Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 46. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 27,603. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 15,159. DESCRIPTION: DEPRECIATION. AMOUNT: 6,613. TOTAL TO FORM 990-EZ, LINE 14: 21,772. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 15,678. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 5,771. DESCRIPTION: INSURANCE. AMOUNT: 487. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 193. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 479. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 204. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 287. DESCRIPTION: LICENSES AND FEES. AMOUNT: 25. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 16: 23,499. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 240. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 10,088. END OF YEAR AMOUNT: 9,710. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 195,109. END OF YEAR AMOUNT: 182,665. DESCRIPTION: FEDERAL INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 49. END OF YEAR AMOUNT: 147. DESCRIPTION: STATE INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 21. END OF YEAR AMOUNT: 204. |
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