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: INVESTMENT INCOME. AMOUNT: 396. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE SPACE. AMOUNT: 6,472. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,288. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 23,100. DESCRIPTION: PUBLIC RELATIONS, PROMOTIONS AND ADVERTISING. AMOUNT: 1,708. DESCRIPTION: MEETINGS, CONVENTIONS, AND COMMITTEES. AMOUNT: 6,871. DESCRIPTION: INSURANCE. AMOUNT: 525. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,554. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 413. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 635. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 34. DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 1,402. DESCRIPTION: FEDERAL & STATE INCOME TAX EXPENSE. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 36,291. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCRUED INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 321. END OF YEAR AMOUNT: 1. DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 120. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 60. DESCRIPTION: FEDERAL AND STATE TAXES PAYABLE. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 24. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 7,810. END OF YEAR AMOUNT: 8,490. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 22,559. END OF YEAR AMOUNT: 17,490. |
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