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: 1,398. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 100. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 800. DESCRIPTION: OTHER EXPENSES. AMOUNT: 367. TOTAL TO FORM 990-EZ, LINE 14: 1,167. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 38,879. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 26,613. DESCRIPTION: INSURANCE. AMOUNT: 555. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 16,211. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 565. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 230. DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 654. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 264. TOTAL TO FORM 990-EZ, LINE 16: 83,996. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 9,324. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 732. END OF YEAR AMOUNT: 7,686. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,969. END OF YEAR AMOUNT: 1,600. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 17,037. END OF YEAR AMOUNT: 20,898. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 949. END OF YEAR AMOUNT: 929. |
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