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: 1,472. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,344. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,816. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 50. DESCRIPTION: OFFICE SPACE. AMOUNT: 14,526. TOTAL TO FORM 990-EZ, LINE 8: 14,576. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: RENTAL EXPENSE. AMOUNT: 4,601. DESCRIPTION: BLDG MAINT & REPAIR. AMOUNT: 1,012. DESCRIPTION: DEPRECIATION. AMOUNT: 630. TOTAL TO FORM 990-EZ, LINE 14: 6,243. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 39,741. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 15,670. DESCRIPTION: INSURANCE. AMOUNT: 609. DESCRIPTION: ADVERTISING & PROMOTIONS EXPENSE. AMOUNT: 675. DESCRIPTION: BANK CHARGES. AMOUNT: 101. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 2,095. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,802. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 2,479. TOTAL TO FORM 990-EZ, LINE 16: 63,272. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 3,320. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 951. END OF YEAR AMOUNT: 1,610. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 10,953. END OF YEAR AMOUNT: 11,391. DESCRIPTION: MISCELLANEOUS PAYABLES. BEG. OF YEAR AMOUNT: 1,262. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE PAYABLE. BEG. OF YEAR AMOUNT: 2,320. END OF YEAR AMOUNT: 2,140. DESCRIPTION: PAC PAYABLE. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |