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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE RENTAL. AMOUNT: 8,450. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,400. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 41,991. DESCRIPTION: MEETINGS, CONVENTIONS, & COMMITTEES. AMOUNT: 16,259. DESCRIPTION: INSURANCE. AMOUNT: 91. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 661. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 185. DESCRIPTION: LICENSES & FEES. AMOUNT: 141. DESCRIPTION: UTILITIES. AMOUNT: 2,191. DESCRIPTION: BLDG MAINT & REPAIR. AMOUNT: 766. DESCRIPTION: INSURANCE - BOP. AMOUNT: 1,013. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,112. DESCRIPTION: MISC EXPENSE. AMOUNT: 311. DESCRIPTION: BANK CHARGES. AMOUNT: 11. DESCRIPTION: INSURANCE - WORKERS' COMP. AMOUNT: 488. DESCRIPTION: BLDG MAINT & REPAIR. AMOUNT: 222. TOTAL TO FORM 990-EZ, LINE 16: 65,442. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 240. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 570. END OF YEAR AMOUNT: 510. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 720. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 10,448. END OF YEAR AMOUNT: 11,717. |
| Software ID: | |
| Software Version: |