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: 1,867. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 50. DESCRIPTION: VFBMIC. AMOUNT: 14,615. TOTAL TO FORM 990-EZ, LINE 8: 14,665. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 5,848. DESCRIPTION: DEPRECIATION. AMOUNT: 6,049. TOTAL TO FORM 990-EZ, LINE 14: 11,897. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 21,508. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 7,058. DESCRIPTION: INSURANCE. AMOUNT: 609. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 1,319. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 1,675. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 130. DESCRIPTION: LICENSES & FEES. AMOUNT: 159. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 532. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 1,056. DESCRIPTION: BANK CHARGES. AMOUNT: 142. TOTAL TO FORM 990-EZ, LINE 16: 34,188. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 368. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 5,721. END OF YEAR AMOUNT: 6,233. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 101,446. END OF YEAR AMOUNT: 92,680. |
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