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: 445. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE RENTAL. AMOUNT: 20,940. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,681. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,717. DESCRIPTION: BUILDING MAINTENANCE & REPAIR - RENTAL. AMOUNT: 4,002. TOTAL TO FORM 990-EZ, LINE 14: 23,400. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES PAID TO VFBF. AMOUNT: 27,708. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 8,368. DESCRIPTION: INSURANCE. AMOUNT: 1,221. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 1,758. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 1,202. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 672. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 41,179. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 277. END OF YEAR AMOUNT: 527. DESCRIPTION: PAVILION NAMING RIGHTS. BEG. OF YEAR AMOUNT: 82,582. END OF YEAR AMOUNT: 82,582. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 8,962. END OF YEAR AMOUNT: 9,313. DESCRIPTION: SECURITY DEPOSIT RETURNABLE. BEG. OF YEAR AMOUNT: 1,745. END OF YEAR AMOUNT: 1,745. DESCRIPTION: STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 60. |
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