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-SAVINGS. AMOUNT: 2,155. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 550. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,084. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,945. TOTAL TO FORM 990-EZ, LINE 14: 6,029. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 33,990. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 10,947. DESCRIPTION: ADVERTISING, PUBLIC RELATIONS & PROMOTIONS. AMOUNT: 7,108. DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 555. DESCRIPTION: MEMBERSHIP DUES EXPENSE. AMOUNT: 868. DESCRIPTION: BANK CHARGES. AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 16: 53,547. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 182. END OF YEAR AMOUNT: 344. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,538. END OF YEAR AMOUNT: 16,486. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 10,750. END OF YEAR AMOUNT: 10,860. DESCRIPTION: MISCELLANEOUS PAYABLE. BEG. OF YEAR AMOUNT: 1,072. END OF YEAR AMOUNT: 0. |
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