Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT AND TREASURER FOR REVIEW BEFORE FILING OF THE TAX RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12 | THE TREASUER REGULARLY AND CONSISTENTLY MONITORS ALL BUSINESS TRANSACTIONS DURING THE YEAR FOR ANY CONFLICT OF INTERESTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24F | HOUND CARE : PROGRAM SERVICE EXPENSES 14,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,895. SUPPLIES : PROGRAM SERVICE EXPENSES 12,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,081. KENNEL EXPENSES : PROGRAM SERVICE EXPENSES 11,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,918. SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 7,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,606. AUTO EXPENSES : PROGRAM SERVICE EXPENSES 5,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,598. HORSE CARE : PROGRAM SERVICE EXPENSES 4,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,039. PROPERTY TAXES : PROGRAM SERVICE EXPENSES 3,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,342. POSTAGE & PRINTING : PROGRAM SERVICE EXPENSES 1,677. MANAGEMENT AND GENERAL EXPENSES 895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,572. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 1,470. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,970. AWARDS : PROGRAM SERVICE EXPENSES 1,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,635. SECURITY : PROGRAM SERVICE EXPENSES 1,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,342. LICENSES & PERMITS : PROGRAM SERVICE EXPENSES 513. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 532. MISCELLANEOUS EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 523. BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 421. |
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