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Form 990-EZ, Part I, Line 16, Other Expenses Amortization 344 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 1,442 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 7,164 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 134 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 596 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 538 Form 990-EZ, Part I, Line 16, Other Expenses AKC Agility Trials 8,139 Form 990-EZ, Part I, Line 16, Other Expenses AKC Conformation Dog Show 36,127 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 420 Form 990-EZ, Part I, Line 16, Other Expenses Personal Property Tax 100 Form 990-EZ, Part I, Line 16, Other Expenses AKC Training 3,350 Form 990-EZ, Part I, Line 16, Other Expenses 2010 Tax Prep Fees 126 Form 990-EZ, Part I, Line 16, Other Expenses Business Insurance 1,119 Form 990-EZ, Part I, Line 16, Other Expenses Dues 60 Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 112 Form 990-EZ, Part I, Line 16, Other Expenses AKC Obedience/Rally Trial 5,723 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 27 Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 1,629, End of year 1,944 Form 990-EZ, Part II, Line 24, Other Assets Loan Costs less Accumulated Amortization Beginning of year 517, End of year 172 Form 990-EZ, Part II, Line 26, Liabilities Building Key Deposits Beginning of year 70, End of year 40 Form 990-EZ, Part II, Line 26, Liabilities Deferred Rent Income Beginning of year 700, End of year 500 Form 990-EZ, Part II, Line 26, Liabilities Equipment Purchase Income Beginning of year 100, End of year 100 Form 990-EZ, Part II, Line 26, Liabilities N/P - AnchorBank Mortgage Beginning of year 169,253, End of year 167,053 Form 990-EZ, Part II, Line 26, Liabilities Public Relations Liabilities Beginning of year 45, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities August Show Liabilities Beginning of year 150, End of year 210 Form 990-EZ, Part II, Line 26, Liabilities N/P - Members Beginning of year 821, End of year 98 Form 990-EZ, Part III, Line 31 AKC Obedience Dog Trials April and December 2011 Dogs compete for Obedience Titles Grants and allocations 0, Program service expenses 5,723 |