Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2965 |
| Other Expenses.1005 | Travel $1200 |
| Other Expenses.1012 | Insurance $5653 |
| Other Expenses.1 | ACS JULY DOG SHOW IN NV $70221 |
| Other Expenses.2 | ACS JANUARY DOG SHOW IN TN $47927 |
| Other Expenses.4 | MEDIA EXPENSES (DVDS ETC) $8587 |
| Other Expenses.5 | UNREALIZED LOSS INVESTMENTS $4403 |
| Other Expenses.6 | WEBSITE DESIGN $3200 |
| Other Expenses.7 | SUPPLIES $2381 |
| Other Expenses.8 | ARCHIVES $1801 |
| Other Expenses.9 | 990-T TAXES $1445 |
| Other Expenses.10 | AKC DELEGATE $1200 |
| Other Expenses.11 | CREDIT CARD FEES $773 |
| Other Expenses.12 | SHOWMANSHIP AWARD $750 |
| Other Expenses.13 | JUDGES PRESENTATION $500 |
| Other Expenses.14 | AKC AWARD MEDALLIONS $172 |
| Other Expenses.15 | TELEPHONE $169 |
| Other Expenses.16 | BANK CHARGES $9 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $2961 Pledges and Grants Receivable - Ending $2961 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $23949 Prepaid Expenses and Deferred Charges - Ending $23763 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $650 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5622 |
| Total Liabilities.1 | DEFERRED REVENUE - 2013 SHOW DEPOSITS - Beginning $11447 DEFERRED REVENUE - 2013 SHOW DEPOSITS - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |