Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Public Assistance Grantee Humane Alliance Spay Neuter Clinic Street 25 Heritage Drive City, State, Zip Asheville, NC 28806Relationship None Amount 3,000 |
| Description of other expenses Part I line 16 | Description AmountBank Charges 5Dues & Subscriptions 25Insurance 1,978Sunshine,Member awards,Xmas Dinner 2,451Travel - AKC Rep 787Telephone 344Office, Show & Trial Supplies 1,512Other Show & Trial Expenses 3,888Hospitality 2,455AKC Recording & Service fees 7,643Personal Property Taxes 62Judge expense - Show & Trial 14,504Parking Attendants 1,417Superintendent fees 15,413Stewards expense 2,250Clinic Vet expense 5,700Security expense 875OB Trial Secretary expense 1,491Other Subcontract services - show 2,699Depreciation 26 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountRounding 1 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid legal services 0 1,000Deposit on Show site 2,700 2,700 |
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