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 8 - OTHER REVENUE | DESCRIPTION: PET ESSENTIALS.-PAYMENT OF HOTEL EXPENSE. AMOUNT: 457. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: DOCKDOGS INC. AFFILIATE ADDRESS: 5690 WOLFF RD MEDINA, OH 44256. PURPOSE OF PAYMENT: AFFILIATION FEE, ADMIN, TRAVEL, JUDGE EXP. AMOUNT OF PAYMENT: 7,742. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,580. DESCRIPTION: MISCELLANEOUS OTHER. AMOUNT: 698. DESCRIPTION: BANK CHARGES. AMOUNT: 326. DESCRIPTION: MAGNETS. AMOUNT: 502. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 17,750. DESCRIPTION: PRIZES. AMOUNT: 8,029. DESCRIPTION: RULES COMMITTEE. AMOUNT: 1,043. DESCRIPTION: BANQUET. AMOUNT: 3,423. DESCRIPTION: PRACTICE. AMOUNT: 720. DESCRIPTION: SUPPLIES. AMOUNT: 1,079. DESCRIPTION: REGISTRATION FEES. AMOUNT: 6,855. DESCRIPTION: DEPRECIATION. AMOUNT: 1,105. TOTAL TO FORM 990-EZ, LINE 16: 43,110. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE RIG RENTAL. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 292. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,814. END OF YEAR AMOUNT: 5,709. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: EVENT DEPOSITS. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0. |
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