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 16 | EXPENSES ADVERTISING 85 OFFICE OPERATION EXPENSES 800 BANK SERVICE CHARGES 39 INSURANCE 810 AKC DELEGATE 2,355 DUES AND SUBSCRIPTIONS 25 FILING FEES 27 MATCH EXPENSES 612 MEETING ROOM RENTAL 1,527 OB TRIAL EXP: AKC 1,647 OB TRIAL EXP: HOSPITALITY 294 OB TRIAL EXP: JUDGES 2,394 OB TRIAL EXP: RIBBONS 552 OB TRIAL EXP: SHOW SCRTRY 554 OB TRIAL EXP: SITE RENTAL 1,800 OB TRIAL EXP: TROPHIES 75 OB TRIAL EXP: SUPPLIES 77 SHOWS EXP: AKC FILING FEE 165 SHOWS EXP: CLEANING 600 SHOWS EXP: CLUB DINNERS 1,433 SHOWS EXP: CLUB LUNCHES 1,714 SHOWS EXP: EMT 399 SHOWS EXP: JUDGES 11,647 SHOWS EXP: ENTRY REBATE 1,093 SHOWS EXP: MEALS 539 SHOWS EXP: MEMBER ROOMS 1,505 SHOWS EXP: MILEAGE 110 SHOWS EXP: MISC 400 SHOWS EXP: REFRESHMENTS 673 SHOWS EXP: SHOW SITE RENT 17,547 SHOWS EXP: SHOW SUPPLIES 325 SHOWS EXP: TROPHIES 1,150 STORAGE FEES 715 SUNSHINE COMMITTEE 50 TOTAL 53,738 |
| FORM 990-EZ, PART I, LINE 20 | FEDERAL INCOME TAX -3,806 UNREALIZED LOSS ON INVESTMENTS 0 CARRIED AT MARKET VALUE -38,490 CHARITABLE CONTRIBUTIONS -6,600 ACCOUNTING FEES -525 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,160 1,932 TOTAL 2,160 1,932 |
| FORM 990-EZ, PART III | THE CLUB ORGANIZES AND RUNS THREE SPECIAL EVENTS EACH YEAR. ONE IS AN ANNUAL THREE-DAY OBEDIENCE TRIAL HELD OVER LABOR DAY WEEKEND. THE SECOND IS A TWO-DAY DOG SHOW BASED UPON THE SAME STRUCTURE AS THE AKC WESTMINSTER ANNUAL DOG SHOW. THE THIRD IS AN ALL-BREED FUN MATCH-TRAINING EVENT. |
| FORM 990-EZ, PART III, LINE 28 | THE CLUB ORGANIZES AND RUNS THREE SPECIAL EVENTS EACH YEAR. ONE IS AN ANNUAL THREE-DAY OBEDIENCE TRIAL HELD OVER LABOR DAY WEEKEND. THE SECOND IS A TWO-DAY DOG SHOW BASED UPON THE SAME STRUCTURE AS THE AKC WESTMINSTER ANNUAL DOG SHOW. THE THIRD IS AN ALL-BREED FUN MATCH-TRAINING EVENT. |
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