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 1,500Activity Legislative Action Grantee NC Federation of Dog Clubs Street 105 Catawba Ct City, State, Zip Chapel Hill, NC 27514-9518Relationship None Amount 2,000 |
| Description of other expenses Part I line 16 | Description AmountBank Charges 123Dues & Subscriptions 50Insurance 1,389Sunshine,Member awards 494Travel - AKC Rep 400Telephone 336Show & Trial Supplies 1,628Other Show & Trial Expenses 32Hospitality 2,391AKC Recording & Service fees 6,440Personal Property Taxes 53Equipment Repairs 107Website & Internet Expense 285Superintendent fees 13,511Trophy expense 3,495OB Trial Secretary expense 1,161Depreciation 24 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUnrealized (loss) on investments (5,007)Rounding (1) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid legal services 1,000 1,000Deposit on Show site 2,700 6,000 |
| Software ID: | |
| Software Version: |