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 | PRIOR YR STALE CHECKS 908 INSURANCE REFUND 242 TOTAL 1,150 |
| FORM 990-EZ, PART I, LINE 16 | AGILITY TRIAL SUBCONTRACT LABOR 4,192 MISCELLANEOUS 391 AGILITY SUBCONTRACT LABOR 6,920 AWARDS DINNER AWARDS DINNER 1,760 TROPHIES 970 CONFIRMATION INSTRUCTORS 231 CORRECTIONALS JUDGES 49 DOG SUPPLIES SUPPLIES FOR TRAINING 15 COST OF GOODS SOLD 1,182 FOOD SALES (KITCHEN) SUPPLIES 481 COST OF GOODS SOLD 353 OBEDIENCE TRIAL JUDGES 868 TRACKING TRIALS JUDGES 807 EXPENSES OFFICE SUPPLIES 503 RALLY EXPENSES 95 INSURANCE 5,463 REAL ESTATE TAX 7,686 UTILITIES 5,815 BUILDING MAINTENANCE 5,667 CLEANING 4,800 NON-INVESTMENT DEPRECIATION 6,431 TOTAL 54,679 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ENDING INVENTORY 2,813 3 0 ROUNDING 0 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 0 2,536 BUILDING & IMPROVEMENT 229,038 229,400 LESS ACCUMULATED DEPRECIATION 109,481 115,912 TOTAL 119,557 116,024 |
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