Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: BUILDING RENTAL Amount: 3750 |
| Part I, line 8 | Other Revenue: FERGUSON PROPERTY RENTAL Amount: 9864 |
| Part I, line 8 | Other Revenue: MISC INCOME Amount: 12809 |
| Part I, line 16 | Description: DEPRECIATION (FORM 4562) Amount: 13534 |
| Part I, line 16 | Description: BANK FEES Amount: 75 |
| Part I, line 16 | Description: AKC AGILITY TRAIL EXPENSES Amount: 33007 |
| Part I, line 16 | Description: AKC OBEDIENCE TRAIL EXPENSES Amount: 14697 |
| Part I, line 16 | Description: ANNUAL BANQUET DINNERS Amount: 632 |
| Part I, line 16 | Description: AWARD EXPENSES Amount: 1260 |
| Part I, line 16 | Description: CGC TESTING EXPENSES Amount: 30 |
| Part I, line 16 | Description: CLASS EXPENSES Amount: 2159 |
| Part I, line 16 | Description: INSURANCE EXPENSE Amount: 7608 |
| Part I, line 16 | Description: INTEREST EXPENSE Amount: 15365 |
| Part I, line 16 | Description: MEETING EXPENSES Amount: 429 |
| Part I, line 16 | Description: SEMINAR EXPENSE Amount: 5293 |
| Part I, line 16 | Description: PROPERTY TAXES Amount: 5883 |
| Part I, line 16 | Description: ANNUAL REGISTRATION EXPENSE Amount: 10 |
| Part I, line 16 | Description: TELEPHONE EXPENSE Amount: 863 |
| Part I, line 16 | Description: TRACKING EXPENSES Amount: 1755 |
| Part I, line 16 | Description: UKC RALLY TRAIL Amount: 14 |
| Part I, line 16 | Description: SUPPLIES Amount: 958 |
| Part I, line 16 | Description: NOSEWORK EXPENSES Amount: 2162 |
| Part I, line 16 | Description: SOFTWARE EXPENSE Amount: 349 |
| Part I, line 16 | Description: ADVERTISING EXPENSE Amount: 75 |
| Part I, line 16 | Description: TESTING EXPENSE Amount: 120 |
| Part I, line 16 | Description: WEB PAGE EXPENSE Amount: 214 |
| Part I, line 16 | Description: TAXES OTHER Amount: 390 |
| Part I, line 16 | Description: OFFICE SUPPLIES AND EXPENSE Amount: 1723 |
| Part I, line 16 | Description: DONATIONS Amount: 3409 |
| Part I, line 24 | Description: FIXED ASSETS BOY Amount: 46351 EOY Amount: 50704 |
| Part I, line 24 | Description: ACCUMULATED DEPRECIATION BOY Amount: -32439 EOY Amount: -37140 |
| Part I, line 26 | Description: NOTES PAYABLE STATE BANK OF SW MO BOY Amount: 121427 EOY Amount: 111307 |
| Software ID: | |
| Software Version: |