Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other | ******** 990-EZ, PART I, LINE 20 ******** |
| Other | THE TREASURER OF THE PUYULLAP VALLEY DOG FANCIERS HELD OFFICE |
| Other | FROM MARCH 2011 THROUGH SEPTEMBER OF 2015 WHEN SHE RESIGNED. |
| Other | SHE HAD SOLE POSSESSION AND CONTROL OF THE CLUB BANK ACCOUNT, |
| Other | DEBIT CARD, AND FINANCIAL RECORDS DURING THAT TIME PERIOD. |
| Other | **************************************************** |
| Other | ON SEPTEMBER 8, 2015, THE PIERCE COUNTY SHERIFF WAS NOTIFIED OF THE |
| Other | MULTITUDE OF UNAUTHORIZED EXPENDITURES FROM THE CLUB BANK ACCOUNT DATING |
| Other | BANK TO 2012 THROUGH SEPTEMBER OF 2015. THE MATTER WAS REPORTED |
| Other | TO BRIAN SWALANDER OF THE PIERCE COUNTY EAST PATROL. EVIDENCE WAS |
| Other | SUBMITTED TO THE PIERCE COUNTY SOUTH HILL PRECINCT STATION AND |
| Other | HAS BEEN TRANSFERRED TO THE PIERCE COUNTY PROSECUTOR'S OFFICE. |
| Other | **************************************************** |
| Other | THE CASE HAS BEEN ASSIGNED TO VICTIM'S ADVOCATE CAROLYN SEYMOUR OF THE |
| Other | CINDY CARRIEGAN, 2016 CLUB PRESIDENT, AND HER PHONE NUMBER IS |
| Other | (206) 403-5187. |
| Other | ******** 990-EZ, PART I, LINE 20 ******** |
| Form 990EZ, Part I, Line 8 | BANK ADJUSTMENT 229. |
| Form 990EZ, Part I, Line 8 | MISCELLEANOUS ADJUSTMENT 49. |
| Form 990EZ, Part I, Line 10 | DONATION; DONATION; AKC REUNITE: 8051 ARCO CORPORATE DRIVE, RALEIGH, NC, 27617; N/A, 4000. |
| Form 990EZ, Part I, Line 16 | ADDITIONAL EXPENSES 3632. |
| Form 990EZ, Part I, Line 16 | ADJUSTMENT DUE TO ROUND OFFS 1. |
| Form 990EZ, Part I, Line 16 | BANK ADJUSTMENT & CHARGEBACK 2694. |
| Form 990EZ, Part I, Line 16 | BANK FEE 47. |
| Form 990EZ, Part I, Line 16 | BUSINESS REGISTRATION FEES 10. |
| Form 990EZ, Part I, Line 16 | CLUB MEETING 165. |
| Form 990EZ, Part I, Line 16 | Depreciation 203. |
| Form 990EZ, Part I, Line 16 | INSURANCE 671. |
| Form 990EZ, Part I, Line 16 | MEMBER APPRECIATION 3680. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS EXPENSES 2168. |
| Form 990EZ, Part I, Line 16 | OPERATIONS 672. |
| Form 990EZ, Part I, Line 16 | SHOWS 73495. |
| Form 990EZ, Part I, Line 20 | ADJUSTMENT FOR THE DIVERTED FUNDS THAT THE PRIOR TREASURER USED FOR HER PERSONAL USE. PLEASE REFER T |
| Form 990EZ, Part II, Line 24 | DEPRECIABLE ASSETS 608. 453. |
| Software ID: | 15000272 |
| Software Version: |