| Form 990-EZ, Part III, Line 31 |
AKC Obedience Dog Trials April and December 2011 Dogs compete for Obedience Titles Grants and allocations 0, Program service expenses 4,990 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Meals and entertainment 65 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Conferences, conventions, and meetings 1,914 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Supplies 527 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Telephone 740 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Amortization 122 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Depreciation 6,341 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
AKC Agility Trials 6,759 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
AKC Conformation Dog Show 35,945 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Club T-Shirts 510 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Personal Property Tax 171 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Miscellaneous 90 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Training 4,987 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Accounting 217 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Therapy Dog Internation Test Fees and Evaluator 310 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Business Insurance 2,129 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Dues 103 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Office Expenses 52 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
AKC Obedience/Rally Trial 4,989 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Write off Balance of 2012 Loan Costs 231 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Coursing Ability Testing Expenses 7,476 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Canine Good Citizen Test Expenses 20 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Promotions 37 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Website Expenses 60 |
| Form 990-EZ, Part II, Line 24, Other Assets |
Prepaid expenses Beginning of year 755, End of year 680 |
| Form 990-EZ, Part II, Line 24, Other Assets |
Loan Costs less Amortization Beginning of year 231, End of year 759 |
| Form 990-EZ, Part II, Line 26, Liabilities |
Building Key Deposits Beginning of year 40, End of year 70 |
| Form 990-EZ, Part II, Line 26, Liabilities |
Deferred Rent Income Beginning of year 400, End of year 650 |
| Form 990-EZ, Part II, Line 26, Liabilities |
Equipment Purchase Income Beginning of year 48, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities |
N/P - AnchorBank Mortgage Beginning of year 152,539, End of year 146,372 |
| Form 990-EZ, Part II, Line 26, Liabilities |
N/P - Members Beginning of year 0, End of year 322 |