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 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 509. DESCRIPTION: OTHER EXPENSES. AMOUNT: 967. TOTAL TO FORM 990-EZ, LINE 14: 1,476. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OBEDIENCE & CONFORMATION CLASSES. AMOUNT: 805. DESCRIPTION: INSURANCE. AMOUNT: 963. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 6,362. DESCRIPTION: EDUCATION & COMMUNITY EVENTS. AMOUNT: 611. DESCRIPTION: SHOW EXPENSES. AMOUNT: 53,163. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,107. DESCRIPTION: PRISON PUPS N PALS. AMOUNT: 806. TOTAL TO FORM 990-EZ, LINE 16: 63,817. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADJUSTMENT TO NET ASSETS FOR PRIOR YEARS. AMOUNT: -2,461. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SUPPLIES ON HAND. BEG. OF YEAR AMOUNT: 3,124. END OF YEAR AMOUNT: 3,124. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 450. DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 330. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 149. END OF YEAR AMOUNT: 86. |
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