Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBank Charges 41Dues & Subscriptions 25Insurance 1,367Website & Internet 150Travel - AKC Rep 427Telephone 336Equipment Rental 402Other Trial Expense 777Hospitality 2,206AKC Recording & Service fees 6,629Personal Property Taxes 63All Breed Show Supplies 524Advertising 630Superintendent fees 15,865Trophy expense 1,782Automobile expense 160Depreciation 46 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior year adjustment to site rent (3,000)Unrealized Loss on Investments (294) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid legal services 1,000 0Deposit on Show site 6,000 3,000Deposit Holiday Party 0 500 |
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