Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Donation Grantee ACKCS Rescue Trust Street 6000 High Bluff Ct City, State, Zip Raleigh, NC 27612-1811Relationship none Amount 5,502Activity Donation Grantee ACKCS Charitable Trust Street 14430 Overlook Ridge Rd City, State, Zip Beaverdam, VA 23015-1787Relationship none Amount 2,532Activity Donation Grantee NC SU College of Veterinary MedicneStreet 1060 William Moore Dr City, State, Zip Raleigh, NC 27607Relationship none Amount 200Activity Dog Show Judges Education Foundation Street 200 Lakeside Way City, State, Zip Greensburg, PA 15601Relationship none Amount 100 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,058Advertising 2,602Credit Card Processing 3,676Other Bank charges 55Conference fees 793Dues & Subscriptions 25Delegate Expense 2,374Directors & Officers Insurance 1,204General Liability 625Telephone Expense 946Hospitality Expense 5,044Office Supplies 473Travel Expense 1,599Heart Clinic Expense 1,575Eye Clinic Expense 1,125Judges Expenses 5,996Show Supplies 5,262Health Seminar Expense 1,403Trophy Expense 3,941Logo Merchandise and Chairs 4,967AKC Event fees 1,897Superintendent services 6,576Sweepstakes Prizes 3,715Rosettes and Ribbons 1,809ROM Awards 619Parent Club Medallon Sponsorship 215Supported Entry Rosettes 100Photgrapher expense 764Welcome Party expense 6,820Show Planning Expense 363Donor Chairs purchased 1,125Vendor Bucks redeemed 590Junior Events costs 427VIP Raffle Costs 716Judges Ed Seminar Cost 211Juniors Stipend 850Credit card chargeback 112Annual CT Dinner Expense 11,575Rounding adjustment 2 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUnrealized (loss) on investments (2,254) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDepreciable Assets 1,750 5,953Undeposited Funds 0 145 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDue to Regional Club 0 2,456 |
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