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 | PIERCE COUNTY PROSECUTOR'S OFFICE. |
| Other | **************************************************** |
| Other | THE POINT OF CONTACT FOR THE PUYALLUP VALLEY DOG FANCIERS IS: |
| 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 10 | DONATION DONATION OLD DOG HAVEN N/A 100. |
| Form 990EZ, Part I, Line 16 | ADDITIONAL EXPENSES 15627. ADJUSTMENT DUE TO ROUND OFFS 3. BANK ADJUSTMENT & CHARGEBACK 155. BANK FEE 38. BUSINESS REGISTRATION FEES 10. CLUB MEETING 105. DEPRECIATION 243. INSURANCE 663. MEMBER APPRECIATION 1453. MISCELLANEOUS ADJUSTMENT 448. MISCELLANEOUS EXPENSES 3286. OPERATIONS 546. SHOWS 60812. TRAVEL AND MEETINGS 513. |
| Form 990EZ, Part I, Line 20 | ADJUSTMENT FOR THE DIVERTED FUNDS THAT THE PRIOR TREASURER USED FOR HER PERSONAL USE. PLEASE REFER TO SCHEDULE O FOR DETAILS -6994. |
| Form 990EZ, Part II, Line 24 | DEPRECIABLE ASSETS 1303. 608. |
| Software ID: | 14000261 |
| Software Version: |