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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 205. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,582. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,413. GROSS PROFIT: -831. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,413. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,413. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AKC TRIAL SHOW EXPENSES. AMOUNT: 21,604. DESCRIPTION: SUPPLIES. AMOUNT: 495. DESCRIPTION: INSURANCE. AMOUNT: 1,025. DESCRIPTION: DEPRECIATION. AMOUNT: 5,448. DESCRIPTION: DUES. AMOUNT: 10. DESCRIPTION: TRAINING AND CLASSROOM SUPPLIES. AMOUNT: 950. DESCRIPTION: MISC. AMOUNT: 109. TOTAL TO FORM 990-EZ, LINE 16: 29,641. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: . BEG. OF YEAR AMOUNT: 4,930. END OF YEAR AMOUNT: 4,417. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,375. END OF YEAR AMOUNT: 13,227. |
| FORM 990-EZ, PART V, LINE 35 | THE INCOME ON LINE 2, 3 & 7 IS FROM THE DIRECT CONDUCT OF THE CLUB'S EXEMPT PURPOSE AND IS NOT CONSIDERED TO BE UBI AND IS NOT REPORTED ON FROM 990-T. INCOME ON LINE 6 IS FROM SPECIAL EVENTS THAT ARE NOT REGULARLY CARRIED AND IS EXCLUDED FROM UBI AND IS NOT REPORTED ON FORM 990-T. |
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