Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 14: 45,136. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,686. DESCRIPTION: OTHER EXPENSES. AMOUNT: 37,450. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 37,404. DESCRIPTION: INSURANCE. AMOUNT: 2,866. DESCRIPTION: BANK FEES. AMOUNT: 90. DESCRIPTION: EQUIPMENT. AMOUNT: 2,376. DESCRIPTION: DONATIONS. AMOUNT: 1,800. DESCRIPTION: DEPRECIATION. AMOUNT: 1,863. TOTAL TO FORM 990-EZ, LINE 16: 46,399. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 43,378. END OF YEAR AMOUNT: 41,984. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CANINE COMPANY. BEG. OF YEAR AMOUNT: 1,219. END OF YEAR AMOUNT: 1,219. |
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