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 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: NEWSOME LANE. AMOUNT: 4,500. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 202. DESCRIPTION: DIVIDENDS. AMOUNT: 1,624. DESCRIPTION: OTHER INCOME. AMOUNT: 1,964. TOTAL TO FORM 990-EZ, LINE 8: 3,790. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 882. DESCRIPTION: AWARDS EXPENSE. AMOUNT: 1,991. DESCRIPTION: INSURANCE. AMOUNT: 2,518. DESCRIPTION: TAXES. AMOUNT: 938. DESCRIPTION: WEBSITE FEE. AMOUNT: 914. DESCRIPTION: DEPRECIATION. AMOUNT: 972. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 25. DESCRIPTION: EQUIPMENT. AMOUNT: 3,682. DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 3,299. DESCRIPTION: SCENT WORK. AMOUNT: 5,988. DESCRIPTION: OBEDIENCE TRIAL. AMOUNT: 1,641. DESCRIPTION: AGILITY TRIAL. AMOUNT: 5,477. DESCRIPTION: BARN HUNT. AMOUNT: 13,499. TOTAL TO FORM 990-EZ, LINE 16: 41,826. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,197. END OF YEAR AMOUNT: 750. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: REFUND DUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 375. |
| Software ID: | |
| Software Version: |