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: 116. TOTAL TO FORM 990-EZ, LINE 14: 39,042. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,686. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,356. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 44,359. DESCRIPTION: INSURANCE. AMOUNT: 2,944. DESCRIPTION: BANK FEES. AMOUNT: 243. DESCRIPTION: EQUIPMENT. AMOUNT: 1,327. DESCRIPTION: DONATIONS. AMOUNT: 850. DESCRIPTION: DEPRECIATION. AMOUNT: 1,597. TOTAL TO FORM 990-EZ, LINE 16: 51,320. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISC RECEIVABLES. BEG. OF YEAR AMOUNT: 74. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 39,360. END OF YEAR AMOUNT: 43,378. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,568. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO CANINE COMPANY. BEG. OF YEAR AMOUNT: 1,219. END OF YEAR AMOUNT: 1,219. |
| Software ID: | |
| Software Version: |