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 16 | TRAINING FEES EQUIPMENT 379 MISCELLANEOUS 90 TRAINING EQUIPMENT EQUIPMENT 401 AGILITY TRIAL SPRING MISCELLANEOUS EXPENSES 7,935 AGILITY TRIAL SUMMER MISCELLANEOUS EXPENSES 6,662 EXPENSES SUPPLIES 2,134 WEB SERVICES 129 INSURANCE 2,312 FUNDRAISING EXPENSES 25 BANK SERVICE CHARGE 55 CGC RENEWAL 40 SUNSHINE CLUB 50 ANNUAL FILING FEE 10 SALES & USE TAX 30 EQUIPMENT MAINTENANCE 790 EQUIPMENT MOVED TO FAIRGR 256 EQUIPMENT RENTAL FAIRGROU 1,108 AGILITY EQUIPMENT 1,898 AWARDS 2,302 TROPHY EXPENSE 14 REPAIRS & MAINTENANCE 26 NON-INVESTMENT DEPRECIATION 7,116 TOTAL 33,762 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 1,388 |
| FORM 990-EZ, PART II, LINE 24 | 214,625 254,444 LESS ACCUMULATED DEPRECIATION 183,598 185,047 INVENTORY 8,034 7,721 TOTAL 39,061 77,118 |
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