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 | EXPENSES TRAVEL 5,898 INSURANCE 3,364 REPAIRS & MAINTENANCE 1,423 SUPPLIES 1,226 OFFICE EXPENSE 2,406 JUDGES FEES 28,352 ONOFRIO FEES AND OTHER 46,386 WINTER CLASS 16 AWARDS BANQUET FOOD 2,094 AGILITY TRIAL 486 TRIAL INSURANCE 847 SHOW HOSPITALITY 2,554 BUILDING SECURITY 1,050 OTHER SHOW EXPENSE 1,284 CLEAN UP FALL SHOW 517 EMT FALL SHOW 1,677 SANCTIONED MATCH 43 HEALTH CLINICS 4,535 MISCELLANEOUS 754 SALES TAX 2,321 NON-INVESTMENT DEPRECIATION 556 TOTAL 107,789 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN UNREALIZED GAINS ON INVESTMENTS 11,158 TO ADJUST FOR RE DIFFERENCE -DUE TO TIMING -191 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 18,750 19,296 LESS ACCUMULATED DEPRECIATION 16,900 17,455 LEASEHOLD IMPROVEMENTS 154,815 154,815 LESS ACCUMULATED DEPRECIATION 63,860 68,521 TOTAL 92,805 88,135 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 52 189 |
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