Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountCREP INCOME 6,477GRASS DISPOSAL 250ELECTRIC CO-OP REBATE 24DRINKS 50 |
| List of grants and similar amounts paid Part I line 10 | Activity DONATION Grantee SPORTSMAN ALLIANCE Street 801 KINGSMILL PARKWAY City, State, Zip Columbus, OH 43229Relationship NONE Amount 100Activity DONATION Grantee EASTERN JR BEAGLERS Street 8274 Orchard Road City, State, Zip Thomasville, PA 17364Relationship NONE Amount 200 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 13,957DUES 50INSURANCE 4,192DIESEL 1,533TRIAL EXPENSES 513GASOLINE/FLUIDS 351ACCOUNTING & LEGAL 1,835FRONT DOOR 547KITCHEN COFFEE SERVERS 135OFFICER FRAUD INSURANCE 623OFFICE 20 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUNREALIZED LOSS (48,590) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVESTMENTS 371,484 319,438OTHER DEPRECIABLE ASSETS 51,626 45,470 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPIPELINE LIABILITY 31,204 31,204 |
| Part III response or note to any other line in Part III | FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - PROMOTE THE DEVELOPMENT OF THE BEAGLE AS A BREED; ENCOURAGE CONSERVATION/PROPAGATION OF WILDLIFE.FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS:THE CLUB PURPOSES AND OBJECTIVES INCLUDE THE PROMOTION OF THE BEAGLE AS A BREED BOTH IN THE FIELD AND IN THE SHOW RING; THE CULTIVATION OF A FRIENDLY SPIRIT AND MAINTENANCE OF UNITED COOPERATION AMONG MEMBERS; PROPAGATE, STOCK, RESTOCK, PROTECT AND CONSERVE ALL SPECIES CLASSIFIED AS GAME AND TO COOPERATE WITH LEGAL AUTHORITIES IN DOING THE SAME; AND TO REGULATE BY APPROPRIATE RULES, ALL FIELD TRIALS AND CONSERVATION OF ALL GAME ANIMALS AND TO ENCOURAGE THE CONSERVATION AND PROPAGATION OF ALL WILDLIFE CONSISTENT WITH THE LAW AND TO HELP SECURE THE PROPER LEGISLATION THEREOF. LINE 28 CONTINUED - FIELD TRIALS ARE HOSTED FOUR TIMES PER YEAR, BOTH AKC REGISTERED FIELD TRIALS AND PBGA/NEBGF FIELD TRIALS (OUR STATE ASSOCIATION AND NATIONAL FEDERATION). THE CLUB AND ITS 266 ACRES ARE USED FOR TRAINING HOUNDS YEAR ROUND AND HOSTING FIELD TRIALS. MUCH OF THE ACREAGE IS MAINTAINED AS FARMLAND WITH MANY ACRES BEING ENROLLED IN FEDERAL CREP PROGRAM. |
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