Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Donation Grantee Henderson County Animal Shelter Street 828 Stoney Mtn Rd City, State, Zip Hendersonville, NC 28791Relationship none Amount 100 |
| Description of other expenses Part I line 16 | Description AmountAKC License fees 180Interest Expense 2Software 328Insurance 1,992Hospitality 1,799AKC Delegate expense 943Advertising 455Ribbons 1,623Tax on Investments 553Bank Charges 6Sunshine 303Community Activity supplies 31Depreciation & Amort 711Member Awards 412Trophy Expenses 1,092Meeting Expense 32Office Supplies 140Website Exp 415 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAdjustment to prior year 2,200 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSecurity Deposits 0 2,400 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearUnrealized gain (loss)invstmts 16,042 3,633 |
| Software ID: | |
| Software Version: |