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 | Vendor Income 700 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 8,340 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Speaker Expenses 394 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Hotel Costs 97,403 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Council Exp at PETS 1,428 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,012 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Aide Costs 160 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit Card Fees 1,796 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website 630 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Council Meetings 10,806 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PETS Alliance 1,485 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Materials Storage 804 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Software and Support 1,555 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations on Behalf of Speakers 1,750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Audio Visual 24,955 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Entertainment 225 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 1 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Registration Fees 725 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expenses Beginning of year 11,818, End of year 936 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 9,877, End of year 200 |
| Form 990-EZ, Part II, Line 24, Other Assets | Undeposited Funds Beginning of year 4,554, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 500, End of year 213 |
| Form 990-EZ, Part V, Line 34 | The organization revised its by-laws during the year to match current practice and to also update the dissolution article to conform with the application to become a 501c3. Copy of revised by-laws are attached to this return. |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |