| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 | Description;Amount^Bank Charge Credit Card Fees;482|Food for Volunteers;1332|Instructor Supplies;92|Insurance;2125|Judges Expenses;3391|Judges Hospitality;739|Licenses and Dues;15|Miscellaneous Expense;613|Prizes;1532|Promotional;500|Raffle Expense;215|Ribbons;1220|Score table supplies;680|Show Parts Supplies;365|Social Events Expenses;279|Trailer gas;177|Show Fees USDAA;9509|Volunteer Incentives;25|Web Hosting;323^Total;23614^ |
| Form 990-EZ, Part I, Line 20 | The organization experienced a theft of agility equipment on 1/18/2024. The equipment trailer was stolen from a trailer storage business. A few days later the trailer was recovered with about half of equipment missing. The difference in the amount received from the insurance claim compared to the cost to replace the equipment resulted in a loss of ($813). Not all equipment has been replaced this year. |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Prepaid Promotional Expenses October 2024;500|Prepaid Facility Rental Expenses for January 2025;1257|Prepaid Bank Charge for September 2024;120^Total;1877^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Unearned Revenue for class registration timing issue across fiscal years;3856|Credit Card Balance for Return Refund;-236^Total;3620^ |
| Software ID: | 23018249 |
| Software Version: | v1.00 |