| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MEMBERSHIP DIRECTORY 4,295 WEBSITE 2,455 OFFICE SUPPLIES 574 GENERAL OFFICE ADMIN EXP 483 COMMITTEE EXPENSES 19,889 INSURANCE 1,690 AKC LICENSE 300 AKC DELEGATE 2,761 AKC SHOW APP FEES 815 AREA SPECIALTY EXP 2,076 AWARDS 10,035 BANK FEES 2,049 DONATION 2,850 DUES AND SUBSCRIPTIONS 160 ELECTION / SURVEYS 1,723 MISC 1,334 NATIONAL SPECIALTY EXP 68,414 RECONCILLIATION DISCREPAN 100 UNCATEGORIZED EXPENSES 873 NON-INVESTMENT DEPRECIATION 1,263 TOTAL 124,139 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 5,321 1,811 AUDIO/VIDEO EQUIPMENT 6,266 6,266 LESS ACCUMULATED DEPRECIATION 0 1,253 FOLDING TABLE 0 402 LESS ACCUMULATED DEPRECIATION 0 10 SPECIALTY ADVANCES 8,018 10,090 TOTAL 19,605 17,306 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 195 3,566 DEFERRED REVENUE 8,769 2,050 |
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