| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountCREP INCOME 6,945INSURANCE CLAIM 5,603GRASS DISPOSAL 350ELECTRIC CO-OP REBATE 32 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,391DUES 50INSURANCE 3,518DIESEL 876TRIAL EXPENSES 551ACCOUNTING & LEGAL 575GASOLINE/OIL 79KITCHEN 450PERMITS 150OFFICE 68 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUNREALIZED GAIN 22,668 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVESTMENTS 334,808 317,477OTHER DEPRECIABLE ASSETS 34,840 34,840 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPIPELINE LIABILITY 31,204 31,204SECURITY DEPOSIT 550 1,300 |
| 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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