| Return Reference | Explanation |
|---|---|
| Part I, Line 10 | No grants made to an individual or grantee organization in excess of $5,000 |
| Part I, Line 16 | Show expenses 30,359 Fast CAT 10,862 Hotel 6,205 Travel - Conformation 5,764 Obedience / Rally 4,226 Delegate Travel 3,036 Member Appreciation 2,677 Bank & Payment Processing Fees 1,290 Insurance 1,188 Travel - Obedience / Rally 708 Security 700 Software Fees 610 Dock Diving 300 Other Club Expenses 230 Specialty Clubs 114 Pee Wee 98 Refunds 50 Other 37 Trick Dog 10 |
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