| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Donation Grantee Take The Lead Street 131 Washington St Ste 306 City, State, Zip Watertown, NY 13601Relationship None Amount 500Activity Donation Grantee The Salvation Army Street 239 3rd Ave E City, State, Zip Hendersonville, NC 28792Relationship None Amount 800Activity Donation Grantee Brother Wolf Animal Rescue Street 31 Glendale Ave City, State, Zip Asheville, NC 28803Relationship None Amount 520 |
| Description of other expenses Part I line 16 | Description AmountDues 25Software 1,275Insurance 2,844AKC Delegate expense 2,880Sunshine 295Community Activity supplies 1,351Amortization 237Interest Paid 41Meeting Expense 1,934Office Supplies 347Website Exp 540 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountIncome Tax on Investments (2,344) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSecurity Deposits 650 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearUnrealized gain (loss)invstmts 11,315 16,973 |
| Software ID: | |
| Software Version: |