| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES QUICKBOOKS FEES 685 TRAVEL 9,200 INSURANCE 3,720 REPAIRS & MAINTENANCE 4,122 SUPPLIES 6,258 OFFICE EXPENSE 3,576 JUDGES FEES 31,678 ONOFRIO FEES AND OTHER 49,050 AWARDS BANQUET FOOD 2,164 SHOW HOSPITALITY 2,116 BUILDING SECURITY 588 OTHER SHOW EXPENSE 56 EMT FALL SHOW 1,000 MISC CHARGES FROM FAIR 1,148 MISCELLANEOUS 4,712 SALES TAX 2,360 FALL AGILITY TRIAL EXPENS 3,070 FALL SHOW EXPENSE 749 HEALTH CLINICS 2,214 TRIAL/SHOW INSURANCE 1,129 CLASS EXPENSE 994 NON-INVESTMENT DEPRECIATION 5,170 TOTAL 135,759 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE TO UNREALIZED G/L ON INVESTMENT 11,223 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 19,296 20,273 LESS ACCUMULATED DEPRECIATION 18,367 18,825 LEASEHOLD IMPROVEMENTS 164,619 155,330 LESS ACCUMULATED DEPRECIATION 77,076 72,499 TOTAL 88,472 84,279 |
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