| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Grant to A Brammer for travel expense to USA Junior Team Agility Event in Portugal, $900| |
| Part I, line 16 | | Other Expenses:, Amount:| American Kennel Club Fees, $10956| Awards and Ribbons, $1689| Event Hospitality, $2651| Insurance, $5524| Miscellaneous, $1984| Refunds to Event Participants, $1799| |
| Part I, line 20 | | Explanation:, Amount:| Depreciation + Section 179 Deduction, $-3758| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other Equipment, $15972, $15972| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Credit Card Unpaid Balance, $1779, $0| |
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