| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $468 |
| Other Expenses.1002 | Office Expenses $57 |
| Other Expenses.1003 | Information Technology $840 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $346 |
| Other Expenses.1012 | Insurance $2265 |
| Other Expenses.1 | Judges Expenses & Fees $17731 |
| Other Expenses.2 | Site/Facility Expenses $16668 |
| Other Expenses.3 | Secretary Expenses & Fees $7066 |
| Other Expenses.4 | Ribbons & Rossetts $4367 |
| Other Expenses.5 | Hospitality/Food Expenses $2154 |
| Other Expenses.6 | Agility Equipment & Rental $1772 |
| Other Expenses.7 | Supplies & Materials $1102 |
| Other Expenses.8 | Stewards & Volunteer Stipends $980 |
| Other Expenses.9 | Obedience Rally - Non Event $730 |
| Other Expenses.11 | Membership & Member Recognitio $500 |
| Other Expenses.12 | Agility Gate $270 |
| Other Expenses.13 | EMT Expenses $200 |
| Other Expenses.18 | Bank fees $-60 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1875 Prepaid Expenses and Deferred Charges - Ending $2605 |
| Total Liabilities.1 | CNB Credit Card - Beginning $0 CNB Credit Card - Ending $70 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |