| Return Reference | Explanation |
|---|---|
| FORM 990EZ - AMENDED INFORMATION | Identified materially significant corrections to financials previously provided for preparation of the 990. The club opened an interest-bearing investment account and transferred a total of $83,000 to this account in three transfers of $28,000, $50,000 and $5,000. The transfers were reflected on the financials as expenses and the bank account was not recorded on the balance sheet. The roof of the club building was replaced and the cost was expensed instead of capitalized as an asset. Total cost was $22,615. The club paid off the mortgage and total payments of $38,991.29 were expensed leaving the liability on the balance sheet. |
| Part I, line 8 | Other Revenue: BANK INTEREST Amount: 17 |
| Part I, line 16 | Description: ANNUAL DINNER Amount: 197 |
| Part I, line 16 | Description: BANKING EXPENSE Amount: 926 |
| Part I, line 16 | Description: BUSINESS EXPENSES Amount: 8241 |
| Part I, line 16 | Description: CLASS EXPENSES Amount: 3140 |
| Part I, line 16 | Description: SCENT WORK TRIAL EXPENSE Amount: 19149 |
| Part I, line 16 | Description: EQUIPMENT Amount: 665 |
| Part I, line 16 | Description: DEPRECIATION (FORM 4562) Amount: 9537 |
| Part I, line 16 | Description: FACILITIES AND EQUIPMENT Amount: 13020 |
| Part I, line 16 | Description: FAST CAT RELATED EXPENSES Amount: 3527 |
| Part I, line 16 | Description: INSTRUCTOR EDUCATION FEES Amount: 250 |
| Part I, line 16 | Description: OPERATIONS Amount: 4579 |
| Part I, line 16 | Description: PLAQUES Amount: 1336 |
| Part I, line 16 | Description: OBEDIENCE AND RALLY TRIAL EXPENSE Amount: 27202 |
| Part I, line 16 | Description: RENTAL HOUSE EXPENSES Amount: 22533 |
| Part I, line 16 | Description: SEMINAR REIMBURSEMENT Amount: 725 |
| Part I, line 16 | Description: TRIAL AWARDS AND RIBBONS Amount: 3712 |
| Part I, line 16 | Description: TRIAL EXPENSES Amount: 25996 |
| Part I, line 16 | Description: UTILITIES Amount: 6039 |
| Part I, line 16 | Description: DONATIONS Amount: 1500 |
| Part I, line 16 | Description: COGS Amount: 863 |
| Part I, line 16 | Description: MEMORIAL BRICKS Amount: 48 |
| Part I, line 16 | Description: FETCH TRIAL EXPENSES Amount: 120 |
| Part I, line 16 | Description: JUDGE GIFTS Amount: 75 |
| Part II, line 24 | Description: FIXED ASSETS BOY Amount: 8699 EOY Amount: 8699 |
| Part II, line 26 | Description: NOTES PAYABLE STATE BANK OF SW MO BOY Amount: 38322 EOY Amount: 44299 |
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