SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
ACTIVE DOGS ACADEMY SERVICE DOG
FOUNDATION INC
Employer identification number

26-4717994
Return Reference Explanation
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 97,754. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 46,065. GROSS PROFIT: 51,689. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 40,017. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 6,048. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 46,065.
FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 6,048.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 19,125. DESCRIPTION: WEB HOSTING. AMOUNT: 100. DESCRIPTION: BUSINESS REGISTRATIONS FEES. AMOUNT: 143. DESCRIPTION: BANK FEES. AMOUNT: 20. DESCRIPTION: DOG CARE AND SUPPORT. AMOUNT: 12,429. DESCRIPTION: DEPRECIATION. AMOUNT: 7,967. TOTAL TO FORM 990-EZ, LINE 16: 39,784.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ADJUST BEGINNING BALANCE. AMOUNT: 250.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,934. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 38,033.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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