Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | HALLOWEEN HOWL FUNDRAISING COSTS 1,599 EXPENSES ADVERTISING AND PROMOTION 5,608 BANK FEES 82 BUSINESS REGISTRATION 825 CHARITABLE 100 CREDIT CARD FEES 2,198 DONO GIFTS 1,333 MEALS 262 OFFICE SUPPLIES 1,574 POSTAGE 340 TELEPHONE 918 TRAVEL 254 INSURANCE 2,847 BOARDING 3,216 BOOKS REFERENCE MATERIALS 4,853 CLEANING SUPPLIES 253 CREMATION 256 DOG FOOD 9,089 EQUIPMENT RENTAL 166 GAS 1,401 GROOMING 1,117 LABOR 3,296 MICROCHIP 470 PROMOTIONAL SUPPLIES 1,765 SUPPLIES 6,820 TRAINING 8,831 VETERINARY CARE 134,404 VOLUNTEER APPRECIATION 144 NON-INVESTMENT DEPRECIATION 2,183 TOTAL 196,204 |
FORM 990-EZ, PART II, LINE 24 | BUILDING, IMPROVEMENTS, FIXTURES 69,641 69,641 LESS ACCUMULATED DEPRECIATION 22,311 24,494 BIG SKY REIMBURSEMENT 871 871 TOTAL 48,201 46,018 |
FORM 990-EZ, PART II, LINE 26 | CREDIT CARD 0 3,857 |
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