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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>SCENTWORK 18,890 0 0 BOUNCED CHECK 11,901 0 0 REFUNDED ENTRY FEES 6,617 0 0 HOSPITALITY 5,401 0 0 SET UP/CLEAN UP CREW 4,400 0 0 STAFF AND JUDGE MORALE 3,716 0 0 AKC SHOW EXPENSES 3,632 0 0 RIBBONS AND TROPHIES 3,598 0 0 SHOW EXPENSES 3,298 0 0 STEWARDS 2,763 0 0 SIGNS AND BANNERS 2,591 0 0 RV HOST EXPENSE 2,340 0 0 AKC DELEGATE EXPENSE 2,271 0 0 GROOMING COORDINATOR 2,146 0 0 CLUB MEETINGS 1,647 0 0 TOILET RENTALS 1,540 0 0 GROOMING REFUNDED 1,352 0 0 TEMPERMENT TEST EXPENSE 886 0 0 FLOWERS FOR BACKDROP 876 0 0 AWARDS 724 0 0 SHOW REFUNDS 682 0 0 PERMITS 395 0 0 MATCH EXPENSES 373 0 0 SUPPLIES 256 0 0 WOODEN RINGGATES 150 0 0 POSTAGE AND SHIPPING 0 75 0 DUES &amp; SUBSCRIPTIONS 0 63 0 BUSINESS EXPENSES 25 20 0 SEMINAR EQUIPMENT 44 0 0 TOTAL 82,514 158 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>