2025-04-13T03:48:54-05:00 2024-12-31 900902175 EDMUND R SLEDZIK & ASSOCIATES LLC 1704 SHAGBARK CIRCLE RESTON VA 201904437 990EZ 2024-01-01 911026434 BELL VERNON KENNEL ASSOCIATION % DENISE VASQUEZ BELL 4258902754 1807 C AVE ANACORTES WA 98221 DENISE VASQUEZ TREASURER 4258902754 2025-04-13 false true KEREN S STAUBS P00849994 7034717584 2025-04-13 X 2024 2025-03-06 01:10:19Z X X www.bellvernonkennelassn.com X X 85492 79941 665 4886 85492 4000 515 23422 48854 76791 8701 147176 -1171 154706 145953 153972 1223 734 0 0 147176 154706 0 0 147176 154706 DOG SHOWS AND AGILITY - EDUCATION HELD DOG SHOW,AGILITY AND OBEDIENCE EVENTS. HELD ANNUAL AWARDS BANQUET. 4000 76791 76791 MARILYN LINDSEY PRESIDENT 10.00 0 0 0 MIKE KRIEGEL VICEPRESIDENT 4.00 0 0 0 DIANA SANDOVAL SECRETARY 4.00 0 0 0 DENISE VASQUEZ TREASURER 5.00 0 0 0 TERESA DALGLIESH DIRECTOR 2.00 0 0 0 JEAN GROESBECK DIRECTOR 2.00 0 0 0 RAMON SANDOVAL DIRECTOR 2.00 0 0 0 false false false false false false false false false DENISE VASQUEZ 1807 C AVE ANACORTES WA 98221 4258902754 false false false false false false false Part I Line 10 Grants and other assistance to domestic organizations and governments $4000.00 Part I Line 16 Other office expenses $415.00 Part I Line 16 Information technology $322.00 Part I Line 16 Travel $7346.00 Part I Line 16 Conferences, conventions, and meetings $2766.00 Part I Line 16 Depreciation, depletion, and amortization $489.00 Part I Line 16 Insurance $1392.00 Part I Line 16 ABS EXPENSES $10044.00 Part I Line 16 ACT EXPENSES $235.00 Part I Line 16 ADMINISTRATION EXPENSES $165.00 Part I Line 16 AGILITY EXPENSES $18957.00 Part I Line 16 CLUBWEAR EXPENSES $783.00 Part I Line 16 DELEGATE EXPENSES $1514.00 Part I Line 16 EDUCATION EXPENSES $3286.00 Part I Line 16 MEMBERSHIP EXPENSES $503.00 Part I Line 16 SUNSHINE EXPENSESE $354.00 Part I Line 16 TRACKING EXPENSES $283.00 Part I Line 20 Prior period adjustments -$1171.00