2025-07-29T14:15:45-04:00 2024-09-30 990EZ 2023-10-01 510157983 OBEDIENCE CLUB OF SAN DIEGO COUNTY % Karen Ernest OBED 6197279188 3833 Del Mar Ave San Diego CA 92106 Karen Ernest Treasurer 2025-07-30 2023 2025-03-06 01:10:19Z X X X www.ocsdc.org X X 73161 X 436 55943 16510 272 0 0 0 73161 14388 6840 6953 525 54239 82945 -9784 69847 60063 69847 60063 69847 60063 0 0 69847 60063 The Clubs mission is to provide high quality instruction for both pet and competitive dog owners at a reasonable price. We welcome all dogs whether they need basic training or are dogs ready for competition. The Clubs mission is to provide high quality instruction for both pet and competitive dog owners at a reasonable price. We welcome all dogs whether they need basic training or are dogs ready for competition. 0 0 Linda Greco President 0 0 0 0 Kathy Marmack Vice President 0 0 0 0 Karen Ernest Treasurer 0 0 0 0 false false false false false 0 false false 0 0 false Karen Ernest 3833 Del Mar Ave San Diego CA 92106 6197279188 false false false false false false false false NONE NONE Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| OCSDC donated $11,556 to the San Diego Police Dept K9 Foundation to fund the acquisition and training of a police working dog. Donation was made via cashiers check., $11556| There was an additional contribution to the SD Police Foundation for working dog benefit, $309| OCSDC Donated funds to assist the San Diego County Sheriffs Search & Rescue obtain addiitional equipment, $2523| Part I, line 16 | Other Expenses:, Amount:| See Detailed breakout Schedule O, $54239| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| No liabilities for the reporting period, $0, $0| Part II, Line 26 | Explanation:| Awards Banquet: $6,884 Part II, Line 26 | Explanation:| Parliamentarian: $400 Part II, Line 26 | Explanation:| D&O and General Liability Insurance: $1278 Part II, Line 26 | Explanation:| Accounting Fees: $2,541 Part II, Line 26 | Explanation:| Membership Meetings Venue & Hospitality: $1446 Part II, Line 26 | Explanation:| Software Licensing: $324 Part II, Line 26 | Explanation:| Trial Venue Rent: $4,300 Part II, Line 26 | Explanation:| Trial Ribbons: $2,783 Part II, Line 26 | Explanation:| Judges Fees and Expenses: $14,636 Part II, Line 26 | Explanation:| Trial Stewards: $465 Part II, Line 26 | Explanation:| Worker Gifts: $104 Part II, Line 26 | Explanation:| Advertising: Logo redesign & Website $2,789 Part II, Line 26 | Explanation:| AKC Fees supplies and trial registrations: $7,419 Part II, Line 26 | Explanation:| Bank Fees: $284 Part II, Line 26 | Explanation:| Office Supplies: $611 Part II, Line 26 | Explanation:| Trial Equipment Rental: $931 Part II, Line 26 | Explanation:| Trial Hospitality: $3248 Part II, Line 26 | Explanation:| Trial Secretary Fees: $3,796 Part II, Line 27 | Explanation:| Line 20 & Line 27 Line 20 and Line 27 Explanation: The difference between internally prepared financials and reported tax return totals is due to categorization and timing differences. The clubs internal Profit & Loss statement shows a net loss of $10,797 while the Form 990-EZ reflects a net loss of $9,784. All material expenses have been accurately included on the tax return; the variance of $1,013 reflects immaterial reconciling differences and does not impact year-end net asset balances as reported.