Next Step Service Dogs

“Activity TRAINING Grantee VFW POST 1774 Street 8118 UNIVERSITY AVE City, State, Zip LA MESA, CA 91942Amount 500”

“Description AmountADVERTISING AND MARKETING 2,209OFFICE EXPENSES 4,768INSURANCE 500WORK COMP INSURANCE 1,296TAXES 7,637EDUCATION AND TRAINING 4,843WEB SERVICES AND WEBSITE 3,989INTEREST 4,125CLEANING AND MAINTENANCE 457CLIENT TRAINER RECOGNITION 264CONFERENCES AND SEMINARS 1,468GAS AND PARKING 429GRADUATION AND EVENTS 75DOG FOOD AND GROOMING 1,808TRACKER SUBSCRIPTION 3,190TRAVEL 5,916VETERINARY CARE 720DOG SUPPLIES 65TRAINING EQUIPMENT 1,799MISCELLANEOUS DOG EXPENSES 13,752MEALS 412”

“Description AmountPRIOR YEAR ADJUSTMENT (1,686)THERE WERE SOME ADJUSTMENTS MADE TO THE BOOKS FOR THE PRIOR YEAR AFTER THE TAX RETURN WAS FILED. THESE WERE TO CLEAN UP THE BALANCE SHEET AS THERE WERE ERRONEOUS ACCOUNTS THAT DIDNT EXIST. ALSO, THE SBA LOAN INTEREST WAS NOT CORRECT AND NEEDED TO BE ADJUSTED.”

“Category Beginning of Year End of YearACCOUNTS PAYABLE 1,370 2,047SBA LOANS 152,088 148,413”

“Part iii: mission statement: to empower and employ veterans, active military personnel and first responders who have ptsd, tbi, and/or military sexual trauma by providing expertly-trained service dogs that greatly improve their quality of life, independence and sense of safety. Part iii line 28: exempt purpose achievements continued: (orange city fire department and private high school) the facility dogs are utilized in canine-assisted interventions. -----nssd attended many speaking events to educate the public on service dog laws and etiquette. Nssd also facilitated many visits to navy ships that were in dock in san diego to provide emotional support to sailors.”