Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $1014 |
| Other Expenses.1 | UTILITIES $15772 |
| Other Expenses.2 | REPAIRS AND MAINTENANCE $11816 |
| Other Expenses.3 | INSURANCE $10664 |
| Other Expenses.4 | TAXES, PROPERTY $6959 |
| Other Expenses.5 | WILDLIFE PROPAGATION $5250 |
| Other Expenses.6 | TELEPHONE $4175 |
| Other Expenses.7 | SPORTS SUPPLIES $3924 |
| Other Expenses.8 | LICENSES $3406 |
| Other Expenses.9 | ADVERTISING $934 |
| Other Expenses.10 | PAPER GOODS $898 |
| Other Expenses.11 | BANK CHARGES $329 |
| Other Expenses.12 | SECURITY $249 |
| Other Expenses.13 | TAXES, STATE INCOME $63 |
| Other Expenses.14 | OFFICE EXPENSES $48 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2190 Furniture and Fixtures - Ending $2095 |
| Other Assets.1003 | Machinery and Equipment - Beginning $29324 Machinery and Equipment - Ending $28866 |
| Other Assets.1010 | Inventories - Beginning $8015 Inventories - Ending $7691 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11364 Accounts Payable and Accrued Expenses - Ending $8581 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |