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 $918 |
| Other Expenses.1 | UTILITIES $16034 |
| Other Expenses.2 | REPAIRS AND MAINTENANCE $12020 |
| Other Expenses.3 | INSURANCE $10496 |
| Other Expenses.4 | TAXES, PROPERTY $7099 |
| Other Expenses.5 | WILDLIFE PROPAGATION $5006 |
| Other Expenses.6 | TELEPHONE $4241 |
| Other Expenses.7 | LICENSES $2787 |
| Other Expenses.8 | SPORTS SUPPLIES $1419 |
| Other Expenses.9 | TAXES, SALES $1162 |
| Other Expenses.10 | PAPER GOODS $1076 |
| Other Expenses.11 | SECURITY $693 |
| Other Expenses.12 | ADVERTISING $583 |
| Other Expenses.13 | BANK CHARGES $491 |
| Other Expenses.14 | TAXES, STATE INCOME $469 |
| Other Expenses.15 | OFFICE EXPENSES $421 |
| Other Expenses.16 | DUES AND SUBSCRIPTIONS $270 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2095 Furniture and Fixtures - Ending $2095 |
| Other Assets.1003 | Machinery and Equipment - Beginning $28866 Machinery and Equipment - Ending $28203 |
| Other Assets.1010 | Inventories - Beginning $7691 Inventories - Ending $9856 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8581 Accounts Payable and Accrued Expenses - Ending $12378 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |