Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $12773 |
| Other Expenses.1002 | Office Expenses $2579 |
| Other Expenses.1009 | Depreciation $13478 |
| Other Expenses.1012 | Insurance $30034 |
| Other Expenses.1 | TRAP SUPPLIES $40297 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $22306 |
| Other Expenses.3 | TELEPHONE & UTILITIES $20354 |
| Other Expenses.4 | PRIZES $15804 |
| Other Expenses.5 | SPONSORSHIPS $11778 |
| Other Expenses.6 | KITCHEN SUPPLIES $7737 |
| Other Expenses.7 | FUEL & OIL $3950 |
| Other Expenses.8 | JANITORIAL $2973 |
| Other Expenses.9 | SUPPLIES $2745 |
| Other Expenses.10 | LAUNDRY & UNIFORMS $1757 |
| Other Expenses.11 | TAXES - PROPERTY $1431 |
| Other Expenses.12 | LICENSES & FEES $1006 |
| Other Expenses.13 | DONATIONS $550 |
| Other Expenses.14 | TAXES $188 |
| Other Expenses.15 | TAXES - DMV $138 |
| Other Expenses.16 | BANK CHARGES $104 |
| Other Expenses.17 | EQUIPMENT RENTAL $70 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $487 Furniture and Fixtures - Ending $398 |
| Other Assets.1003 | Machinery and Equipment - Beginning $24814 Machinery and Equipment - Ending $33529 |
| Other Assets.1 | PREPAID EXPENSE - Beginning $510 PREPAID EXPENSE - Ending $0 |
| Total Liabilities.1 | REFUNDABLE DEPOSIT - Beginning $25 REFUNDABLE DEPOSIT - Ending $15650 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |