Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2673 |
| Other Expenses.1002 | Office Expenses $1233 |
| Other Expenses.1003 | Information Technology $4015 |
| Other Expenses.1005 | Travel $344 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4105 |
| Other Expenses.1009 | Depreciation $5631 |
| Other Expenses.1012 | Insurance $2936 |
| Other Expenses.1 | TARGET COST $54314 |
| Other Expenses.2 | TROPHIES AWARDS PLAQUES $19203 |
| Other Expenses.3 | UTILITIES $11295 |
| Other Expenses.4 | REPAIRS AND MAINT $4996 |
| Other Expenses.5 | CONTRACT LABOR $4062 |
| Other Expenses.6 | SALES TAX $3909 |
| Other Expenses.7 | SUPPLIES $3633 |
| Other Expenses.8 | CREDIT CARD FEES $2037 |
| Other Expenses.9 | TRAP EXPENSE $1665 |
| Other Expenses.10 | PROPERTY TAX $1234 |
| Other Expenses.11 | SECURITY $457 |
| Other Expenses.12 | EQUIP RENT $421 |
| Other Expenses.13 | DUES $245 |
| Other Expenses.15 | BANK CHARGES $145 |
| Other Expenses.16 | DONATIONS $112 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $206 Furniture and Fixtures - Ending $147 |
| Other Assets.1003 | Machinery and Equipment - Beginning $10617 Machinery and Equipment - Ending $6336 |
| Other Assets.1005 | Accounts Receivable - Beginning $2600 Accounts Receivable - Ending $2600 |
| Other Assets.1010 | Inventories - Beginning $10768 Inventories - Ending $2332 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $5220 Prepaid Expenses and Deferred Charges - Ending $10962 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $928 Accounts Payable and Accrued Expenses - Ending $637 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $10150 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | ACCRUED TAXES - Beginning $455 ACCRUED TAXES - Ending $476 |
| Total Liabilities.3 | DEFERRED SHOOT CARD INCOME - Beginning $8730 DEFERRED SHOOT CARD INCOME - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |