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 $2920 |
| Other Expenses.1002 | Office Expenses $1174 |
| Other Expenses.1003 | Information Technology $2350 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $40 |
| Other Expenses.1009 | Depreciation $3971 |
| Other Expenses.1012 | Insurance $8078 |
| Other Expenses.1 | TARGET COST $34531 |
| Other Expenses.2 | REPAIRS AND MAINT $13766 |
| Other Expenses.3 | TROPHIES AWARDS PLAQUES $9523 |
| Other Expenses.4 | UTILITIES $9078 |
| Other Expenses.5 | PROPERTY TAX $4870 |
| Other Expenses.6 | CONTRACT LABOR $3633 |
| Other Expenses.7 | DONATIONS $3305 |
| Other Expenses.8 | SUPPLIES $3040 |
| Other Expenses.9 | TRAP EXPENSE $2441 |
| Other Expenses.10 | CREDIT CARD FEES $2303 |
| Other Expenses.11 | SECURITY $836 |
| Other Expenses.12 | EQUIP RENT $640 |
| Other Expenses.13 | SALES TAX $419 |
| Other Expenses.15 | BANK CHARGES $123 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $147 Furniture and Fixtures - Ending $105 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6336 Machinery and Equipment - Ending $5710 |
| Other Assets.1005 | Accounts Receivable - Beginning $2600 Accounts Receivable - Ending $2083 |
| Other Assets.1010 | Inventories - Beginning $2332 Inventories - Ending $4408 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $10962 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | DEFERRED SHOOT COST - Beginning $0 DEFERRED SHOOT COST - Ending $776 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $637 Accounts Payable and Accrued Expenses - Ending $-1097 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $10150 Deferred Revenue - Ending $11457 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | ACCRUED TAXES - Beginning $476 ACCRUED TAXES - Ending $621 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |