Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $15790 |
| Other Expenses.1001 | Advertising and Promotion $446 |
| Other Expenses.1002 | Office Expenses $2138 |
| Other Expenses.1009 | Depreciation $15280 |
| Other Expenses.1012 | Insurance $18701 |
| Other Expenses.1 | TRAP SUPPLIES $30132 |
| Other Expenses.2 | TELEPHONE & UTILITIES $18054 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $18044 |
| Other Expenses.4 | PRIZES $5993 |
| Other Expenses.5 | SUPPLIES $3577 |
| Other Expenses.6 | EQUIPMENT RENTAL $2726 |
| Other Expenses.7 | FUEL & OIL $2313 |
| Other Expenses.8 | KITCHEN SUPPLIES $1863 |
| Other Expenses.9 | JANITORIAL $1704 |
| Other Expenses.10 | SPONSORSHIPS $1655 |
| Other Expenses.11 | TAXES - PROPERTY $1465 |
| Other Expenses.12 | TAXES $1162 |
| Other Expenses.13 | DONATIONS $500 |
| Other Expenses.14 | BANK CHARGES $51 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $376 Furniture and Fixtures - Ending $288 |
| Other Assets.1003 | Machinery and Equipment - Beginning $31153 Machinery and Equipment - Ending $21653 |
| Total Liabilities.1 | REFUNDABLE DEPOSIT - Beginning $17525 REFUNDABLE DEPOSIT - Ending $17475 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |