Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $1836 |
| Other Expenses.1 | UTILITIES $14358 |
| Other Expenses.2 | INSURANCE $11699 |
| Other Expenses.3 | TAXES, PROPERTY $9601 |
| Other Expenses.4 | REPAIRS AND MAINTENANCE $5585 |
| Other Expenses.5 | TELEPHONE $4177 |
| Other Expenses.6 | WILDLIFE PROPAGATION $2400 |
| Other Expenses.7 | LICENSES $2032 |
| Other Expenses.8 | PAPER GOODS $1490 |
| Other Expenses.9 | SPORTS SUPPLIES $1155 |
| Other Expenses.10 | TAXES, STATE INCOME $1015 |
| Other Expenses.11 | OFFICE EXPENSES $761 |
| Other Expenses.12 | BANK & CREDIT CARD FEES $438 |
| Other Expenses.13 | ADVERTISING $385 |
| Other Expenses.14 | SECURITY $334 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2095 Furniture and Fixtures - Ending $2095 |
| Other Assets.1003 | Machinery and Equipment - Beginning $28978 Machinery and Equipment - Ending $27413 |
| Other Assets.1010 | Inventories - Beginning $10480 Inventories - Ending $11583 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9230 Accounts Payable and Accrued Expenses - Ending $34122 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |