Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountIndividual meal tickets 2,545Rounding 2 |
| List of grants and similar amounts paid Part I line 10 | Activity Community involvement Grantee Jacksonville Zoo and Gardens Street 370 Zoo Parkway City, State, Zip Jacksonville, FL 32218Relationship Charitable contributions Amount 1,330Activity American Wildlife Leadership School Grantee Safari Club International Inc Street 4800 West Gate Pass Road City, State, Zip Tucson, AZ 85745Relationship Affiliate of national organization Amount 5,000 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 377National member dues expense 645Banking expense 27Website maintenance expense 845Corporate annual report 61Credit card processing fees 1,095Office supplies 180Interest expense 27Presidents and Directors expense 697Business meals expense 60Depreciation expense 315Advertising expense 286Prior-years depreciation adjustment 62 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSCIF-NFC Charitable Fund 6,089 5,089Assets net of depreciation 1,893 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearBalance on Visa card 0 48 |
| Other program services Part III line 31 | American Wildlife Leadership School is normally supported with a grant of $3,000 to send a schoolteacher to Tucson, AZ, to learn about conservation and benefits of maintaining wilderness environments, but due to the constraints of the Covid-19 pandemic, a donation was made to the Jacksonville Zoological Gardens, instead of the trip for a teacher. |
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