Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $20130 |
| Other Expenses.1002 | Office Expenses $3642 |
| Other Expenses.1009 | Depreciation $15536 |
| Other Expenses.1012 | Insurance $25709 |
| Other Expenses.1 | TRAP SUPPLIES $36964 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $23720 |
| Other Expenses.3 | TELEPHONE & UTILITIES $19859 |
| Other Expenses.4 | EQUIPMENT RENTAL $6429 |
| Other Expenses.5 | SUPPLIES $3431 |
| Other Expenses.6 | TAXES $3316 |
| Other Expenses.7 | FUEL & OIL $2493 |
| Other Expenses.8 | PRIZES $1465 |
| Other Expenses.9 | TAXES - PROPERTY $1458 |
| Other Expenses.10 | KITCHEN SUPPLIES $1407 |
| Other Expenses.11 | JANITORIAL $1352 |
| Other Expenses.12 | SPONSORSHIPS $1315 |
| Other Expenses.13 | DONATIONS $500 |
| Other Expenses.14 | BANK CHARGES $60 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $288 Furniture and Fixtures - Ending $199 |
| Other Assets.1003 | Machinery and Equipment - Beginning $21653 Machinery and Equipment - Ending $17025 |
| Total Liabilities.1 | REFUNDABLE DEPOSIT - Beginning $17475 REFUNDABLE DEPOSIT - Ending $17600 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |