Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $15553 |
| Other Expenses.1 | FEDERAL INCOME TAX $18387 |
| Other Expenses.2 | INSURANCE $13476 |
| Other Expenses.3 | REPAIRS AND MAINTENANCE $10665 |
| Other Expenses.4 | UTILITIES $9999 |
| Other Expenses.5 | TAXES, PROPERTY $8606 |
| Other Expenses.6 | TELEPHONE $4676 |
| Other Expenses.7 | SPORTS SUPPLIES $2421 |
| Other Expenses.8 | PAPER GOODS $2089 |
| Other Expenses.9 | TAXES, STATE INCOME $1845 |
| Other Expenses.10 | LICENSES $1819 |
| Other Expenses.11 | WILDLIFE PROPAGATION $1090 |
| Other Expenses.12 | OFFICE EXPENSES $561 |
| Other Expenses.13 | BANK & CREDIT CARD FEES $444 |
| Other Expenses.14 | SECURITY $245 |
| Other Expenses.15 | ADVERTISING $76 |
| Other Expenses.16 | Dues $15 |
| Other Assets.1003 | Machinery and Equipment - Beginning $12660 Machinery and Equipment - Ending $18297 |
| Other Assets.1010 | Inventories - Beginning $12073 Inventories - Ending $11886 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5387 Accounts Payable and Accrued Expenses - Ending $12238 |
| Total Liabilities.1 | PREPAID RENT - Beginning $0 PREPAID RENT - Ending $99800 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |