Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INSURANCE RECOVERY $27309 |
| Other Expenses.1009 | Depreciation $14385 |
| Other Expenses.1 | FEDERAL INCOME TAX $14000 |
| Other Expenses.2 | UTILITIES $13301 |
| Other Expenses.3 | INSURANCE $13123 |
| Other Expenses.4 | TAXES, PROPERTY $7175 |
| Other Expenses.5 | REPAIRS AND MAINTENANCE $6614 |
| Other Expenses.6 | TELEPHONE $4594 |
| Other Expenses.7 | SPORTS SUPPLIES $2709 |
| Other Expenses.8 | PAPER GOODS $2302 |
| Other Expenses.9 | OFFICE EXPENSES $1585 |
| Other Expenses.10 | LICENSES $1306 |
| Other Expenses.11 | WILDLIFE PROPAGATION $926 |
| Other Expenses.12 | BANK & CREDIT CARD FEES $508 |
| Other Expenses.13 | SECURITY $323 |
| Other Expenses.14 | Dues $194 |
| Other Expenses.15 | ADVERTISING $59 |
| Other Assets.1003 | Machinery and Equipment - Beginning $18297 Machinery and Equipment - Ending $17652 |
| Other Assets.1010 | Inventories - Beginning $11886 Inventories - Ending $13874 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $12238 Accounts Payable and Accrued Expenses - Ending $10145 |
| Total Liabilities.1 | PREPAID RENT - Beginning $99800 PREPAID RENT - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |