Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $28550 |
| Other Expenses.1001 | Advertising and Promotion $43 |
| Other Expenses.1002 | Office Expenses $5564 |
| Other Expenses.1009 | Depreciation $12697 |
| Other Expenses.1012 | Insurance $25319 |
| Other Expenses.1 | TRAP SUPPLIES $53403 |
| Other Expenses.2 | TELEPHONE & UTILITIES $18696 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $15741 |
| Other Expenses.4 | SUPPLIES $7267 |
| Other Expenses.5 | FUEL & OIL $4894 |
| Other Expenses.6 | KITCHEN SUPPLIES $3321 |
| Other Expenses.7 | RENT $2600 |
| Other Expenses.8 | SPONSORSHIPS $2120 |
| Other Expenses.9 | OUTSIDE SERVICES $1489 |
| Other Expenses.10 | TAXES $1333 |
| Other Expenses.11 | PRIZES $1067 |
| Other Expenses.12 | EQUIPMENT RENTAL $965 |
| Other Expenses.13 | MEETINGS $775 |
| Other Expenses.14 | JANITORIAL $753 |
| Other Expenses.15 | DONATIONS $500 |
| Other Expenses.16 | AUTO & TRUCK $474 |
| Other Expenses.17 | DUES & SUBSCRIPTIONS $255 |
| Other Expenses.18 | BANK CHARGES $81 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $119 Furniture and Fixtures - Ending $40 |
| Other Assets.1003 | Machinery and Equipment - Beginning $7796 Machinery and Equipment - Ending $17862 |
| Total Liabilities.1 | REFUNDABLE DEPOSIT - Beginning $15900 REFUNDABLE DEPOSIT - Ending $17800 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |