| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 2,120 MEALS & ENTERTAINMENT 36,957 TRAP SERVICES 8,044 SUPPLIES 1,712 SPECIAL EVENTS 12,076 INSURANCE 3,002 ALL OTHER 2,771 NON-INVESTMENT DEPRECIATION 1,517 TOTAL 68,199 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 3,351 3,351 LESS ACCUMULATED DEPRECIATION 3,265 3,289 TOTAL 86 62 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 22,850 15,034 |
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