| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 1,377 MEALS & ENTERTAINMENT 39,885 TRAP SERVICES 17,476 SUPPLIES 2,039 SPECIAL EVENTS 11,400 INSURANCE 3,348 ALL OTHER 4,165 NON-INVESTMENT DEPRECIATION 1,500 TOTAL 81,190 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 3,351 3,351 LESS ACCUMULATED DEPRECIATION 3,289 3,313 TOTAL 62 38 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 15,034 11,766 |
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