Centre Wildlife Care

“Expenses meetings 178 insurance 846 advertising 984 bank service charges 1,046 computer expenses 875 dues and subscription 406 licenses & permits 532 meals and entertainment 245 medical - vet 5,299 office expense 409 outreach expense 50 sales tax 403 supplies 17,456 training 330 travel/vehicle 1,408 vaccines & titers 6,996 volunteer 189 non-investment depreciation 1,923 total 39,575”

“Non-deductible meals and entertainment -245”

“Equipment 7,063 8,283 less accumulated depreciation 2,326 3,353 caging 9,617 9,617 less accumulated depreciation 9,617 9,617 total 4,737 4,930”

“Credit cards 16,982 6,705 golf cart loan 1,435 0”

“Information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.”