Friends of the Charles Paddock Zoo

“Initial return had incorrectly reported beginning of the year balance carried over from fiscal year 2019-2020 instead of 2020-2021. Part ii line 22a original entry of 246,193 is corrected to reflect accurate prior end of year carryover of $341,690. Subsequently part ii line 25a and part ii 27a revised to $390,727.part ii lines 22b, 25b, and 27b are all accordingly increased by the original differential of $105,739. Part ii line 22b is now $447427, 25b and 27b are now $496,464. No other changes to return.”

“Description amountpayroll tax 530tax 980bank fee 30di min donation 72animal care supplies 3,464misc other 283works comp insurance 900supplies 9,888pay pal fee 615purchases 208taxes and fees 550uncategorized 668website 218lic and permits 50paypal 615payment to atascadero 42,646”