Panther Ridge Conservation Center Inc.

“Expenses advertising 1,999 promotional exp 1,207 office supplies & expense 1,463 computer services 100 website 6,524 conferences and meetings 1,524 interest expense 191 insurance 200 auto lease 4,550 bank service charges 149 cat supplies 4,482 cleaning supplies 92 contract labor 18,960 dues - prof. Organization 1,400 equipment lease 496 feed 31,546 food supplements 3,246 fuel / propane 858 fundraising event expense 9,909 laundry & uniforms 641 licenses, fees, permits 244 intern -lodging 20,179 intern - stipend 6,970 landscaping 3,550 meals & entertainment 1,549 medications 2,764 merchant credit card fees 1,155 miscellaneous 415 pest control 200 repairs and maintenance 16,858 rounding 3 supplements & plaques 440 supplies 61 telephone 3,701 utilities 3,056 veterinary fees 1,385 penalties 25 non-investment depreciation 24,111 total 176,203”

“Prior period adjustments 0 rev out book deprec adj -55 book / tax depreciation difference 55”

“4,204 4,752 cages, impr, furn. 256,902 256,902 less accumulated depreciation 208,364 230,650 equipment 39,843 39,843 less accumulated depreciation 35,543 37,369 exotic cats 20,000 20,000 total 77,042 53,478”

“Wells fargo loc 7,649 4,540 fica payable 251 0 futa payable 24 63 suta payable 108 0 rounding 0 -1”

“To provide educational information and tours to inform the public about the growing conservation needs of wild exotic cats. To provide a lifetime home and superior care for abandoned, neglected, or abused exotic felines.”

“Provided educational information and tours to the public informing them about the problems associated with captive exotic cats and the growing conservation needs of wild exotic cats. Operated a facility that provides lifetime homes and superior care to 15 previously abandoned, neglected or abused exotic felines.”