Austin Zoo Inc

“President of the board was involved in various states of preparation of the return and reviews the return with the board prior to submission.”

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangement and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, and properly recorded, reflect reasonable investment or payment for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

“Documents available through board president at the zoo office.”

“Community education and animal rescue.”

“Computer services 14,258 0 0 conservation 3,500 0 0 contract labor 11,511 0 0 direct animal exp 2,558 0 0 education expenses 3,275 0 0 enrichment materials 2,845 0 0 facility supplies 15,068 0 0 feed 221,645 0 0 fuel 5,586 0 0 fund raising exp 0 0 47,014 gift shop supplies 2,595 0 0 janitorial supplies 9,043 0 0 keeper supplies 6,892 363 0 landscaping 8,048 0 0 licenses & permits 1,218 0 0 membership dues 8,699 0 0 merchandise exp 154,823 0 0 overage/shortage 130 0 0 other 11,024 0 0 pest control 24,503 0 0 reference books 1,629 0 0 repairs 15,450 0 0 small tools/equipment 3,707 0 0 special event 2,734 0 0 summer camp 2,013 0 0 supplies 14,572 0 0 telephone 8,959 0 0 training 1,782 0 0 uniforms 5,559 0 0 veterinary expenses 87,218 0 0 veterinary medications 60,988 0 0 veterinary supplies 2,540 0 0 volunteer 179 0 0 water plant maint 11,777 0 0 website 1,429 0 0 zaa expense 5,000 0 0 total 732,757 363 47,014”

“Reconciliation 75,702 reconciliation 0 total 75,702”