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.”

“Contract labor 1,125 0 0 gift shop supplies 2,667 0 0 books/materials 95 0 0 licenses & permits 1,781 0 0 veterinary expenses 44,803 0 0 veterinary medications 46,606 0 0 veterinary supplies 517 0 0 fund raising exp 0 0 2,375 merchandise exp 49,666 0 0 fuel 3,981 0 0 other supplies 4,000 0 0 keeper supplies 7,654 403 0 repairs 16,714 0 0 small tools/equipment 2,947 0 0 zaa expense 1,250 0 0 supplies 3,156 0 0 feed 139,830 0 0 janitorial supplies 15,928 0 0 enrichment materials 1,015 0 0 uniforms 1,558 0 0 education expenses 881 0 0 direct animal exp 2,321 0 0 human resources 59 0 0 membership dues 7,544 0 0 graphic design 170 0 0 total 356,268 403 2,375”

“Covid ppp loan forgiven 251,900 reconciliation -288,104 total -36,204”