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 1,779 0 0 gift shop supplies 3,924 0 0 books/materials 689 0 0 licenses & permits 880 0 0 veterinary expenses 51,377 0 0 veterinary medications 49,316 0 0 veterinary supplies 1,985 0 0 fund raising exp 0 0 18,965 merchandise exp 209,361 0 0 fuel 6,279 0 0 water plant maint 7,418 0 0 keeper supplies 7,694 405 0 repairs 12,727 0 0 small tools/equipment 5,349 0 0 zaa expense 2,250 0 0 supplies 26,570 0 0 feed 153,852 0 0 janitorial supplies 24,348 0 0 enrichment materials 1,738 0 0 uniforms 2,332 0 0 education expenses 1,149 0 0 direct animal exp 1,086 0 0 human resources 120 0 0 membership dues 9,442 0 0 summer camp 2,746 0 0 train company 2,455 0 0 volunteer 241 0 0 total 587,107 405 18,965”

“Covid ppp loan forgiven 2 249,799 reconciliation -13,831 total 235,968”