| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRV Rents 1,750ADOR Accounting Credit 3 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,532Range Supplies 24,279Vehicle Expense and Travel 1,272Range Upkeep & Repairs 941Dues/Subscriptions 2,928Insurance 4,569Donations 250Advertising 1,538Office Expense 6,379Credit Card & Bank Fees 2,085Taxes & Licenses 80 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAdjustment in depreciation 3,472 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearVehicle 500 500Range Improvements 21,502 21,502Equipment 58,341 68,091Office Equipment 6,511 7,044 |
| Other program services Part III line 31 | 1. Provide a shooting range open to the public and law enforcement agencies in Northern Arizona.2. Sponsor a civilian marksmanship program (CMP)to provide civilians an oportunity to learn and practice markmanship skills.3. Allow the Boy Scouts to use the range facilities at no cost of campouts and other scout activities.4. Sponsor local 4-H Groups in Archery and Firearms training as well as a Junior Marksmanship Program.5. Participate in hunting ranch cleanups at ranches in Northern Arizona ot encourage ranch owners to keep their lands open for use by the public for hunting and other recreational purposes. |
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