| Return Reference | Explanation |
|---|---|
| Other Revenue.2 | RENT/CRP INCOME $6112 |
| Other Revenue.3 | SMALL EQUIPMENT SALE $1075 |
| Other Revenue.4 | OTHER INCOME $397 |
| Other Expenses.1002 | Office Expenses $1216 |
| Other Expenses.1009 | Depreciation $2009 |
| Other Expenses.1012 | Insurance $4271 |
| Other Expenses.1 | TARGET COSTS $13201 |
| Other Expenses.2 | REPAIRS & MAINT $3077 |
| Other Expenses.3 | AWARDS & PRIZES $2724 |
| Other Expenses.4 | DONATIONS $2349 |
| Other Expenses.5 | CRP EXPENSES $968 |
| Other Expenses.6 | CATERING $950 |
| Other Expenses.7 | PROPERTY TAXES $755 |
| Other Expenses.8 | TRAP SETTERS $708 |
| Other Expenses.9 | SUPPLIES $690 |
| Other Expenses.10 | SALES TAX $293 |
| Other Expenses.12 | TOOLS $159 |
| Other Expenses.13 | MISCELLANEOUS $88 |
| Other Expenses.14 | LICENSES & PERMITS $65 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $15035 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |