| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CRP PAYMENT $8618 |
| Other Revenue.2 | OTHER $872 |
| Other Revenue.3 | RENT $460 |
| Other Expenses.1002 | Office Expenses $615 |
| Other Expenses.1008 | Interest $413 |
| Other Expenses.1009 | Depreciation $19380 |
| Other Expenses.1 | SPORTING CLAYS PROGRAM $9342 |
| Other Expenses.2 | YOUTH SHOOT PROGRAM $4988 |
| Other Expenses.3 | WEBSITE/TECHNOLOGY $2495 |
| Other Expenses.4 | RIFLE/PISTOL RANGE $2408 |
| Other Expenses.5 | ARCHERY PROGRAM $2046 |
| Other Expenses.6 | TELEPHONE $1179 |
| Other Expenses.7 | FOOD & BEVERAGES $315 |
| Other Expenses.8 | CONSERVATION COSTS $198 |
| Other Expenses.10 | MISC COSTS $51 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $8178 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | COOP EQUITY - Beginning $1151 COOP EQUITY - Ending $1202 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1 Accounts Payable and Accrued Expenses - Ending $26 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $21470 Deferred Revenue - Ending $8320 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $3713 Secured Mortgages and Notes Payable - Ending $16772 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |