| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $535 |
| Other Expenses.1009 | Depreciation $21075 |
| Other Expenses.1012 | Insurance $9879 |
| Other Expenses.1 | RANGE, ACTIVITIES AND TARGET $23356 |
| Other Expenses.2 | PROPERTY TAXES $10789 |
| Other Expenses.3 | UTILITIES $8552 |
| Other Expenses.4 | FACILITIES/EQ MAINT $8351 |
| Other Expenses.5 | Membership Expenses $1310 |
| Other Expenses.7 | TELEPHONE $532 |
| Other Expenses.8 | Communications $54 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $8314 |
| Other Assets.1010 | Inventories - Beginning $11098 Inventories - Ending $9660 |
| Total Liabilities.1 | BIG BORE LOANS - Beginning $48940 BIG BORE LOANS - Ending $36127 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |