| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $30125 |
| Other Revenue.2 | FLOOD INSURANCE $29240 |
| Other Expenses.1002 | Office Expenses $2705 |
| Other Expenses.1009 | Depreciation $9568 |
| Other Expenses.1012 | Insurance $25430 |
| Other Expenses.1 | TRAP SUPPLIES $69969 |
| Other Expenses.2 | TELEPHONE & UTILITIES $17256 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $11800 |
| Other Expenses.4 | PRIZES $4679 |
| Other Expenses.5 | OUTSIDE SERVICES $3862 |
| Other Expenses.6 | TAXES $3751 |
| Other Expenses.7 | SUPPLIES $3708 |
| Other Expenses.8 | DUES & SUBSCRIPTIONS $1835 |
| Other Expenses.9 | FUEL & OIL $1575 |
| Other Expenses.10 | MISCELLANEOUS $1134 |
| Other Expenses.11 | JANITORIAL $817 |
| Other Expenses.12 | KITCHEN SUPPLIES $813 |
| Other Expenses.13 | MEETINGS $626 |
| Other Expenses.14 | EQUIPMENT RENTAL $286 |
| Other Expenses.15 | AUTO & TRUCK $139 |
| Other Expenses.16 | SPONSORSHIPS $60 |
| Other Expenses.17 | BANK CHARGES $51 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $40 Furniture and Fixtures - Ending $0 |
| Other Assets.1003 | Machinery and Equipment - Beginning $17862 Machinery and Equipment - Ending $12410 |
| Total Liabilities.1 | REFUNDABLE DEPOSIT - Beginning $17800 REFUNDABLE DEPOSIT - Ending $18700 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |