| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $117 |
| Other Expenses.1009 | Depreciation $5242 |
| Other Expenses.1012 | Insurance $4782 |
| Other Expenses.1 | BUILDING MAINTENACE $3976 |
| Other Expenses.2 | UTILITIES $3747 |
| Other Expenses.3 | REAL ESTATE TAXES $2723 |
| Other Expenses.4 | MOWING & SNOWPLOWING $2304 |
| Other Expenses.5 | SPORTING CLAYS $2164 |
| Other Expenses.6 | WEB SITE $1694 |
| Other Expenses.7 | TRASH REMOVAL $1195 |
| Other Expenses.8 | TELEPHONE $1057 |
| Other Expenses.9 | POSTAGE $912 |
| Other Expenses.10 | TAXES-CORPORATE $765 |
| Other Expenses.11 | LICENSES & FEES $741 |
| Other Expenses.12 | SECURITY $350 |
| Other Expenses.14 | REPAIRS $180 |
| Other Expenses.15 | SUPPLIES $151 |
| Other Expenses.16 | BANK CHARGES $103 |
| Other Expenses.17 | DUES & SUBSCRIPTIONS $95 |
| Other Expenses.18 | MISCELLANEOUS $81 |
| Other Assets.1003 | Machinery and Equipment - Beginning $13200 Machinery and Equipment - Ending $17168 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $740 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |