| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1774 |
| Other Expenses.1009 | Depreciation $7400 |
| Other Expenses.1 | Trap Targets $5094 |
| Other Expenses.2 | Supplies $1986 |
| Other Expenses.3 | Lake maintenance $1000 |
| Other Expenses.4 | Registered Shoot Fees $373 |
| Other Expenses.5 | Donations $300 |
| Other Expenses.6 | Licenses & Permits $296 |
| Other Expenses.7 | Dues and Memberships $260 |
| Other Expenses.8 | Social Activities $150 |
| Other Assets.1003 | Machinery and Equipment - Beginning $15847 Machinery and Equipment - Ending $13408 |
| Total Liabilities.1 | Payroll Taxes accrued & withheld - Beginning $194 Payroll Taxes accrued & withheld - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |