| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTREFUNDED LATE PENALTIES FROM IRS 3,159VENDING MACHINE 1,096RENT 70 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 8,619TRAP EXPENSES/SUPPLIES 11,363SEEDLINGS/STRAW/MULCH 835ARCHERY SUPPLIES 3,770SUPPLIES 964INSURANCE 7,748LEGAL AND PROFESSIONAL 768BOW EXPENSES/SUPPLIES 5,084DUES 50DRINKS FOR VENDING MACHINE 331OFFICE SUPPLIES 714TAXES/FEES 1,186REPAIRS 6,150BLACK POWDER 81UNIFORMS/SHIRTS 8,029FLAG 58DONATIONS 1,500YOUTH TRAP EXPENSES 7,538TERMITE INSPECTION 90ROCK 3,294 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARTRACTOR-TRAP-FIXTURES 54,199 54,081 |
| Software ID: | |
| Software Version: |