| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOTHER REVENUE 1,088 |
| Description of other expenses Part I line 16 | Description AmountADVERTISING & MARKETING 600PROFFESSIONAL FEES 285EQUIPMENT LEASE 80MEALS 224MEMBERSHIPS AND SUBSCRIPTIONS 75BANK FEES & SERVICE CHARGES 2,083OFFICE EXPENSES 2,891RANGE SUPPLIES 4,069REPAIRS & MAINTENANCE 43,733UTILITIES 6,624 |
| Description of other assets Part II line 24 | Category Beginning of Year End of Year3D TARGETS 11,233 11,233PETTY CASH 200 200AWNINGS 7,885 7,885DEPOSIT IN TRANSIT 1 0PREPAID EXPENSES 0 1,345 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPREPAID MEMBERSHIP FEES 1,400 200 |
| Software ID: | |
| Software Version: |