| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $15140 |
| Other Expenses.1009 | Depreciation $6215 |
| Other Expenses.1012 | Insurance $9390 |
| Other Expenses.1 | Trapshooting Supplies $79342 |
| Other Expenses.2 | Donations $400 |
| Other Expenses.3 | Licenses and Permits $337 |
| Other Assets.1 | Inventory - Beginning $43347 Inventory - Ending $53293 |
| Other Assets.4 | PATRONAGE EQUITY - Beginning $1626 PATRONAGE EQUITY - Ending $1626 |
| Other Assets.5 | Accounts Receivable - Beginning $4644 Accounts Receivable - Ending $2808 |
| Total Liabilities.1 | ACCOUNTS PAYABLE - Beginning $3825 ACCOUNTS PAYABLE - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |