| Return Reference | Explanation |
|---|---|
| PART 1 REVENUE LINE 1 | MEMBER DONATIONS $17462 |
| PART 1 REVENUE LINE 2 | MUZZLELOADER EVENTS $978, CPL AND OTHER CLASSES $1729, SHOTGUN SHOOTING FEES $15090 TOTAL LN 2 $17797 |
| PART 1 REVENUE LINE 3 | MEMBERSHIP DUES $26150 |
| PART 1 REVENUE LINE 8 | MISCELLANEOUS $75 |
| PART 1 EXPENSES LINE 14 | PROPERTY TAX $3391, UTILITIES $3124, BLDG R&M $1799, OTHER R&M $4136, SNOW REMOVAL $1060, TRASH PICKUP $3896 TOTAL LN 14 $17406 |
| PART 1 EXPENSES LINE 15 | NEWSLETTER EXPENSE $264, OFFICE SUPPLIES $275, COMPUTER AND INTERNET $403 TOTAL LN 15 $942 |
| PART 1 OTHER EXPENSES LINE 16 | INSURANCE $8423, RANGE AND EVENT SUPPLIES $1284, CLUBHOUSE EXPENSE $485, LICENSE FEES $574, CLASS EXPENSES $489, MEMBERSHIP EXPENSE $607, JANITORIAL EXPENSE $157, BLDG EXPENSES $8671 SHOTGUN SUPPLIES EXPENSES $18178, DEPRECIATION $3312, MISC $2 TOTAL LN 16 $42182 |
| PART II BALANCE SHEETS LINE 24B | ASSETS AFTER DEPRECIATION $23482 |
| PART II BALANCE SHEETS LINE 26B | ACCTS PAYABLE $653 |
| Software ID: | |
| Software Version: |