| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRV Rents 1,600ADOR Accounting Credit 7Recycle Income 3,179Miscellaneous Revenue 7,165Targets 68 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,265Supplies & occupancy expenses 4,316Vehicle Expense and Travel 574Internet & phone expenses 9,258Dues, subscriptions, references 342Marketing 336Website & computer software 1,442Insurance expense 13,589Donations 2,350Credit Card, bank fees, Interest 3,984Taxes, licenses, penalties 3,679 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAdjustment in depreciation 9,359 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearVehicle 500 500Range Improvements 21,502 21,502Equipment 68,091 68,091Office Equipment 7,044 7,044 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCurrent Liabilities 0 1,793 |
| Other program services Part III line 31 | 1. Provide a shooting range open to the public and law enforcement agencies in Northern Arizona.2. Sponsor a civilian marksmanship program (CMP)to provide civilians an oportunity to learn and practice markmanship skills.3. Allow the Boy Scouts to use the range facilities at no cost of campouts and other scout activities.4. Sponsor local 4-H Groups in Archery and Firearms training as well as a Junior Marksmanship Program.5. Participate in hunting ranch cleanups at ranches in Northern Arizona ot encourage ranch owners to keep their lands open for use by the public for hunting and other recreational purposes. |
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