| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | LEAD RESALE $1747 |
| Other Expenses.1008 | Interest $842 |
| Other Expenses.1009 | Depreciation $21735 |
| Other Expenses.1012 | Insurance $11327 |
| Other Expenses.1 | FACILITIES RANGE AND TARGET $23144 |
| Other Expenses.2 | FACILITIES/EQ MAINT $15074 |
| Other Expenses.3 | UTILITIES $12304 |
| Other Expenses.4 | PROPERTY TAXES $11974 |
| Other Expenses.5 | TAXES- OTHER $1788 |
| Other Expenses.6 | DONATION $1623 |
| Other Expenses.8 | Communications $594 |
| Other Expenses.9 | TELEPHONE $535 |
| Other Expenses.10 | Membership Expenses $497 |
| Other Expenses.11 | MISCELLANEOUS $5 |
| Other Assets.1003 | Machinery and Equipment - Beginning $8314 Machinery and Equipment - Ending $5938 |
| Other Assets.1010 | Inventories - Beginning $9660 Inventories - Ending $20943 |
| Total Liabilities.1 | BIG BORE LOANS - Beginning $36127 BIG BORE LOANS - Ending $23928 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |