| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $236 |
| Other Expenses.1002 | Office Expenses $115 |
| Other Expenses.1009 | Depreciation $5209 |
| Other Expenses.1012 | Insurance $648 |
| Other Expenses.1 | UTILITIES $3434 |
| Other Expenses.2 | BUILDING MAINTENACE $2688 |
| Other Expenses.3 | REAL ESTATE TAXES $2625 |
| Other Expenses.4 | SPORTING CLAYS $2366 |
| Other Expenses.5 | MOWING & SNOWPLOWING $2296 |
| Other Expenses.6 | WEB SITE $1729 |
| Other Expenses.7 | POSTAGE $1319 |
| Other Expenses.8 | TELEPHONE $1201 |
| Other Expenses.9 | TAXES-CORPORATE $1177 |
| Other Expenses.10 | TRASH REMOVAL $1165 |
| Other Expenses.11 | LICENSES & FEES $690 |
| Other Expenses.12 | SUPPLIES $652 |
| Other Expenses.13 | MISCELLANEOUS $602 |
| Other Expenses.14 | SECURITY $266 |
| Other Expenses.16 | HUNTER SAFETY COURSE EXPENSES $178 |
| Other Expenses.17 | DUES & SUBSCRIPTIONS $95 |
| Other Assets.1003 | Machinery and Equipment - Beginning $17168 Machinery and Equipment - Ending $14096 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $740 Prepaid Expenses and Deferred Charges - Ending $1164 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |