| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CRP PAYMENT $8618 |
| Other Revenue.2 | OTHER $542 |
| Other Expenses.1002 | Office Expenses $432 |
| Other Expenses.1008 | Interest $722 |
| Other Expenses.1009 | Depreciation $19383 |
| Other Expenses.1 | YOUTH SHOOT PROGRAM $5667 |
| Other Expenses.2 | SPORTING CLAYS PROGRAM $4660 |
| Other Expenses.3 | TELEPHONE $1201 |
| Other Expenses.4 | WEBSITE/TECHNOLOGY $1183 |
| Other Expenses.5 | RIFLE/PISTOL RANGE $661 |
| Other Expenses.6 | ARCHERY PROGRAM $231 |
| Other Expenses.8 | MISC COSTS $158 |
| Other Expenses.9 | FOOD & BEVERAGES $99 |
| Other Expenses.10 | PENALTY $8 |
| Other Assets.1 | COOP EQUITY - Beginning $1202 COOP EQUITY - Ending $1202 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $26 Accounts Payable and Accrued Expenses - Ending $1 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $8320 Deferred Revenue - Ending $26055 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $16772 Secured Mortgages and Notes Payable - Ending $6909 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |