| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Reimbursements/Refunds $196 |
| Other Revenue.2 | Patronage Dividends $28 |
| Grants and Similar Amounts Paid In Excess of $5,000.11 | | Donee's Name: Goshen County Sportsmen's Club | Donee's Address: PO Box 91 Torrington WY 82240 | Cash Amount Given: $8000 | Description of Property: Facility Improvement | Date of Gift: 20240815 | Fair Market Value: $8000 | Method Used to Determine FMV: Cost |
| Grants and Similar Amounts Paid In Excess of $5,000.13 | | Donee's Name: Gracies Promise | Donee's Address: PO Box 1366 Torrington WY 82240 | Cash Amount Given: $6431 |
| Other Expenses.1002 | Office Expenses $785 |
| Other Expenses.1009 | Depreciation $942 |
| Other Expenses.1012 | Insurance $1812 |
| Other Expenses.1 | Banquet Expense $30472 |
| Other Expenses.2 | Auction Expenses $26630 |
| Other Expenses.3 | Raffle Expense $16301 |
| Other Expenses.4 | Calcutta Expense $14068 |
| Other Expenses.5 | Awards & Prizes $10027 |
| Other Expenses.6 | Guest Hunter Expenses $5231 |
| Other Expenses.7 | Credit Card Fees $1316 |
| Other Expenses.8 | Committee Expenses $391 |
| Other Expenses.9 | Dues & Subscriptions $348 |
| Other Expenses.11 | Licenses & Fees $25 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4236 Machinery and Equipment - Ending $7714 |
| Other Assets.1 | Deferred Patronage Dividends - Beginning $211 Deferred Patronage Dividends - Ending $228 |
| Total Liabilities.1 | Payroll Taxes Payable - Beginning $48 Payroll Taxes Payable - Ending $49 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |