| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENT/CRP INCOME $4339 |
| Other Revenue.2 | OTHER INCOME $100 |
| Other Expenses.1001 | Advertising and Promotion $878 |
| Other Expenses.1002 | Office Expenses $805 |
| Other Expenses.1009 | Depreciation $8177 |
| Other Expenses.1012 | Insurance $2992 |
| Other Expenses.1 | TARGET COSTS $19277 |
| Other Expenses.2 | REG SHOOT DESK EXPENSE $7376 |
| Other Expenses.3 | REPAIRS & MAINT $2846 |
| Other Expenses.4 | TRAP SETTERS $964 |
| Other Expenses.5 | AWARDS & PRIZES $829 |
| Other Expenses.6 | MISCELLANEOUS $560 |
| Other Expenses.7 | SUPPLIES $345 |
| Other Expenses.8 | TOOLS $266 |
| Other Expenses.9 | LICENSES & PERMITS $232 |
| Other Expenses.10 | CATERING $200 |
| Other Assets.1003 | Machinery and Equipment - Beginning $28923 Machinery and Equipment - Ending $24115 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |