| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOTHER REVENUE 40 |
| Description of other expenses Part I line 16 | Description AmountTREE/LAND SERVICE 4,000PROFFESSIONAL FEES 140MEALS 45MEMBERSHIPS AND SUBSCRIPTIONS 860BANK FEES & SERVICE CHARGES 2,016OFFICE EXPENSES 3,143RANGE SUPPLIES 4,388REPAIRS & MAINTENANCE 28,361UTILITIES 8,050 |
| Description of other assets Part II line 24 | Category Beginning of Year End of Year3D TARGETS 11,233 12,127PETTY CASH 200 200AWNINGS 7,885 7,885PREPAID EXPENSES 1,345 1,145TARGET BALES 0 1,400 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPREPAID MEMBERSHIP FEES 200 0 |
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