| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 11,317Janatorial Servicesa 2,671Loan Interest 79USDA CREP less 10% (12462-1246) 11,216Equipment Rental and Maintenance 5,344Real Estate Tax less 10% (2309-231) 2,078Supplies 972Telephone 3,423Memberships and Dues 340Books and Subscriptions 238UBI Taxes 239Shooting Events 2,859 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountMissing Asset from prior year 4,962 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment Less Accumualted Dep 8,237 0Other Assets 0 112 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearUnsecured Notes and Loans Paya 5,039 0 |
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