| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CRP INCOME $8618 |
| Other Revenue.2 | OTHER $549 |
| Other Revenue.3 | RENT $500 |
| Other Expenses.1002 | Office Expenses $430 |
| Other Expenses.1008 | Interest $315 |
| Other Expenses.1009 | Depreciation $16435 |
| Other Expenses.1 | YOUTH SHOOT PROGRAM $5292 |
| Other Expenses.2 | SPORTING CLAYS PROGRAM $4173 |
| Other Expenses.3 | CONSERVATION COSTS $1906 |
| Other Expenses.4 | TELEPHONE $1205 |
| Other Expenses.5 | WEBSITE/TECHNOLOGY $1154 |
| Other Expenses.6 | RIFLE/PISTOL RANGE $1108 |
| Other Expenses.7 | COMMUNICATIONS $974 |
| Other Expenses.8 | FOOD & BEVERAGES $171 |
| Other Expenses.9 | ARCHERY PROGRAM $127 |
| Other Expenses.10 | MISC COSTS $99 |
| Other Expenses.11 | PENALTY $1 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $687 |
| Other Assets.1 | COOP EQUITY - Beginning $1202 COOP EQUITY - Ending $1240 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $26055 Deferred Revenue - Ending $19125 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $6909 Secured Mortgages and Notes Payable - Ending $1700 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |