| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Range Use $120 |
| Other Expenses.1002 | Office Expenses $1077 |
| Other Expenses.1009 | Depreciation $15476 |
| Other Expenses.1012 | Insurance $5020 |
| Other Expenses.1 | Utilities $9055 |
| Other Expenses.2 | Grounds Maintenance $4365 |
| Other Expenses.3 | Contribution $3663 |
| Other Expenses.4 | Repairs and Maintenence $2842 |
| Other Expenses.5 | Supplies $1523 |
| Other Expenses.6 | Scholarships $1500 |
| Other Expenses.7 | Merchant Fees $1128 |
| Other Expenses.8 | Website Domain $1047 |
| Other Expenses.9 | Telephone $984 |
| Other Expenses.10 | Banquet Expenses $980 |
| Other Expenses.11 | Other $688 |
| Other Expenses.12 | Equipment Rental $639 |
| Other Expenses.13 | Dues and Subscriptions $625 |
| Other Expenses.15 | Bank Charges $132 |
| Other Expenses.16 | Licenses & Permits $25 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $500 Furniture and Fixtures - Ending $429 |
| Other Assets.1003 | Machinery and Equipment - Beginning $123616 Machinery and Equipment - Ending $108211 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |