| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Counter $8045 |
| Other Expenses.1001 | Advertising and Promotion $100 |
| Other Expenses.1002 | Office Expenses $914 |
| Other Expenses.1009 | Depreciation $10293 |
| Other Expenses.1012 | Insurance $7355 |
| Other Expenses.1 | Real Property Taxes $10696 |
| Other Expenses.2 | Equipment Repair $4432 |
| Other Expenses.3 | Fuel/Club Gas $1543 |
| Other Expenses.4 | Miscellaneous $822 |
| Other Expenses.5 | Fed Income Taxes $738 |
| Other Expenses.8 | Dues & Subscriptions $211 |
| Other Expenses.9 | Licenses $120 |
| Other Expenses.10 | PO Box Rent $74 |
| Other Assets.1003 | Machinery and Equipment - Beginning $34215 Machinery and Equipment - Ending $30455 |
| Other Assets.1010 | Inventories - Beginning $37276 Inventories - Ending $44472 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $909 Accounts Payable and Accrued Expenses - Ending $1438 |
| Changes to Organizing or Governing Documents | Name changed to Bay County Conservation Club |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |