| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRV Hookups 2,666ADOR Accounting Credit 5Recycle Income 5,442Miscellaneous Revenue 223Targets Resale 3,100 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,049Bank & Cr Card Processing Fees 5,360Workers Comp - Insurance 6,397Donations 2,750Safety Training 350Penalties 33 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountDepreciation 5,049 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearVehicle 500 500Range Improvements 21,502 21,502Equipment 68,091 68,091Office Equipment 7,044 8,378 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCurrent Liabilities 1,793 1,522 |
| Other program services Part III line 31 | 1. Provide a shooting range open to the public and law enforcement agencies in Northern Arizona. 2. Sponsor a civilian marksmanship program (CMP) to provide civilians an oportunity to learn and practice markmanship skills. 3. Allow the Boy Scouts to use the range facilities at no cost of campouts and other scout activities. 4. Sponsor local 4-H Groups in Archery and Firearms training as well as a Junior Marksmanship Program. 5. Participate in hunting ranch cleanups at ranches in Northern Arizona to encourage ranch owners to keep their lands open for use by the public for hunting and other recreational |
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