| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | KEY FOB DEPOSITS EARNED $160 |
| Other Expenses.1002 | Office Expenses $558 |
| Other Expenses.1009 | Depreciation $5416 |
| Other Expenses.1012 | Insurance $22823 |
| Other Expenses.1 | Range Expenses $4028 |
| Other Expenses.2 | Grounds Expense $3610 |
| Other Expenses.3 | NSSF $200 |
| Other Expenses.4 | General Expenses $155 |
| Other Expenses.5 | Archery $120 |
| Other Expenses.6 | Key Fob Returned $20 |
| Other Assets.1003 | Machinery and Equipment - Beginning $594 Machinery and Equipment - Ending $113 |
| Other Assets.1010 | Inventories - Beginning $4320 Inventories - Ending $4320 |
| Total Liabilities.1 | Key Deposits - Beginning $11320 Key Deposits - Ending $11320 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |