Return Reference | Explanation |
---|---|
Other Revenue.1 | Member Memorial & Other G $880 |
Other Revenue.2 | Printing Sponsorship $542 |
Other Revenue.3 | Credit Card Rebate $104 |
Other Expenses.1002 | Office Expenses $397 |
Other Expenses.1008 | Interest $25 |
Other Expenses.1009 | Depreciation $1494 |
Other Expenses.1012 | Insurance $750 |
Other Expenses.1 | Food Expense $9298 |
Other Expenses.2 | Prior year dues adjustment $6090 |
Other Expenses.3 | Shooting Range Supplies $4303 |
Other Expenses.4 | Repairs $1529 |
Other Expenses.5 | Grants paid $1388 |
Other Expenses.6 | Equipment Rentals $1100 |
Other Expenses.7 | Door Prize Expense $864 |
Other Expenses.8 | Sales taxes $783 |
Other Expenses.10 | Hall Rental $370 |
Other Expenses.12 | Dues & subscriptions $305 |
Other Expenses.13 | Memorials & Flowers $193 |
Other Expenses.14 | Bank Charges $90 |
Other Expenses.15 | Web Page Expenses $79 |
Other Expenses.16 | Education Materials $55 |
Other Expenses.17 | Filing Fees $30 |
Other Expenses.18 | PayPal Expenses $21 |
Other Assets.2 | Machinery & Equipment - Beginning $22564 Machinery & Equipment - Ending $22172 |
Other Assets.3 | Accum Depreciation - Beginning $-19512 Accum Depreciation - Ending $-20614 |
Total Liabilities.1 | Refundable Gate Card Deposits - Beginning $1105 Refundable Gate Card Deposits - Ending $1165 |
Total Liabilities.2 | Due to Calif. Rifle & Pistol Assn - Beginning $0 Due to Calif. Rifle & Pistol Assn - Ending $26 |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |