| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INDOOR RANGE $806 |
| Other Revenue.2 | KEY FOB DEPOSITS EARNED $140 |
| Other Expenses.1002 | Office Expenses $1598 |
| Other Expenses.1009 | Depreciation $3055 |
| Other Expenses.1012 | Insurance $20011 |
| Other Expenses.1 | Grounds Expense $2377 |
| Other Expenses.2 | Range Expenses $750 |
| Other Expenses.3 | General Expenses $447 |
| Other Expenses.5 | Pistol Team $258 |
| Other Expenses.6 | Membership Expenses $100 |
| Other Expenses.7 | Button Mailing Reimbursement $62 |
| Other Expenses.8 | Key Fob Returned $40 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2519 Machinery and Equipment - Ending $1557 |
| Other Assets.1010 | Inventories - Beginning $4320 Inventories - Ending $4320 |
| Total Liabilities.1 | Key Deposits - Beginning $11320 Key Deposits - Ending $11320 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |