| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Other related revenue 6,896 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 738 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 3,015 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 3,861 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 4,493 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 173 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation and amortization 14,372 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 12,820 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank and credit card fees 5,552 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 2,426 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Range expenses 4,343 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and memberships 449 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program/event expenses 17,766 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales tax 1,692 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous expenses 781 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 94, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventories for sale or use Beginning of year 3,198, End of year 3,553 |
| Form 990-EZ, Part II, Line 24, Other Assets | Furniture and equipment, net of accumulated depreciation Beginning of year 25,442, End of year 22,477 |
| Form 990-EZ, Part II, Line 24, Other Assets | Intangible assets, net of accumulated amortization Beginning of year 1,226, End of year 660 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts payable and accrued expenses Beginning of year 3,936, End of year 4,308 |
| Form 990-EZ, Part II, Line 26, Liabilities | Secured note payable to unrelated third party Beginning of year 53,586, End of year 24,018 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |