| Return Reference | Explanation |
|---|---|
| Part I, line 16 | Description: INSURANCE Amount: 10185 |
| Part I, line 16 | Description: CHARITABLE CONTRIBUTIONS Amount: 1500 |
| Part I, line 16 | Description: TOTAL OPERATIONS Amount: 1647 |
| Part I, line 16 | Description: ANNUAL MEETING Amount: 4468 |
| Part I, line 16 | Description: LICENSES AND PERMITS Amount: 60 |
| Part I, line 16 | Description: OTHER EXPENSES Amount: 45 |
| Part I, line 16 | Description: PISTOL LEAGUE Amount: 1290 |
| Part I, line 16 | Description: SUPPLIES Amount: 7731 |
| Part I, line 16 | Description: TRAVEL Amount: 622 |
| Part I, line 16 | Description: FACILITIES AND EQUIPMENT Amount: 1292 |
| Part I, line 16 | Description: PROFESSIONAL ACCOUNTING FEES Amount: 150 |
| Part I, line 16 | Description: JR MARKSMEN EXPENSES Amount: 868 |
| Part I, line 16 | Description: NRA MEMBERSHIP DUES Amount: 4430 |
| Part I, line 16 | Description: DUES AND SUBSCRIPTIONS Amount: 130 |
| Part I, line 20 | Description: GAS AND ELECTRIC UTILITIES Amount: 11336 |
| Part I, line 20 | Description: TELEPHONE Amount: 1028 |
| Part I, line 20 | Description: JANITORIAL Amount: 5216 |
| Part I, line 20 | Description: REPAIRS AND MAINTENANCE Amount: 14610 |
| Part I, line 20 | Description: RANGE REPAIRS Amount: 148 |
| Part I, line 20 | Description: BALANCE CORRECTION Amount: 160 |
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