| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | $109 |
| Other Expenses.1009 | Depreciation $13966 |
| Other Expenses.1012 | Insurance $9158 |
| Other Expenses.1 | TARGETS $17764 |
| Other Expenses.2 | TRAP RANGE $9136 |
| Other Expenses.3 | RIFLE RANGE EXPENSES $312 |
| Other Expenses.4 | ASSOCIATION DUES $80 |
| Other Expenses.5 | SITE IN DAY COSTS $38 |
| Other Expenses.6 | BANK FEES $25 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1035 Furniture and Fixtures - Ending $6898 |
| Other Assets.1003 | Machinery and Equipment - Beginning $9477 Machinery and Equipment - Ending $31255 |
| Other Assets.1004 | Miscellaneous - Beginning $7395 Miscellaneous - Ending $6746 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $800 |
| Other Assets.1010 | Inventories - Beginning $44805 Inventories - Ending $74205 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $12749 Accounts Payable and Accrued Expenses - Ending $9001 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $7775 Deferred Revenue - Ending $7650 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |