| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | $128 |
| Other Expenses.1001 | Advertising and Promotion $84 |
| Other Expenses.1002 | Office Expenses $1562 |
| Other Expenses.1009 | Depreciation $16561 |
| Other Expenses.1012 | Insurance $10502 |
| Other Expenses.1 | TARGETS $21547 |
| Other Expenses.2 | TRAP RANGE $9212 |
| Other Expenses.3 | RIFLE RANGE EXPENSES $1992 |
| Other Expenses.4 | BANK FEES $25 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $6898 Furniture and Fixtures - Ending $4168 |
| Other Assets.1003 | Machinery and Equipment - Beginning $31255 Machinery and Equipment - Ending $22619 |
| Other Assets.1004 | Miscellaneous - Beginning $6746 Miscellaneous - Ending $6136 |
| Other Assets.1005 | Accounts Receivable - Beginning $800 Accounts Receivable - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $74205 Inventories - Ending $75180 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9001 Accounts Payable and Accrued Expenses - Ending $10332 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $7650 Deferred Revenue - Ending $8870 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |