| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 500 FOOD & DRINK 492 MISC SALE 442 APPAREL 305 GIFT CARDS 300 TOTAL 2,039 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 644 BANK/CREDIT CARD CHARGES 1,634 SUPPLIES 1,057 OTHER FEES 299 WEBSITE 405 INSURANCE 5,531 BUSINESS LICENSE 733 TARGETS, AMMO, SUPPLIES 35,788 OTHER SUPPLIES 8,095 TRAINING 338 NON-INVESTMENT DEPRECIATION 2,580 TOTAL 57,104 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 37,269 29,647 ASSETS 233,546 233,546 EQUIPMENT 19,000 19,000 LESS ACCUMULATED DEPRECIATION 5,210 7,790 CASH ON HAND 0 976 TOTAL 284,605 275,379 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARDS 1,776 1,942 PAYROLL LIABILITIES 328 323 |
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