| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Charity - other | Cash Amount Given: $7150 |
| Other Expenses.1001 | Advertising and Promotion $1511 |
| Other Expenses.1009 | Depreciation $9063 |
| Other Expenses.1012 | Insurance $13982 |
| Other Expenses.1 | Targets $38163 |
| Other Expenses.2 | Food $10720 |
| Other Expenses.3 | Computer and assessories $7763 |
| Other Expenses.4 | Personal property tax $7349 |
| Other Expenses.5 | Supplies $7322 |
| Other Expenses.6 | State Taxes $4322 |
| Other Expenses.7 | Software subscription $3995 |
| Other Expenses.8 | Range rental $3492 |
| Other Expenses.9 | Sponsoring Assn. match fee $3448 |
| Other Expenses.10 | Bank Charges $3420 |
| Other Expenses.11 | Awards $3029 |
| Other Expenses.12 | Fire life safety equipment $2816 |
| Other Expenses.13 | Miscellaneous $2801 |
| Other Expenses.14 | Equipment rental / R&M $2510 |
| Other Expenses.15 | Ammunition $2175 |
| Other Expenses.16 | Tools and equipment $1842 |
| Other Expenses.17 | Security $1278 |
| Other Expenses.18 | Memberships and dues $1000 |
| Other Expenses.19 | Training materials $833 |
| Other Expenses.21 | Work party $631 |
| Other Expenses.22 | RSO fees $570 |
| Other Expenses.23 | Office Supplies $434 |
| Other Expenses.24 | Rent, parking and utilities $309 |
| Other Expenses.25 | Auto Expense $177 |
| Other Expenses.27 | Pop machine refills $79 |
| Other Assets.1003 | Machinery and Equipment - Beginning $11080 Machinery and Equipment - Ending $10030 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |