| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $1320 |
| Other Expenses.1002 | Office Expenses $43 |
| Other Expenses.1009 | Depreciation $3553 |
| Other Expenses.1012 | Insurance $6045 |
| Other Expenses.1 | TRAP DIVISION $27683 |
| Other Expenses.2 | DEPR EXP NOT RECGNZD IN PYRS $27499 |
| Other Expenses.3 | TRAP MAINTENANCE $8563 |
| Other Expenses.4 | TRAP - ATA SHOOT $4486 |
| Other Expenses.5 | UTILITIES $3024 |
| Other Expenses.6 | NRA CAMP $2600 |
| Other Expenses.7 | TRAP - ADULT LEAGUE $1897 |
| Other Expenses.8 | PISTOL DIVISION $1496 |
| Other Expenses.9 | RIFLE DIVISION $1259 |
| Other Expenses.10 | ADMINISTRATIVE $1006 |
| Other Expenses.11 | SALES TAX ON SUPPLIES SOLD $898 |
| Other Expenses.12 | WEBSITE $380 |
| Other Expenses.13 | PROPERTY TAX TO CHAFFEE COUNTY $373 |
| Other Expenses.14 | PROFESSIONAL DUES $275 |
| Other Expenses.15 | TURKEY/HAM SHOOT $274 |
| Other Expenses.16 | ONLINE TRANSACTION FEES $3 |
| Other Assets.1010 | Inventories - Beginning $11765 Inventories - Ending $7508 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $26800 Prepaid Expenses and Deferred Charges - Ending $0 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |