COLUMN H. Enter expenditure of material for noncombat operational purposes (an activity’s assigned mission), such as search and rescue, contact evaluation, firepower demonstrations, and humanitarian or lifesaving missions. Firings for which no training allowance is established, such as test primers, pyrotechnics, markers, offensive hand grenades, and saluting charges, are also entered in column H. COLUMN I. Enter expenditure of material because of destruction, jettison, or deepwater dump. This column should be used only to report actual disposal. It should NOT be used to report transfer of material for disposal. The latter should be reported as an issue. COLUMN J. Enter expenditure of material because of loss by inventory (LBI). LBIs must be accompanied by amplifying remarks in paragraph 7 of the ATR. COLUMN K Enter expenditure of material because of transfer/issue to the Army, Air Force, Coast Guard, or foreign governments. COLUMN L. Enter the quantity of serviceable on-hand assets. COLUMN M. Enter the quantity of unserviceable/ suspended on-hand material. COLUMN N. Enter the MILSTRIP document number. NOC maintains an in-transit file of all issues from CONUS shore activities to fleet units. To clear or offset this file, receiving activities must show the MILSTRIP document number for each receipt from a CONUS shore activity, including CV loadouts by an AE/AOE class ship. You should take care to ensure entries under each report column in paragraph 6 are aligned. When the number of characters in a line exceeds the communications capacity, the columns should be split between columns K and L. This split will place columns L, M, and N on a different line of the report. When it becomes necessary to correct the quantity on hand as of the last report (column B), appropriate entries are entered in the receipts, issues, or expenditure columns of the current ATR to mathematically balance and adjust the on-hand totals to the correct totals. To ensure all entries are understandable, you can provide narrative remarks in paragraph 7 of the ATR. You must ensure components reported as combat or training expenditures correctly reflect complete rounds. For example, when your unit expended 100 Mk 82 bombs with mechanical nose fuzes and conical fins, you have to expend each individual component under its respective NALC. You would expend 100 Mk 82 bombs, 100 mechanical nose fuzes, 100 conical fins, and 100 arming wires. You should ensure transaction reports are submitted when assets are shifted from serviceable to unserviceable. After filling in the appropriate columns, ensure each line in the report is mathematically balanced. For example, columns B+C-D-E-F-G-H-I-J-K = L+M. All entries are in the check-sum-digit format. Paragraph 7. Enter narrative remarks, as appropriate. All GBIs are identified in this paragraph as well as column C of paragraph 6. All LBIs are identified by an entry in column J of paragraph 6 and a detailed explanation (including the date-time group) of the missing, lost, stolen, recovered (MLSR) report that was submitted. When ammunition is missing, lost, stolen, or recovered, Missing, Lost, Stolen Government Property, Reporting of, SECNAVINST 5500.4 (series), requires that a report be submitted. Paragraph 7 is used to identify activities that issued and/or received the materials. When materials are reclassified you should give the NALC of the item and authorization for the reclassification. This paragraph is also used for reporting items accounted for by serial number, lot number, or registration number. Issues To Aircraft Squadrons Aircraft Squadrons are not CAIMS reporting activities (except for sonobuoys). Therefore, all issues to aircraft squadrons are converted by CAIMS to training expenditures. Ordnance normally loaded and retained aboard aircraft (CADs) or retained in custody of the squadron (inert training ordnance) is reported as expended at the time of issue. Ordnance of this nature that is subsequently turned in by an aircraft squadron is reported as a receipt. For ordnance that is normally unloaded after a mission (bombs, rockets, missiles, or torpedoes), no report of issues or expenditures should be made unless the ordnance was actually expended. Squadrons are responsible for advising their support unit/activity of the ordnance actually expended (by expenditure category), returned, and/or retained. Upon notification of actual expenditures, the support unit/activity should submit the appropriate transaction report. Serial/Lot Item Tracking (SLIT) SLIT is required for air-and surface-launch missiles and boosters. SLIT provides for the complete tracking of certain items from birth to death by their unique serial or lot number. 17-28