| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | EVENT REVENUE $45635 |
| Other Expenses.1001 | Advertising and Promotion $2961 |
| Other Expenses.1002 | Office Expenses $15942 |
| Other Expenses.1005 | Travel $847 |
| Other Expenses.1012 | Insurance $2062 |
| Other Expenses.1 | Directory $27338 |
| Other Expenses.2 | Other Events $18213 |
| Other Expenses.3 | Golf Tournament $14474 |
| Other Expenses.4 | Clay Shoot $7038 |
| Other Expenses.5 | Service Charges $3817 |
| Other Expenses.6 | Donations $2317 |
| Other Expenses.7 | Utilities $1849 |
| Other Expenses.8 | BOD Mtgs $774 |
| Other Assets.1 | FF&E - Beginning $1028 FF&E - Ending $1028 |
| Total Liabilities.1 | Credit Card - Beginning $463 Credit Card - Ending $817 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.0 |