| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SPIRIT WEAR $24497 |
| Other Revenue.3 | SPONSORSHIPS $12517 |
| Other Revenue.4 | MISCELLANEOUS $7444 |
| Other Revenue.5 | CONCESSIONS $2334 |
| Other Expenses.1001 | Advertising and Promotion $1637 |
| Other Expenses.1012 | Insurance $7769 |
| Other Expenses.1 | FOOTBALL PROGRAM EXPENSES $76879 |
| Other Expenses.2 | CHEER PROGRAM EXPENSES $27394 |
| Other Expenses.3 | BGYFL DUES $17200 |
| Other Expenses.5 | NON-OPERATING $14912 |
| Other Expenses.6 | MISCELLANEOUS EXPENSE $3320 |
| Other Expenses.7 | WEBSITE FEES $2349 |
| Other Expenses.8 | PORTOLETS $2296 |
| Other Expenses.10 | O2 FEES $18 |
| Total Liabilities.1 | WATER BILL REPAYMENT - Beginning $4334 WATER BILL REPAYMENT - Ending $1733 |
| Total Liabilities.2 | LED REPAYMENT - Beginning $5202 LED REPAYMENT - Ending $3035 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |