| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Guest Fees $640 |
| Other Revenue.3 | Advertising $-50 |
| Other Expenses.1 | Meals and Entertainment $25198 |
| Other Expenses.2 | Donations $250 |
| Other Expenses.4 | Supplies $55 |
| Other Assets.1005 | Accounts Receivable - Beginning $3300 Accounts Receivable - Ending $1585 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3389 |
| Change in Treasurer Position | Effective November 2, 2022, Daniel Bergman replaced Ross Helrich as Treasurer of the 1230 Club of Bay Ridge, Inc. |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |