| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Entry Fees $114095 |
| Other Revenue.2 | Trophy Fund $26380 |
| Other Revenue.3 | Division Tax $12120 |
| Other Revenue.4 | Permanent Numbers $10591 |
| Other Revenue.5 | Council Fund $9698 |
| Other Revenue.6 | Registration Fees $8378 |
| Other Revenue.7 | Merchandise $532 |
| Other Expenses.1002 | Office Expenses $2890 |
| Other Expenses.1005 | Travel $21100 |
| Other Expenses.1 | Trophies $29838 |
| Other Expenses.2 | Track Rentals $26390 |
| Other Expenses.3 | Refreshments $20417 |
| Other Expenses.4 | Sanction Fees $16512 |
| Other Expenses.5 | Incentives $13000 |
| Other Expenses.6 | Ambulance Services $2900 |
| Other Expenses.7 | Wrecker/Tow Truck Fees $2720 |
| Other Expenses.8 | Tow Truck Reserve Fund $2560 |
| Other Expenses.9 | Fire Truck Service $1520 |
| Other Expenses.10 | Decals and Patches $1476 |
| Other Expenses.11 | Compliance Fee $1450 |
| Other Expenses.12 | Security $1200 |
| Other Expenses.13 | Volunteer Fees $822 |
| Other Expenses.15 | Equipment Rental $400 |
| Other Expenses.17 | Corporate Fees $55 |
| Other Expenses.18 | Bank Fees $42 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5436 Machinery and Equipment - Ending $5436 |
| Other Assets.1005 | Accounts Receivable - Beginning $100000 Accounts Receivable - Ending $80000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3000 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $241956 Accounts Payable and Accrued Expenses - Ending $299284 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.0 |