| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | FACILITY RENT $175 |
| Other Expenses.1001 | Advertising and Promotion $180 |
| Other Expenses.1002 | Office Expenses $2743 |
| Other Expenses.1009 | Depreciation $6234 |
| Other Expenses.1012 | Insurance $7713 |
| Other Expenses.1 | CIVIC SERVICE - DONATIONS $2512 |
| Other Expenses.2 | AWARDS $1600 |
| Other Expenses.3 | PER CAPITA, OTHER DUES $1213 |
| Other Expenses.4 | DONATIONS, MEMORIAL GIFTS $1100 |
| Other Expenses.5 | MEMBER PARTIES $250 |
| Other Expenses.6 | GOLF OUTINGS $200 |
| Other Expenses.7 | DELEGATE FEE $77 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $48 Furniture and Fixtures - Ending $1416 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1860 Machinery and Equipment - Ending $1341 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $195 Accounts Payable and Accrued Expenses - Ending $195 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |