| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1407 |
| Other Expenses.1009 | Depreciation $1342 |
| Other Expenses.1012 | Insurance $5165 |
| Other Expenses.1 | EVENT EXPENSES $17711 |
| Other Expenses.2 | ACTION SPORTS EMS $6900 |
| Other Expenses.3 | TROPHIES $5360 |
| Other Expenses.4 | AMA SANCTIONS, CHARTERS, FEES $2516 |
| Other Expenses.5 | SUPPLIES $1648 |
| Other Expenses.6 | OUTSIDE LABOR/MOWING $1500 |
| Other Expenses.7 | REPAIRS AND MAINTENANCE $1196 |
| Other Expenses.8 | MISC $600 |
| Other Assets.1004 | Miscellaneous - Beginning $4697 Miscellaneous - Ending $3355 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |