| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $5649 |
| Other Expenses.1002 | Office Expenses $5721 |
| Other Expenses.1003 | Information Technology $244 |
| Other Expenses.1005 | Travel $902 |
| Other Expenses.1009 | Depreciation $59 |
| Other Expenses.1012 | Insurance $2698 |
| Other Expenses.1 | SPORTING EVENT EXPENSES $169643 |
| Other Expenses.2 | CHARITABLE DONATIONS $8700 |
| Other Expenses.3 | STORAGE $1870 |
| Other Expenses.4 | DUES & SUBSCRIPTIONS $1330 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2277 Accounts Payable and Accrued Expenses - Ending $1776 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |