| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | EVENT REVENUE $16125 |
| Other Revenue.2 | MEMBERS LAND LEASE $6150 |
| Other Revenue.3 | CLUB RENTAL $575 |
| Other Revenue.4 | OTHER REVENUE $331 |
| Other Revenue.5 | TEE SHIRTS & MUGS $45 |
| Other Expenses.1001 | Advertising and Promotion $630 |
| Other Expenses.1009 | Depreciation $504 |
| Other Expenses.1012 | Insurance $2398 |
| Other Expenses.1 | EVENT EXPENSE $12887 |
| Other Expenses.2 | PROPERTY TAXES $9394 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $3066 |
| Other Expenses.4 | OFFICE EXPENSE $811 |
| Other Expenses.5 | DUES & FEES $560 |
| Other Expenses.6 | KITCHEN SUPPLIES $497 |
| Other Expenses.7 | VARIOUS CONTRIBUTIONS $250 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3132 Machinery and Equipment - Ending $2628 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |