| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC INCOME $2269 |
| Other Expenses.1001 | Advertising and Promotion $172 |
| Other Expenses.1002 | Office Expenses $11761 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5406 |
| Other Expenses.1009 | Depreciation $5215 |
| Other Expenses.1012 | Insurance $9956 |
| Other Expenses.1 | CHARITABLE/YOUTH $10969 |
| Other Expenses.2 | LICENSES $5276 |
| Other Expenses.3 | LODGE ACTIVITIES $3539 |
| Other Expenses.4 | SUPPLIES $2683 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $16091 Furniture and Fixtures - Ending $16473 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1629 |
| Other Assets.1010 | Inventories - Beginning $4939 Inventories - Ending $8780 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4086 Accounts Payable and Accrued Expenses - Ending $486 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $22695 Deferred Revenue - Ending $22668 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |