| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER RENTALS $4360 |
| Other Expenses.1001 | Advertising and Promotion $1972 |
| Other Expenses.1002 | Office Expenses $159 |
| Other Expenses.1009 | Depreciation $10706 |
| Other Expenses.1 | ASSOCIATION DUES $11200 |
| Other Expenses.2 | PROPERTY TAX $5008 |
| Other Expenses.3 | Layout Expense $3207 |
| Other Expenses.4 | Food Cost $2559 |
| Other Expenses.5 | INSURANCE EXPENSE $2084 |
| Other Expenses.6 | Other Housing $1559 |
| Other Expenses.7 | Supplies $1363 |
| Other Expenses.8 | TELEPHONE EXPENSE $1275 |
| Other Expenses.9 | Party/Event $1218 |
| Other Expenses.10 | Boy Scout Expense $1138 |
| Other Expenses.11 | Isle of Sodar $1071 |
| Other Expenses.12 | Retail Shop $1042 |
| Other Expenses.13 | Auto Expense $973 |
| Other Expenses.14 | ALARM EXPENSE $874 |
| Other Expenses.15 | -SALES TAX PAID $866 |
| Other Expenses.16 | World Pay Merch fee $793 |
| Other Expenses.17 | INTERNET $709 |
| Other Expenses.18 | Decor $379 |
| Other Expenses.19 | Entertainment $248 |
| Other Expenses.20 | Proto Run Session $222 |
| Other Expenses.21 | Bank Charges $206 |
| Other Expenses.23 | DINING ROOM $35 |
| Other Expenses.24 | Badges $5 |
| Other Expenses.25 | LIONEL SERVICE STATION $-150 |
| Other Assets.1010 | Inventories - Beginning $256 Inventories - Ending $255 |
| Other Assets.1 | - Beginning $10658 - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |