| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $252 |
| Other Expenses.1002 | Office Expenses $1615 |
| Other Expenses.1009 | Depreciation $653 |
| Other Expenses.1012 | Insurance $1517 |
| Other Expenses.1 | MEALS $6448 |
| Other Expenses.2 | DUES $4711 |
| Other Expenses.3 | TRAILER SERVICE/REPAIRS $1131 |
| Other Expenses.4 | EQUIPMENT $986 |
| Other Expenses.5 | SQUARE FEE $557 |
| Other Expenses.6 | CLUB AWARDS $439 |
| Other Expenses.7 | CLUB SHIRTS $294 |
| Other Expenses.9 | CHAMBER OF COMMERCE DUES $150 |
| Other Expenses.11 | WARREN COLEMAN HONORARY $100 |
| Other Expenses.12 | LICENSE $64 |
| Other Assets.1004 | Miscellaneous - Beginning $6406 Miscellaneous - Ending $5753 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $500 SECURITY DEPOSIT - Ending $500 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |