| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $57 |
| Other Expenses.1003 | Information Technology $765 |
| Other Expenses.1005 | Travel $6957 |
| Other Expenses.1 | Food & Beverage - Mtgs/Trips $158900 |
| Other Expenses.2 | Audio Visual - Mtgs/Trips $4219 |
| Other Expenses.3 | Racing Expenses $3300 |
| Other Expenses.4 | FAM Expenses $2722 |
| Other Expenses.5 | Professional Services $1620 |
| Other Expenses.6 | Awards & Recognition $754 |
| Other Expenses.7 | Event Supplies $404 |
| Other Expenses.9 | NSCF Dues $125 |
| Other Expenses.11 | Licenses & Registrations $61 |
| Other Expenses.12 | Merchant Account Charges $13 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4540 Prepaid Expenses and Deferred Charges - Ending $5721 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $12570 Deferred Revenue - Ending $13614 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.1 |