| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $716 |
| Other Expenses.1012 | Insurance $1655 |
| Other Expenses.1 | DONATIONS $8296 |
| Other Expenses.2 | SUPPLIES $8288 |
| Other Expenses.3 | MEALS & MEETING $2357 |
| Other Expenses.4 | DUES $1614 |
| Other Expenses.5 | REPAIRS AND MAINTENANCE $1586 |
| Other Expenses.6 | RENTAL EQUIPMENT $1400 |
| Other Expenses.7 | CLUB FUNCTIONS $1239 |
| Other Expenses.8 | ADMINISTRATIVE $578 |
| Other Expenses.9 | MISCELLANEOUS $418 |
| Other Expenses.10 | OFFICE SUPPLIES $360 |
| Other Expenses.11 | REGISTRATION FEE & LICENSES $160 |
| Other Assets.1003 | Machinery and Equipment - Beginning $66797 Machinery and Equipment - Ending $87878 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $8600 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $11136 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |