| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CART & CONCESSIONS $32809 |
| Other Expenses.1009 | Depreciation $14918 |
| Other Expenses.1012 | Insurance $522 |
| Other Expenses.1 | CONCESSIONS EXPENSES $12100 |
| Other Expenses.2 | CONTRACT LABOR $9563 |
| Other Expenses.3 | TAXES $2505 |
| Other Expenses.4 | COURSE SUPPLIES $2497 |
| Other Expenses.5 | FUEL $1580 |
| Other Expenses.6 | FILING FEES $310 |
| Other Assets.1003 | Machinery and Equipment - Beginning $31300 Machinery and Equipment - Ending $18436 |
| Other Assets.1 | ROUNDING - Beginning $0 ROUNDING - Ending $1 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |