| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Guest Fees & Rental Incom $2955 |
| Other Expenses.1002 | Office Expenses $839 |
| Other Expenses.1003 | Information Technology $7767 |
| Other Expenses.1008 | Interest $5212 |
| Other Expenses.1009 | Depreciation $31071 |
| Other Expenses.1010 | Amortization $3022 |
| Other Expenses.1012 | Insurance $3947 |
| Other Expenses.1 | Dues, Subscriptions, Ticket $3626 |
| Other Expenses.2 | Awards & Gifts $1725 |
| Other Expenses.3 | Equipment & Supplies $1638 |
| Other Expenses.4 | Event Costs $981 |
| Other Expenses.5 | Banquet Costs $843 |
| Other Expenses.6 | PayPal, Crd Crd & Bank Fees $271 |
| Other Expenses.7 | DHEC registration $225 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $7499 Furniture and Fixtures - Ending $5212 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1440 Machinery and Equipment - Ending $1832 |
| Other Assets.1012 | Intangible Assets - Beginning $12954 Intangible Assets - Ending $9932 |
| Other Assets.1 | Blackstone PIS 2024 - Beginning $0 Blackstone PIS 2024 - Ending $1745 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $30018 Secured Mortgages and Notes Payable - Ending $30018 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |