| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $799 |
| Other Expenses.1009 | Depreciation $8007 |
| Other Expenses.1010 | Amortization $46 |
| Other Expenses.1012 | Insurance $263 |
| Other Expenses.1 | Donations $6723 |
| Other Expenses.2 | MVCC Dues $3709 |
| Other Expenses.3 | Baseball Expense $2535 |
| Other Expenses.4 | Business Expenses $1331 |
| Other Expenses.5 | Display the Colors Expense $1187 |
| Other Expenses.6 | Software $979 |
| Other Expenses.7 | Junior Shooting Program $608 |
| Other Expenses.8 | Operating Supplies $473 |
| Other Expenses.9 | Scouting Expense $413 |
| Other Expenses.10 | Plaques/Trophies $351 |
| Other Expenses.11 | Trailer Expense $296 |
| Other Expenses.13 | Meeting Expense $227 |
| Other Expenses.14 | Website Hosting $156 |
| Other Expenses.15 | Misc Business Expense $115 |
| Other Expenses.16 | Supplies $65 |
| Other Expenses.17 | Memberships $25 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1421 Machinery and Equipment - Ending $1014 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $8027 Notes and Loans Receivable - Ending $0 |
| Other Assets.1012 | Intangible Assets - Beginning $69 Intangible Assets - Ending $23 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $400 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |