| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Golf Tournaments $19239 |
| Other Revenue.2 | Green Fees $3177 |
| Other Revenue.3 | T-Box Sponsors $2300 |
| Other Revenue.4 | Other Income $1700 |
| Other Revenue.5 | Clubhouse Rental $1045 |
| Other Expenses.1008 | Interest $1070 |
| Other Expenses.1009 | Depreciation $14263 |
| Other Expenses.1012 | Insurance $6322 |
| Other Expenses.1 | Golf tournament $17805 |
| Other Expenses.2 | Sales Tax $6013 |
| Other Expenses.3 | Office Expense $637 |
| Other Expenses.4 | Miscellaneous $357 |
| Other Assets.1003 | Machinery and Equipment - Beginning $39630 Machinery and Equipment - Ending $31246 |
| Other Assets.1005 | Accounts Receivable - Beginning $261 Accounts Receivable - Ending $315 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $27782 Secured Mortgages and Notes Payable - Ending $18293 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |