| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Facility Rental Collections $4395 |
| Other Revenue.2 | Banner Collections $450 |
| Other Revenue.3 | Other Collections $336 |
| Other Expenses.1001 | Advertising and Promotion $1544 |
| Other Expenses.1009 | Depreciation $6894 |
| Other Expenses.1012 | Insurance $7176 |
| Other Expenses.1 | Repairs & Maintenance $16027 |
| Other Expenses.2 | Event Expenses $11199 |
| Other Expenses.3 | Utilities $7429 |
| Other Expenses.4 | Non-Capitalized Improvements $4081 |
| Other Expenses.5 | Property Taxes $3159 |
| Other Expenses.6 | Supplies $2281 |
| Other Expenses.7 | Junior Riders Expense $1394 |
| Other Expenses.8 | General Business Expenses $396 |
| Other Expenses.9 | Dues & Subscriptions $365 |
| Other Expenses.10 | Equipment & Tools Expense $357 |
| Other Expenses.11 | Potlucks/Banners $276 |
| Other Expenses.12 | Bank & PayPal Charges $247 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $105 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |