| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $160 |
| Other Expenses.1002 | Office Expenses $4588 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2003 |
| Other Expenses.1012 | Insurance $855 |
| Other Expenses.1 | GROOMER MAINTENANCE $17433 |
| Other Expenses.2 | TRAIL MAINTENANCE $8587 |
| Other Expenses.3 | LANDOWNER CERTIFICATES $1800 |
| Other Expenses.4 | TRAIL SIGNS & POSTS $969 |
| Other Expenses.5 | TAX & LICENSES $728 |
| Other Expenses.6 | SMALL TOOLS & EQUIPMENT $564 |
| Other Assets.1 | GROOMER - Beginning $130000 GROOMER - Ending $130000 |
| Other Assets.2 | DRAG - Beginning $5000 DRAG - Ending $5000 |
| Other Assets.3 | ROLLER - Beginning $5000 ROLLER - Ending $5000 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |