| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $604 |
| Other Expenses.1002 | Office Expenses $121 |
| Other Expenses.1012 | Insurance $10206 |
| Other Expenses.1 | RV SITE EXPENSES $1973 |
| Other Expenses.2 | SPONSORSHIP $1500 |
| Other Expenses.3 | MAINTENANCE $859 |
| Other Expenses.4 | COMMUNITY DINNERS $680 |
| Other Expenses.5 | SUPPLIES $494 |
| Other Expenses.7 | COMMUNITY SERVICE $80 |
| Other Expenses.8 | MISCELLANEOUS $64 |
| Other Expenses.9 | TAXES & LICENSES $50 |
| Other Expenses.10 | DUES $38 |
| Other Assets.1005 | Accounts Receivable - Beginning $2577 Accounts Receivable - Ending $2544 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |