| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $407 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $9960 |
| Other Expenses.1012 | Insurance $14043 |
| Other Expenses.1 | TOURNAMENT FEES $47597 |
| Other Expenses.3 | UMPIRE FEES $15256 |
| Other Expenses.4 | DUES AND SUBSCRIPTIONS $2091 |
| Other Expenses.5 | MEETING MEALS $2048 |
| Other Expenses.6 | TELEPHONE EXPENSE $1939 |
| Other Expenses.7 | BACKGROUND CHECKS $1119 |
| Other Expenses.8 | COMMISSIONER FEES $954 |
| Other Expenses.9 | BANK CHARGES $102 |
| Other Assets.1 | MISC. ASSETS - Beginning $6786 MISC. ASSETS - Ending $1085 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $7165 CREDIT CARD PAYABLE - Ending $0 |
| Total Liabilities.2 | PAYROLL TAX LIABILITY - Beginning $1348 PAYROLL TAX LIABILITY - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |