| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $3434 |
| Other Expenses.1009 | Depreciation $9197 |
| Other Expenses.1 | Utilities $37578 |
| Other Expenses.2 | Facilities & Equipment $17487 |
| Other Expenses.3 | Live Entertainment $11592 |
| Other Expenses.4 | Sales Tax $10861 |
| Other Expenses.5 | Outside Services $6675 |
| Other Expenses.6 | Business Expenses $6214 |
| Other Expenses.7 | Membership Expense $5394 |
| Other Expenses.8 | Delegates $5389 |
| Other Expenses.9 | Operations $5097 |
| Other Expenses.10 | Miscellaeous $2781 |
| Other Expenses.11 | Supplies $2222 |
| Other Expenses.12 | Property Taxes $1591 |
| Other Expenses.13 | Payroll Fees $1305 |
| Other Expenses.14 | Refunds $932 |
| Other Expenses.15 | Workers Comp Ins $888 |
| Other Expenses.16 | Scholarships $400 |
| Other Expenses.17 | Fees $145 |
| Other Expenses.18 | Patriotic Observance $112 |
| Other Expenses.19 | Conferences $40 |
| Other Assets.1004 | Miscellaneous - Beginning $120012 Miscellaneous - Ending $110815 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $25596 Notes and Loans Receivable - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $10000 Inventories - Ending $10000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2295 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $63946 Secured Mortgages and Notes Payable - Ending $63440 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $8069 Unsecured Notes and Loans Payable - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |