| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RACE INCOME $109310 |
| Other Expenses.1001 | Advertising and Promotion $139 |
| Other Expenses.1002 | Office Expenses $25 |
| Other Expenses.1003 | Information Technology $302 |
| Other Expenses.1005 | Travel $783 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $820 |
| Other Expenses.1012 | Insurance $3300 |
| Other Expenses.1 | Race Expense $95843 |
| Other Assets.1 | ACCOUNTS RECEIVABLE - Beginning $5870 ACCOUNTS RECEIVABLE - Ending $1150 |
| Other Assets.2 | DEPOSITS - Beginning $1050 DEPOSITS - Ending $1050 |
| Other Assets.3 | PREPAID EXPENSE AND DEFERRED CHARGES - Beginning $3872 PREPAID EXPENSE AND DEFERRED CHARGES - Ending $9354 |
| Total Liabilities.1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Beginning $1754 ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Ending $5008 |
| Total Liabilities.2 | DEFERRED REVENUE - Beginning $10989 DEFERRED REVENUE - Ending $18738 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |