| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2800 |
| Other Expenses.1009 | Depreciation $19290 |
| Other Expenses.1012 | Insurance $8656 |
| Other Expenses.1 | RANGE EXPENSES $10884 |
| Other Expenses.2 | REPAIRS AND MAINTENANCE $10489 |
| Other Expenses.3 | CLUB MEETINGS $2410 |
| Other Expenses.4 | LICENSES AND PERMITS $2180 |
| Other Expenses.5 | TAXES AND LICENSES $2100 |
| Other Expenses.6 | REFUNDS $1810 |
| Other Expenses.7 | MATCH FEES $1754 |
| Other Expenses.8 | EQUIPMENT RENTAL $1563 |
| Other Expenses.9 | ORIENTATION DISPENSATIONS $1150 |
| Other Expenses.10 | MERCHANDISE $1109 |
| Other Expenses.11 | BANK CHARGES $862 |
| Other Expenses.12 | DONATIONS $729 |
| Other Expenses.14 | DUES AND SUBSCRIPTIONS $299 |
| Other Expenses.15 | MISCELLANEOUS $161 |
| Other Expenses.16 | BADGES $160 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1428 |
| Other Assets.1003 | Machinery and Equipment - Beginning $17302 Machinery and Equipment - Ending $21931 |
| Other Assets.1 | INVENTORY ASSET - Beginning $4107 INVENTORY ASSET - Ending $4107 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1354 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |