| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RACE INCOME $106846 |
| Other Expenses.1003 | Information Technology $302 |
| Other Expenses.1005 | Travel $823 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $548 |
| Other Expenses.1012 | Insurance $2302 |
| Other Expenses.1 | Race Expense $100655 |
| Other Assets.1 | ACCOUNTS RECEIVABLE - Beginning $1150 ACCOUNTS RECEIVABLE - Ending $615 |
| Other Assets.2 | DEPOSITS - Beginning $1050 DEPOSITS - Ending $1050 |
| Other Assets.3 | PREPAID EXPENSE AND DEFERRED CHARGES - Beginning $9354 PREPAID EXPENSE AND DEFERRED CHARGES - Ending $4082 |
| Total Liabilities.1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Beginning $5008 ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Ending $12381 |
| Total Liabilities.2 | DEFERRED REVENUE - Beginning $18738 DEFERRED REVENUE - Ending $12866 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |