| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | LAND RENT $2250 |
| Other Expenses.1001 | Advertising and Promotion $250 |
| Other Expenses.1002 | Office Expenses $15 |
| Other Expenses.1009 | Depreciation $7376 |
| Other Expenses.1010 | Amortization $133 |
| Other Expenses.1012 | Insurance $6399 |
| Other Expenses.1 | CLUB FUNCTION EXP $12806 |
| Other Expenses.2 | REPAIRS $4605 |
| Other Expenses.3 | DUES $2354 |
| Other Expenses.4 | BANK CHARGES $155 |
| Other Expenses.6 | MISCELLANEOUS $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2654 Machinery and Equipment - Ending $1862 |
| Other Assets.1012 | Intangible Assets - Beginning $411 Intangible Assets - Ending $278 |
| Total Liabilities.1 | MEMBERS PAYABLE - Beginning $54100 MEMBERS PAYABLE - Ending $54400 |
| PART 1 LINE 10 | ONE SCHOLARSHIP GRANTED TO ONE INDIVUAL FOR A TOTAL OF $1000.00BRODY LOUDEN CHECK ISSUERD FOR $1000.00 ON 09/11/2024 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |