| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SPONSORSHIP, MISC $2000 |
| Other Expenses.1001 | Advertising and Promotion $621 |
| Other Expenses.1002 | Office Expenses $247 |
| Other Expenses.1 | GREENS FEES & EVENT COSTS $62926 |
| Other Expenses.2 | LEAGUE EXPENSE $19729 |
| Other Expenses.3 | MEMBERSHIP CAMPAIGNS AND PROMO $6681 |
| Other Expenses.4 | BANK & MERCHANT FEES $4109 |
| Other Expenses.5 | LOGO MERCHANDISE $1462 |
| Other Expenses.6 | CONTRIBUTIONS $250 |
| Other Expenses.7 | PRIZES & GIFTS $100 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4119 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $95 Deferred Revenue - Ending $0 |
| Total Liabilities.1 | Other - Beginning $0 Other - Ending $1609 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |