| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $175 |
| Other Expenses.1009 | Depreciation $653 |
| Other Expenses.1012 | Insurance $1517 |
| Other Expenses.1 | MEALS $8530 |
| Other Expenses.2 | DUES $4830 |
| Other Expenses.3 | TRAILER SERVICE/REPAIRS $475 |
| Other Expenses.4 | CLUB SHIRTS $370 |
| Other Expenses.5 | CLUB AWARDS $208 |
| Other Expenses.7 | CHAMBER OF COMMERCE DUES $160 |
| Other Expenses.8 | SQUARE FEE $138 |
| Other Expenses.10 | EQUIPMENT $113 |
| Other Expenses.11 | KIDSIGHT $77 |
| Other Expenses.12 | TREASURE EXPENSES $68 |
| Other Expenses.13 | LICENSE $60 |
| Other Assets.1004 | Miscellaneous - Beginning $5753 Miscellaneous - Ending $5100 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $500 SECURITY DEPOSIT - Ending $500 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |