| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $675 |
| Other Expenses.1009 | Depreciation $6667 |
| Other Expenses.1012 | Insurance $4935 |
| Other Expenses.1 | Tournament $28984 |
| Other Expenses.2 | Telephone $3244 |
| Other Expenses.3 | Licenses $2082 |
| Other Expenses.4 | Miscellaneous $1742 |
| Other Expenses.6 | NYS Tax $250 |
| Other Expenses.7 | Donations $225 |
| Other Expenses.8 | Supplies $29 |
| Other Expenses.9 | National Dues $15 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $170 Furniture and Fixtures - Ending $170 |
| Other Assets.1003 | Machinery and Equipment - Beginning $31 Machinery and Equipment - Ending $31 |
| Other Assets.1010 | Inventories - Beginning $5000 Inventories - Ending $5000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1065 Prepaid Expenses and Deferred Charges - Ending $1065 |
| Total Liabilities.1 | Relief Fund - Beginning $2376 Relief Fund - Ending $2376 |
| Total Liabilities.2 | Deposits - Beginning $3200 Deposits - Ending $3200 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |