| Return Reference | Explanation |
|---|---|
| Other Expenses.1003 | Information Technology $962 |
| Other Expenses.1008 | Interest $6594 |
| Other Expenses.1009 | Depreciation $4185 |
| Other Expenses.1010 | Amortization $157 |
| Other Expenses.1012 | Insurance $4754 |
| Other Expenses.1 | SUPPLIES $21133 |
| Other Expenses.2 | FESTIVAL EXPENSE $14723 |
| Other Expenses.3 | CONTESTANT SUPPLIES $8472 |
| Other Expenses.4 | BANQUET EXPENSES $7462 |
| Other Expenses.5 | AWARDS & PRIZES $5577 |
| Other Expenses.6 | ENTERTAINMENT $5500 |
| Other Expenses.7 | UTILITIES $4605 |
| Other Expenses.9 | TAXES $2003 |
| Other Expenses.10 | MEETING EXPENSE $1849 |
| Other Expenses.11 | MEMBER ROOM CHARGE $1465 |
| Other Expenses.12 | ENGINE GIVEAWAY $1451 |
| Other Expenses.13 | RENTAL EXPENSE $1292 |
| Other Expenses.14 | BANK SERVICE CHARGES $1190 |
| Other Expenses.15 | MISCELLANEOUS $697 |
| Other Expenses.16 | DUES AND SUBSCRIPTIONS $384 |
| Other Expenses.17 | WEBSITE $356 |
| Other Expenses.18 | POKER RUN $329 |
| Other Expenses.19 | LICENSES & FEES $286 |
| Other Expenses.20 | VOLUNTEER COSTS $95 |
| Other Expenses.21 | REPAIRS & MAINTENANCE $73 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1104 Machinery and Equipment - Ending $754 |
| Other Assets.1005 | Accounts Receivable - Beginning $66 Accounts Receivable - Ending $0 |
| Other Assets.1012 | Intangible Assets - Beginning $2270 Intangible Assets - Ending $2113 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $110005 Secured Mortgages and Notes Payable - Ending $105309 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |