| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $7097 |
| Other Expenses.1002 | Office Expenses $1682 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $551 |
| Other Expenses.1009 | Depreciation $21496 |
| Other Expenses.1012 | Insurance $6921 |
| Other Expenses.1 | Trail Maintenance & Repair $17871 |
| Other Expenses.2 | Equipment Maintenance & Repair $4733 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1706 |
| Other Assets.1003 | Machinery and Equipment - Beginning $12964 Machinery and Equipment - Ending $73777 |
| Other Assets.1004 | Miscellaneous - Beginning $39581 Miscellaneous - Ending $39581 |
| Total Liabilities.1 | Commercial Equipmen - Beginning $0 Commercial Equipmen - Ending $50125 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |