| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2917 |
| Other Expenses.1009 | Depreciation $23911 |
| Other Expenses.1012 | Insurance $7772 |
| Other Expenses.1 | RANGE EXPENSES $26785 |
| Other Expenses.2 | UTILITIES $15499 |
| Other Expenses.3 | REPAIRS AND MAINTENANCE $10492 |
| Other Expenses.4 | ORIENTATION DISPENSATIONS $3570 |
| Other Expenses.5 | REFUNDS $2827 |
| Other Expenses.6 | CLUB MEETINGS $2044 |
| Other Expenses.7 | MATCH FEES $1777 |
| Other Expenses.8 | BANK CHARGES $1042 |
| Other Expenses.9 | DUES AND SUBSCRIPTIONS $680 |
| Other Expenses.10 | DONATIONS $675 |
| Other Expenses.11 | RSO CLASS EXPENSES $380 |
| Other Expenses.12 | TAXES $324 |
| Other Expenses.13 | LICENSES AND PERMITS $247 |
| Other Expenses.14 | PHONE AND INTERNET $94 |
| Other Expenses.15 | MISCELLANEOUS $25 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1428 Furniture and Fixtures - Ending $1386 |
| Other Assets.1003 | Machinery and Equipment - Beginning $21931 Machinery and Equipment - Ending $14438 |
| Other Assets.1 | - Beginning $4107 - Ending $4107 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1354 Accounts Payable and Accrued Expenses - Ending $2802 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |