| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2434 |
| Other Expenses.1009 | Depreciation $15220 |
| Other Expenses.1010 | Amortization $97 |
| Other Expenses.1012 | Insurance $1191 |
| Other Expenses.1 | Golf Event Program Expense $11341 |
| Other Expenses.2 | Repairs $2013 |
| Other Expenses.3 | Supplies $1857 |
| Other Expenses.4 | Groomer Fuel $1321 |
| Other Expenses.5 | Misc. $1003 |
| Other Expenses.6 | Trails Improvement $871 |
| Other Expenses.7 | TMA Fees $750 |
| Other Expenses.8 | Dues $288 |
| Other Expenses.9 | Donations $253 |
| Other Assets.1 | Intangible Assets - Beginning $771 Intangible Assets - Ending $172198 |
| Other Assets.2 | Machinery & Equipment - Beginning $19088 Machinery & Equipment - Ending $0 |
| Total Liabilities.1 | - Beginning $0 - Ending $94344 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.1 |