| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | EVENT REVENUE $174 |
| Other Expenses.1001 | Advertising and Promotion $2503 |
| Other Expenses.1002 | Office Expenses $15962 |
| Other Expenses.1008 | Interest $3 |
| Other Expenses.1012 | Insurance $1785 |
| Other Expenses.1 | Directory $30665 |
| Other Expenses.2 | Other Events $24674 |
| Other Expenses.3 | Golf Tournament $18000 |
| Other Expenses.4 | Clay Shoot $9871 |
| Other Expenses.5 | Service Charges $4132 |
| Other Expenses.6 | Utilities $719 |
| Other Assets.1 | FF&E - Beginning $1028 FF&E - Ending $0 |
| Total Liabilities.1 | Credit Card - Beginning $817 Credit Card - Ending $0 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.1 |