| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $654 |
| Other Expenses.1005 | Travel $40 |
| Other Expenses.1009 | Depreciation $2507 |
| Other Expenses.1012 | Insurance $11030 |
| Other Expenses.1 | TENNIS COURT $5052 |
| Other Expenses.2 | PICNIC $3084 |
| Other Expenses.3 | MISCELLANEOUS $538 |
| Other Expenses.4 | UTILITIES $438 |
| Other Expenses.5 | MEMBERSHIP $215 |
| Total Liabilities.1 | STOCK REDEMPTION - Beginning $250 STOCK REDEMPTION - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |