| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $251 |
| Other Expenses.1002 | Office Expenses $2367 |
| Other Expenses.1003 | Information Technology $5293 |
| Other Expenses.1009 | Depreciation $7896 |
| Other Expenses.1012 | Insurance $7224 |
| Other Expenses.1 | Boys State $4240 |
| Other Expenses.2 | Meals $3876 |
| Other Expenses.3 | Supplies $3396 |
| Other Expenses.4 | Entertainment $3050 |
| Other Expenses.5 | Donations $2040 |
| Other Expenses.6 | License Fees $1470 |
| Other Expenses.7 | Property tax $948 |
| Other Expenses.8 | Ragbrai $907 |
| Other Expenses.9 | Salary Reimbursement $404 |
| Other Expenses.10 | Repairs - Jet $375 |
| Other Expenses.11 | Pest Control $342 |
| Other Expenses.12 | Gaming/Raffle License $300 |
| Other Expenses.13 | State Dues $136 |
| Other Expenses.14 | Bank Service Charges $120 |
| Other Expenses.15 | Scholarships $60 |
| Other Expenses.16 | Uniforms $-150 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $25937 Furniture and Fixtures - Ending $25937 |
| Other Assets.1005 | Accounts Receivable - Beginning $257 Accounts Receivable - Ending $257 |
| Other Assets.1010 | Inventories - Beginning $21968 Inventories - Ending $21968 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1116 Accounts Payable and Accrued Expenses - Ending $1116 |
| Total Liabilities.1 | Sales Tax Payable - Beginning $484 Sales Tax Payable - Ending $378 |
| Total Liabilities.2 | Payroll Liabilites - Beginning $2121 Payroll Liabilites - Ending $3006 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |