| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $45 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $53 |
| Other Expenses.1012 | Insurance $2690 |
| Other Expenses.1 | CONSULTANT $3900 |
| Other Expenses.2 | GROOMER FUEL $2288 |
| Other Expenses.3 | TRAIL MAINTENANCE $2055 |
| Other Expenses.4 | GROOMER MAINT $2026 |
| Other Expenses.5 | MISCELLANEOUS $650 |
| Other Expenses.6 | BRIDGE MAINTENANCE $423 |
| Other Expenses.7 | SHOP HEAT $303 |
| Other Expenses.8 | TRAIL SIGNS $124 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $160950 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |