| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $976 |
| Other Expenses.1002 | Office Expenses $169 |
| Other Expenses.1012 | Insurance $4262 |
| Other Expenses.1 | IRRIGATION $33586 |
| Other Expenses.2 | OTHER FUND RAISING $19152 |
| Other Expenses.3 | REPAIRS & MAINT $12396 |
| Other Expenses.4 | UTILITIES $11786 |
| Other Expenses.5 | FERT & SPRAY $7214 |
| Other Expenses.6 | GAS, OIL AND DIESEL $5496 |
| Other Expenses.7 | Miscellaneous $4131 |
| Other Expenses.8 | GHIN EXP $2613 |
| Other Expenses.9 | TELEPHONE $2013 |
| Other Expenses.10 | CLUB HOUSE EXP $1779 |
| Other Expenses.11 | SHOP SUPPLIES $1658 |
| Other Expenses.12 | PROPERTY TAXES $1339 |
| Other Expenses.13 | tools $1013 |
| Other Expenses.14 | TOURNEY FEES $731 |
| Other Expenses.15 | DUES $64 |
| Other Assets.1003 | Machinery and Equipment - Beginning $141745 Machinery and Equipment - Ending $141745 |
| Other Assets.1005 | Accounts Receivable - Beginning $389 Accounts Receivable - Ending $1986 |
| Other Assets.1 | - Beginning $989 - Ending $0 |
| Other Assets.2 | ROUNDING - Beginning $1 ROUNDING - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3721 Accounts Payable and Accrued Expenses - Ending $6051 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |