| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | T-Box Sponsors $3600 |
| Other Revenue.2 | Green Fees $2668 |
| Other Revenue.3 | Other Income $2100 |
| Other Revenue.4 | Clubhouse Rental $950 |
| Other Expenses.1008 | Interest $1270 |
| Other Expenses.1009 | Depreciation $13845 |
| Other Expenses.1012 | Insurance $6482 |
| Other Expenses.1 | Sales Tax $5626 |
| Other Expenses.2 | Office Expense $526 |
| Other Expenses.3 | Miscellaneous $318 |
| Other Assets.1003 | Machinery and Equipment - Beginning $31246 Machinery and Equipment - Ending $22999 |
| Other Assets.1005 | Accounts Receivable - Beginning $315 Accounts Receivable - Ending $205 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $18293 Secured Mortgages and Notes Payable - Ending $17378 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |