| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Guest Fees $1730 |
| Other Expenses.1 | Meals and Entertainment $23086 |
| Other Expenses.2 | Donations $250 |
| Other Expenses.3 | Supplies $72 |
| Other Expenses.4 | Operations-Other $30 |
| Other Assets.1005 | Accounts Receivable - Beginning $1585 Accounts Receivable - Ending $710 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3389 Accounts Payable and Accrued Expenses - Ending $0 |
| Change in Treasurer Position | Effective November 2, 2022, Daniel Bergman replaced Ross Helrich as Treasurer of the 1230 Club of Bay Ridge, Inc. |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |