| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | SHOW VENDOR FEES $35745 |
| Other Expenses.2 | HOTEL AND HOSPITALITY EXPENSE $15075 |
| Other Expenses.3 | TROPHIES EXPENSE $2093 |
| Other Expenses.4 | PROFESSIONAL FEES $1025 |
| Other Expenses.5 | CLUB CHRISTMAS DINNER $672 |
| Other Expenses.6 | SHOW SUPPLIES $656 |
| Other Expenses.7 | INSURANCE $325 |
| Other Expenses.8 | TAXES & LICENSES $200 |
| Other Assets.2 | LOAN RECEIVABLE - WENDY BETTIS - Beginning $3375 LOAN RECEIVABLE - WENDY BETTIS - Ending $3375 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |