| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $196 |
| Other Expenses.1009 | Depreciation $7874 |
| Other Expenses.1012 | Insurance $5299 |
| Other Expenses.1 | Bonspiel Expense $15141 |
| Other Expenses.2 | Ice Making $13662 |
| Other Expenses.3 | Bar Expenses $11036 |
| Other Expenses.4 | Real Estate Tax $8530 |
| Other Expenses.5 | Sales Tax $5633 |
| Other Expenses.6 | Finance and Bank Charges $5280 |
| Other Expenses.7 | Supplies $5158 |
| Other Expenses.8 | Licenses $3931 |
| Other Expenses.9 | Website $1486 |
| Other Expenses.10 | Internet $1444 |
| Other Expenses.11 | Television $1211 |
| Other Expenses.12 | Club House Remodel $1162 |
| Other Expenses.13 | Liquor License $801 |
| Other Expenses.14 | League Expenses $323 |
| Other Expenses.15 | Misc. $199 |
| Other Expenses.16 | Other $152 |
| Other Expenses.17 | Person. Prop Tax $118 |
| Other Expenses.18 | Sellers Permit $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $15937 Furniture and Fixtures - Ending $13347 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $36925 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $96306 Secured Mortgages and Notes Payable - Ending $89747 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |