| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | Donations to charities $18422 |
| Other Expenses.2 | Other Op costs $12392 |
| Other Expenses.4 | Insurance $745 |
| Other Expenses.5 | Bar expenses $307 |
| Other Expenses.6 | Licenses $120 |
| Other Expenses.7 | Club supplies $117 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $636 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $5967 Deferred Revenue - Ending $8385 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |