| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENTAL INCOME $3195 |
| Other Expenses.1002 | Office Expenses $43 |
| Other Expenses.1009 | Depreciation $11638 |
| Other Expenses.1012 | Insurance $8589 |
| Other Expenses.1 | CLUB ROOM MERCHANDISE $37401 |
| Other Expenses.2 | TAXES & LICENSES $3328 |
| Other Expenses.3 | SCHOLARSHIPS $1000 |
| Other Expenses.4 | BANK CHARGES $952 |
| Other Expenses.5 | DUES $915 |
| Other Expenses.7 | EQUIPMENT REPAIRS $519 |
| Other Expenses.8 | SMALL EQUIPMENT $500 |
| Other Expenses.9 | REFUND $350 |
| Other Expenses.10 | SUPPLIES $224 |
| Other Expenses.11 | SMALL DONATIONS $200 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4598 Furniture and Fixtures - Ending $3847 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5437 Machinery and Equipment - Ending $7190 |
| Other Assets.1010 | Inventories - Beginning $2000 Inventories - Ending $2000 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |