| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | LAND RENT $2250 |
| Other Expenses.1001 | Advertising and Promotion $931 |
| Other Expenses.1002 | Office Expenses $623 |
| Other Expenses.1009 | Depreciation $6982 |
| Other Expenses.1010 | Amortization $133 |
| Other Expenses.1012 | Insurance $7955 |
| Other Expenses.1 | CLUB FUNCTION EXP $7059 |
| Other Expenses.2 | REPAIRS $5900 |
| Other Expenses.3 | DUES $2531 |
| Other Expenses.4 | AARON JONES MEMORIAL $1000 |
| Other Expenses.5 | EQUIPMENT RENT $520 |
| Other Expenses.7 | FRANCHISE TAX $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1862 Machinery and Equipment - Ending $1070 |
| Other Assets.1012 | Intangible Assets - Beginning $278 Intangible Assets - Ending $145 |
| Total Liabilities.1 | MEMBERS PAYABLE - Beginning $54400 MEMBERS PAYABLE - Ending $56200 |
| PART 1 LINE 10 | ONE SCHOLARSHIP GRANTED TO ONE INDIVUAL FOR A TOTAL OF $1000.00MIT APPLEBY CHECK ISSUED FOR $1000.00 ON 05/26/2025 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |