| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $186 |
| Other Expenses.1009 | Depreciation $21292 |
| Other Expenses.1010 | Amortization $97 |
| Other Expenses.1012 | Insurance $1289 |
| Other Expenses.1 | Golf Event Program Expense $11223 |
| Other Expenses.2 | Groomer Fuel $2969 |
| Other Expenses.3 | Repairs $1370 |
| Other Expenses.4 | Dues $1332 |
| Other Expenses.5 | Misc. $1186 |
| Other Expenses.6 | Supplies $408 |
| Other Expenses.7 | Trails Improvement $387 |
| Other Expenses.8 | TMA Fees $125 |
| Other Assets.1 | Intangible Assets - Beginning $172198 Intangible Assets - Ending $169206 |
| Total Liabilities.1 | - Beginning $94344 - Ending $0 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |