| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $7681 |
| Other Expenses.1005 | Travel $456 |
| Other Expenses.1009 | Depreciation $718 |
| Other Expenses.1012 | Insurance $410 |
| Other Expenses.1 | SOCIAL EVENT $22460 |
| Other Expenses.2 | RACING EVENT $8608 |
| Other Expenses.3 | SUMMER FESTIVAL $5178 |
| Other Expenses.4 | AUTO SHOW EXPENSES $4170 |
| Other Expenses.5 | CHARITABLE DONATIONS $2000 |
| Other Expenses.6 | MISCELLANEOUS $1787 |
| Other Expenses.7 | OLD CAR COUNCIL $434 |
| Other Assets.1001 | Automobiles - Beginning $850 Automobiles - Ending $385 |
| Other Assets.1003 | Machinery and Equipment - Beginning $399 Machinery and Equipment - Ending $146 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |