| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $81 |
| Other Expenses.1003 | Information Technology $765 |
| Other Expenses.1005 | Travel $11460 |
| Other Expenses.1 | Food & Beverage - Mtgs/Trips $163640 |
| Other Expenses.2 | Audio Visual - Mtgs/Trips $4130 |
| Other Expenses.3 | Facility Fees $4000 |
| Other Expenses.4 | Racing Expenses $1500 |
| Other Expenses.5 | Licenses & Registrations $1419 |
| Other Expenses.6 | Awards & Recognition $729 |
| Other Expenses.7 | Professional Services $650 |
| Other Expenses.8 | Event Supplies $471 |
| Other Expenses.9 | Bank Fees $268 |
| Other Expenses.10 | NSCF Dues $125 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4496 Prepaid Expenses and Deferred Charges - Ending $12372 |
| Total Liabilities.1002 | Grants Payable - Beginning $0 Grants Payable - Ending $3135 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $13405 Deferred Revenue - Ending $18872 |
| Total Liabilities.1 | Rounding - Beginning $0 Rounding - Ending $2 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |