| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $13340 |
| Other Expenses.1012 | Insurance $24295 |
| Other Expenses.1 | SUPPLIES $26122 |
| Other Expenses.2 | CLUB EXPRESS FEES $3706 |
| Other Expenses.3 | BUSINESS EXPENSE $2590 |
| Other Expenses.4 | SATELLITE TV $986 |
| Other Expenses.5 | TELEPHONE $800 |
| Other Expenses.6 | INTERNET $617 |
| Other Expenses.7 | DUES $600 |
| Other Expenses.8 | DONATIONS $500 |
| Other Expenses.9 | MEMBERSHIP PRTG & POSTAGE $393 |
| Other Expenses.10 | BANK CHARGES $372 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $21670 Furniture and Fixtures - Ending $15630 |
| Total Liabilities.1 | SALES TAXES PAYABLE - Beginning $2401 SALES TAXES PAYABLE - Ending $0 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |