| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RACE INCOME $122754 |
| Other Expenses.1003 | Information Technology $256 |
| Other Expenses.1005 | Travel $950 |
| Other Expenses.1012 | Insurance $2175 |
| Other Expenses.1 | Race Expense $91284 |
| Other Assets.1 | ACCOUNTS RECEIVABLE - Beginning $615 ACCOUNTS RECEIVABLE - Ending $1291 |
| Other Assets.2 | DEPOSITS - Beginning $1050 DEPOSITS - Ending $1050 |
| Other Assets.3 | PREPAID EXPENSE AND DEFERRED CHARGES - Beginning $4082 PREPAID EXPENSE AND DEFERRED CHARGES - Ending $2145 |
| Total Liabilities.1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Beginning $12381 ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Ending $4743 |
| Total Liabilities.2 | DEFERRED REVENUE - Beginning $12866 DEFERRED REVENUE - Ending $12417 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |