| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $27 |
| Other Expenses.1009 | Depreciation $470 |
| Other Expenses.1012 | Insurance $7518 |
| Other Expenses.1 | LAWN CARE $49915 |
| Other Expenses.2 | CLUB MAITENANCE $19127 |
| Other Expenses.3 | UTILITIES $9296 |
| Other Expenses.4 | PROPERTY TAXES $4073 |
| Other Expenses.5 | SUPPLIES $1913 |
| Other Expenses.6 | LICENSE & PERMIT $775 |
| Other Expenses.7 | FUEL $166 |
| Other Expenses.8 | MISCELLANEOUS $126 |
| Other Expenses.9 | POSTAGE $21 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1549 Machinery and Equipment - Ending $1106 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |