| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $9881 |
| Other Expenses.1012 | Insurance $5752 |
| Other Expenses.1 | Bonspiel Expense $18247 |
| Other Expenses.2 | Bar Expenses $10872 |
| Other Expenses.3 | Real Estate Tax $8512 |
| Other Expenses.4 | Sales Tax $6852 |
| Other Expenses.5 | Ice Making $5871 |
| Other Expenses.6 | Finance and Bank Charges $4861 |
| Other Expenses.7 | Club House Remodel $4012 |
| Other Expenses.8 | Association Fees $3887 |
| Other Expenses.9 | Internet $1636 |
| Other Expenses.10 | Website $1408 |
| Other Expenses.11 | Television $1334 |
| Other Expenses.12 | Office $1203 |
| Other Expenses.13 | Licenses $764 |
| Other Expenses.14 | Admin $669 |
| Other Expenses.15 | Misc $223 |
| Other Expenses.16 | Pins $161 |
| Other Expenses.17 | Supplies $47 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $13347 Furniture and Fixtures - Ending $10914 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $36925 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $89747 Secured Mortgages and Notes Payable - Ending $83497 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |