| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $731 |
| Other Expenses.1009 | Depreciation $2582 |
| Other Expenses.1 | Repairs and Maintenance $21896 |
| Other Expenses.2 | Club Activities and Events $9587 |
| Other Expenses.3 | Gas and Fuel $9346 |
| Other Expenses.4 | Net Repairs from Storm Damange $4784 |
| Other Expenses.5 | Miscellaneous expenses $4293 |
| Other Expenses.6 | Survey Expense $1155 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4950 |
| Other Assets.1004 | Miscellaneous - Beginning $90884 Miscellaneous - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |