| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CART & CONCESSIONS $49779 |
| Other Expenses.1008 | Interest $593 |
| Other Expenses.1009 | Depreciation $27218 |
| Other Expenses.1012 | Insurance $522 |
| Other Expenses.1 | CLUBHOUSE EXPENSES/BUILD $243584 |
| Other Expenses.2 | COURSE SUPPLIES $18738 |
| Other Expenses.3 | CONTRACT LABOR $18640 |
| Other Expenses.4 | CONCESSIONS EXPENSES $16418 |
| Other Expenses.5 | TAXES $2841 |
| Other Expenses.6 | FUEL $1674 |
| Other Expenses.7 | DUES $922 |
| Other Expenses.8 | LICENSE $300 |
| Other Assets.1003 | Machinery and Equipment - Beginning $54329 Machinery and Equipment - Ending $37514 |
| Other Assets.2 | BUILDING CONSTRUCTION IN PROGRESS - Beginning $93350 BUILDING CONSTRUCTION IN PROGRESS - Ending $0 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | PRIVATE LOAN - Beginning $882 PRIVATE LOAN - Ending $0 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |