| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Golf Tournaments $10215 |
| Other Revenue.2 | T-Box Sponsors $3200 |
| Other Revenue.3 | Green Fees $2909 |
| Other Revenue.4 | Clubhouse Rental $1515 |
| Other Revenue.5 | Other Income $400 |
| Other Expenses.1008 | Interest $823 |
| Other Expenses.1009 | Depreciation $13644 |
| Other Expenses.1012 | Insurance $6649 |
| Other Expenses.1 | Sales Tax $7605 |
| Other Expenses.2 | Golf tournaments $6373 |
| Other Expenses.3 | Office Expense $712 |
| Other Expenses.4 | Miscellaneous $700 |
| Other Assets.1 | ACCOUNTS RECEIVABLE - Beginning $0 ACCOUNTS RECEIVABLE - Ending $248 |
| Total Liabilities.1 | Loan Payable - Beginning $0 Loan Payable - Ending $5759 |
| Total Liabilities.2 | Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $2199 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |