| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS RENTS $5791 |
| Other Expenses.1002 | Office Expenses $199 |
| Other Expenses.1012 | Insurance $10195 |
| Other Expenses.1 | MEMBERS' SOCIAL CLUB EXPS $34666 |
| Other Expenses.2 | DUES & ASSESSMENTS $2325 |
| Other Expenses.4 | COMMUNITY SUPPORT $50 |
| Other Assets.1010 | Inventories - Beginning $7075 Inventories - Ending $7675 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $541 SALES TAX PAYABLE - Ending $320 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |