| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SPONSORSHIP, MISC $2500 |
| Other Expenses.1001 | Advertising and Promotion $158 |
| Other Expenses.1002 | Office Expenses $499 |
| Other Expenses.1 | GREENS FEES & EVENT COSTS $68097 |
| Other Expenses.2 | MEMBERSHIP CAMPAIGNS AND PROMO $8986 |
| Other Expenses.3 | PROCESSING FEES $3470 |
| Other Expenses.4 | LEAGUE EXPENSE $2288 |
| Other Expenses.5 | LOGO MERCHANDISE $1059 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4119 Prepaid Expenses and Deferred Charges - Ending $1537 |
| Other Assets.1 | Other - Beginning $0 Other - Ending $250 |
| Total Liabilities.1 | Other - Beginning $1609 Other - Ending $1695 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |