| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $52 |
| Other Expenses.1002 | Office Expenses $448 |
| Other Expenses.1012 | Insurance $4845 |
| Other Expenses.1 | REPAIRS & MAINT $22503 |
| Other Expenses.2 | OTHER FUND RAISING $18805 |
| Other Expenses.3 | UTILITIES $10377 |
| Other Expenses.4 | FERT & SPRAY $8174 |
| Other Expenses.5 | GAS, OIL AND DIESEL $4380 |
| Other Expenses.6 | TOURNEY FEES $3105 |
| Other Expenses.7 | Miscellaneous $3095 |
| Other Expenses.8 | GHIN EXP $2262 |
| Other Expenses.9 | TELEPHONE $1686 |
| Other Expenses.10 | PROPERTY TAXES $1404 |
| Other Expenses.11 | CLUB HOUSE EXP $1136 |
| Other Expenses.12 | SHOP SUPPLIES $832 |
| Other Expenses.13 | tools $275 |
| Other Expenses.14 | IRRIGATION $118 |
| Other Expenses.15 | DUES $64 |
| Other Assets.1003 | Machinery and Equipment - Beginning $141745 Machinery and Equipment - Ending $141745 |
| Other Assets.1005 | Accounts Receivable - Beginning $1986 Accounts Receivable - Ending $447 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6051 Accounts Payable and Accrued Expenses - Ending $5548 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |