Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $593 |
Other Expenses.1008 | Interest $9791 |
Other Expenses.1009 | Depreciation $1673 |
Other Expenses.1012 | Insurance $6094 |
Other Expenses.1 | Club Store $5746 |
Other Expenses.2 | Property Repairs $5667 |
Other Expenses.3 | Property Taxes $5327 |
Other Expenses.4 | Memberships $2041 |
Other Expenses.5 | Donations $1700 |
Other Expenses.6 | Prizes $1640 |
Other Expenses.7 | Outings $1613 |
Other Expenses.8 | Cleanups $1541 |
Other Expenses.9 | Federal Income Taxes $1187 |
Other Expenses.10 | Newsletters $857 |
Other Expenses.11 | Utilities $538 |
Other Expenses.12 | Miscellaneous $489 |
Other Expenses.13 | Beach Cottage Repairs $453 |
Other Expenses.14 | Fees and Dues $150 |
Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $167688 Secured Mortgages and Notes Payable - Ending $153480 |
Total Liabilities.1 | Security Deposit - Beginning $600 Security Deposit - Ending $600 |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |