Return Reference | Explanation |
---|---|
Other Revenue.1 | TOURNAMENT SANCTION FEE $951 |
Other Expenses.1001 | Advertising and Promotion $2569 |
Other Expenses.1002 | Office Expenses $7507 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $10967 |
Other Expenses.1009 | Depreciation $373 |
Other Expenses.1012 | Insurance $2385 |
Other Expenses.1 | ADULT LEAGUE EXPENSES $13522 |
Other Expenses.2 | SCHOOLS PROGRAM $9290 |
Other Expenses.3 | US OPEN $2251 |
Other Expenses.4 | STORAGE RENT $740 |
Other Expenses.5 | TOURNAMENT SANCTION FEE $392 |
Other Expenses.6 | REFUNDS $112 |
Other Assets.1002 | Furniture and Fixtures - Beginning $37 Furniture and Fixtures - Ending $21 |
Other Assets.1003 | Machinery and Equipment - Beginning $1610 Machinery and Equipment - Ending $1253 |
Other Assets.1010 | Inventories - Beginning $1680 Inventories - Ending $0 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4189 Accounts Payable and Accrued Expenses - Ending $1634 |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |