Return Reference | Explanation |
---|---|
Other Expenses.1009 | Depreciation $159 |
Other Expenses.1012 | Insurance $288 |
Other Expenses.1 | Tournaments $47101 |
Other Expenses.2 | Subscriptions & Supplies $8420 |
Other Expenses.3 | Assistant Coaches $2900 |
Other Expenses.4 | Annual Banquet & Awards $2419 |
Other Expenses.5 | Tournament Hosting $1287 |
Other Expenses.6 | Nat'l & Regional Affiliations $1140 |
Other Expenses.7 | Annual Showcase $567 |
Other Expenses.8 | Novice Costs $106 |
Other Expenses.9 | Bank Fees $39 |
Other Expenses.12 | (Refundable) CA Tax & SOS Fee $-775 |
Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $956 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1338 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3868 |
Software ID: | 15000324 |
Software Version: | 2015v3.0 |