Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $124 |
Other Expenses.1009 | Depreciation $3146 |
Other Expenses.1012 | Insurance $3956 |
Other Expenses.1 | TROPHY EXPENSE $8240 |
Other Expenses.2 | utilities and telephone $5778 |
Other Expenses.3 | REPAIRS $5564 |
Other Expenses.4 | REAL ESTATE TAXES $4076 |
Other Expenses.5 | FOOD, EVENT & BANQUET EXPENSE $2502 |
Other Expenses.6 | outside services (EMT) $2398 |
Other Expenses.7 | DONATIONS $2000 |
Other Expenses.8 | MAINTENANCE $1939 |
Other Expenses.9 | NYS SALES TAX $1283 |
Other Expenses.10 | computer/website exp $276 |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |