Return Reference | Explanation |
---|---|
PART 1 LINE 16 | EXPENSES |
ADVERTISING | 171 |
TAX PREPARATION FEES | 135 |
REGISTRATION PETTY CASH | 100 |
UNIFORM PURCHASES | 7815 |
SUPPLIES | 8548 |
TRAINING | 500 |
PLAYER INSURANCE COSTS | 15912 |
CHECK ORDER | 37 |
LADY TIGER SOCCER CAMP FEES | 2300 |
NMYSA CONVENTION | 229 |
ROYAL FLUSH PORTA POTTIES FIELD | 505 |
REPAIRS GOLF CART | 85 |
PLAYER COACH REFUNDS | 557 |
LAPTOP | 397 |
PRINTER | 154 |
BOWNETS | 2915 |
GOALS, WHEELS, NETS, STOPWATCHES AND UNIFORMS | 11587 |
FIELD FLAGS | 1320 |
NEW COMPLEX FENCING | 5620 |
GOLF CART | 400 |
PART 1 NET ASSETS BEGINNING OF YEAR | 29840 |
YEAR END ASSETS | 21493 |
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