Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $230 |
Other Expenses.1002 | Office Expenses $48 |
Other Expenses.1009 | Depreciation $3538 |
Other Expenses.1012 | Insurance $1020 |
Other Expenses.1 | Utilities $11685 |
Other Expenses.2 | Maintenance & Repairs $7547 |
Other Expenses.3 | Taxes $7252 |
Other Expenses.4 | Charitable/Community Committes $6741 |
Other Expenses.5 | Charity/Civic Expenses $5319 |
Other Expenses.6 | PER Association Expense $2899 |
Other Expenses.7 | Telephone $1473 |
Other Expenses.8 | Key Cards $1197 |
Other Expenses.9 | Licenses $725 |
Other Expenses.10 | Supplies $689 |
Other Expenses.11 | Other Club Expenses $438 |
Other Assets.1010 | Inventories - Beginning $7720 Inventories - Ending $7720 |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |