| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | tourism marketing services $65352 |
| Other Revenue.2 | grant administration services $2148 |
| Other Expenses.1001 | Advertising and Promotion $75210 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $196 |
| Other Expenses.1012 | Insurance $1531 |
| Other Expenses.1 | NYACK TOURISM GRANT EXP $23504 |
| Other Expenses.4 | WEBSITE EXPENSE $5840 |
| Other Expenses.5 | ASSOCIATION DUES $2130 |
| Other Expenses.6 | Software $1619 |
| Other Expenses.7 | BAD DEBT EXPENSE $1586 |
| Other Expenses.8 | BANK CHARGES $265 |
| Other Expenses.9 | REGISTRATION FEES $50 |
| Total Liabilities.1 | LOAN PAYABLE - Beginning $12000 LOAN PAYABLE - Ending $20000 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |