| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3177 |
| Other Expenses.1002 | Office Expenses $1075 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $115 |
| Other Expenses.1012 | Insurance $1820 |
| Other Expenses.1 | Program: Golf Tournament $9897 |
| Other Expenses.2 | Program: Welcome Guide $6420 |
| Other Expenses.3 | Website $6368 |
| Other Expenses.4 | Program: Awards Gala $4221 |
| Other Expenses.5 | Telephone $2207 |
| Other Expenses.6 | Program: MayFest $1304 |
| Other Expenses.8 | Dues and subscriptions $182 |
| Other Expenses.9 | Program: WinterFest $35 |
| Other Expenses.10 | Licenses and permits $11 |
| Other Assets.1 | Refundable Deposits - Beginning $75 Refundable Deposits - Ending $75 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1124 Accounts Payable and Accrued Expenses - Ending $1043 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |