| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ROOM RENTAL $10160 |
| Other Expenses.1002 | Office Expenses $817 |
| Other Expenses.1009 | Depreciation $1808 |
| Other Expenses.1012 | Insurance $3185 |
| Other Expenses.1 | FOOD & BEVERAGE $14292 |
| Other Expenses.2 | MISCELLANEOUS $3955 |
| Other Expenses.3 | SALES TAX IN REVENUES $1751 |
| Other Expenses.4 | MISC ADMIN $1657 |
| Other Expenses.6 | LAUNDRY $392 |
| Other Expenses.7 | KITCHEN SUPPLY $368 |
| Other Expenses.8 | FLOWERS $319 |
| Other Expenses.9 | SPEAKERS $310 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4494 Furniture and Fixtures - Ending $3802 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $11500 Notes and Loans Receivable - Ending $11500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1204 |
| PART V - INFOMATION REGARDING PERSONAL BENEFIT CONTRACTS | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACTTHE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |