| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $4654 |
| Other Expenses.1008 | Interest $780 |
| Other Expenses.1012 | Insurance $3470 |
| Other Expenses.1 | TOURISM $41800 |
| Other Expenses.2 | COMMUNITY PROJECTS $24539 |
| Other Expenses.4 | DUES AND SUBSCRIPTIONS $1381 |
| Other Expenses.5 | MISCELLANEOUS $189 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $654 Accounts Payable and Accrued Expenses - Ending $654 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $15000 Unsecured Notes and Loans Payable - Ending $15000 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $2352 PAYROLL TAXES PAYABLE - Ending $2533 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |