| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $9709 |
| Other Expenses.1012 | Insurance $1537 |
| Other Expenses.1 | ADMINISTRATIVE SUPPORT $15250 |
| Other Expenses.2 | VISITOR GUIDE EXPENSE $10012 |
| Other Expenses.3 | RELOCATION GUIDE EXPENSE $2593 |
| Other Expenses.4 | WEBSITE $2405 |
| Other Expenses.5 | PROMOTIONAL GIFTS $1500 |
| Other Expenses.6 | TELEPHONE $1313 |
| Other Expenses.7 | SUPPLIES $1104 |
| Other Expenses.8 | MEALS $707 |
| Other Expenses.10 | FEES & DUES $498 |
| Other Expenses.11 | STORAGE EXPENSE $420 |
| Other Expenses.12 | UTILITIES $384 |
| Other Expenses.13 | MISCELLANEOUS $329 |
| Other Expenses.14 | PROMOTIONAL ITEMS $157 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $8 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |