| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAdvertising 192Insurance 610Tax and Licenses 2,574Travel and Meetings 543Website 222Tourism Expense 45,524Office Expense 1,574Bank Fees 105 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountRounding Adjustment 2 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 5,118 4,885STX Payable 0 14 |
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