| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ROOM RENTAL $10005 |
| Other Expenses.1002 | Office Expenses $210 |
| Other Expenses.1009 | Depreciation $2400 |
| Other Expenses.1012 | Insurance $3263 |
| Other Expenses.1 | FOOD & BEVERAGE $10133 |
| Other Expenses.2 | SALES TAX IN REVENUES $2719 |
| Other Expenses.3 | MISC ADMIN $1860 |
| Other Expenses.5 | FLOWERS $667 |
| Other Expenses.6 | LAUNDRY $522 |
| Other Expenses.7 | SPEAKERS $458 |
| Other Expenses.8 | KITCHEN SUPPLY $140 |
| Other Expenses.9 | MISCELLANEOUS $121 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3802 Furniture and Fixtures - Ending $10815 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $11500 Notes and Loans Receivable - Ending $11500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1204 Accounts Payable and Accrued Expenses - Ending $1627 |
| 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: | 24020490 |
| Software Version: | 2024v5.1 |