| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3813 |
| Other Expenses.1008 | Interest $715 |
| Other Expenses.1012 | Insurance $2836 |
| Other Expenses.1 | COMMUNITY PROJECTS $21408 |
| Other Expenses.2 | TOURISM $12599 |
| Other Expenses.3 | DUES AND SUBSCRIPTIONS $1835 |
| Other Expenses.5 | MISCELLANEOUS $303 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $654 Accounts Payable and Accrued Expenses - Ending $655 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $15000 Unsecured Notes and Loans Payable - Ending $15000 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $2533 PAYROLL TAXES PAYABLE - Ending $3029 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |