| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | LODGING RECEIPTS $178370 |
| Other Revenue.2 | SERVICES $1350 |
| Other Expenses.1001 | Advertising and Promotion $59139 |
| Other Expenses.1002 | Office Expenses $515 |
| Other Expenses.1003 | Information Technology $3882 |
| Other Expenses.1005 | Travel $2032 |
| Other Expenses.1012 | Insurance $1507 |
| Other Expenses.1 | TRADESHOW SUPPLIES $1712 |
| Other Expenses.2 | ENTERTAINMENT $665 |
| Other Expenses.3 | PROFESSIONAL MEMBERSHIP FEE $550 |
| Other Expenses.4 | WORKERS COMP $120 |
| Other Assets.1 | - Beginning $727 - Ending $727 |
| Other Assets.2 | - Beginning $0 - Ending $347 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |