| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $9990 |
| Other Expenses.1002 | Office Expenses $3266 |
| Other Expenses.1012 | Insurance $1559 |
| Other Expenses.1 | ADMINISTRATIVE SUPPORT $16150 |
| Other Expenses.2 | VISITOR GUIDE EXPENSE $7379 |
| Other Expenses.3 | PROMOTIONAL ITEMS $4101 |
| Other Expenses.4 | PROMOTIONAL GIFTS $1500 |
| Other Expenses.5 | TELEPHONE $1292 |
| Other Expenses.6 | MEALS $1128 |
| Other Expenses.7 | UTILITIES $587 |
| Other Expenses.9 | STORAGE EXPENSE $420 |
| Other Expenses.10 | WEBSITE $355 |
| Other Expenses.11 | MISCELLANEOUS $201 |
| Other Expenses.12 | FEES & DUES $200 |
| Other Expenses.13 | SUPPLIES $138 |
| Other Expenses.14 | PAYMENT FEES $100 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |