| Return Reference | Explanation |
|---|---|
| Other Expenses.1003 | Information Technology $4030 |
| Other Expenses.1012 | Insurance $1593 |
| Other Expenses.1 | NYACK TOURISM GRANT AWARD $70037 |
| Other Expenses.2 | TRAINS $16000 |
| Other Expenses.3 | DIGITAL $11450 |
| Other Expenses.4 | MARKETING SUPPORT $10000 |
| Other Expenses.5 | SOCIAL MEDIA $8000 |
| Other Expenses.6 | BUSINESS ASSOC FEES $1970 |
| Other Expenses.7 | GIVEAWAYS $1900 |
| Other Expenses.9 | GRAPHIC DESIGN $1400 |
| Other Expenses.10 | DONATION $750 |
| Other Expenses.11 | OTHER $650 |
| Other Expenses.12 | DOMAIN $312 |
| Other Expenses.14 | BANK & MERCHANT FEES $201 |
| Other Expenses.15 | MELIO SERVICE FEES $111 |
| Other Expenses.16 | TECHNICAL $100 |
| Other Expenses.17 | TELEPHONE, TELECOMMUNICATIONS $64 |
| Other Expenses.18 | BOOKKEEPING $56 |
| Other Expenses.19 | TAXES $50 |
| Total Liabilities.1 | LOAN PAYABLE - Beginning $20000 LOAN PAYABLE - Ending $15000 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |