2024-04-25T09:20:15-07:00 2023-12-31 742725526 SANDRA E KANA PC PO BOX 957 LA GRANGE TX 78945 990EZ 2023-01-01 742870139 ROUND TOP AREA CHAMBER OF COMMERCE ROUN 9795051200 PO BOX 216 ROUND TOP TX 78954 TIFFANY REID President 2024-04-25 true TIFFANY REID 999009999 true Sandra E Kana CPA P00296476 9799685527 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 97801 X 9100 53830 5 0 23278 20830 2448 175 72 103 11413 76899 500 40101 847 9784 967 24062 76261 638 18712 462 19812 X 20294 23008 1036 2571 21330 25579 2618 5767 18712 19812 PROMOTE TOURISM AND COMMUNITY IN ROUND TOP AREA. ALL EXPENSES ARE ASSOCIATED WITH PROMOTING TOURISM AND COMMUNITY IN THE ROUND TOP AREA. NICOLE GREANEY Treasurer 3.00 2500 KAIT KIRBY Director 1.00 0 SANDY MILLER Director 1.00 0 JON PEREZ Director 1.00 0 TY CLARK Vice President 3.00 0 KACI VANCOUTREN Secretary 3.00 0 TIFFANY REID President 3.00 0 false false false false false false false 0 0 0 0 0 false NICOLE GREANEY PO BOX 216 ROUND TOP TX 78954 9795051200 false false false false false false false false NONE NONE WINE FEST 26687 4000 22687 7150 11204 PARADE 5691 5100 591 2476 32378 9100 23278 7150 13680 20830 2448 Other Revenue.3 MISCELLANEOUS $33 Other Expenses.1001 Advertising and Promotion $3154 Other Expenses.1002 Office Expenses $11691 Other Expenses.1009 Depreciation $143 Other Expenses.1012 Insurance $837 Other Expenses.1 Bank Service Charge $3136 Other Expenses.2 INTERNET & WEBSITE SERVICES $1445 Other Expenses.3 Dues & Subscriptions $1007 Other Expenses.5 REIMBURSEMENTS $800 Other Expenses.6 LUNCH & LEARN EXPENSES $778 Other Expenses.7 MISCELLANEOUS $415 Other Expenses.8 Supplies $319 Other Expenses.9 Telephone $225 Other Expenses.11 MEALS @ 50% $59 Other Expenses.12 PENALTIES $53 Other Assets.1004 Miscellaneous - Beginning $561 Miscellaneous - Ending $418 Other Assets.1010 Inventories - Beginning $0 Inventories - Ending $1728 Other Assets.1 UNDEPOSITED FUNDS - Beginning $475 UNDEPOSITED FUNDS - Ending $425 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 SALES TAX PAYABLE - Beginning $1297 SALES TAX PAYABLE - Ending $1358 Total Liabilities.3 CREDIT CARD PAYABLE - Beginning $1321 CREDIT CARD PAYABLE - Ending $3487