2025-04-11T13:00:11-07:00 2024-12-31 742725526 SANDRA E KANA PC PO BOX 957 LA GRANGE TX 78945 990EZ 2024-01-01 742870139 ROUND TOP AREA CHAMBER OF COMMERCE ROUN 9797025662 PO BOX 216 ROUND TOP TX 78954 TIFFANY REID President 2025-04-11 true true Dorothy L Schwenke CPA P03282551 9799685527 2024 2025-03-06 01:10:19Z X X N/A X X 121189 X 22730 58620 7 0 35309 42348 -7039 0 4523 78841 27325 1350 9390 425 23154 61644 17197 19812 -615 36394 X 23008 38738 2571 3878 25579 42616 5767 6222 19812 36394 PROMOTE TOURISM AND COMMUNITY IN ROUND TOP AREA. ALL EXPENSES ARE ASSOCIATED WITH PROMOTING TOURISM AND COMMUNITY IN THE ROUND TOP AREA. LEIGH MICHAEL Treasurer 3.00 0 KAIT GEER Director 1.00 0 COREY LAYNE Director 1.00 0 KIMBRA GABY Director 1.00 0 JON PEREZ Director 1.00 0 TY CLARK Vice President 3.00 0 LESLIE TRASPORT Director 1.00 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 LEAH MICHAEL PO BOX 216 ROUND TOP TX 78954 8703770837 false false false false false false false false NONE NONE WINE FEST 39830 7950 31880 11982 1150 9297 I DO ROUND TOP 13209 10180 3029 807 4250 7368 53039 18130 34909 12789 5400 16665 34854 55 Other Revenue.1 ADVERTISING $3820 Other Revenue.2 LUNCH & LEARN $685 Other Revenue.3 MISCELLANEOUS $18 Other Expenses.1001 Advertising and Promotion $3245 Other Expenses.1002 Office Expenses $9682 Other Expenses.1009 Depreciation $143 Other Expenses.1012 Insurance $837 Other Expenses.1 Bank Service Charge $3777 Other Expenses.2 Dues & Subscriptions $2308 Other Expenses.3 INTERNET & WEBSITE SERVICES $1820 Other Expenses.4 LUNCH & LEARN EXPENSES $477 Other Expenses.6 Telephone $295 Other Expenses.7 SALES TAX $231 Other Expenses.8 MEALS @ 50% $189 Other Expenses.9 REIMBURSEMENTS $150 Other Assets.1004 Miscellaneous - Beginning $418 Miscellaneous - Ending $275 Other Assets.1010 Inventories - Beginning $1728 Inventories - Ending $1728 Other Assets.1 UNDEPOSITED FUNDS - Beginning $425 UNDEPOSITED FUNDS - Ending $1875 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 SALES TAX PAYABLE - Beginning $1358 SALES TAX PAYABLE - Ending $2786 Total Liabilities.3 CREDIT CARD PAYABLE - Beginning $3487 CREDIT CARD PAYABLE - Ending $2821