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PARK PROPERTY TAX REFUND 18 101367 3141745 3141745 false false false false false false false false false false ACCOUNTING & BOOKKEEPING FEES 61298 0 0 61298 LEASEHOLD IMPROVEMENTS - JOB 40-025 2019-12-26 31979 5284 SL 27.5000 1163 FURNITURE 2020-01-08 30855 23684 200DB 7.0000 2868 AUDIO VIDEO SYSTEM - JENSEN AUDIO 2020-06-01 24528 21509 200DB 5.0000 3019 Miscellaneous 87362 57527 29835 29835 LEGAL FEES 47505 4751 0 42754 Bank Charges 188 188 CONSULTING 26520 26520 COPYING 2636 2636 INSURANCE - LIABILITY 7177 7177 INVESTMENT EXPENSES 157819 157819 MEMBERSHIP DUES 9500 9500 OFFICE EXPENSES 2021 2021 PAYROLL SERVICE 3842 3842 Rental Expenses 94333 94333 SOFTWARE AND TECHNOLOGY SUPPORT 24287 24287 WORKERS COMP INSURANCE 1247 1247 RIV. PARK PROPERTY TAX REFUND 101367 101367 APPRAISAL FEES 8000 8000 0 0 EXCISE TAX, NET OF REFUNDS 44876 44876 PAYROLL TAXES 13116 13116