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2023 Financials
of
Transcript
2023 Financials
APRIL 2023
APRIL 2023 Summary
1-Balance Sheet 2 yr 2023
2-EC Actual to Budget 2022
3-BHSS Budget to Actual 2022
4-CSF Budget to Actual 2022
5-G&A Budget to Actual 2023
6-Combined Budget_Act 2023
Aged Receivables with Inv Date
September 2023
Summary September 2023
Balance Sheet
EC Actual
BHSS
CSF
G and A
Combined
OCTOBER 2023
Summary October 2023
Balance Sheet
Event Center Actual to Budget
BHSS Actual to Budget
CSF Actual to Budget
G&A Actual to Budget
Aged Receivables
NOVEMBER 2023
Summary November 2023
Balance Sheet
Event Center Actual to Budget
BHSS Actual to Budget
CSF Actual to Budget
G&A Actual to Budget
Combined
Aged Receivables
DECEMBER 2023
Summary December 2023
Balance Sheet
Event Center Actual to Budget
BHSS Actual to Budget
CSF Actual to Budget
G&A Actual to Budget
Combined
Aged Receivables
Consolidated Financial Statements & Auditors Report
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