| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| New Elliptical, $2995| Holiday Party Expenses, $571| Liability and Directors & Officers Insurance, $4587| Supplies, $1159| Membership Refunds, $569| 2023 Equipment Depreciation, $1325| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Value of Cardio and Weight Equipment, $15892, $14568| |
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