| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Adjustment, $9| |
| Part I, line 16 | | Other Expenses:, Amount:| Insurance, $979.00| Credit Card Processing Fees, $1966.12| Reimburse Neighborhood Event Food and Supplies, $13760.61| Tennis Coaching Services, $26710.63| Bank Fees, $34.00| PO Box, $125.00| Tennis Supplies, $2078.42| Tennis Court Maintenance, $725.00| Accounting Software, $396.96| |
| Software ID: | |
| Software Version: |