| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2100 |
| Other Expenses.1002 | Office Expenses $10840 |
| Other Expenses.1009 | Depreciation $276 |
| Other Expenses.1012 | Insurance $12877 |
| Other Expenses.1 | Extraordinary $28258 |
| Other Expenses.2 | Property Tax $8532 |
| Other Expenses.3 | Maintenance $7872 |
| Other Expenses.4 | Swim team expenses $4839 |
| Other Expenses.5 | Repairs $2085 |
| Other Expenses.6 | snack Bar expenses $1586 |
| Other Expenses.7 | social activities $1010 |
| Other Expenses.9 | Supplies $248 |
| Other Assets.1 | other assets (adj) - Beginning $300 other assets (adj) - Ending $500 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |