| Return Reference | Explanation |
|---|---|
| PART 1 LINE 16 | INSURANCE $11,483 |
| PART 1 LINE 16 | OFFICE SUPPLIES $1,554 |
| PART 1 LINE 16 | SUPPLIES $3,468 |
| PART 1 LINE 16 | PAYROLL TAXES $5,192 |
| PART 1 LINE 16 | COMPUTER EXPENSE $2,330 |
| PART 1 LINE 16 | UNIFORMS $743 |
| PART 1 LINE 16 | CREDIT CARD & BANK FEES $585 |
| PART 1 LINE 16 | EQUIPMENT $1,501 |
| PART 1 LINE 16 | POOL MAINTENANCE $8,040 |
| PART 1 LINE 16 | MISC $560 |
| PART 1 LINE 20 | CORRECTION OF PRIOR YEAR ASSETS |
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