| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountXL Sports Camp 15,608Guest Fees 9,295Sports Unity 1,600Interest 72Swim Team Fees 14,746Socials 1,442 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 753Payroll Processing 764Flowers 90Uniforms 275Office Supplies 41Team Unify 192Swim Team Expenses 7,752Team Unify Software 299 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMortgage 65,063 60,703Bonds 4,900 4,900 |
| Software ID: | |
| Software Version: |