| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| payroll taxes 2896 commissions & incentives. 500 supplies 2053 water 1076 pool chemicals 7597 pool lifeguards 1765 exterminator,475 grounds fuel 1348 garbage 1271 fish food 103 insurance 5903 taxes 9037 social gathering & other 5322 depreciation 28993, $68339| |
| Part I, line 20 | | Explanation:, Amount:| none, $0| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Additional Maintenance Equipment, $7726, $6009| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Other Liabilities, $0, $0| |
| Software ID: | |
| Software Version: |