| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,006PERMIT 240POOL SUPPLIES 7,678SUPPLIES 2,456BANK FEES 75MISC 76MAINTENANCE AND REPAIRS 7,103SIGN 1,694DEPRECIATION 6,007 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARMAJOR POOL REPAIR 155,339 150,244CHAIR LIFT 12,769 11,857 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| KENT CHAN | OFFICER SERVES IN A VOLUNTARY CAPACITY AND IS NOT COMPENSATED FOR THEIR WORK. |
| CYNDY CARTWRIGHT | THE OFFICER IS A VOLUNTEER AND DOES NOT RECEIVE COMPENSATION |
| SARAH MADJESKI | THE OFFICER IS A VOLUNTEER AND IS NOT COMPENSATED FOR HER TIME. |