| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Insurance, $5877| Permits, $4043| Cabana Supplies, $49| Pool Supplies, $3888| Equipment, $900| Educations Reimbursement, $1300| Property Taxes, $3032| Payroll Taxes, $5226| Meals, $1825| Grounds Supplies, $917| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $1419, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $| |
| Software ID: | |
| Software Version: |