| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountXL Sports Camp 14,449Guest Fees 11,916Interest 44Swim Team Fees 15,338 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 996Payroll Processing 978Flowers 88Uniforms 224Office Supplies 191Team Unify 96Swim Team Fees 550Website fee 211Injury Claim 476Team Unify Fee 299Video Camera Subscription 107Quickbooks 430When I work 180Check reorder 110Donation 158Socials 1,050Swim Team Expenses 5,433rounding (1) |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMortgage 60,703 56,404Bonds 4,900 4,900 |
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| Software Version: |