| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,850WATER TESTING AND TREATMENT 13,368INSURANCE 21,306PROPERTY TAXES 790SUBSCRIPTIONS 2,134MEMBER SPLASH FEES 2,954GUARD EXPENSES 2,700HOSPITALITY EXPENSES 993OFFICE SUPPLIES 37MEALS AND ENTERTAINMENT 30 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMEMBERSHIP BONDS OUTSTANDINGS 23,100 22,350PAYROLL LIABILITIES 64 64 |
| Software ID: | |
| Software Version: |