| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Guest Fees $3584 |
| Other Revenue.2 | Pool Parties $1720 |
| Other Revenue.3 | Vending Income $806 |
| Other Revenue.4 | Gate Guard Duty Fees $350 |
| Other Revenue.5 | Other Income $261 |
| Other Expenses.1002 | Office Expenses $1577 |
| Other Expenses.1012 | Insurance $4293 |
| Other Expenses.1 | Property Taxes $5337 |
| Other Expenses.2 | Equipment Purchases $1215 |
| Other Expenses.3 | Supplies $834 |
| Other Expenses.4 | Permit Fees $615 |
| Other Expenses.5 | Vending Expense $558 |
| Other Expenses.6 | Meeting Expenses $229 |
| Other Expenses.7 | Miscellaneous $88 |
| Other Expenses.8 | Bank Fees $25 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |