| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| See previous expense description., $47264| |
| Part I, Line 16 | | Explanation:| electric 3539; water 4912; trash 1295; spectrum phone and internet 1535; PO Box 194; insurance 1832; permit 708; repairs and maintenance 1506; grounds 2975; guard training reimbursement 225; operating systems 3260; guard office supplies 908; chlorine 3582; soda 1206; taxes 7459; paint 418; swim team 708; Unique Pool CPO and cleaning services 2432; replacement chairs 5280; supplies 3290. |
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