| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Reimbursement from building owner for damaged carpet from sewer maintenance damage, $1255| Crate Space, $4600| Guest training, $1720| |
| Part I, line 16 | | Other Expenses:, Amount:| Non investment depreciation, $3804| Software fees, $660| Bank credit card fees, $4597| Annual fire extinguisher inspection, $99| Insurance, $1690| Office expenses, $2147| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Fixed Assets Miscellaneous Equipment, $26312, $24000| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| prepaid dues use fees, $990, $1328| |
| Part I, Line 8 | | Explanation:| Guest Training |
| Software ID: | |
| Software Version: |