| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $206 |
| Other Expenses.1001 | Advertising and Promotion $576 |
| Other Expenses.1002 | Office Expenses $181 |
| Other Expenses.1012 | Insurance $5160 |
| Other Expenses.1 | Utilities $13512 |
| Other Expenses.2 | Maintenance Costs $11052 |
| Other Expenses.3 | Chemicals $8714 |
| Other Expenses.4 | Swim Team Expense $5935 |
| Other Expenses.5 | Equipment $3625 |
| Other Expenses.6 | Payroll Preparation Service $1064 |
| Other Expenses.7 | Tree Trimming $1000 |
| Other Expenses.8 | Licenses and Fees $979 |
| Other Expenses.9 | Chair Recovering $906 |
| Other Expenses.10 | Operating Supplies $795 |
| Other Expenses.11 | Membership Tags $645 |
| Other Expenses.12 | Open House Expenses $269 |
| Other Expenses.13 | Miscellaneous $26 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.1 |