| Return Reference | Explanation |
|---|---|
| Schedule O: | Other expenses Part 1.16: Chemicals $5,450, Facility equipment $7,765, Insurance $13,523, Service Area Renovation $1,072, Social events and concessions expense $19,666, Supplies $1,962, Swim team expenses $4,202, Permits $708, Property tax $4,977, Sales tax $11,502, Accounting software $707, Tax preparation and filing fees $95, Training $1,300, Bank fees $48, Volunteer meals $112, Communications/Social media $1,350, Medical reimbursements $75, Pickle ball $833 |
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