| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2415 |
| Other Expenses.1009 | Depreciation $8031 |
| Other Expenses.1012 | Insurance $10286 |
| Other Expenses.1 | Property Taxes $7989 |
| Other Expenses.2 | Snack Costs $3064 |
| Other Expenses.3 | Credit Card Fees $1943 |
| Other Expenses.4 | Licenses & Permits $960 |
| Other Expenses.5 | Supplies $815 |
| Other Expenses.6 | Tennis Director $500 |
| Other Expenses.7 | Tennis Supplies $472 |
| Other Expenses.8 | Social & Parties $260 |
| Other Expenses.9 | Bank Service Charges $60 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $694 Furniture and Fixtures - Ending $497 |
| Total Liabilities.1 | Payroll liabilities - Beginning $336 Payroll liabilities - Ending $331 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |