| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Club Classes, $12088| Maintenance Recover, $1620| Member Fees lockers, $10408| Special Projects, $8234| Equipment Sales, $1389| Badges & Late Fees, $90| Social Events, $8744| |
| Part I, line 16 | | Other Expenses:, Amount:| Social Events, $11206| Maintenance Expenses for maintaining the machinery, $16463| Tools, $4242| Equipment Depriciation, $35699| |
| Part I, line 20 | | Explanation:, Amount:| Accounts receivable, $323| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $0, $323| Other assets, $359253, $345456| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $| |
| Part I, Line 8 | | Explanation:| Other Income |
| Part I, Line 8 | | Explanation:| Special Projects |
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