| Return Reference | Explanation |
|---|---|
| Doing Business As Names | Arden Park Dolphins Swim Team |
| Part I, line 16 | | Other Expenses:, Amount:| Expenses to operate: pool deck supplies meet equipment & software pool equipment league dues swimmer caps swimmer trophies awards coach uniforms welcome back BBQ awards dinner taper week event electronic payment processing fees general liability insurance., $28193| |
| Part I, line 20 | | Explanation:, Amount:| Reconciliation Adjustment to Owners Equity, $271| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Sales Tax Payable, $0, $172| |
| Software ID: | |
| Software Version: |