| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMiscellaneous Income 2,532Concession Income 12,244Sign Income 1,800 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,658Office Expenses 1,406Payroll Taxes 5,739Bank Service Charges 943Insurance 8,687Licenses and Permits 250Concession Expense 6,065Credit Card Expense 1,320Swim Team Expense 3,512Membership Expense 1,590Advertising Expense 132 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOther Depreciable Assets 27,366 22,708 |
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