| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountLATE FEE INCOME 646OTHER INCOME 1,736SERVICE FEE 10 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,459INSURANCE 21,027MISCELLANEOUS 1,653DIRECT EXPENSES-POOL 22,916DIRECT EXPENSES-SOCIAL 6,695DIRECT EXPENSES-SWIM TEAM 18,784ADMIN COSTS 8,120 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYABLES 2,039 2,607 |
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