| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $4716 |
| Other Expenses.1009 | Depreciation $3303 |
| Other Expenses.1012 | Insurance $7243 |
| Other Expenses.1 | POOL MATERIALS AND SUPPLIES $19219 |
| Other Expenses.2 | UTILITIES $9979 |
| Other Expenses.3 | CHEMICALS $7019 |
| Other Expenses.4 | SUN SHADES $2066 |
| Other Expenses.5 | POOL FEES $1999 |
| Other Expenses.6 | MISCELLANEOUS $1472 |
| Other Expenses.7 | AWARDS $931 |
| Other Expenses.8 | PERMITS $402 |
| Other Expenses.9 | FILING FEES $28 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1594 Machinery and Equipment - Ending $4073 |
| Other Assets.1 | OTHER ASSETS - Beginning $2479 OTHER ASSETS - Ending $0 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |