| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Reoccuring cleaning services for the EFC Gym., $3180| Insurance Premiums: D&O and Liability, $4815| New Gym Fitness Equipment Purchase $7611 total cost. 1st years Depreciation Expense = $1,522, $1522| All other Gym Equipment Depreciation Doesnt incl. the New Gym Equipment Purchased this year for $7611. See other line item for that expense., $4455| Small Purchases Amazon Cleaning Wipes Deodorant Body Wash Small Exercise Items, $1907| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $11255, $12889| |
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