| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $13002 |
| Other Expenses.1 | CONCRETE DECK REPLACEMENT $11100 |
| Other Expenses.2 | POOL PAINT AND OTHER SUPPLIES $5980 |
| Other Expenses.3 | POOL CHEMICALS $5822 |
| Other Expenses.4 | CARTRIDGE FILTERS $5219 |
| Other Expenses.5 | COST OF CONCESSION ITEMS $3755 |
| Other Expenses.6 | CREDIT CARD FEES $2436 |
| Other Expenses.7 | PAYROLL FEES $1150 |
| Other Expenses.8 | PERMITS $741 |
| Other Expenses.9 | GODADDY DIGITAL SERVICES $96 |
| Other Expenses.10 | BANK FEE $27 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |