| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2244 |
| Other Expenses.1002 | Office Expenses $12314 |
| Other Expenses.1012 | Insurance $13505 |
| Other Expenses.1 | Property Tax $9985 |
| Other Expenses.2 | Swim team expenses $3456 |
| Other Expenses.3 | Bank fees & Service Charges $2789 |
| Other Expenses.4 | Supplies $887 |
| Other Expenses.5 | Maintenance $668 |
| Other Expenses.6 | snack Bar expenses $480 |
| Other Expenses.8 | Repairs $201 |
| Other Assets.1 | - Beginning $500 - Ending $500 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |