Return Reference | Explanation |
---|---|
PART I LINE 9 | GUEST PASSES AND POOL USE AFTER SEASON |
PART 1 LINE 16 | INTEREST EXPENSE $5218 |
PART 1 LINE 16 | OFFICE EXPENSES $775 |
PART 1 LINE 16 | PAYPAL FEES $4010 |
PART 1 LINE 16 | PAYROLL PROCESSING FEES $5850 |
PART 1 LINE 16 | PROEPRTY TAXES $11026 |
PART 1 LINE 16 | SALES TAX $6791 |
PART 1 LINE 16 | SNACK BAR FOOD $9229 |
PART 1 LINE 16 | SWIM TEAM EXPENSES $1556 |
PART 1 LINE 16 | TAXES AND LICENSES $1983 |
PART 1 LINE 16 | OTHER $701 |
PART1 LINE 16 | SOFTWARE FEES $964 |
PART 1 LINE 16 | DEPRECIATION EXPENSE $15686 |
PART 1 LINE 20 | RECONCILING DIFFERENCES FROM SYSTEMS CHANGES |
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