Deerfield Swim Team of Texas

Part I, Line 16

“1) other expenses background checks amount 1831 2) other expenses contractors swim coaches amount 11766 3) other expenses general liability insurance expense amount 1836 4) other expenses supplies amount 5926 5) other expenses business promotions amount 175 6) other expenses other business expenses amount 122 7) other expenses service cost amount 100 8) other expenses polar plunge swag bags amount 736 9) other expenses software fee amount 8 10) other expenses refunds via wepay amount 247 11) other expenses reimburseable expenses amount 1785 12) other expenses small tools amount 472 13) other expenses team merchandise amount 2184 14) other expenses advertising amount 75 15) other expenses website hosting amount 449 16) other expenses freight expense amount 10”