Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: INITIATION Amount: 2700 |
| Part I, line 8 | Other Revenue: MISC Amount: 232 |
| Part I, line 8 | Other Revenue: RENT Amount: 7200 |
| Part I, line 16 | Description: BEACH EXPENSE Amount: 1586 |
| Part I, line 16 | Description: BOARD EXPENSES Amount: 1400 |
| Part I, line 16 | Description: BUILDING REPAIR Amount: 568 |
| Part I, line 16 | Description: CLUBHOUSE MAINTENANCE Amount: 914 |
| Part I, line 16 | Description: EQUIPMENT RENTAL AND PURCHASE Amount: 1240 |
| Part I, line 16 | Description: EQUIPMENT REPAIR Amount: 892 |
| Part I, line 16 | Description: FISH PURCHASE Amount: 64345 |
| Part I, line 16 | Description: FOOD AND REFRESHMENTS Amount: 4294 |
| Part I, line 16 | Description: GARBAGE PICKUP Amount: 3364 |
| Part I, line 16 | Description: GAS OIL AND FUEL Amount: 1334 |
| Part I, line 16 | Description: GROUNDS Amount: 1682 |
| Part I, line 16 | Description: INSURANCE Amount: 10564 |
| Part I, line 16 | Description: LAKE CARE Amount: 9287 |
| Part I, line 16 | Description: OFFICE SUPPLIES Amount: 226 |
| Part I, line 16 | Description: PO AND SAFETY DEPOSIT BOX Amount: 268 |
| Part I, line 16 | Description: ATTORNEY GENERAL REPORT Amount: 10 |
| Part I, line 16 | Description: REAL ESTATE TAXES Amount: 787 |
| Part I, line 16 | Description: SHORELINE EXPENSES Amount: 2211 |
| Part I, line 16 | Description: WINTER DERBY Amount: 821 |
| Part I, line 16 | Description: SUMMER DERBY Amount: 825 |
| Part I, line 16 | Description: POSTAGE PRINTING Amount: 2234 |
| Part I, line 16 | Description: BONDING EXP Amount: 864 |
| Part I, line 16 | Description: ACCOUNTING Amount: 295 |
| Part I, line 16 | Description: CAMPGROUND EXP Amount: 80 |
| Part I, line 20 | Description: HEATING EXPENSE Amount: 1370 |
| Part I, line 20 | Description: ELECTRIC EXPENSE Amount: 1297 |
| Part I, line 20 | Description: SEWAGE EXPENSE Amount: 265 |
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