| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTDINNERS 2,606RENTALS 1,350REFUNDS AND OTHER 1,706MEMORIALS 3,236RIGHT OF WAY 1,501 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,384OFFICE SUPPLIES 385INSURANCE 4,890SCHOLARSHIPS 1,500YARD MAINTENANCE 2,139GENERAL MAINTENANCE 3,003NEWSLETTER MEMBERS 558MEMBERSHIP YEARBOOKS 242MEMBERSHIP FEES 122COMMUNITY SERVICE 2,964DINNER EXPENSE 2,788 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCERTIFICATES OF DEPOSIT 35,812 35,830LAND IMPROVEMENTS LESS ACC DEP 5,860 5,170 |
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