| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART III | OPERATION OF SOCIAL ESTABLISHMENT AND RELATED ACTIVITIES |
| Part I, line 8 | Other Revenue: RENT Amount: 7200 |
| Part I, line 16 | Description: REAL ESTATE TAXES Amount: 820 |
| Part I, line 16 | Description: SEC OF STATE FILING FEE Amount: 10 |
| Part I, line 20 | Description: PROPANE EXPENSE Amount: 1430 |
| Part I, line 20 | Description: ELECTRIC EXPENSE Amount: 1368 |
| Part I, line 20 | Description: MAINTENANCE EXPENSE Amount: 1575 |
| Part I, line 20 | Description: EQUIPMENT REPAIR Amount: 824 |
| Part I, line 20 | Description: ALGAE CONTROL Amount: 864 |
| Part I, line 20 | Description: FUEL AND GAS EXPENSE Amount: 1450 |
| Part I, line 20 | Description: SHORELINE MAINTENANCE Amount: 7015 |
| Part I, line 20 | Description: TRASH PICKUP Amount: 4267 |
| Part I, line 20 | Description: SEPTIC MAINTENANCE Amount: 325 |
| Part I, line 20 | Description: ROAD MAINTENANCE Amount: 668 |
| Part I, line 20 | Description: GROUNDS MAINTENANCE Amount: 2294 |
| Part I, line 20 | Description: CLUB HOUSE MAINTENANCE Amount: 353 |
| Part I, line 20 | Description: BUILDING REPAIRS Amount: 788 |
| Part I, line 20 | Description: ROUNDING Amount: -1 |
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