| Return Reference | Explanation |
|---|---|
| Other Expenses.1003 | Information Technology $1288 |
| Other Expenses.1012 | Insurance $12283 |
| Other Expenses.1 | Meeting $10103 |
| Other Expenses.2 | Annual Dinner $5318 |
| Other Expenses.3 | Fish Stocking $5200 |
| Other Expenses.4 | Security $3363 |
| Other Expenses.5 | Maintenance $1548 |
| Other Expenses.6 | Toilet Rental $1376 |
| Other Expenses.7 | Keys $709 |
| Other Expenses.8 | Trash $585 |
| Other Expenses.9 | Lake Cleanup $351 |
| Other Expenses.10 | Stock Refund $300 |
| Other Expenses.11 | Property Taxes $19 |
| Other Expenses.12 | Bank Fees $2 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |