| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Clubhouse rental 3,480 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Fishing Outings 3,154 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Dues tax refund 5,501 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 776 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 10,262 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,542 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 1,442 |
| Form 990-EZ, Part II, Line 24, Other Assets | Bldg, Improvements and Equipment Beginning of year 241,142, End of year 230,881 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |