| Return Reference | Explanation |
|---|---|
| Schedule O: | Part 1.16 Other Expenses: Major Expenses Real Estate Taxes $11442.00 Insurance $11,709 Fish Expense $9,303.00 Pine Beetle Packets $3,659.00 Lake Maintenance $3,575.00 Club Truck Maintenance $1,703.00 Software and Apps $1,757.00 Vehicle Gas and Fuel $1,140.00 Trash Disposal $990.00 Vehicle Registration $317.00 Equipment $363.00 Club Picnic $313.00 Part 1.20 Other Changes in Net Assets - Journal Entry to balance prior year Financial Statement errors, 990 Filings are correct Part 2.24 Other Assets: Caretaker Home and Outbuildings $218,472 Part 2.26 Total Liabilities Accounts Payable $1,445.00 Credit Card Payable $5,129.00 |
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