| 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: 869 |
| Part I, line 16 | Description: SEC OF STATE FILING FEE Amount: 10 |
| Part I, line 20 | Description: PROPANE EXPENSE Amount: 1137 |
| Part I, line 20 | Description: ELECTRIC EXPENSE Amount: 1430 |
| Part I, line 20 | Description: MAINTENANCE EXPENSE Amount: 1707 |
| Part I, line 20 | Description: EQUIPMENT REPAIR Amount: 906 |
| Part I, line 20 | Description: ALGAE CONTROL Amount: 616 |
| Part I, line 20 | Description: FUEL AND GAS EXPENSE Amount: 1309 |
| Part I, line 20 | Description: SHORELINE MAINTENANCE Amount: 3033 |
| Part I, line 20 | Description: TRASH PICKUP Amount: 5297 |
| Part I, line 20 | Description: SEPTIC MAINTENANCE Amount: 440 |
| Part I, line 20 | Description: GROUNDS MAINTENANCE Amount: 24299 |
| Part I, line 20 | Description: CLUB HOUSE MAINTENANCE Amount: 299 |
| Part I, line 20 | Description: BUILDING REPAIRS Amount: 536 |
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