| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $4481 |
| Other Expenses.1 | GROUNDS MAINTENANCE $7031 |
| Other Expenses.2 | LOAN PAYMENT $5140 |
| Other Expenses.3 | STIPENDS $4000 |
| Other Expenses.4 | PROPERTY TAXES $3434 |
| Other Expenses.5 | ELECTRICITY $2708 |
| Other Expenses.6 | BANQUET $2482 |
| Other Expenses.7 | LAKE MAINTENANCE $2349 |
| Other Expenses.8 | GROUNDS MOWING $2200 |
| Other Expenses.9 | CHRISTMAS PARTY - BOARD $1325 |
| Other Expenses.10 | MISCELLANEOUS $1069 |
| Other Expenses.11 | BUILDING MAINTENANCE $1068 |
| Other Expenses.12 | WHITETAILS DONATION $850 |
| Other Expenses.13 | INTERNET $714 |
| Other Expenses.14 | DONATIONS $600 |
| Other Expenses.15 | PEST CONTROL $592 |
| Other Expenses.16 | LP & DIESEL $583 |
| Other Expenses.17 | MEETINGS $501 |
| Other Expenses.18 | ROAD MAINTENANCE GENERAL $402 |
| Other Expenses.19 | EQUIPMENT SERVICING $387 |
| Other Expenses.20 | ROAD MAINTENANCE SNOW REMOVAL $375 |
| Other Expenses.21 | CALENDARS $366 |
| Other Expenses.22 | CHRISTMAS PARTY - KIDS $311 |
| Other Expenses.23 | CLEANING SUPPLIES $290 |
| Other Expenses.24 | MEMORIAL $223 |
| Other Expenses.25 | OFFICE SUPPLIES $154 |
| Other Expenses.26 | PO BOX ANNUAL COST $150 |
| Other Expenses.27 | BANK FEES $141 |
| Other Expenses.28 | WINTER FUND DAY $108 |
| Other Expenses.29 | ATV/UTV RIDE $74 |
| Other Expenses.30 | WORK DAY $66 |
| Other Expenses.31 | HUNTER SAFETY $53 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |