| Return Reference | Explanation |
|---|---|
| Schedule O: | Line 1: Forestry Grant from USDA, $144 Line 3: Application Fees, $352 Club Dues, $60,429 Guest Fees, $220 Assessments, $400 Capital Improvement Fund, $8,488 Increase in Land Certificate, $1,000 Line 8: Club Event Income, $395 Line 14: Portable Toilets, $2,846 Property Taxes, $15,217 Hunting Property Maintenance/Preservation, $10,403 Stream Snow Removal/Misc Items, $2,470 Utilities, $81 Howell House Repairs/Maint, $2,698 Line 16: Bank/Treasurer/Secretary Expenses, $560 Donations, $250 Permits, $160 Gifts, $931 Fed/State Taxes, $763 Bird Stocking, $8,588 Fish Stocking, $4,565 Club Events, $900 Insurance, $8,633 Line 26: Land Certificate Fund, $63,930 Line 39a: New Member Initiation Fees, $4,000 Capital Improvement Fund Additions, $8,488 |
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