| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | The board officers will review the Form 990 with the |
| Pt VI, Line 11b | tax preparer of the 990. |
| Form 990, Part IX, Line 24e | Fuel 834. 834. 0. 0. |
| Form 990, Part IX, Line 24e | Licenses & Permits 28. 0. 28. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous expense 64. 64. 0. 0. |
| Form 990, Part IX, Line 24e | Prize Payouts 2763. 2763. 0. 0. |
| Form 990, Part IX, Line 24e | Repairs & Maintenance 15186. 15186. 0. 0. |
| Form 990, Part IX, Line 24e | Kitchen Purchases 378. 378. 0. 0. |
| Form 990, Part IX, Line 24e | Taxes 26494. 23845. 2649. 0. |
| Form 990, Part IX, Line 24e | Trap Expense 36160. 36099. 61. 0. |
| Form 990, Part IX, Line 24e | Utilities 20581. 18523. 2058. 0. |
| Form 990, Part IX, Line 24e | Lake Expense 4022. 4022. 0. 0. |
| Form 990, Part IX, Line 24e | Workday expenses 18. 18. 0. 0. |
| Software ID: | 24020153 |
| Software Version: |