| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PRINTING 434 POSTAGE 68 OFFICE/INTERNET 291 QUICKBOOKS FEES 645 BANK CHARGES 108 INSURANCE 2,682 BOD CONTG'CY PICNIC 780 PRES CONTG'CY 1,818 RECREATION & MEETING 809 GENEVA LAKE ASSOC 100 WATER SAFETY 100 GENEVA LAKE CONSERV. 100 GENEVA LAKE EVIRON. 100 WOOD SCHOOL 100 LAND SURVEYS 2,000 NON-INVESTMENT DEPRECIATION 71,306 TOTAL 81,441 |
| FORM 990-EZ, PART II, LINE 24 | NEW ROADS 0 71,306 LESS ACCUMULATED DEPRECIATION 0 71,306 TOTAL 0 0 |
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