| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Total 501 Grand Nest Office, $27227.00| 609 Insurance & Bonding, $7657.00| 619 Accounting & Tax Prep, $126.00| 621.1 Pond Visitation, $869.00| 621.2 Convention Travel, $663.00| 621.3 Executive Travel, $1135.00| 627 GNO Emblems, $836.00| 631 Charitable Contributions, $100.00| 637 Memorials, $135.00| 647 Host Pond Fund, $5641.00| 650 Bank Fees, $3.00| 651 Credit card fees, $71.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $10888, $10888| |
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