| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 9,389BANQUET 309FISHING DERBY 200PROPERTY TAXES 5,625INSURANCE 7,737CLUB ACTIVITIES 1,500TREE REMOVAL 1,000PEST CONTROL 220ELECTRICAL REPAIRS & SUPPLIES 1,588EQUIPMENT & GROUNDS MAINTENANCE 6,754MISCELLANEOUS 187CHANGE IN FUND BALANCES (1,071) |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNRECONCILED DIFFERENCE 1,005 |
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