| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountBARN LEASE INCOME 2,800NEWSLETTER ADS 80USE OF CLUBHOUSE 2,085TIPS 3,723THIRSTY THURSDAY 3,421GENERAL FUND 2,680 |
| Description of other expenses Part I line 16 | Description AmountCLUBHOUSE SUPPLIES 754INSURANCE 8,483MISC EVENT EXPENSES 7,866BANK FEE 185DONATIONS PAID 200SCHOLARSHIP PAID 1,000ADVERTISING 513CHAMBER OF COMMERCE MEMBERSHIP 95SALES TAX PAID 4,297SOFTWARE 123PROPERTY TAXES 1,895IMPROVEMENTS 4,253 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSAVINGS 13,232 21,512INVENTORY ASSET 0 276CASH ON HAND 0 300 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearBALANCE ADJUSTMENT 19,624 19,237 |
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