| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: RENT Amount: 7900 |
| Part I, line 16 | Description: REAL ESTATE TAXES Amount: 899 |
| Part I, line 16 | Description: SEC OF STATE FILING FEE Amount: 10 |
| Part I, line 20 | Description: PROPANE EXPENSE Amount: 1613 |
| Part I, line 20 | Description: ELECTRIC EXPENSE Amount: 1589 |
| Part I, line 20 | Description: MAINTENANCE EXPENSE Amount: 1980 |
| Part I, line 20 | Description: EQUIPMENT REPAIR Amount: 562 |
| Part I, line 20 | Description: ALGAE CONTROL Amount: 3500 |
| Part I, line 20 | Description: FUEL AND GAS EXPENSE Amount: 358 |
| Part I, line 20 | Description: SHORELINE MAINTENANCE Amount: 1937 |
| Part I, line 20 | Description: TRASH PICKUP Amount: 4906 |
| Part I, line 20 | Description: SEPTIC MAINTENANCE Amount: 510 |
| Part I, line 20 | Description: GROUNDS MAINTENANCE Amount: 271 |
| Part I, line 20 | Description: CLUB HOUSE MAINTENANCE Amount: 1165 |
| Part I, line 20 | Description: BUILDING REPAIRS Amount: 3026 |
| Part I, line 20 | Description: LAKE CARE BAIT FISH Amount: 6980 |
| Part I, line 20 | Description: ROADS AND GRAVEL EXP Amount: 392 |
| Part I, line 20 | Description: EQUIPMENT PURCHASE AND RENTAL Amount: 225 |
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