| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MEMBERS LAND LEASE $2250 |
| Other Revenue.2 | OTHER REVENUE $731 |
| Other Expenses.1002 | Office Expenses $92 |
| Other Expenses.1009 | Depreciation $1120 |
| Other Expenses.1012 | Insurance $2429 |
| Other Expenses.1 | VARIOUS CONTRIBUTIONS $800 |
| Other Expenses.2 | OFFICE EXPENSE $724 |
| Other Expenses.3 | clubhouse fund expense $473 |
| Other Expenses.4 | picnic tables $200 |
| Other Expenses.5 | Work day food $152 |
| Other Expenses.9 | PROPERTY TAXES $-4 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4229 Machinery and Equipment - Ending $3109 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |