| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Insurance, $9092| Bird Stocking, $6520| Fish Stocking, $12175| Club Events, $2403| Donations, $250| Permits, $141| Postage Office Supplies, $764| Fed Sales Taxes, $1141| |
| Part I, line 20 | | Explanation:, Amount:| Construction and consultant fees for stream improvement capital project, $-66620| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Adjustment for rounding small error in accounting program to account for sales tax refund item in 2020, $0, $84| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Land Certificate Balance, $63930, $63930| |
| Software ID: | |
| Software Version: |