| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 8,334ANNUAL REPORT 15FISHING DERBY 200PROPERTY TAXES 5,283INSURANCE 8,162CLUB ACTIVITIES 1,500TREE REMOVAL 500PEST CONTROL 330ELECTRICAL REPAIRS & SUPPLIES 204EQUIPMENT & GROUNDS MAINTENANCE 16,169MISCELLANEOUS 508CHANGE IN FUND BALANCES (1,194) |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUNRECONCILED DIFFERENCE (385) |
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