| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | PROCEEDS FROM LOGGING $67620 |
| Other Expenses.1012 | Insurance $5769 |
| Other Expenses.1 | MISC. - CLUBHOUSE REMODEL $38050 |
| Other Expenses.2 | ROAD MAINTENANCE - GENERAL $7363 |
| Other Expenses.3 | LOAN PAYMENT $4900 |
| Other Expenses.4 | MAINTENANCE - GROUNDS $4602 |
| Other Expenses.5 | STIPENDS $4000 |
| Other Expenses.6 | PROPERTY TAXES $3470 |
| Other Expenses.7 | LAKE MAINTENANCE $2874 |
| Other Expenses.8 | ELECTRICITY $2591 |
| Other Expenses.9 | BANQUET $2459 |
| Other Expenses.10 | GROUNDS MOWING $2200 |
| Other Expenses.11 | EQUIPMENT SERVICING $2113 |
| Other Expenses.12 | L.P. AND DIESEL $1460 |
| Other Expenses.13 | CHRISTMAS PARTY - BOARD $1260 |
| Other Expenses.14 | STIPEND - CLEANING $1100 |
| Other Expenses.15 | WHITETAILS DONATION $950 |
| Other Expenses.16 | MISCELLANEOUS $832 |
| Other Expenses.17 | INTERNET $741 |
| Other Expenses.18 | MEETINGS $721 |
| Other Expenses.19 | DONATIONS $600 |
| Other Expenses.20 | PEST CONTROL $583 |
| Other Expenses.21 | MAINTANANCE - BUILDING $471 |
| Other Expenses.22 | CALENDARS $376 |
| Other Expenses.23 | CRP/FOOD PLOTS $370 |
| Other Expenses.24 | TAX PREP $350 |
| Other Expenses.25 | CHRISTMAS PARTY - KIDS $269 |
| Other Expenses.26 | SUPPLIES - CLEANING $269 |
| Other Expenses.27 | OFFICE SUPPLIES $256 |
| Other Expenses.28 | ROAD MAINTENANCE-SNOW REMOVAL $225 |
| Other Expenses.29 | PO BOX $166 |
| Other Expenses.30 | WINTER FUN DAY $123 |
| Other Expenses.31 | MEORIAL $112 |
| Other Expenses.32 | BANK FEES $106 |
| Other Expenses.33 | ATV/UTV RIDE $83 |
| Other Expenses.34 | WORK DAY $81 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |