| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountEVENT EXPENSE-LAKE CLEANUP 1,193INSURANCE EXPENSE 2,506EVENT EXPENSE-ANNUAL MEETING 695EVENT EXPENSE-WINTER DINNER 3,517EVENT EXPENSE-JUNE DINNER 1,551MEMBER/ORGANIZATION DUES 214PO BOX FEE 72OFFICE SUPPLIES 108WATER TESTING 266ADVERTISING 1,525BUOYS/LAKE SAFETY FEE 3,239FRAUD CHARGES 113FEES 254WEBPAGE & EMAIL 1,074 |
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