| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Banking charges & Fees, $4414| Charitable Donations, $2136| Food Expense & Supplies, $5973| Furniture, $203| Meeting Costs, $733| Ski Council Dues, $262| Travel & Meetings, $2020| Activites, $6528| |
| Part I, line 20 | | Explanation:, Amount:| Prior year adjustment - Telluride Deposits held by Outside Contractor, $3700| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $700, $4900| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Other Liabilities- Lodging & Trip Deposits, $4175, $1550| |
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