Keystone Public Golf Association

“Workmans Com Ins Refund 147.”

“Decrease in Market Value of Investments 14.”

“Golfnet Expenses 205.”

“USGA GHIN Expenses 4440.”

“Course rating Expenses 1335.”

“Computer Expense 0.”

“Payroll taxes 0.”

“Meetings / Seminars 3219.”

“Telecommunications & Internet 3256.”

“Office & Computer supplies 0.”

“Mileage reimbursement 932.”

“Staff Appreciation 400.”

“Memberships 500.”

“Insurance 0.”

“Advertising 0.”

“Bank Service Charges 18.”

“Marketing Expense 0.”

“Contributions to Other Golf Ventures 900.”

“Volunteer Appreciation 200.”

“Equipment Repair 0.”

“Support 0.”

“Tournment Fees - Juniors Refund 0.”

“Depreciation 872.”

“Equipment - Net of Depreciatiom 3703. 2728.”

“Rounding”

“Accrued & Withheld payroll taxes 90. 0.”

“Rounding”