Isle Royale Boaters Association Inc.

“Part I Line 16 Travel and meetings”

“Expenses incurred to host educational events and board meetings.”

“Part I Line 16 Newsletter”

“Expenses incurred to publish and distribute our periodical newsletter intended to inform the public and membership as to our current and future activities.”

“Part I Line 21 Net Assets”

“The Isle Royale Boaters Association has been and is currently saving monies for a floating dock system being proposed for Passage Island within the Isle Royale National Park. We had started this program ten years ago and are waiting for the National Park System (NPS) to grant a permit, and issue their environmental impact statement. Our estimate in our report to the NPS was $40,000 back in 2008. It likely will be more than that now; and we are preparing for that likelihood. We are also looking at building a pavillion for Rock Harbor at a cost approximating $40,000.”

“Part I Line 16 Cash memoriam”

“A cash memoriam to the son of one of our members.”

“Part I Line 16 Rock of Ages LPS Donation”

“A donation to the organization dedicated to the preservation of the Roack of Ages Lighthouse.”

“Office expenses 170.”

“Newsletter 620.”

“Cash memoriam 258.”

“Rock of Ages LPS Donation 2500.”

“Travel and Meetings 1355.”