Lakeside Beach CIVIC Association

“Remotes Sold 3291.”

“Key Cards Sold - See Remotes Sold”

“Community Center Rentals 250.”

“Other Income 3886.”

“Late Fees Included in Assessments”

“Architectural Review Fees 4000.”

“Tranfers Fee Income 3750.”

“Equipment Rental Income 300.”

“Community Center Supplies 22.”

“Computer & Internet Expense 302.”

“Gate Clickers & Key Card Inventory 1356.”

“Insurance Expense 4480.”

“Office Equipment 70.”

“Office Supplies 442.”

“Property Taxes 5705.”

“Software & Subscriptions 300.”

“Pool Chemicals 1342.”

“Small Tools & Equipment 111.”

“Tree Trimming & Brush Removal 1600.”

“Social Events 1356.”

“Trash Collection 296.”

“Bank Fee 1.”

“Gas Oil, Consumables 987.”

“Front Gate Phone 66.”

“Property Acquired in Sheriff Sale - Assessment Adjustment 9219.”

“Prepaid Assessments Beginning Balance Adjustment -12550.”

“Total Liabilities & Equity Balance Adjustment 1790.”

“Caboda Tractor 0. 0.”

“Welding Equipment on Trailer 0. 0.”

“Electronic Gates(Pool, Entrance & Beach 0. 0.”

“Office Computer 0. 0.”

“Desk & Chair 0. 0.”

“Gravely Promaster Mower 0. 0.”

“Prepaid Assessments 0. 50.”