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SL 39.000000000000 2226 0 2226 ROAD DEVELOPMENT 2017-03-18 12158 2429 150DB 20.000000000000 0 0 0 MAP OX008 PLAN 03 LOT 1.1 1998-04-21 35000 L 0 0 0 MAP OX007 PLAN 01 LOT 1.1 1998-04-21 15000 L 0 0 0 MAP OX007 PLAN 01 LOT 5 1998-04-21 25000 L 0 0 0 MAP 016 LOT 001 1998-04-21 20000 L 0 0 0 MAP OX008 PLAN 01 LOT 3 1999-01-11 10000 L 0 0 0 MAP 03 LOT 01.6 &7 2018-09-26 90000 L 0 0 0 MAP 009 LOTS 002,5 & 7 1998-04-21 110000 L 0 0 0 MAP 005 LOT 010 1998-04-21 190000 L 0 0 0 BOAT, MOTOR & TRAILER 2021-07-15 13315 3219 SL 10.000000000000 1393 0 1393 GMC TRUCK 2023-07-01 15200 1520 SL 5.000000000000 3050 0 3050 DOCK 2023-07-01 33975 1699 SL 10.000000000000 3408 0 3408 CORPORATE STOCKS 1654968 5316566 MAP 03 LOT 01.6 &7 90000 0 90000 90000 2000 GMC 3500 TRUCK 14093 14093 0 OUTBOARD MOTOR 6914 6914 0 MOTOR 2536 2536 0 MAP OX007 PLAN 01 LOT 6, AND 7 (CAMPSITES) 277607 0 277607 277607 MAP 03 LOT 01.10 & 01.9 275000 0 275000 275000 BOAT 28473 28473 0 BUILDING RENOVATIONS 58853 13679 45174 45173 TITLE INSURANCE ON LAND 3600 0 3600 3600 CABIN RENOVATIONS 84407 17825 66582 66582 ROAD DEVELOPMENT 12158 2429 9729 9730 MAP OX008 PLAN 03 LOT 1.1 35000 0 35000 35000 MAP OX007 PLAN 01 LOT 1.1 15000 0 15000 15000 MAP OX007 PLAN 01 LOT 5 25000 0 25000 25000 MAP 016 LOT 001 20000 0 20000 20000 MAP OX008 PLAN 01 LOT 3 10000 0 10000 10000 MAP 009 LOTS 002,5 & 7 110000 0 110000 110000 MAP 005 LOT 010 190000 0 190000 190000 BOAT, MOTOR & TRAILER 13315 4612 8703 8703 GMC TRUCK 15200 4570 10630 10630 DOCK 33975 5107 28868 28868 BEGINNING NET ASSET ADJUSTMENT PER FINANCIAL STATEMENTS 98528 OFFICE EXPENSES 1978 0 1978 1978 INSURANCE 68176 0 68176 68176 REPAIRS AND MAINTENANCE 8717 0 8717 8717 LICENSES, DUES & FEES 1499 0 1499 1499 ADVERTISING 9268 0 9268 9268 INFORMATION TECHNOLOGY EXPENSES 358 0 358 358 TELEPHONE 2670 0 2670 2670 SUPPLIES 1654 0 1654 1654 BANK FEES 5142 0 5142 5142 PROCEEDS ON SECURITY LITIGATION 103 103 103 CAMP FEES 197377 197377 INVESTMENT ADVISORY AND CUSTODY FEES 45828 45828 45828 0 PAYROLL PROCESSING FEES 3707 0 3707 3707 FOREIGN TAXES 1321 1321 1321 0 FEDERAL EXCISE TAX 3500 0 0 0