Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE COMPLETED FORM 990 IS SUBMITTED TO THE ORGANIZATION'S TREASURER FOR REVIEW BY THE TREASURER AND THE BOARD OF DIRECTORS, PRIOR TO FILING THE RETURN WITH IRS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | REPAIRS & MAINTENANCE 24,294 0 0 RACING EXPENSE 16,742 0 0 TELEPHONE 2,947 0 0 BAD DEBT EXPENSE 0 1,642 0 SUPPLIES 1,124 0 0 INTERNET & WEBSITE 0 1,113 0 DUES & SUBSCRIPTION 0 275 0 CONTRIBUTIONS 100 0 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | CHANGE FROM CASH TO ACCRUAL BASIS 0 |
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