Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 780BAD DEBTS 1,175BANK CHARGES 598COMPUTER AND INTERNET 177FUEL 4,869GATE SECURITY AND CARDS 2,601INSURANCE 38,027PROMOTIONAL ITEMS 6,398MEDICS 18,477MISCELLANEOUS 2,383OFFICE SUPPLIES 532PRO PAYBACK 3,755RACE SUPPLIES 6,271REPAIRS AND MAINTENANCE 16,308SANITATION RENTAL AND SERVICE 4,308PROPERTY TAXES 6,756SALES TAXES 3,842UTILITIES 10,218TROPHIES AND AWARDS 21,423DONATIONS 3,500 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 10,133 13,923OTHER ASSETS 725 13,892 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID SPONSOR INCOME 0 11,050 |
| Software ID: | |
| Software Version: |