Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC INCOME $1283 |
| Other Expenses.1001 | Advertising and Promotion $5190 |
| Other Expenses.1002 | Office Expenses $255 |
| Other Expenses.1009 | Depreciation $8937 |
| Other Expenses.1012 | Insurance $4931 |
| Other Expenses.1 | STOCK CONTRACTORS $24063 |
| Other Expenses.2 | DANCE EXPENSE $13720 |
| Other Expenses.3 | ENTERTAINMENT $12024 |
| Other Expenses.4 | BULL FIGHTERS $7500 |
| Other Expenses.5 | BEER PURCHASES $6005 |
| Other Expenses.6 | PRIZES $5648 |
| Other Expenses.7 | MAINTENANCE & REPAIRS $4871 |
| Other Expenses.9 | TAXES $3205 |
| Other Expenses.10 | ANNOUNCER $3000 |
| Other Expenses.11 | COMMITTEE EXPENSES $2606 |
| Other Expenses.12 | QUEEN EXPENSES $2267 |
| Other Expenses.13 | JUDGES $2250 |
| Other Expenses.14 | SECURITY $2040 |
| Other Expenses.15 | CONCESSION WORKERS $1967 |
| Other Expenses.16 | RENTALS $1930 |
| Other Expenses.17 | TOILET SERVICE $1797 |
| Other Expenses.18 | MISC OPERATING EXPENSE $1739 |
| Other Expenses.19 | ADVANCE CASH/START UP $1548 |
| Other Expenses.20 | APPROVAL FEES $1278 |
| Other Expenses.21 | ICE $1125 |
| Other Expenses.22 | PRINCESS EXPENSE $1070 |
| Other Expenses.23 | COKE PURCHASES $1005 |
| Other Expenses.24 | KICKOFF RODEO $997 |
| Other Expenses.25 | AMBULANCE SERVICE $855 |
| Other Expenses.26 | DUES & SUBSCRIPTIONS $202 |
| Other Expenses.27 | SUPPLIES $116 |
| Other Expenses.29 | BANK CHARGES $50 |
| Other Assets.1003 | Machinery and Equipment - Beginning $33821 Machinery and Equipment - Ending $24884 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $170 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |