Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ENTRY FEES - EVENT INCOME $12537 |
| Other Expenses.1001 | Advertising and Promotion $753 |
| Other Expenses.1002 | Office Expenses $3602 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $330 |
| Other Expenses.1012 | Insurance $1242 |
| Other Expenses.1 | GRAVEL DASH EVENT $9685 |
| Other Expenses.2 | SUPPLIES $2694 |
| Other Expenses.3 | PAYROLL TAXES $2014 |
| Other Expenses.4 | DONATIONS $1570 |
| Other Expenses.5 | PROGRAM MEALS/FOOD $1340 |
| Other Expenses.6 | AWARDS, APPRECIATION $616 |
| Other Expenses.8 | REPAIRS $310 |
| Other Expenses.9 | CORPORATE ANNUAL REPORT FEE $40 |
| Other Assets.1010 | Inventories - Beginning $1399 Inventories - Ending $877 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $651 PAYROLL TAXES PAYABLE - Ending $745 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $51 SALES TAX PAYABLE - Ending $3 |
| Total Liabilities.3 | PREPAID DUES-FEES - Beginning $72 PREPAID DUES-FEES - Ending $5110 |
| Total Liabilities.4 | GIFT CERTIFICATES PAYABLE - Beginning $26754 GIFT CERTIFICATES PAYABLE - Ending $27487 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |