Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BARN RENTAL. AMOUNT: 7,697. DESCRIPTION: WINTER, SPEEDWAY, AND GROUNDS RENTALS. AMOUNT: 10,977. DESCRIPTION: UTILITY REIMBURSEMENTS. AMOUNT: 3,842. DESCRIPTION: SUNDRY. AMOUNT: 818. DESCRIPTION: INTEREST. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 23,335. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,562. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,605. TOTAL TO FORM 990-EZ, LINE 14: 25,167. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AGRICULTURAL FAIR. AMOUNT: 49,933. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,091. DESCRIPTION: SUNDRY. AMOUNT: 676. DESCRIPTION: INSURANCE. AMOUNT: 9,611. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,266. DESCRIPTION: TAXES. AMOUNT: 1,450. DESCRIPTION: MEETINGS AND CONVENTIONS. AMOUNT: 257. DESCRIPTION: DIESEL/GAS/OIL. AMOUNT: 844. DESCRIPTION: DUES AND MEMBERSHIP. AMOUNT: 295. DESCRIPTION: EVENT ENTERTAINMENT. AMOUNT: 4,844. TOTAL TO FORM 990-EZ, LINE 16: 71,267. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PROJECTS IN PROCESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 47,168. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,701. END OF YEAR AMOUNT: 33,516. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 30,343. END OF YEAR AMOUNT: 93,305. |
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