Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY AWARDS, GRANTS, DONATIONS GRANTEE VARIOUS NONE OVER $5,000 AMOUNT 6,380 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 162AWARDS & TROPHIES 18,787RACE FEES 12,535MERCHANDISE 4,890OPERATIONS 4,650ADVERTISING 60INTEREST EXPENSES 2,388OTHER 386SERVICE CHARGE 175TRAVEL & MEETINGS 48 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 1,726 0PRIOR PERIOD ADJUSTMENT 74 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 13,047 10,211DIRECTOR LOAN 1,079 879SBA LOAN 11,671 11,282KEY BANK 6,176 0PRIOR PERIOD ADJUSTMENT 4,218 3,056 |
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