Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| AWARDS INCOME, MEETING RAFFLES & TROPHY INCOME, OTHER INCOME, MISC. INCOME, OTHER FIELD INCOME - VALDERS LOCATION, $1250| |
| Part I, line 16 | | Other Expenses:, Amount:| OTHER FIELD EXPENSE - VALDERS, OB / RALLY CLASS EXPENSE, AWARDS EXPENSE, DEPRECIATION EXP-EQUIPMENT, DEPRECIATION EXP-LAND IMPROVEMENTS, DEPRECIATION EXP- BUILDINGS, MISC. EXPENSE, OTHER FIELD EXPENSE - GEN CLUB, OTHER TRAINING CLASS EXPENSE, AGILITY EXPENSE, $18694.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| LAND IMP LESS DRPR, $36253, $44348| EQUIPMENT LESS DEPR, $28244, $22644| ACCOUNTS RECEIVABLE, $1510, $1007| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $914, $255| |
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