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 $19051 |
| Other Expenses.1001 | Advertising and Promotion $1482 |
| Other Expenses.1002 | Office Expenses $3456 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $590 |
| Other Expenses.1008 | Interest $87 |
| Other Expenses.1012 | Insurance $917 |
| Other Expenses.1 | GRAVEL DASH EVENT $14482 |
| Other Expenses.2 | WEBSITE $3917 |
| Other Expenses.3 | PAYROLL TAXES $1718 |
| Other Expenses.4 | PROGRAM MEALS/FOOD $1263 |
| Other Expenses.5 | SUPPLIES $1053 |
| Other Expenses.6 | AWARDS, APPRECIATION $696 |
| Other Expenses.7 | SPECIAL PROJECTS $600 |
| Other Expenses.9 | REPAIRS $193 |
| Other Expenses.10 | PROGRAM ENTERTAINMENT $143 |
| Other Expenses.11 | CORPORATE ANNUAL REPORT FEE $40 |
| Other Assets.1010 | Inventories - Beginning $877 Inventories - Ending $853 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $745 PAYROLL TAXES PAYABLE - Ending $400 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $3 SALES TAX PAYABLE - Ending $2 |
| Total Liabilities.3 | PREPAID DUES-FEES - Beginning $5110 PREPAID DUES-FEES - Ending $19 |
| Total Liabilities.4 | GIFT CERTIFICATES PAYABLE - Beginning $27487 GIFT CERTIFICATES PAYABLE - Ending $22012 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |