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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 30. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,678. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,470. GROSS PROFIT: 208. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,470. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,470. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 466. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRACK RENTALS. AMOUNT: 49,778. DESCRIPTION: EVENT EXPENSE. AMOUNT: 15,523. DESCRIPTION: SCCA SANCTION FEES. AMOUNT: 27,739. DESCRIPTION: SUPPLIES. AMOUNT: 11,342. DESCRIPTION: TROPHIES. AMOUNT: 16,259. DESCRIPTION: TRACK FEES - AMBULANCE. AMOUNT: 10,143. DESCRIPTION: TRACK FEES - OTHER. AMOUNT: 3,615. DESCRIPTION: EMERGENCY SERVICES. AMOUNT: 3,570. DESCRIPTION: BANQUET EXPENSE. AMOUNT: 3,945. DESCRIPTION: MEMBERSHIP. AMOUNT: 2,064. DESCRIPTION: TRUCK INSURANCE. AMOUNT: 1,690. DESCRIPTION: MEETING EXPENSES. AMOUNT: 2,839. DESCRIPTION: TRACK FEES - GATE ATTENDANT. AMOUNT: 1,440. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 1,841. DESCRIPTION: STORAGE. AMOUNT: 1,641. DESCRIPTION: TRUCK MAINTENANCE. AMOUNT: 2,472. DESCRIPTION: AWARDS. AMOUNT: 386. DESCRIPTION: MARKETING. AMOUNT: 3,447. DESCRIPTION: TRUCK FEES. AMOUNT: 407. DESCRIPTION: WEB HOSTING. AMOUNT: 1,521. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 60. DESCRIPTION: FEES AND PERMITS. AMOUNT: 117. DESCRIPTION: MEALS AND BEVERAGES. AMOUNT: 11,549. TOTAL TO FORM 990-EZ, LINE 16: 173,388. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 491. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS - CAMA, LLC. BEG. OF YEAR AMOUNT: 188,400. END OF YEAR AMOUNT: 188,400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,211. END OF YEAR AMOUNT: 932. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: EQUIPMENT LOAN. BEG. OF YEAR AMOUNT: 899. END OF YEAR AMOUNT: 0. |
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