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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: ARENA RENTAL. AMOUNT: 14,000. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 7. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 134. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,301. GROSS PROFIT: -3,167. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 3,301. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,301. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: COMPANY STORE EXPENSES. AMOUNT: 790. DESCRIPTION: CONCESSION EXPENSES. AMOUNT: 2,511. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 3,301. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: KAELYN MARCHAND. DATE OF GIFT: 01/17/20. AMOUNT GIVEN: 2,325. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING . AMOUNT: 7,572. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,894. DESCRIPTION: TRAVEL. AMOUNT: 5,314. DESCRIPTION: INSURANCE. AMOUNT: 4,740. DESCRIPTION: RODEO EXPENSES. AMOUNT: 2,641. DESCRIPTION: BANQUET EXPENSE. AMOUNT: 2,294. DESCRIPTION: DEPRECIATION. AMOUNT: 1,136. DESCRIPTION: RODEO ROYALTY EXPENSES. AMOUNT: 3,916. DESCRIPTION: OUTSIDE GROUNDS. AMOUNT: 1,211. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 709. DESCRIPTION: FACILITIES EXPENSE. AMOUNT: 4,962. DESCRIPTION: PAYROLL TAXES . AMOUNT: 2,550. DESCRIPTION: SUPPLIES. AMOUNT: 4,461. DESCRIPTION: RENTAL EXPENSES. AMOUNT: 1,400. TOTAL TO FORM 990-EZ, LINE 16: 52,800. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 710. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,712. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,251. |
| Software ID: | |
| Software Version: |