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 8 - OTHER REVENUE | DESCRIPTION: BARN RENTAL. AMOUNT: 4,136. DESCRIPTION: WINTER, SPEEDWAY, AND GROUNDS RENTALS. AMOUNT: 12,470. DESCRIPTION: UTILITY REIMBURSEMENTS. AMOUNT: 1,514. DESCRIPTION: INTEREST. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 18,121. TOTAL TO FORM 990-EZ, LINE 14: 29,051. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,488. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,563. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 753. DESCRIPTION: SUNDRY. AMOUNT: 1,003. DESCRIPTION: INSURANCE. AMOUNT: 7,323. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,120. DESCRIPTION: TAXES. AMOUNT: 2,584. DESCRIPTION: DIESEL/GAS/OIL. AMOUNT: 685. DESCRIPTION: DUES AND MEMBERSHIP. AMOUNT: 275. DESCRIPTION: GRANT PROJECT EXPENSES. AMOUNT: 5,593. DESCRIPTION: EVENT ENTERTAINMENT. AMOUNT: 143. DESCRIPTION: HARNESS RACING. AMOUNT: 7,522. TOTAL TO FORM 990-EZ, LINE 16: 28,001. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 24,353. END OF YEAR AMOUNT: 21,914. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 23,068. END OF YEAR AMOUNT: 19,993. |
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