Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RACE INCOME $86431 |
| Other Expenses.1001 | Advertising and Promotion $84 |
| Other Expenses.1002 | Office Expenses $35 |
| Other Expenses.1003 | Information Technology $379 |
| Other Expenses.1005 | Travel $531 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $775 |
| Other Expenses.1009 | Depreciation $3321 |
| Other Expenses.1012 | Insurance $566 |
| Other Expenses.1 | Race Expense $85883 |
| Other Expenses.3 | Repairs $200 |
| Other Assets.1 | ACCOUNTS RECEIVABLE - Beginning $7341 ACCOUNTS RECEIVABLE - Ending $5870 |
| Other Assets.2 | DEPOSITS - Beginning $3550 DEPOSITS - Ending $1050 |
| Other Assets.3 | PREPAID EXPENSE AND DEFERRED CHARGES - Beginning $4782 PREPAID EXPENSE AND DEFERRED CHARGES - Ending $3872 |
| Total Liabilities.1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Beginning $3153 ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Ending $1754 |
| Total Liabilities.2 | DEFERRED REVENUE - Beginning $13865 DEFERRED REVENUE - Ending $10989 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |