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 $27941 |
| Other Expenses.1001 | Advertising and Promotion $1596 |
| Other Expenses.1002 | Office Expenses $2523 |
| Other Expenses.1012 | Insurance $3099 |
| Other Expenses.1 | GRAVEL DASH EVENT $17048 |
| Other Expenses.2 | SOUP DAY EVENT $2671 |
| Other Expenses.3 | SUPPLIES $2534 |
| Other Expenses.4 | REPAIRS $1124 |
| Other Expenses.5 | WEBSITE $841 |
| Other Expenses.6 | AWARDS, APPRECIATION $529 |
| Other Expenses.7 | SUBSCRIPTIONS $408 |
| Other Expenses.8 | PROGRAM ENTERTAINMENT $350 |
| Other Expenses.9 | DUES-CONFERENCES $274 |
| Other Assets.1010 | Inventories - Beginning $652 Inventories - Ending $636 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1615 PAYROLL TAXES PAYABLE - Ending $1359 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $6 SALES TAX PAYABLE - Ending $0 |
| Total Liabilities.3 | PREPAID DUES-FEES - Beginning $19 PREPAID DUES-FEES - Ending $19 |
| Total Liabilities.4 | GIFT CERTIFICATES PAYABLE - Beginning $23399 GIFT CERTIFICATES PAYABLE - Ending $22741 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |