| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 33. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 732. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,440. TOTAL TO FORM 990-EZ, LINE 14: 3,172. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMISSARY. AMOUNT: 37,390. DESCRIPTION: BAR. AMOUNT: 31,381. DESCRIPTION: SECURITY. AMOUNT: 3,115. DESCRIPTION: RIDE EXPENSES. AMOUNT: 12,418. DESCRIPTION: FUEL. AMOUNT: 1,545. DESCRIPTION: RODEO EXPENSE. AMOUNT: 1,815. DESCRIPTION: BOARD MEETING DINNERS. AMOUNT: 1,882. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,252. DESCRIPTION: CLOTHING/PLAQUES/BADGES. AMOUNT: 3,147. DESCRIPTION: FAMILY DAY. AMOUNT: 4,015. DESCRIPTION: EQUIPMENT RENTS. AMOUNT: 7,682. DESCRIPTION: EVENT EXPENSES. AMOUNT: 19,589. DESCRIPTION: RAFFLE EXPENSES. AMOUNT: 11,000. TOTAL TO FORM 990-EZ, LINE 16: 136,231. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,513. |
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