| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | VENDOR RENT 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 974 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 2,139 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,078 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SALES TAX 5,093 |
| Form 990-EZ, Part I, Line 16, Other Expenses | RODEO DUES 90 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATIONS 4,874 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISC 902 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 18 |
| Form 990-EZ, Part I, Line 20, Net Assets | TO CORRECT BANK ACCOUNT ENDING BALANCE TO ACTUAL -48,432 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUIPMENT DEPRECIABLE ASSETS Beginning of year 30,075, End of year 30,075 |
| Form 990-EZ, Part II, Line 24, Other Assets | LESS DEPRECIATION Beginning of year 975, End of year 974 |
| Form 990-EZ, Part II, Line 24, Other Assets | DEFERRED PATRONAGE Beginning of year 150, End of year 150 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |