| Return Reference | Explanation |
|---|---|
| General explanation attachment | ORGANIZATION PROMOTES A COMMUNITY INTEREST, UNDERSTANDING AND ENJOYMENT FOR GOOD HORSEMANSHIP AND RELATED ACTIVITIES. THIS ORGANIZATION PROVIDES A FACILITY FOR ITS MEMBERS TO ENJOY THE SPORT OF HORSE RIDING AND PUBLICLY DISPLAY THEIR HORSES IN HORSE SHOWS WHICH ARE OPEN TO THE PUBLIC. |
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTINCOME FROM KITCHEN 12,466PRC EVENTS 1,969MERCHANDISE/CLOTHING 451ADMINISTRATION MISC 164AWARDS BANQUET TOTALS 2,559BANK TRANSFER 19,568TEMPORARY BANK AMOUNT 11,414 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,350SHOW JUDGES 400INSURANCE 1,681FACILITY MAINTENANCE 804CHEDDAR UP FEES 2BANK FEES 14TAX PREPARATION EARL NEFF SR 200PRC MISC SHOW 40OFFICE EXPENSE 121ONLINE SERVICES/SOFTWARE 710CPA/STATE FEES/LEGAL FEES 506MISC MERCHANDISE 2,185TAZEWELL COUNTY REAL ESTATE TAXES 2,448AWARDS & RELATED BANQUET COSTS 4,258KITCHEN EXPENSES 5,162FUEL FOR EQUIPMENT 394SALES TAX PAID (ST-1) TO ILLINOIS 91UTILITIES 1,445CASH ON HAND 5,375ADMINISTRATION EXPENSE BANK TRANSFE 19,580 |
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