| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 39. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,464. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,407. TOTAL TO FORM 990-EZ, LINE 14: 7,871. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMISSARY. AMOUNT: 41,983. DESCRIPTION: BAR. AMOUNT: 33,468. DESCRIPTION: SECURITY. AMOUNT: 3,115. DESCRIPTION: RIDE EXPENSES. AMOUNT: 23,735. DESCRIPTION: FUEL. AMOUNT: 851. DESCRIPTION: RODEO EXPENSE. AMOUNT: 4,342. DESCRIPTION: BOARD MEETING DINNERS. AMOUNT: 666. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,746. DESCRIPTION: CLOTHING/PLAQUES/BADGES. AMOUNT: 2,899. DESCRIPTION: FAMILY DAY. AMOUNT: 3,935. DESCRIPTION: EQUIPMENT RENTS. AMOUNT: 2,043. DESCRIPTION: EVENT EXPENSES. AMOUNT: 23,270. DESCRIPTION: RAFFLE EXPENSES. AMOUNT: 10,735. DESCRIPTION: INSURANCE. AMOUNT: 4,597. TOTAL TO FORM 990-EZ, LINE 16: 159,385. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,513. END OF YEAR AMOUNT: 8,049. |
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