| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 395. DESCRIPTION: BAD DEBT INCOME. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 8: 895. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 13050. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25045. TOTAL TO FORM 990-EZ, LINE 14: 38095. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARD BANQUET. AMOUNT: 1219. DESCRIPTION: INSURANCE. AMOUNT: 14213. DESCRIPTION: MEETINGS & SOCIALS. AMOUNT: 1470. DESCRIPTION: RACING. AMOUNT: 1229. DESCRIPTION: TAXES. AMOUNT: 524. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 4272. DESCRIPTION: MEMBERSHIPS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 23427. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 37990. END OF YEAR AMOUNT: 38154. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: REFUNDABLE DEPOSITS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. |
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