| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountSPONSORSHIP 1,500DAY RIDER FEES 415GATE FEES 13,287RACE ENTRY FEES 31,407 |
| List of grants and similar amounts paid Part I line 10 | Activity NONE |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 7,011TROPHIES AND AWARDS 1,963EMERGENCY SERVICE 1,948EQUIPMENT RENTAL 7,508FEES AND MEMBERSHIPS 182INSURANCE 525REPAIRS AND MAINTENANCE 7,793SUPPLIES 2,025PROPERTY TAXES 709DEPRECIATION 7,011ACCOUNTING 575TRAVEL 440UTILITIES 1,295WEB SITE 525SANITATION 5,399OFFICE SUPPLIES 200 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearEQUIPMENT NOTE PAYABLE 0 23,275 |
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