2024-02-08T05:25:26-00:00 2023-12-31 200070423 CORNERSTONE FINANCIAL SOLUTIONS LLC 104 S MAIN ST GOSHEN IN 46526 990EZ 2023-01-01 351459725 NAPPANEE RACEWAY INC NAPP 5745369302 24332 US HIGHWAY 6 NAPPANEE IN 46550 LAVERN HOCHSTETLER TREASURER 5745369302 2024-02-08 true LAVERN HOCHSTETLER 999009999 KENNETH L MILLER CPA P00419238 5745379500 2024-02-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X NONE X X 117265 X 570 74286 37645 36641 38259 16247 22012 4150 63373 7990 54344 62334 1039 92764 93803 X 562 94800 94800 94800 95362 2036 1559 92764 93803 RECREATIONAL AMATEUR HORSE RACING STANDARDBRED HORSES RECREATIONAL FACILITIES PROVIDED FOR AMATEUR HORSE RACING RICHARD L STUTZMAN PRESIDENT 002.00 0 SUSIE E MILLER SECRETARY 001.00 0 LAVERN J HOCHSTETLER TREASURER 001.00 0 ALAN E EARL CO-TREASURER 001.00 0 false false false false false false false 0 0 false IN LAVERN HOCHSTETLER 54271 COUNTY RD 39 MIDDLEBURY IN 46540 5745369302 false false false false false false false false NONE NONE false HORSE RACING 74286 74286 37645 74286 74286 37645 37645 36641 Form 990-EZ, Part I, Line 8, Other Revenue CAMPER RENT 400 Form 990-EZ, Part I, Line 8, Other Revenue STALL RENT 3,750 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 566 Form 990-EZ, Part I, Line 16, Other Expenses ANNOUNCING FEES 900 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE EXPENSE 2,130 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP FEES 120 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 402 Form 990-EZ, Part I, Line 16, Other Expenses REPAIRS MAINTENANCE 13,283 Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES 16,139 Form 990-EZ, Part I, Line 16, Other Expenses PROPERTY TAXES 4,663 Form 990-EZ, Part I, Line 16, Other Expenses UTILITIES EXPENSE 2,365 Form 990-EZ, Part I, Line 16, Other Expenses FUEL EXPENSE 95 Form 990-EZ, Part I, Line 16, Other Expenses ICE CREAM MACHINE 4,040 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS EXP 7,749 Form 990-EZ, Part I, Line 16, Other Expenses TRACTOR RENT 900 Form 990-EZ, Part I, Line 16, Other Expenses SALES TAX PAID ON FOOD SALES 992 Form 990-EZ, Part II, Line 26, Liabilities ACCURAL TO CASH ADJUSTMENT Beginning of year 1,689, End of year 1,559 Form 990-EZ, Part II, Line 26, Liabilities CHECKBOOK BALANCE Beginning of year 347, End of year 0