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        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>BANDS 1,200 0 0 BEER 16,872 0 0 DONATION 50 0 0 FUEL 1,495 0 0 ICE 2,030 0 0 JUDGES 1,715 0 0 LICENSES 643 0 0 MOTOCROSS 5,000 0 0 HARNESS RACING 85 0 0 PAGEANT 2,747 0 0 PHONE 1,969 0 0 SECURITY 2,308 0 0 QUEEN 600 0 0 SCRAMBLES 11,696 0 0 SUPPLIES 3,587 0 0 TRACTOR PULL 5,600 0 0 UTILITIES 22,612 0 0 REPAIRS 20,216 0 0 DEMO 600 0 0 MEMBERSHIPS 145 0 0 STATE CONVENTION 2,030 0 0 REPAIRS TO GRANDSTAND 14,569 0 0 REPAIRS AND MAINT - GENERAL 7,381 0 0 RODEO 12,000 0 0 TOTAL 137,150 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 7,273</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>