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        <PersonName referenceDocumentId="RetDoc2">TIM QUINN</PersonName>
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      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>COWBOY CABARET SUPPLIES 1,290 GRAND OPENING INSURANCE 26 SUPPLIES 40 CONCESSION STAND COST OF GOODS SOLD 176 HORSE SHOW AWARDS 834 JUDGE FEE 215 INSURANCE 26 MEMBER DIRECTORY ADV SUPPLIES 77 SADDLE CADDY RAFFLE TAXES/LICENSES 230 COST OF GOODS SOLD 1,900 EXPENSES SUPPLIES 569 BANK EXP 109 LAND INTEREST 30,000 PREMISES AND LIABILITY 1,630 DUES AND MEMBERSHIPS 129 MAINTENANCE 58 NON-INVESTMENT DEPRECIATION 5,481 TOTAL 42,790</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 24</ReturnReference>
        <Explanation>89,909 89,909 LESS ACCUMULATED DEPRECIATION 31,243 36,724 ORGANIZATIONAL COSTS 6,512 6,512 LESS ACCUMULATED AMORTIZATION 1,901 2,436 TOTAL 63,277 57,261</Explanation>
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        <Identifier>OTHER LIABILITIES</Identifier>
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      <GeneralExplanation>
        <Identifier>ALL OTHER ACCOMPLISHMENT</Identifier>
        <ReturnReference>FORM 990-EZ, PART III, LINE 31</ReturnReference>
        <Explanation>CONSTRUCTION, MAINTAINANCE AND PROMOTION OF AN EQUESTRIAN PARK FOR THE LOCAL COMMUNITY</Explanation>
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