Mission
10 Contributions to charities 256500 10 Scholarships 350000 15 Office expenses 70275 15 Office Supplies 4609 15 Merchandise Cost 128200 14 Electric 268410 14 Internet 221956 14 Port A Johns 525235 14 Trash 110979 16 Awards cost 1046732 16 Bank Fees 85391 16 TORFS Payments to USABMX 1895900 16 Concession Costs 1591273 16 Track Maintenance 1008395 16 Dirt 608000 16 Equipment Rental 617200 16 Track Maintenance Supplies 802217 16 Uncategorized Expense 1063570