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        <BookValueAmt>56096</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>56096</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIAB</Desc>
        <Amt>110</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>10</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>120</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BUCKING HORSE SALE EVENT FOR 2020 WAS CANCELLED DUE TO COVID-19 CONCERNS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>BHS IS ORGANIZED TO HOLD A COMMUNITY ENTERTAINMENT EVENT THAT GENERATES TOURISM, PROVIDES ENTERTAINMENT OPPORTUNITIES AND CREATES ECONOMIC INFLUX TO THE AREA OVER A 3 OR 4 DAY PERIOD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 WAS REVIEWED AT A REGULAR MEETING OF THE BOARD OF DIRECTORS OF BHS INC. ANY DIRECTOR NOT AT THE REGULAR MEETING WAS EMAILED A COPY OF THE RETURN FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST FROM THE BHS, INC OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>NOVELTY ITEMS/SIGNS 25,338 0 0 WEBSITE 22,521 0 0 FAIRGROUNG FEES 21,877 0 0 CLEANING 20,209 0 0 FAIRGROUND IMPROVEMENTS 18,503 0 0 LIVESTOCK AUCTION EXPENSE 12,408 0 0 SECURITY 11,651 0 0 TRADE SHOW EXPENSES 11,487 0 0 PAYPAL FEES 7,199 0 0 AMBULANCE SERVICE 4,000 0 0 UTILITIES 2,999 0 0 SOUND SYSTEM EXP 2,140 0 0 MISCELLANEOUS FEES 1,855 0 0 SQUARE FEES 831 0 0 USHERING 650 0 0 DUES &amp; SUBSCRIPTIONS 605 0 0 CREDIT CARD FEES 464 0 0 NSF FEES 250 0 0 BANK SERVICE CHARGES 173 0 0 SUPPLIES 129 0 0 TOTAL 165,289 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
