2026-04-09T11:25:18-05:00 2025-12-31 200070423 CORNERSTONE FINANCIAL SOLUTIONS LLC 104 S MAIN ST GOSHEN IN 46526 990EZ 2025-01-01 351459725 NAPPANEE RACEWAY INC NAPP 5745369302 24332 US HIGHWAY 6 NAPPANEE IN 46550 LAVERN J HOCHSTETLER TREASURER 5745369302 2026-04-09 1 KEN MILLER CPA P00419238 5745379500 2026-04-09 2025 2025-03-06 01:10:19Z X X N/A X X 145438 X 840 100239 79968 20271 39306 27196 12110 5053 38274 870 10460 29004 40334 -2060 103740 0 101680 X 105260 103355 105260 103355 1520 1675 103740 101680 X RECREATIONAL FACILITIES PROVIDED FOR AMATEUR HORSE RACING RECREATIONAL FACILITIES PROVIDED FOR AMATEUR HORSE RACING 0 0 RICHARD L STUTZMAN PRESIDENT 3.00 0 0 0 SUSIE E MILLER SECRETARY 1.00 0 0 0 LAVERN J HOCHSTETLER TREASURER 2.00 0 0 0 ALAN E EARL ASST TREASURERR 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 IN LAVERN HOCHSTETLER 54271 COUNTY ROAD 39 MIDDLEBURY IN 46540 5745369302 0 0 0 0 0 0 0 HORSE RACING 100239 100239 79968 100239 100239 79968 79968 20271 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 39,306. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 27,196. GROSS PROFIT: 12,110. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 27,196. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 27,196. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CAMPER RENT. AMOUNT: 800. DESCRIPTION: STALL RENT. AMOUNT: 4,253. TOTAL TO FORM 990-EZ, LINE 8: 5,053. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 505. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,113. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 6,907. DESCRIPTION: RENT EXPENSE. AMOUNT: 480. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 4,307. DESCRIPTION: SUPPLIES. AMOUNT: 11,512. DESCRIPTION: FUEL. AMOUNT: 1,130. DESCRIPTION: MEMBERSHIP. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 29,004. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. BEG. OF YEAR AMOUNT: 1,520. END OF YEAR AMOUNT: 1,675. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.