Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
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|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 198,113 | 197,990 | 301,738 | 225,499 | 280,073 | 1,203,413 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | 198,113 | 197,990 | 301,738 | 225,499 | 280,073 | 1,203,413 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | 1,203,413 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 198,113 | 197,990 | 301,738 | 225,499 | 280,073 | 1,203,413 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 10,581 | 21,204 | 22,039 | 28,210 | 6,917 | 88,951 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | 8,418 | 11,534 | 12,391 | 12,766 | 4,564 | 49,673 |
| 11 | Total support (Add lines 7 through 10). | 1,342,037 | |||||






| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | 0 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | ||||||




| Facts And Circumstances Test |
|---|
| OTHER INCOME PART II, LINE 10; DESCRIPTION: DIRECTORY INCOME; 2006: 8418.; 2007: 10250.; 2008: 10932.; 2009: 2103.; 2010: 0.; DESCRIPTION: MERCHANDISE SALES; 2006: 0.; 2007: 1284.; 2008: 1459.; 2009: 10663.; 2010: 4564.; |
| Explanation |
|---|
| Software ID: | 10000104 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-B, Line 11a | The Executive Director reviews Form 990 and compares to the audited financial statements. | |
| Pt VI-B, Line 12c | Board members sign an annual statement regarding conflict of interest. | |
| Pt VI-B, Line 15 | All salaries are approved by the Board of Directors. | |
| Pt VI-C, Line 18 | Form 990 is available upon written request submitted to | |
| Pt VI-C, Line 18 | the Executive Director at the Organization's main office. | |
| Pt VI-C, Line 19 | Members of the public may obtain governing documents and | |
| Pt VI-C, Line 19 | policies upon written request to the Executive Director | |
| Pt VI-A, Line 6 | The organization has six categories of membership; voting members | |
| Pt VI-A, Line 6 | must be 18 years of age or older. Individual members are entitled to one vote | |
| Pt VI-A, Line 6 | and farm/family members are entitled to up to two votes whose | |
| Pt VI-A, Line 6 | names are recorded on the membership form annually. | |
| Pt VI-A, Line 7a | Members may submit names to the nominating committee; annually | |
| Pt VI-A, Line 7a | the nominating committee presents and the Board approves | |
| Pt VI-A, Line 7a | a slate of new directors; at the annual meeting members are asked | |
| Pt VI-A, Line 7a | to vote on the slate or to nominate cadidates from the floor or | |
| Pt VI-A, Line 7a | through write-in nominations. | |
| Form 990EZ, Part I, Line 16 | MANAGEMENT AND GENERAL PROGRAM SERVICES | |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 39390. PREPAID EXPENES 9713. | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 5897. 1884. GRANTS PAYABLE 38248. 0. SCHOLARSHIPS PAYABLE 0. | |
| Form 990, Part IX, Line 24f | MEMBERSHIP SERVICES 14957. 14957. 0. 0. EDUCATIONAL PROGRAMS 19669. 19669. 0. 0. YOUTH PROGRAMS 2791. 2791. 0. 0. TRAILS & AGRICULTURAL TOURISM 6974. 6974. 0. 0. SAVE OUR HORSES 10140. 10140. 0. 0. BANK CHARGES & CREDIT CARD FEES 2109. 0. 2109. 0. DUES & SUBSCRIPTIONS 895. 0. 895. 0. HORSE SHOWS & COMPETITION 3484. 3484. 0. 0. REGIONAL PAYMENTS: MAMMOT 542. 0. 542. 0. BAD DEBT EXPENSE 1237. 0. 1237. 0. |
| Software ID: | 10000104 |
| Software Version: |