Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | PASTURE INCOME 5,780 LOGOWEAR INCOME 1,105 TOTAL 6,885 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ROSTER 1,218 WEBSITE MAINTENANCE 325 SERVICE CHARGES 139 DUES AND SUBSCRIPTIONS 488 GIFTS 69 HOUNDS EXPENSES 20,661 INSURANCE 5,005 LICENSE AND PERMITS 199 POSTAGE AND DELIVERY 168 PROPERTY TAXES 5,046 REPAIRS & MAINTENANCE 7,386 SUPPLIES - GENERAL 856 TELEPHONE 948 UTILITIES 10,462 TOTAL 52,970 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | PENALTIES -144 ROUNDING -1 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 36,516 36,515 LESS ACCUMULATED DEPRECIATION 8,554 12,267 TOTAL 27,962 24,248 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,897 2,868 |
| FIRST ACHIEVEMENT | FORM 990-EZ, PART III, LINE 28 | THE CLUB SPONSORS A NUMBER OF PONY CLUB EVENTS AND AS IT IS THE ONLY NATIONALLY RECOGNIZED FOXHUNTING GROUP BETWEEN CALIFORNIA AND CANADA, IS USED EXTENSIVELY FOR THEIR EDUCATION ABOUT THE SPORT. THE CLUB ALSO GIVES TALKS ABOUT THE SPORT AND PRESERVING THE UNIQUE NATURE OF IT TO VARIOUS GROUPS AND CHARITIES, AND ALSO WILL DO DEMONSTRATIONS TO EDUCATE THE PUBLIC AT SEVERAL CHARITABLE EVENTS EVERY YEAR. IN ADDITION, THEY ARE INVOLVED WITH "HORSES FOR HEROES" A THERAPEUTIC RIDING PROGRAM FOR THE WOUNDED VETERANS RETURNING FROM IRAQ FROM FT. LEWIS, AS THE CLUB IS LOCATED ADJACENT TO FT. LEWIS AND MCCHORD AIR FORCE BASE. THE CLUB ALSO SPONSORS EVENTS AND RIDES TO BENEFIT MEMBERS OF BOTH MILITARY BASES. A NUMBER OF MEMBERS RIDE IN AND/OR DONATE TO THE RIDE FOR RESEARCH BENEFITTING THE WSU EQUINE RESEARCH PROGRAM AS WELL AS OTHER LOCAL CHARITABLE AND ENVIRONMENTAL EFFORTS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| PATTY STIEMART | |
| CATHY ELLEDGE | |
| DEBORAH GIDDINGS | |
| EMILY BROWN | |
| JOANNA HERIGSTAD | |
| HELEN GREENWELL | |
| AMY SUPPLE | |
| GAIL MAGNUSON | |
| RJ ARGENZIOWEST | |
| MELODY FLECKENSTEIN |