TY 2013 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) KEVIN MALLICOAT........................................................................ Director	0.00 .......................0.00			0
(2) SCOTT STEVENS........................................................................ Director	0.00 .......................0.00			0
(3) LAWRENCE SERRANO........................................................................ Director	0.00 .......................0.00			0
(4) JOE STEVENS........................................................................ Vice President	0.00 .......................0.00	X	X	0
(5) TOM HUNT........................................................................ President	0.00 .......................0.00	X	X	0
(6) TIM ATCHLEY........................................................................ Secretary/Treas	0.00 .......................0.00	X	X	0
(7) SCOTT ACKELSON........................................................................ Director	0.00 .......................0.00	X		0
(8) DINO BULLERI........................................................................ Director	0.00 .......................0.00	X		0
(9) RICK HARTLEY........................................................................ Director	0.00 .......................0.00	X		0
(10) DALLAS C GANT JR........................................................................ DIRECTOR	0.00 .......................0.00	X		0
(11) RON GREENWOOD........................................................................ Director	0.00 .......................0.00	X		0
(12) JON HILLEGAS........................................................................ Director	0.00 .......................0.00	X		0
(13) CHARLIE HOCH........................................................................ Director	0.00 .......................0.00	X		0
(14) KEN LOYST........................................................................ Director	0.00 .......................0.00	X		0
(15) JAMES McARTHUR........................................................................ ASST SECRETARY	2.00 .......................0.00	X	X	5,400
(16) BILL OTWELL........................................................................ Director	0.00 .......................0.00	X		0
(17) RICK REED........................................................................ Director	0.00 .......................0.00	X		0

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) KEVIN MALLICOAT........................................................................
Director

0.00
.......................0.00

(2) SCOTT STEVENS........................................................................
Director

0.00
.......................0.00

(3) LAWRENCE SERRANO........................................................................
Director

0.00
.......................0.00

(4) JOE STEVENS........................................................................
Vice President

0.00
.......................0.00

(5) TOM HUNT........................................................................
President

0.00
.......................0.00

(6) TIM ATCHLEY........................................................................
Secretary/Treas

0.00
.......................0.00

(7) SCOTT ACKELSON........................................................................
Director

0.00
.......................0.00

(8) DINO BULLERI........................................................................
Director

0.00
.......................0.00

(9) RICK HARTLEY........................................................................
Director

0.00
.......................0.00

(10) DALLAS C GANT JR........................................................................
DIRECTOR

0.00
.......................0.00

(11) RON GREENWOOD........................................................................
Director

0.00
.......................0.00

(12) JON HILLEGAS........................................................................
Director

0.00
.......................0.00

(13) CHARLIE HOCH........................................................................
Director

0.00
.......................0.00

(14) KEN LOYST........................................................................
Director

0.00
.......................0.00

(15) JAMES McARTHUR........................................................................
ASST SECRETARY

2.00
.......................0.00

5,400

(16) BILL OTWELL........................................................................
Director

0.00
.......................0.00

(17) RICK REED........................................................................
Director

0.00
.......................0.00

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(18) TRAVIS RUSHING........................................................................
Director

0.00
.......................0.00

(19) TOM WILMETH........................................................................
Director

0.00
.......................0.00

(20) RICK NULMAN........................................................................
Director

0.00
.......................0.00

(21) ROBERT REED........................................................................
Director

0.00
.......................0.00

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	4,300	4,300
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	5,400
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	17,448	13,086	4,362
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	0
9	Other employee benefits .......	0
10	Payroll taxes ...........	1,775	1,331	444
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	0
c	Accounting ...........	497	373	124
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	0
12	Advertising and promotion ....	2,916	2,187	729
13	Office expenses .......	1,257	943	314
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	10,400	7,800	2,600
17	Travel ............	0
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	0
20	Interest ...........	0
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	0
23	Insurance ..............	8,253	6,190	2,063
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	CATERING/FOOD	58,092	43,569	14,523
b	RIDE EXPENSE-BEVERAGES	12,697	9,523	3,174
c	TRANSPORTATION	10,506	7,880	2,626
d	LAND LEASE & PERMITS	9,985	7,489	2,496
e	All other expenses	60,172	45,131	15,041
25	Total functional expenses. Add lines 1 through 24e	203,698	149,802	48,496	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.

(A)
Total expenses

(B)
Program service expenses

(D)
Fundraising expenses

Grants and other assistance to governments and organizations in the United States. See Part IV, line 21

4,300

Grants and other assistance to individuals in the United States. See Part IV, line 22

Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16

Benefits paid to or for members

Compensation of current officers, directors, trustees, and key employees ....

5,400

Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....

Other salaries and wages

17,448

13,086

4,362

Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....

Other employee benefits .......

Payroll taxes ...........

1,775

1,331

444

Fees for services (non-employees):

Management ......

Legal .........

Accounting ...........

497

373

124

Lobbying ...........

Professional fundraising services. See Part IV, line 17

Investment management fees ......

Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........

Advertising and promotion ....

2,916

2,187

729

Office expenses .......

1,257

943

314

Information technology ......

Royalties ..

Occupancy ...........

10,400

7,800

2,600

Travel ............

Payments of travel or entertainment expenses for any federal, state, or local public officials ......

Conferences, conventions, and meetings ....

Interest ...........

Payments to affiliates .......

Depreciation, depletion, and amortization .....

Insurance ..............

8,253

6,190

2,063

Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)

CATERING/FOOD

58,092

43,569

14,523

RIDE EXPENSE-BEVERAGES

12,697

9,523

3,174

TRANSPORTATION

10,506

7,880

2,626

LAND LEASE & PERMITS

9,985

7,489

2,496

All other expenses

60,172

45,131

15,041

Total functional expenses. Add lines 1 through 24e

203,698

149,802

48,496

Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet

if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	30,405	1	45,560
2	Savings and temporary cash investments .........		2	0
3	Pledges and grants receivable, net ...........		3	0
4	Accounts receivable, net .............		4	0
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6	0
7	Notes and loans receivable, net .............		7	0
8	Inventories for sale or use ..............	6,498	8	6,498
9	Prepaid expenses and deferred charges ..........		9	0
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation .....	10b			10c	0
11	Investments—publicly traded securities ..........		11	0
12	Investments—other securities. See Part IV, line 11 .....		12	0
13	Investments—program-related. See Part IV, line 11 .....		13	0
14	Intangible assets ...............		14	0
15	Other assets. See Part IV, line 11 ...........	13,500	15	13,501
16	Total assets. Add lines 1 through 15 (must equal line 34)......	50,403	16	65,559
	17	Accounts payable and accrued expenses .........		17
18	Grants payable .................		18
19	Deferred revenue ................		19
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	3,275	25	12,242
26	Total liabilities. Add lines 17 through 25.........	3,275	26	12,242
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............		27
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds	47,128	32	53,317
33	Total net assets or fund balances ...........	47,128	33	53,317
34	Total liabilities and net assets/fund balances ........	50,403	34	65,559

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............

(A)
Beginning of year

(B)
End of year

Cash–non-interest-bearing .............

30,405

45,560

Savings and temporary cash investments .........

Pledges and grants receivable, net ...........

Accounts receivable, net .............

Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................

Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L

Notes and loans receivable, net .............

Inventories for sale or use ..............

6,498

Prepaid expenses and deferred charges ..........

10a

Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D

10a

Less: accumulated depreciation .....

10b

10c

Investments—publicly traded securities ..........

Investments—other securities. See Part IV, line 11 .....

Investments—program-related. See Part IV, line 11 .....

Intangible assets ...............

Other assets. See Part IV, line 11 ...........

13,500

13,501

Total assets. Add lines 1 through 15 (must equal line 34)......

50,403

65,559

Accounts payable and accrued expenses .........

Grants payable .................

Deferred revenue ................

Tax-exempt bond liabilities .............

Escrow or custodial account liability. Complete Part IV of Schedule D..

Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified

persons. Complete Part II of Schedule L..........

Secured mortgages and notes payable to unrelated third parties ..

Unsecured notes and loans payable to unrelated third parties ....

Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................

3,275

12,242

Total liabilities. Add lines 17 through 25.........

3,275

12,242

Organizations that follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 27 through 29, and lines 33 and 34.

Unrestricted net assets ..............

Temporarily restricted net assets ...........

Permanently restricted net assets ...........

Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 30 through 34.

Capital stock or trust principal, or current funds ........

Paid-in or capital surplus, or land, building or equipment fund .....

Retained earnings, endowment, accumulated income, or other funds

47,128

53,317

Total net assets or fund balances ...........

47,128

53,317

Total liabilities and net assets/fund balances ........

50,403

65,559

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

		Amount
c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1.....................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................	2e
3	Subtract line 2e from line 1.....................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

DESERT CABALLEROS INC

Employer identification number

86-6003794

Return Reference	Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 REVIEWED AND APPROVED AT A REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING BEFORE FILING
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part IX, Line 24e: Other Expenses	AUCTON EXPENSE: Column (A) - Total = $3050; Column (B) - Program Services = $2288; Column (C) - Management & General = $762; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	BANK CHARGES & CREDIT CARD FEE: Column (A) - Total = $3320; Column (B) - Program Services = $2490; Column (C) - Management & General = $830; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	CAMP & EQUIPMENT: Column (A) - Total = $5727; Column (B) - Program Services = $4295; Column (C) - Management & General = $1432; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	DIRECTORS EXPENSE: Column (A) - Total = $3141; Column (B) - Program Services = $2356; Column (C) - Management & General = $785; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	ENTERTAINMENT: Column (A) - Total = $2000; Column (B) - Program Services = $1500; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	GENERAL WELFARE: Column (A) - Total = $1008; Column (B) - Program Services = $756; Column (C) - Management & General = $252; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	GOLF EXPENSE: Column (A) - Total = $664; Column (B) - Program Services = $498; Column (C) - Management & General = $166; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	HORSE RENTAL: Column (A) - Total = $400; Column (B) - Program Services = $300; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	KWW: Column (A) - Total = $518; Column (B) - Program Services = $389; Column (C) - Management & General = $129; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	LEATHER NAME TAGS: Column (A) - Total = $2776; Column (B) - Program Services = $2082; Column (C) - Management & General = $694; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	OPENING CEREMONIES: Column (A) - Total = $932; Column (B) - Program Services = $699; Column (C) - Management & General = $233; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $793; Column (B) - Program Services = $595; Column (C) - Management & General = $198; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	PRE-RIDE EXPENSE: Column (A) - Total = $1032; Column (B) - Program Services = $774; Column (C) - Management & General = $258; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Printing and Publications: Column (A) - Total = $2502; Column (B) - Program Services = $1877; Column (C) - Management & General = $625; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	PROPERTY TAXES: Column (A) - Total = $1950; Column (B) - Program Services = $1463; Column (C) - Management & General = $487; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	REGISTRATION: Column (A) - Total = $6115; Column (B) - Program Services = $4586; Column (C) - Management & General = $1529; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	RIDE EXPENSE-COMMUNICATIONS: Column (A) - Total = $971; Column (B) - Program Services = $728; Column (C) - Management & General = $243; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	RIDE EXPENSE-CONTRACT LABOR: Column (A) - Total = $2200; Column (B) - Program Services = $1650; Column (C) - Management & General = $550; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	RIDE EXPENSE-HORSE RACE: Column (A) - Total = $1995; Column (B) - Program Services = $1496; Column (C) - Management & General = $499; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	TELEPHONE/UTILS/INTERNET: Column (A) - Total = $1827; Column (B) - Program Services = $1370; Column (C) - Management & General = $457; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	TRAIL LEADER BADGES: Column (A) - Total = $2662; Column (B) - Program Services = $1997; Column (C) - Management & General = $665; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	TRAILS EXPENSE: Column (A) - Total = $808; Column (B) - Program Services = $606; Column (C) - Management & General = $202; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	TRAP SHOOT EXPENSES: Column (A) - Total = $208; Column (B) - Program Services = $156; Column (C) - Management & General = $52; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	WORKERS COMP: Column (A) - Total = $4436; Column (B) - Program Services = $3327; Column (C) - Management & General = $1109; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	WRANGLERS: Column (A) - Total = $5050; Column (B) - Program Services = $3788; Column (C) - Management & General = $1262; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	WRANGLERS-MISC: Column (A) - Total = $4087; Column (B) - Program Services = $3065; Column (C) - Management & General = $1022; Column (D) - Fundraising = $0

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:	13000170
Software Version:	2013v4.0

1	Briefly describe the organization’s mission or most significant activities: OPERATES ANNUAL DESERT TRAIL RIDE
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	21
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	22
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	39
6	Total number of volunteers (estimate if necessary) .............	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	16,446	3,625
9	Program service revenue (Part VIII, line 2g) .........	211,913	203,693
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	4	6
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	665	825
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	229,028	208,149
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	3,400	4,300
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	25,806	24,623
16a	Professional fundraising fees (Part IX, column (A), line 11e).....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	196,166	174,775
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	225,372	203,698
19	Revenue less expenses. Subtract line 18 from line 12.......	3,656	4,451
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	50,403	65,559
21	Total liabilities (Part X, line 26).............	3,275	12,242
22	Net assets or fund balances. Subtract line 21 from line 20.....	47,128	53,317

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 199,398 including grants of $ 4,300 ) (Revenue $ 203,693 )
	ANNUAL DESERT TRAIL RIDE

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses199,398

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	5,400

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		3,625

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			3,625
			Business Code
2a	AUCTION INCOME			14,927	14,927
b	BAT BOY FEES			4,800	4,800
c	Membership Dues & Assessments			6,250	6,250
d	RACE INCOME			3,893	3,893
e	TRAIL RIDE INCOME			165,898	165,898
f	All other program service revenue .			7,925	7,925
g	Total. Add lines 2a–2f........			203,693
3	Investment income (including dividends, interest, and other similar amounts).......			6	6
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties...........			0
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......			0
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........			0
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...			0
10a	Gross sales of inventory, less returns and allowances .
	a		2,244
b	Less: cost of goods sold ..b		1,419
c	Net income or (loss) from sales of inventory..			825			825
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			0
12	Total revenue. See Instructions......			208,149	203,699		825

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Description of property		(a) Cost or other basis (investment)	(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............
d	Equipment ................
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

(a) Description				(b) Book value
(1) PREPAID LAND LEASE				13,500
(2) Rounding				1







Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				13,501

1.(a) Description of liability		(b) Book value
Federal income taxes
DEPOSITS IN TRUST		10,000
PAYROLL LIABILITIES		327
PREPAID RIDE FEE		1,915






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		12,242
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................