| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 2,675 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE STRUCTURE | 1993-10-01 | 4,858 | 2,515 | S/L | 39.0000 | 125 | |||
| STALLS & FENCING | 1993-12-31 | 94,871 | 94,871 | S/L | 5.0000 | ||||
| PERM. GROUND IMPROVEMENT | 1993-10-01 | 9,032 | 9,032 | S/L | 15.0000 | ||||
| PERM. GROUND IMPROVEMENT | 1995-03-30 | 1,194 | 1,194 | 150DB | 15.0000 | ||||
| ELE. PANELS/GROUND IMPROV. | 1995-08-30 | 1,617 | 1,617 | S/L | 15.0000 | ||||
| SAND PRACTICE ARENA | 1996-07-06 | 38,630 | 17,292 | S/L | 39.0000 | 991 | |||
| SAND PRACTICE ARENA | 1997-07-12 | 4,129 | 1,742 | S/L | 39.0000 | 106 | |||
| GRADING HILL | 1998-09-04 | 855 | 855 | S/L | 15.0000 | ||||
| ELECTRICAL IMPROVEMENTS | 1998-09-17 | 9,373 | 9,373 | S/L | 15.0000 | ||||
| SAND RING | 1999-08-19 | 2,000 | 2,000 | S/L | 15.0000 | ||||
| SAND RING | 1999-09-30 | 1,018 | 1,018 | S/L | 15.0000 | ||||
| ELECTRICAL IMPROVEMENTS | 1999-10-11 | 34,159 | 34,159 | S/L | 15.0000 | ||||
| SAND RING | 1999-12-15 | 57,049 | 57,049 | S/L | 15.0000 | ||||
| PERM. GROUND IMPROVEMENT | 2000-06-08 | 24,714 | 8,602 | S/L | 39.0000 | 634 | |||
| PERM. GROUND IMPROVEMENT | 2000-07-12 | 5,097 | 4,966 | S/L | 15.0000 | 131 | |||
| RING FENCING | 2000-08-03 | 17,772 | 17,312 | S/L | 15.0000 | 460 | |||
| PERM GROUND IMPROVEMENT | 2000-08-07 | 17,206 | 16,760 | S/L | 15.0000 | 446 | |||
| SAND RINGS | 2000-08-18 | 32,535 | 31,693 | S/L | 15.0000 | 842 | |||
| BARN PAINTING | 2000-09-18 | 13,360 | 4,553 | S/L | 39.0000 | 343 | |||
| GROUNDS IMPROVEMENT | 2000-10-15 | 6,691 | 6,219 | S/L | 15.0000 | 446 | |||
| EXCAVATING | 2000-10-15 | 38,212 | 12,942 | S/L | 39.0000 | 979 | |||
| CONCRETE, EXCAV.,ELECTRICAL | 2001-11-01 | 10,277 | 8,398 | S/L | 15.0000 | 480 | |||
| EXCAVATING | 2002-07-09 | 56,600 | 41,413 | S/L | 15.0000 | 2,641 | |||
| EQUIPMENT | 2002-07-20 | 18,694 | 18,694 | S/L | 5.0000 | ||||
| RING FENCING | 2002-08-18 | 6,119 | 4,599 | S/L | 15.0000 | 286 | |||
| EXCAVATING,ELECTRICAL | 2002-09-08 | 13,267 | 9,972 | S/L | 15.0000 | 619 | |||
| FENCE,IMPROVEMENT | 2003-09-25 | 29,800 | 18,377 | S/L | 15.0000 | 993 | |||
| STALLS | 2003-08-04 | 84,703 | 52,233 | S/L | 15.0000 | 2,823 | |||
| EQUIPMENT | 2004-08-16 | 8,500 | 8,500 | S/L | 5.0000 | ||||
| IRRIGATION,EXCAVATING | 2004-09-13 | 4,470 | 2,413 | S/L | 15.0000 | 149 | |||
| EXCAVATING | 2005-09-26 | 8,651 | 4,902 | S/L | 15.0000 | 577 | |||
| EQUIPMENT | 2006-06-10 | 1,046 | 1,046 | S/L | 5.0000 | ||||
| EXCAVATING | 2006-10-23 | 7,948 | 4,262 | 150DB | 15.0000 | 471 | |||
| LAND IMPROVEMENTS | 2007-08-01 | 9,166 | 3,972 | S/L | 15.0000 | 611 | |||
| EXCAVATING,MANURE REMOVAL | 2007-11-09 | 16,181 | 8,027 | 150DB | 15.0000 | 923 | |||
| SHOW GROUND IMPROVEMENTS | 2008-09-19 | 8,278 | 5,657 | S/L | 15.0000 | 276 | |||
| WASH RACK IMPROVEMENTS | 2009-09-15 | 10,453 | 2,785 | S/L | 15.0000 | 512 | |||
| EQUIPMENT | 2009-07-01 | 35,606 | 22,519 | S/L | 5.0000 | 3,561 | |||
| CAPITAL IMPROVEMENTS | 2010-06-15 | 3,479 | 2,145 | S/L | 15.0000 | 116 | |||
| FURNITURE | 2010-07-11 | 2,012 | 1,508 | S/L | 7.0000 | 144 | |||
| SAFE | 2010-07-12 | 244 | 208 | S/L | 5.0000 | 24 | |||
| TRASH BARRELS | 2010-07-22 | 1,313 | 1,116 | S/L | 5.0000 | 131 | |||
| EQUPMENT-ELECTRICAL CORDS | 2010-08-02 | 2,099 | 1,785 | S/L | 5.0000 | 210 | |||
| EQUIPMENT-WATER PUMP | 2010-08-06 | 3,181 | 2,704 | S/L | 5.0000 | 318 | |||
| EQUIPMENT-WATER REEL WHEEL | 2010-08-09 | 6,950 | 5,908 | S/L | 5.0000 | 695 | |||
| EQUIPMENT-SOUND SYSTEM | 2010-08-26 | 9,103 | 7,738 | S/L | 5.0000 | 910 | |||
| MANAGEMENT BARN | 2010-08-12 | 65,846 | 5,698 | S/L | 39.0000 | 1,688 | |||
| MGMT BARN-ELECTRICAL WORK | 2010-09-17 | 11,799 | 996 | S/L | 39.0000 | 303 | |||
| CAPITAL IMPROVEMENTS | 2010-10-25 | 47,197 | 14,511 | 150DB | 15.0000 | 3,269 | |||
| CAPITAL IMPROVEMENTS | 2010-11-15 | 22,643 | 4,847 | S/L | 15.0000 | 1,186 | |||
| RADIOS & BASE STATION | 2011-06-26 | 1,623 | 1,623 | 200DB | 5.0000 | ||||
| EQUIPMENT-ELECTRICAL CORDS | 2011-08-01 | 2,263 | 2,263 | 200DB | 7.0000 | ||||
| TRASH PUMP | 2011-08-14 | 500 | 500 | 200DB | 5.0000 | ||||
| SOUND SYSTEM | 2011-08-18 | 4,200 | 4,200 | 200DB | 5.0000 | ||||
| PORTABLE STALLS | 2013-05-31 | 23,240 | 348 | S/L | 39.0000 | 596 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 951,823 | 641,646 | 310,177 | 310,177 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 24 | |||
| CHARITY HORSE SHOW | 577,838 | 577,838 | ||
| INSURANCE | 7,252 | |||
| OFFICE SUPPLIES | 1,490 | |||
| POSTAGE | 1,379 | |||
| TAXES-OTHER | 43 | |||
| TELEPHONE | 6,133 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CHARITY HORSE SHOW | 462,659 | 462,659 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL TAXES PAYABLE | 1,552 | 321 |