Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PASTURE INCOME - PADDOCK RENT 7,530 MANURE DISPOSAL INCOME 1,620 MISCELLANEOUS 300 TOTAL 9,450 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTIONS 263 OFFICE SUPPLIES 826 WEBSITE 96 INSURANCE 5,911 CLINIC EXPENSES 5,950 CLUBHOUSE CLEANING 315 DUES AND SUBSCRIPTIONS 1,875 GIFTS 1,024 GROUNDSKEEPING 15,193 HOUND EXPENSES 16,128 HUNTER TRIAL EXPENSES 1,832 HUNTSMAN EXPENSES 15,016 KENNEL 1,749 LICENSE AND PERMITS 700 PROPERTY TAXES 4,911 SERVICE CHARGES 925 SPECIAL BREAKFAST EXPENSE 465 TELEPHONE 1,506 WFF REIMBURSEMENT 12,753 CAPITAL IMPROVEMENTS 3,165 HUNT EXPENSES 16,162 NON-HUNTING HOUND EXPENSE 4,000 MISCELLANEOUS 137 NON-INVESTMENT DEPRECIATION 7,243 TOTAL 118,145 |
| FORM 990-EZ, PART II, LINE 24 | KENNELS & EQUIPMENT 135,966 135,966 LESS ACCUMULATED DEPRECIATION 51,096 58,339 TOTAL 84,870 77,627 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,359 6,263 UNEARNED DUES 850 0 |
| FORM 990-EZ, PART III, LINE 28 | WOODBROOK HUNT CLUB SPONSORS A NUMBER OF UNITED STATES PONY CLUB EVENTS, AND, AS IT IS THE ONLY NATIONALLY RECOGNIZED FOXHUNTING GROUP BETWEEN CALIFORNIA AND CANADA, IT IS USED EXTENSIVELY FOR EDUCATION ABOUT THE SPORT BY PONY CLUBS. THIS YEAR WE ADDED A JUNIOR NORTH AMERICAN FIELDHUNTER CHAMPIONSHIP QUALIFYING MEET. OUR CLUB MEMBERS GIVE EDUCATIONAL TALKS ABOUT THE SPORT, AND PRESERVING THE UNIQUE NATURE OF IT, TO VARIOUS GROUPS AND CHARITIES DURING THE YEAR. OUR TALKS AND DEMONSTRATIONS EDUCATE THE PUBLIC AT SEVERAL CHARITABLE EVENTS EACH YEAR, AND WE ADDED A SIDESADDLE DEMONSTRATION THIS YEAR IN CONJUNCTION WITH THE REGENCY SOCIETY OF WA. IN ADDITION, THE CLUB IS INVOLVED WITH THE US MILITARY THROUGH "HORSES FOR HEROES", A THERAPEUTIC RIDING PROGRAM FOR WOUNDED VETERANS RETURNING FROM THE MIDDLE EAST (THE CLUB IS LOCATED ADJACENT TO FT. LEWIS ARMY BASE AND MCCHORD AIR FORCE BASE). THE CLUB ALSO SPONSORS EVENTS AND RIDES WHICH BENEFIT MEMBERS OF BOTH MILITARY BASES. VETERANS AND ACTIVE MILITARY ARE ALWAYS INVITED TO PARTICIPATE IN EVENTS, AND MANY FIND THE CLUB AND ITS CONNECTION TO ANIMALS AND THE OUTDOORS THERAPEUTIC. WE OFFER A DISCOUNTED MILITARY MEMBERSHIP FOR MILITARY PERSONNEL THAT RIDE. A NUMBER OF CLUB MEMBERS RIDE IN AND/OR DONATE TO "THE RIDE FOR RESEARCH" WHICH BENEFITS THE WSU EQUINE RESEARCH PROGRAM, THE "RIDE FOR RACEHORSES", THE WA STATE HORSE PARK, AS WELL AS OTHER LOCAL CHARITABLE AND ENVIRONMENTAL EFFORTS. |
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