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 | OTHER REVENUE 12,429 TOTAL 12,429 |
| FORM 990-EZ, PART I, LINE 16 | EVENTS EVENT EXPENSE 2,126 EXPENSES ADVERTISING 762 INSURANCE 19,757 BANK CHARGES 75 BARN SUPPLIES 53 BEDDING 9,812 DIESEL 158 FUEL-OTHER 600 GAS 26 GIFTS 350 GRAIN 14,822 HAY 22,586 MERCHANT DEPOSIT FEES 1,510 MISCELLANEOUS 106 OFFICE SUPPLIES 483 PAYROLL SUBSCRIPTION 491 PROPERTY TAXES 5,989 REPAIRS 5,828 TAXES - MISC 40 NON-INVESTMENT DEPRECIATION 4,911 TOTAL 90,485 |
| FORM 990-EZ, PART II, LINE 24 | DEPRECIABLE ASSETS 479,767 475,781 LESS ACCUMULATED DEPRECIATION 433,111 432,713 TOTAL 46,656 43,068 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 2 2 SALES TAX PAYABLE 638 0 |
| FORM 990-EZ, PART III | TO PROMOTE, DEVELOP, TRAIN AND EDUCATE BOTH THE EQUINE AND THEIR OWNERS AND RIDERS AND TO PROMOTE SOCIAL INTERACTION AND WELFARE AMONG THE MEMBERS. |
| FORM 990-EZ, PART III, LINE 28 | MANAGED EQUINE FACILITY FOR BOARDING, TRAINING, AND EDUCATION FOR THE CLUB MEMBERS AND NON-MEMBERS DURING CLUB SPONSORED EVENTS. SERVED OVER EIGHTY MEMBERS AND SPONSORED 8 TO 10 EVENTS PLUS PROVIDED FACILITY USE FOR OTHER NON-PROFITS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| GRANT WILKERSON | |
| KYLE FOWLER | |
| JENNIFER HIGGINS | |
| BRENNA MANNELL | |
| VALERIE BALL | |
| BETTY KIRCHNER | |
| DEBBIE HAAG | |
| MIKE HOEME | |
| LARRY BORK | |
| LISA RITCHEY |