| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| START UP COSTS | 2014-07-01 | 66,927 | 42,389 | 180.000000000000 | 4,462 | 0 | 4,462 | 46,851 |
| SHOW DATES | 2014-07-01 | 350,903 | 222,243 | 180.000000000000 | 23,394 | 0 | 23,394 | 245,637 |
| START UP COSTS | 2015-07-01 | 65,584 | 37,162 | 180.000000000000 | 4,372 | 0 | 4,372 | 41,534 |
| SHOW DATES | 2015-07-01 | 18,996 | 10,761 | 180.000000000000 | 1,266 | 0 | 1,266 | 12,027 |
| START UP COSTS | 2016-07-01 | 1,691 | 847 | 180.000000000000 | 113 | 0 | 113 | 960 |
| SHOW DATES | 2016-07-01 | 344 | 172 | 180.000000000000 | 23 | 0 | 23 | 195 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND | 2013-12-01 | 1,485,000 | L | 0 | 0 | 0 | |||
| ADMINISTRATIVE BUILDING | 2015-07-01 | 142,957 | 31,008 | SL | 39.000000000000 | 3,666 | 0 | 3,666 | |
| ARENAS | 2015-07-01 | 1,165,449 | 252,761 | SL | 39.000000000000 | 29,883 | 0 | 29,883 | |
| BARNS | 2015-07-01 | 1,375,111 | 298,232 | SL | 39.000000000000 | 35,259 | 0 | 35,259 | |
| LAND IMPROVEMENTS | 2015-07-01 | 1,209,990 | 685,661 | SL | 15.000000000000 | 80,666 | 0 | 80,666 | |
| LAND IMPROVEMENTS - JUMPS | 2015-07-01 | 18,703 | 10,599 | SL | 15.000000000000 | 1,247 | 0 | 1,247 | |
| LANDSCAPING/FENCING | 2015-07-01 | 428,683 | 242,921 | SL | 15.000000000000 | 28,579 | 0 | 28,579 | |
| ADMINISTRATIVE BUILDING | 2016-07-01 | 625,625 | 120,315 | SL | 39.000000000000 | 16,042 | 0 | 16,042 | |
| ARENA | 2016-07-01 | 12,635 | 2,430 | SL | 39.000000000000 | 324 | 0 | 324 | |
| BARNS | 2016-07-01 | 130,824 | 25,155 | SL | 39.000000000000 | 3,354 | 0 | 3,354 | |
| ELECTRICAL & IRRIGATION MATERIALS | 2016-07-01 | 35,370 | 35,370 | SL | 5.000000000000 | 0 | 0 | 0 | |
| FURNITURE & EQUIPMENT | 2016-07-01 | 12,153 | 12,153 | SL | 5.000000000000 | 0 | 0 | 0 | |
| SOUND SYSTEM | 2016-07-01 | 11,871 | 11,871 | SL | 5.000000000000 | 0 | 0 | 0 | |
| EQUIPMENT | 2016-07-01 | 67,438 | 67,438 | SL | 5.000000000000 | 0 | 0 | 0 | |
| TENT PADS | 2016-07-01 | 5,610 | 5,610 | SL | 5.000000000000 | 0 | 0 | 0 | |
| LAND IMPROVEMENTS-FENCING | 2016-07-01 | 93,649 | 46,823 | SL | 15.000000000000 | 6,243 | 0 | 6,243 | |
| LAND IMPROVEMENTS | 2016-07-01 | 16,074 | 8,040 | SL | 15.000000000000 | 1,072 | 0 | 1,072 | |
| LAND IMPROVEMENTS | 2016-07-01 | 164,925 | 82,463 | SL | 15.000000000000 | 10,995 | 0 | 10,995 | |
| R. BRUCE DUCHOSSOIS STATUE | 2016-07-01 | 131,935 | 65,970 | SL | 15.000000000000 | 8,796 | 0 | 8,796 | |
| MANURE PITS | 2016-07-01 | 10,186 | 5,093 | SL | 15.000000000000 | 679 | 0 | 679 | |
| ARENA | 2017-07-01 | 100,424 | 16,737 | SL | 39.000000000000 | 2,575 | 0 | 2,575 | |
| JUMPS | 2017-07-01 | 15,959 | 6,916 | SL | 15.000000000000 | 1,064 | 0 | 1,064 | |
| LAND IMPROVEMENT-FENCING | 2017-07-01 | 692 | 299 | SL | 15.000000000000 | 46 | 0 | 46 | |
| LAND IMPROVEMENTS | 2017-07-01 | 10,072 | 4,362 | SL | 15.000000000000 | 671 | 0 | 671 | |
| R. BRUCE DUCHOSSOIS STATUE | 2017-07-01 | 228,761 | 99,131 | SL | 15.000000000000 | 15,251 | 0 | 15,251 | |
| EQUIPMENT | 2017-07-01 | 15,735 | 15,735 | SL | 5.000000000000 | 0 | 0 | 0 | |
| FURNITURE & EQUIPMENT | 2017-07-01 | 539 | 539 | SL | 5.000000000000 | 0 | 0 | 0 | |
| SOUND SYSTEM | 2017-07-01 | 4,431 | 4,431 | SL | 5.000000000000 | 0 | 0 | 0 | |
| BUILDING IMPROVEMENTS | 2017-07-01 | 44,075 | 44,075 | SL | 5.000000000000 | 0 | 0 | 0 | |
| FORD F-150 | 2018-03-15 | 10,385 | 10,385 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ARENA | 2018-07-01 | 53,475 | 7,541 | SL | 39.000000000000 | 1,371 | 0 | 1,371 | |
| ELECTRICAL & IRRIGATION IMPROVEMENTS | 2018-07-01 | 22,117 | 22,117 | SL | 5.000000000000 | 0 | 0 | 0 | |
| LAND IMPROVEMENTS - FENCING | 2018-07-01 | 28,686 | 10,516 | SL | 15.000000000000 | 1,912 | 0 | 1,912 | |
| LAND IMPROVEMENTS | 2018-07-01 | 23,473 | 8,607 | SL | 15.000000000000 | 1,565 | 0 | 1,565 | |
| WATER FEATURE | 2018-07-01 | 17,991 | 6,595 | SL | 15.000000000000 | 1,199 | 0 | 1,199 | |
| R. BRUCE DUCHOSSOIS STATUE | 2018-07-01 | 4,986 | 1,826 | SL | 15.000000000000 | 332 | 0 | 332 | |
| EQUIPMENT | 2018-07-01 | 13,126 | 13,126 | SL | 5.000000000000 | 0 | 0 | 0 | |
| JUMPS | 2018-07-01 | 16,610 | 6,089 | SL | 15.000000000000 | 1,107 | 0 | 1,107 | |
| JOHN DEER GATOR | 2018-11-15 | 8,300 | 8,300 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ARENA | 2019-07-01 | 118,337 | 13,653 | SL | 39.000000000000 | 3,034 | 0 | 3,034 | |
| ELECTRICAL & IRRIGATION IMPROVEMENTS | 2019-07-01 | 35,750 | 32,175 | SL | 5.000000000000 | 3,575 | 0 | 3,575 | |
| JUMPS | 2019-07-01 | 49,471 | 14,841 | SL | 15.000000000000 | 3,298 | 0 | 3,298 | |
| LAND IMPROVEMENTS - FENCING | 2019-07-01 | 5,500 | 1,651 | SL | 15.000000000000 | 367 | 0 | 367 | |
| LAND IMPROVEMENTS | 2019-07-01 | 7,117 | 2,133 | SL | 15.000000000000 | 474 | 0 | 474 | |
| TENT PADS | 2019-07-01 | 6,500 | 5,850 | SL | 5.000000000000 | 650 | 0 | 650 | |
| SOUND SYSTEM | 2019-07-01 | 32,184 | 28,966 | SL | 5.000000000000 | 3,218 | 0 | 3,218 | |
| WATER TRUCK | 2019-09-26 | 39,883 | 33,902 | SL | 5.000000000000 | 5,981 | 0 | 5,981 | |
| ARENA | 2020-07-01 | 29,792 | 2,674 | SL | 39.000000000000 | 764 | 0 | 764 | |
| WELL | 2020-07-01 | 32,135 | 7,497 | SL | 15.000000000000 | 2,142 | 0 | 2,142 | |
| SOUND SYSTEM | 2020-07-01 | 5,970 | 4,179 | SL | 5.000000000000 | 1,194 | 0 | 1,194 | |
| BARNS | 2021-07-01 | 3,634,103 | 232,955 | SL | 39.000000000000 | 93,182 | 0 | 93,182 | |
| LAND IMPROVEMENTS - FENCING | 2021-07-01 | 3,735 | 623 | SL | 15.000000000000 | 249 | 0 | 249 | |
| EQUIPMENT | 2021-07-01 | 52,200 | 26,100 | SL | 5.000000000000 | 10,440 | 0 | 10,440 | |
| SOUND SYSTEM | 2021-07-01 | 5,162 | 2,580 | SL | 5.000000000000 | 1,032 | 0 | 1,032 | |
| CONCRETE PADS | 2022-07-01 | 93,696 | 28,109 | SL | 5.000000000000 | 18,739 | 0 | 18,739 | |
| LIGHTING | 2022-07-01 | 38,392 | 11,517 | SL | 5.000000000000 | 7,678 | 0 | 7,678 | |
| LAND IMPROVEMENTS | 2022-07-01 | 137,379 | 13,738 | SL | 15.000000000000 | 9,159 | 0 | 9,159 | |
| LAND IMPROVEMENTS - FENCING | 2022-07-01 | 48,137 | 4,814 | SL | 15.000000000000 | 3,209 | 0 | 3,209 | |
| ARENA | 2022-07-01 | 463,762 | 17,837 | SL | 39.000000000000 | 11,891 | 0 | 11,891 | |
| BARNS | 2022-07-01 | 1,794,587 | 69,023 | SL | 39.000000000000 | 46,015 | 0 | 46,015 | |
| ELECTRICAL/IRRIGATION | 2022-07-01 | 405,600 | 121,680 | SL | 5.000000000000 | 81,120 | 0 | 81,120 | |
| SIGNS | 2022-07-01 | 40,952 | 4,095 | SL | 15.000000000000 | 2,730 | 0 | 2,730 | |
| PICNIC TABLES | 2022-07-01 | 3,627 | 1,088 | SL | 5.000000000000 | 725 | 0 | 725 | |
| LANDSCAPING | 2022-07-01 | 11,165 | 1,116 | SL | 15.000000000000 | 744 | 0 | 744 | |
| CONSTRUCTION/IMPROVEMENTS | 2022-07-01 | 406,116 | 15,620 | SL | 39.000000000000 | 10,413 | 0 | 10,413 | |
| GOLF CARTS (2) | 2022-07-01 | 19,990 | 5,997 | SL | 5.000000000000 | 3,998 | 0 | 3,998 | |
| MATS | 2022-07-01 | 98,623 | 29,587 | SL | 5.000000000000 | 19,725 | 0 | 19,725 | |
| SOUND SYSTEM | 2022-07-01 | 8,018 | 2,406 | SL | 5.000000000000 | 1,604 | 0 | 1,604 | |
| 951 POWDERHOUSE RD - BUILDINGS | 2023-02-17 | 535,530 | 11,443 | SL | 39.000000000000 | 13,732 | 0 | 13,732 | |
| VENDOR COTTAGES (6) | 2023-02-15 | 40,833 | 960 | SL | 39.000000000000 | 1,047 | 0 | 1,047 | |
| UTILITY/STORAGE BUILDING | 2023-08-28 | 36,531 | 312 | SL | 39.000000000000 | 937 | 0 | 937 | |
| COMPUTERS - 951 POWDERHOUSE RD | 2023-05-26 | 5,959 | 695 | SL | 5.000000000000 | 1,192 | 0 | 1,192 | |
| CIRCULAR BENCH | 2023-04-19 | 10,000 | 1,333 | SL | 5.000000000000 | 2,000 | 0 | 2,000 | |
| 951 POWDERHOUSE RD - LAND | 2023-02-17 | 1,005,000 | L | 0 | 0 | 0 | |||
| LANDSCAPING PHASE I | 2023-04-27 | 210,874 | 9,372 | SL | 15.000000000000 | 14,058 | 0 | 14,058 | |
| TREES & IRRIGATION | 2023-05-31 | 131,975 | 5,132 | SL | 15.000000000000 | 8,798 | 0 | 8,798 | |
| REWIRING OF BARNS | 2023-02-08 | 23,600 | 555 | SL | 39.000000000000 | 605 | 0 | 605 | |
| NEW FENCE | 2023-02-16 | 11,600 | 644 | SL | 15.000000000000 | 773 | 0 | 773 | |
| HUNTER COURSE I | 2023-04-29 | 53,453 | 2,376 | SL | 15.000000000000 | 3,564 | 0 | 3,564 | |
| BARN SIGNS & INSTALLATION | 2023-08-31 | 54,402 | 1,209 | SL | 15.000000000000 | 3,627 | 0 | 3,627 | |
| LIGHTS FOR AUDUBON ENTRANCE | 2023-08-02 | 3,850 | 107 | SL | 15.000000000000 | 257 | 0 | 257 | |
| BRANDED JUMP | 2023-02-13 | 3,358 | 205 | SL | 15.000000000000 | 224 | 0 | 224 | |
| JUMP POLES AND KEYHOLE TRACKS | 2023-05-07 | 3,410 | 152 | SL | 15.000000000000 | 227 | 0 | 227 | |
| SECURITY SYSTEM | 2024-07-10 | 6,865 | SL | 5.000000000000 | 687 | 0 | 687 | ||
| BARN SIGNS | 2024-01-25 | 8,159 | SL | 15.000000000000 | 499 | 0 | 499 | ||
| MEMORIAL BRIDGES | 2024-04-17 | 5,958 | SL | 15.000000000000 | 265 | 0 | 265 | ||
| JUDGES BOOTH | 2024-07-15 | 66,970 | SL | 15.000000000000 | 2,232 | 0 | 2,232 | ||
| JUMPS, FLAGS & POLES | 2024-03-08 | 13,347 | SL | 15.000000000000 | 741 | 0 | 741 | ||
| TRIPLE COMBINATION JUMP | 2024-11-12 | 11,000 | SL | 15.000000000000 | 122 | 0 | 122 | ||
| CURBING | 2024-05-07 | 32,384 | SL | 15.000000000000 | 1,439 | 0 | 1,439 | ||
| SPLIT RAIL FENCING | 2024-07-25 | 7,489 | SL | 15.000000000000 | 208 | 0 | 208 | ||
| SPLIT RAIL FENCING | 2024-11-01 | 2,879 | SL | 15.000000000000 | 32 | 0 | 32 | ||
| LUNGING PAD/ TENT PAD | 2024-05-07 | 103,970 | SL | 15.000000000000 | 4,621 | 0 | 4,621 | ||
| 15 HP VARIABLE SPEED | 2024-06-01 | 75,913 | SL | 15.000000000000 | 2,952 | 0 | 2,952 | ||
| GENIE | 2024-01-09 | 57,480 | SL | 5.000000000000 | 11,496 | 0 | 11,496 | ||
| BLEACHERS | 2024-01-30 | 25,251 | SL | 15.000000000000 | 1,543 | 0 | 1,543 | ||
| JOHN DEER GATOR | 2024-06-08 | 10,900 | SL | 5.000000000000 | 1,272 | 0 | 1,272 | ||
| WATER WAGON | 2024-09-26 | 8,532 | SL | 5.000000000000 | 427 | 0 | 427 | ||
| HYDRAULIC 3 POINT PALLET FORK | 2024-10-15 | 3,500 | SL | 5.000000000000 | 175 | 0 | 175 | ||
| MOWER | 2024-11-12 | 4,320 | SL | 5.000000000000 | 144 | 0 | 144 | ||
| AC UNIT | 2024-07-12 | 6,975 | SL | 15.000000000000 | 233 | 0 | 233 | ||
| GYRO-TRAC DELFINO 2000 | 2024-08-30 | 14,580 | SL | 5.000000000000 | 972 | 0 | 972 | ||
| SPEAKERS | 2024-07-15 | 6,850 | SL | 5.000000000000 | 685 | 0 | 685 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| AMENDMENT EXPLANATION | FORM 990-PF, PAGE 6, PART VI-B 5(A)3 & 5(B) | 5(A)3 WAS CHANGED TO YES AND 5(B) WAS CHANGED TO NO. |
| AMENDMENT EXPLANATION | FORM 990-PF, PAGE 7, PART VIII-A | EXPENSES FOR LINE 1 AND 2 WERE UPDATED TO CORRECTLY REFLECT DIRECT CHARITABLE EXPENSES. |
| AMENDMENT EXPLANATION | FORM 990-PF, PAGE 10, PART XIV LINE 2 (A)(B)(C)(D) | INFORMATION PROVIDED FOR THE GRANT THAT IS AVAILABLE TO INDIVIDUALS. |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| INVESTMENTS | AT COST | 11,499,041 | 13,429,983 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 1,485,000 | 0 | 1,485,000 | 1,485,000 |
| START UP COSTS | 66,927 | 46,851 | 20,076 | 20,076 |
| SHOW DATES | 350,903 | 245,637 | 105,266 | 105,266 |
| ADMINISTRATIVE BUILDING | 142,957 | 34,674 | 108,283 | 108,283 |
| ARENAS | 1,165,449 | 282,644 | 882,805 | 882,805 |
| BARNS | 1,375,111 | 333,491 | 1,041,620 | 1,041,620 |
| LAND IMPROVEMENTS | 1,209,990 | 766,327 | 443,663 | 443,663 |
| LAND IMPROVEMENTS - JUMPS | 18,703 | 11,846 | 6,857 | 6,857 |
| LANDSCAPING/FENCING | 428,683 | 271,500 | 157,183 | 157,183 |
| START UP COSTS | 65,584 | 41,534 | 24,050 | 24,050 |
| SHOW DATES | 18,996 | 12,027 | 6,969 | 6,969 |
| ADMINISTRATIVE BUILDING | 625,625 | 136,357 | 489,268 | 489,268 |
| ARENA | 12,635 | 2,754 | 9,881 | 9,881 |
| BARNS | 130,824 | 28,509 | 102,315 | 102,315 |
| ELECTRICAL & IRRIGATION MATERIALS | 35,370 | 35,370 | 0 | 0 |
| FURNITURE & EQUIPMENT | 12,153 | 12,153 | 0 | 0 |
| SOUND SYSTEM | 11,871 | 11,871 | 0 | 0 |
| EQUIPMENT | 67,438 | 67,438 | 0 | 0 |
| TENT PADS | 5,610 | 5,610 | 0 | 0 |
| LAND IMPROVEMENTS-FENCING | 93,649 | 53,066 | 40,583 | 40,583 |
| START UP COSTS | 1,691 | 960 | 731 | 731 |
| LAND IMPROVEMENTS | 16,074 | 9,112 | 6,962 | 6,962 |
| LAND IMPROVEMENTS | 164,925 | 93,458 | 71,467 | 71,467 |
| R. BRUCE DUCHOSSOIS STATUE | 131,935 | 74,766 | 57,169 | 57,169 |
| MANURE PITS | 10,186 | 5,772 | 4,414 | 4,414 |
| SHOW DATES | 344 | 195 | 149 | 149 |
| ARENA | 100,424 | 19,312 | 81,112 | 81,112 |
| JUMPS | 15,959 | 7,980 | 7,979 | 7,979 |
| LAND IMPROVEMENT-FENCING | 692 | 345 | 347 | 347 |
| LAND IMPROVEMENTS | 10,072 | 5,033 | 5,039 | 5,039 |
| R. BRUCE DUCHOSSOIS STATUE | 228,761 | 114,382 | 114,379 | 114,379 |
| EQUIPMENT | 15,735 | 15,735 | 0 | 0 |
| FURNITURE & EQUIPMENT | 539 | 539 | 0 | 0 |
| SOUND SYSTEM | 4,431 | 4,431 | 0 | 0 |
| BUILDING IMPROVEMENTS | 44,075 | 44,075 | 0 | 0 |
| FORD F-150 | 10,385 | 10,385 | 0 | 0 |
| ARENA | 53,475 | 8,912 | 44,563 | 44,563 |
| ELECTRICAL & IRRIGATION IMPROVEMENTS | 22,117 | 22,117 | 0 | 0 |
| LAND IMPROVEMENTS - FENCING | 28,686 | 12,428 | 16,258 | 16,258 |
| LAND IMPROVEMENTS | 23,473 | 10,172 | 13,301 | 13,301 |
| WATER FEATURE | 17,991 | 7,794 | 10,197 | 10,197 |
| R. BRUCE DUCHOSSOIS STATUE | 4,986 | 2,158 | 2,828 | 2,828 |
| EQUIPMENT | 13,126 | 13,126 | 0 | 0 |
| JUMPS | 16,610 | 7,196 | 9,414 | 9,414 |
| JOHN DEER GATOR | 8,300 | 8,300 | 0 | 0 |
| ARENA | 118,337 | 16,687 | 101,650 | 101,650 |
| ELECTRICAL & IRRIGATION IMPROVEMENTS | 35,750 | 35,750 | 0 | 0 |
| JUMPS | 49,471 | 18,139 | 31,332 | 31,332 |
| LAND IMPROVEMENTS - FENCING | 5,500 | 2,018 | 3,482 | 3,482 |
| LAND IMPROVEMENTS | 7,117 | 2,607 | 4,510 | 4,510 |
| TENT PADS | 6,500 | 6,500 | 0 | 0 |
| SOUND SYSTEM | 32,184 | 32,184 | 0 | 0 |
| WATER TRUCK | 39,883 | 39,883 | 0 | 0 |
| ARENA | 29,792 | 3,438 | 26,354 | 26,354 |
| WELL | 32,135 | 9,639 | 22,496 | 22,496 |
| SOUND SYSTEM | 5,970 | 5,373 | 597 | 597 |
| BARNS | 3,634,103 | 326,137 | 3,307,966 | 3,307,966 |
| LAND IMPROVEMENTS - FENCING | 3,735 | 872 | 2,863 | 2,863 |
| EQUIPMENT | 52,200 | 36,540 | 15,660 | 15,660 |
| SOUND SYSTEM | 5,162 | 3,612 | 1,550 | 1,550 |
| CONCRETE PADS | 93,696 | 46,848 | 46,848 | 46,848 |
| LIGHTING | 38,392 | 19,195 | 19,197 | 19,197 |
| LAND IMPROVEMENTS | 137,379 | 22,897 | 114,482 | 114,482 |
| LAND IMPROVEMENTS - FENCING | 48,137 | 8,023 | 40,114 | 40,114 |
| ARENA | 463,762 | 29,728 | 434,034 | 434,034 |
| BARNS | 1,794,587 | 115,038 | 1,679,549 | 1,679,549 |
| ELECTRICAL/IRRIGATION | 405,600 | 202,800 | 202,800 | 202,800 |
| SIGNS | 40,952 | 6,825 | 34,127 | 34,127 |
| PICNIC TABLES | 3,627 | 1,813 | 1,814 | 1,814 |
| LANDSCAPING | 11,165 | 1,860 | 9,305 | 9,305 |
| CONSTRUCTION/IMPROVEMENTS | 406,116 | 26,033 | 380,083 | 380,083 |
| GOLF CARTS (2) | 19,990 | 9,995 | 9,995 | 9,995 |
| MATS | 98,623 | 49,312 | 49,311 | 49,311 |
| SOUND SYSTEM | 8,018 | 4,010 | 4,008 | 4,008 |
| 951 POWDERHOUSE RD - BUILDINGS | 535,530 | 25,175 | 510,355 | 510,355 |
| VENDOR COTTAGES (6) | 40,833 | 2,007 | 38,826 | 38,826 |
| UTILITY/STORAGE BUILDING | 36,531 | 1,249 | 35,282 | 35,282 |
| COMPUTERS - 951 POWDERHOUSE RD | 5,959 | 1,887 | 4,072 | 4,072 |
| CIRCULAR BENCH | 10,000 | 3,333 | 6,667 | 6,667 |
| 951 POWDERHOUSE RD - LAND | 1,005,000 | 0 | 1,005,000 | 1,005,000 |
| LANDSCAPING PHASE I | 210,874 | 23,430 | 187,444 | 187,444 |
| TREES & IRRIGATION | 131,975 | 13,930 | 118,045 | 118,045 |
| REWIRING OF BARNS | 23,600 | 1,160 | 22,440 | 22,440 |
| NEW FENCE | 11,600 | 1,417 | 10,183 | 10,183 |
| HUNTER COURSE I | 53,453 | 5,940 | 47,513 | 47,513 |
| BARN SIGNS & INSTALLATION | 54,402 | 4,836 | 49,566 | 49,566 |
| LIGHTS FOR AUDUBON ENTRANCE | 3,850 | 364 | 3,486 | 3,486 |
| BRANDED JUMP | 3,358 | 429 | 2,929 | 2,929 |
| JUMP POLES AND KEYHOLE TRACKS | 3,410 | 379 | 3,031 | 3,031 |
| SECURITY SYSTEM | 6,865 | 687 | 6,178 | 6,178 |
| BARN SIGNS | 8,159 | 499 | 7,660 | 7,660 |
| MEMORIAL BRIDGES | 5,958 | 265 | 5,693 | 5,693 |
| JUDGES BOOTH | 66,970 | 2,232 | 64,738 | 64,738 |
| JUMPS, FLAGS & POLES | 13,347 | 741 | 12,606 | 12,606 |
| TRIPLE COMBINATION JUMP | 11,000 | 122 | 10,878 | 10,878 |
| CURBING | 32,384 | 1,439 | 30,945 | 30,945 |
| SPLIT RAIL FENCING | 7,489 | 208 | 7,281 | 7,281 |
| SPLIT RAIL FENCING | 2,879 | 32 | 2,847 | 2,847 |
| LUNGING PAD/ TENT PAD | 103,970 | 4,621 | 99,349 | 99,349 |
| 15 HP VARIABLE SPEED | 75,913 | 2,952 | 72,961 | 72,961 |
| GENIE | 57,480 | 11,496 | 45,984 | 45,984 |
| BLEACHERS | 25,251 | 1,543 | 23,708 | 23,708 |
| JOHN DEER GATOR | 10,900 | 1,272 | 9,628 | 9,628 |
| WATER WAGON | 8,532 | 427 | 8,105 | 8,105 |
| HYDRAULIC 3 POINT PALLET FORK | 3,500 | 175 | 3,325 | 3,325 |
| MOWER | 4,320 | 144 | 4,176 | 4,176 |
| AC UNIT | 6,975 | 233 | 6,742 | 6,742 |
| GYRO-TRAC DELFINO 2000 | 14,580 | 972 | 13,608 | 13,608 |
| SPEAKERS | 6,850 | 685 | 6,165 | 6,165 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & PROFESSIONAL | 52,082 | 0 | 28,645 | 23,437 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN/LOSS ON INVESTMENTS IN 2024 | 577,586 |
| OTHER ADJUSTMENT | 40,887 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 12,523 | 0 | 6,888 | 5,635 |
| COMMUNITY PARTNER RELATIONS | 9,354 | 0 | 5,145 | 4,209 |
| DRESSAGE EXPENSE | 40,681 | 0 | 22,375 | 18,306 |
| COST OF GROUNDS LABOR | 49,675 | 0 | 27,321 | 22,354 |
| INSURANCE | 121,912 | 0 | 67,052 | 54,861 |
| OFFICE EXPENSE | 41,911 | 0 | 23,051 | 18,860 |
| PROMOTIONAL/ADVERTISING | 4,941 | 0 | 2,718 | 2,223 |
| UTILITIES | 41,445 | 0 | 22,795 | 18,650 |
| HORSE SHOW EXPENSE | 1,038,528 | 0 | 571,190 | 467,338 |
| CAPITAL CAMPAIGN EXPENSE | 9,681 | 0 | 5,325 | 4,356 |
| ANNIE GOODWIN FUND EXPENSE | 346 | 0 | 190 | 156 |
| EVENTING AT BRUCE'S FIELD | 369,231 | 0 | 203,077 | 166,154 |
| EVENTS | 598,234 | 0 | 329,029 | 269,205 |
| PARK MAINTENANCE | 310,241 | 0 | 170,632 | 139,608 |
| SCHOOLING DAYS EXPENSE | 18,143 | 0 | 9,979 | 8,164 |
| DE MINIMIS ASSETS | 8,607 | 0 | 4,734 | 3,873 |
| COST OF GOODS SOLD | 2,208 | 0 | 1,213 | 993 |
| AMORTIZATION | 33,630 | 0 | 33,630 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| AIKEN CHARITY HORSE SHOW | 1,466,669 | 1,466,669 | |
| DRESSAGE INCOME | 64,508 | 64,508 | |
| EVENTS INCOME | 1,367,384 | 1,367,384 | |
| SCHOOLING DAYS INCOME | 109,691 | 109,691 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ANNE GOODWIN RISING STAR FUND | 155,436 | 196,323 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BROKERAGE EXPENSES | 49,021 | 49,021 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES & LICENSES | 48,561 | 0 | 26,708 | 21,853 |
| EMPLOYER TAXES | 47,321 | 0 | 26,027 | 21,294 |
| FEDERAL TAXES | 1,200 | 0 | 0 | 0 |