| FORM 990, PAGE 6, PART VI, LINE 11B |
THE MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED AN OPPORTUNITY TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C |
BOARD MEMBERS READ AND SIGN OFF ON THE CONFLICTS OF INTEREST POLICY ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A |
COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B |
COMPENSATION OF EMPLOYEES IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 |
UPON REQUEST GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E |
HORSE MAINTENANCE 8,550 0 0 UTILITIES 4,613 0 0 INSURANCE - D&O 0 4,025 0 FUEL 3,245 0 0 REPAIRS & MAINTENANCE 3,156 0 0 EVENT PLANNING 2,888 0 0 EQUIPMENT RENTAL & MAINT. 2,867 0 0 COGS 1,533 0 0 MEMBERSHIPS & DUES 1,165 0 0 SUPPLIES 599 0 0 TELEPHONE & INTERNET 512 0 0 INSURANCE - TRUCK 487 0 0 MISCELLANEOUS 388 0 0 PROGRAM EQUIPMENT 173 0 0 VOLUNTEER EXPENSE 159 0 0 BANK FEE 0 77 0 CAMP COSTS 73 0 0 |
| FORM 990, PART XI, LINE 9 |
ACCRUAL RELATED ITEMS 7,138 THE 7,138 DECREASE IN NET ASSETS IS COMPRISED OF ADJUSTMENTS TO RECONCILE THE CASH MODIFIED BASIS 12.31.13 FORM 990 TO THE ACCRUAL BASIS 12.31.13 BOOK FINANCIAL STATEMENTS. |
Attach to Form 990 or 990-EZ.