Scott County Regional Horse Assoc

“Expenses advertising 275 advertising:schra 505 contributions 500 horse park expenses: signs 190 riding for a reason donation 471 sponsorship expenses 100 adult tee shirts 30 awards program 2,035 bank service charges 200 cash or check written - payba 16,950 licenses, fees, and permits 40 office supplies 305 office supplies: checks 45 office supplies: stamps, enve 187 permits or fees 37 postage and delivery 47 postage and delivery: po box 86 state & local sales tax paid 30 supplies 638 website expense 169 mortgage interest expense 1,750 insurance: liability insuranc 1,363 total 25,953”

“Less: adjustment for principal paid -3,757 less: adjustment for prior returns -6,549 adjustments were made for the principal paid on the outstanding loan and for returns from prior years.”

“Horse park 40,700 40,700 less: accum depreciation -1,044 -2,965 less: 2017 depreciation -1,921 -1,044 total 37,735 36,691”

“Mortgage and other notes payable 33,318 29,561”

“Promote equine activities in scott county, va and to develop equine facilities there to educate the public about the equine industry and the activities available in scott county, va.”

“Promote equine activities in scott county, va and to develop equine facilities there to educate the public about the equine industry and the activities available in scott county, va. Youth programs for to educate them about the equine industry.”

“Promote equine activities in scott county, va and to develop equine facilities there to educate the public about the equine industry and the activities available in scott county, va.”