Project Horse Inc

“Rentals, horse boarding 15,385 merchandise sales 108 shirt sales 30 other loss -422 total 15,101”

“Give choose 2015 cost of goods sold 1,900 expenses advertising 703 marketing 60 travel 1,064 advertising program expenses 63 computer and internet 205 website 133 information technology other 227 auto expense 4,077 dues and fees 235 office 108 taxes 1,003 technology 70 meals and entertainment 560 supplies 1,568 professional development 1,789 insurance 2,608 equine care 69,959 less equine care donation -461 other expenses 16 non-investment depreciation 19,467 total 105,354”

“Inventories for sale or use 115 115 horses 20,400 18,500 less accumulated depreciation 7,555 12,667 vehicles 48,755 48,755 less accumulated depreciation 27,628 37,379 furniture and equipment 1,581 1,581 less accumulated depreciation 878 1,406 equipment 12,600 12,600 less accumulated depreciation 7,450 10,050 total 39,940 20,049”

“Accounts payable and accrued expenses 0 1,773 unsecured notes and loans payable 20,320 10,858 security deposit 1,715 1,715”

“Equine assisted psychotherapy (services to individuals or groups): non- riding therapy services consist of individual, family or group behavioral psychotherapy sessions, conducted by licensed therapists and equine specialists, using horses as integral components of the therapy process. Project horse served approximately 70 youths and adults in 2015. Equine assisted learning programs (weeklong day camps, workshops, after- school weekly groups and off-site group sessions): consist of non-riding experiential learning activities with horses, counselors, and equine specialists. Project horse served approximately 120 youths and adults in 2015.”