Ponca City Rodeo Foundation

“Insurance proceeds 10,000 total 10,000”

“Expenses insurance 3,814 dues & subs. 107 office supplies 2,147 beer purchase 5,390 coke purchases 879 101 security 4,456 101 ambulance svc 930 101 toilet 1,610 princess expense 1,239 committee exp. 2,435 stock contractor 24,750 bull fighters 3,300 judges 29,850 entertainment 25,000 dance expense 3,000 ice 698 advertisement 5,025 announcer 3,000 101 concession workers 3,000 service fees & bank charg 60 depreciation 3,216 g&a maint.& repairs 5,111 misc. 998 supplies 767 101 queen expense 250 square transaction fees 108 golf scramble expenses 2,973 total 134,113”

“Note receivable 16,787 0 fixed assets 61,972 0 less accumulated depreciation 55,243 0 total 23,516 0”

“Sales tax payable 0 2,930”

“To plan and stage the annual 101 ranch rodeo and to maintain the facility where rodeo is held.”

“Planned and staged local rodeo to promote tourism,provide benefit to community and community businesses, and to preserve public awareness of history and sport of rodeo. Also maintained facility where rodeo is held annually.”