True Vine Equestrian Center

“Other income 83 bank correction 53 total 136”

“Expenses advertising 197 office supplies 587 travel 108 conferences and meetings 439 insurance 4,010 scholarships 300 bank service fees 6 background check 233 professional fees 20 booth 80 community gathering 36 t-shirts 399 supplies 200 horse rescue 2,269 farm - mowing 105 farm - equipment 64 farm - equipment maint 1,327 farm - gas and oil 424 farm - grounds maint 394 farm - misc. Supplies 45 livestock - horse rescue 50 livestock - tack 5 livestock - grain & feed 4,557 livestock - hay 7,476 livestock - bedding 132 livestock - dental 410 livestock - wormer & vacc 520 livestock - horse supplie 578 livestock - veterinary 1,451 livestock - blacksmith 395 livestock - training 1,165 equipment rent & maint 65 repairs & maintenance 377 books, subscriptions, ref 106 gifts 100 food 399 non-investment depreciation 267 total 29,296”

“Accounts receivable 60 60 furniture, fixtures, equipment 4,000 4,000 less accumulated depreciation 2,935 3,201 livestock 45 45 total 1,170 904”

“Accounts payable and accrued expenses 1,886 1,892”

“The organization is established for the purpose of rescuing and rehabilitating horses and using horse therapy to reach at-risk youth.”