Topeka Round Up Club Inc

“Other revenue 5,325 total 5,325”

“Events event exp - western horse 314 event exp: horse massage 165 event expense - camps 4,899 event expense - khja even 2,547 expenses advertising 1,118 insurance 23,051 bad debts 986 bank charges 49 bedding 5,924 fuel 1,235 grain & hay 42,293 miscellaneous expense 655 repairs & maintenance 18,604 returned checks 200 supplies 4,246 taxes 6,475 vet services 401 non-investment depreciation 3,857 total 117,019”

“Accounts receivable -250 0 depreciable assets 479,268 485,268 less accumulated depreciation 420,746 424,602 total 58,272 60,666”

“Payroll liabilities 465 213 real estate tax payable 3,193 2,844 sales tax payable 670 610”

“To promote, develop, train and educate both the equine and their owners and riders and to promote social interaction and welfare among the members.”

“Managed equine facility for boarding, training, and education for the club members and non-members during club sponsored events. Served over eighty members and sponsored 8 to 10 events plus provided facility use for other non-profits.”