Topeka Round Up Club Inc

“Other revenue 2,306 total 2,306”

“Events event exp - western horse 465 event exp: horse massage 160 event expense - camps 5,570 event expense - khja even 2,065 event expense - trc horse 560 expenses advertising 1,366 insurance 22,542 bank charges 171 bedding 5,863 fuel 1,388 grain & hay 35,819 miscellaneous expense 159 repairs & maintenance 17,503 returned checks 150 supplies 2,519 taxes 6,113 non-investment depreciation 4,663 total 107,076”

“Accounts receivable 0 1,711 depreciable assets 485,268 479,767 less accumulated depreciation 424,602 426,074 total 60,666 55,404”

“Payroll liabilities 213 81 real estate tax payable 2,844 2,907 sales tax payable 610 695”

“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.”