Chastain Horse Park Ltd.

“Form 990, part vi, line 11b - organization's process to review form 990: no review was or will be conducted... Form 990, part vi, line 12c - enforcement of conflicts policy: the organization enforces compliance with the policy on a verbal basis. Form 990, part vi, line 15a - compensation process for top officials: when necessary, the organization uses the comparability method for data from outside sources. Form 990, part vi, line 19 - governing documents disclosure explanation: no documents available to the public.”

“No review was or will be conducted.”

“No documents available to the public”

“Form 990, part i, line 6 - volunteers perform as follows: office or administrative work; barn work; horse handling; rider assistance for lessons; hippotherapy; camps; and sometimes for special event/fundraising work... Form 990, part viii, line 6b - other rental expenses: liability insurance prorated...3,734. Licenses & permits prorated.... 51. Maintenance & repair prorated.. 6,423. Temporary labor prorated....... 455. Professional fees prorated..... 2,330. Rent-city of atlanta........... 1,481. Utilities prorated............. 5,423. Total.........................19,897.”

“Provided certified therapeutic equestrian classes for handicapped children and adults. Provided a program for children at risk exposing them to the horse industry from hands on grooming to riding.”

“Advertising 0 2,857 0 bank charges 0 26 0 barn expenses and labor 303,052 0 0 barn dumpsters 45,801 0 0 barn equipment rentals 5,128 0 0 barn grain purchased 44,935 0 0 barn hay purchased 120,564 0 0 barn meals 25 0 0 barn shavings purchased 67,955 0 0 barn supplies 21,705 0 0 merchant fees 0 16,085 0 miscellaneous entertainment 0 146 0 barn farrier schooling 21,880 0 0 liability insurance 26,138 0 0 workers comp. Insurance 25,942 0 0 licenses and permits 0 410 0 maintenance and repairs 44,961 0 0 office expenses 0 7,740 0 rent paid city of atlanta 13,197 0 0 services for boarder expenses 17,254 0 0 services for lessons expense 23,968 0 0 services for birthday ponies 5,633 0 0 services for camp expenses 6,974 0 0 services for data support 339 0 0 services for miscellaneous 3,180 0 0 federal income tax '14 0 266 0 state of ga income taxes '14 0 942 0 telephone services 1,623 4,870 0 utilities 30,370 7,592 0 veternarian services 46,816 0 0 volunteer expenses 380 0 0”

“Part xi, line 8, prior year adjustments - to adjust book to tax return differences 62,827. Part xi, line 9, other changes in fund balance - the rental expenses shown on part viii, line 2b added back amount to 59,717. The rental expenses shown on part viii, line 6b added back amount to 19,897. The loss on assets put "out of service" during year and shown on line 7b added back amount to 13,054. Total for line 9 is 92,668.”