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 4,726 0 bank charges 0 15,681 0 barn expenses and labor 201,618 0 0 barn dumpsters 37,024 0 0 barn equipment rentals 22,998 0 0 barn grain purchased 41,566 0 0 barn hay purchased 88,478 0 0 barn meals 779 0 0 barn shavings purchased 47,760 0 0 barn supplies 26,655 0 0 merchant fees 49,741 0 0 barn farrier schooling 22,590 0 0 liability insurance 45,751 0 0 workers comp. Insurance 21,253 0 0 licenses and permits 0 419 0 maintenance and repairs 44,007 0 0 office expenses 0 7,670 0 rent paid city of atlanta 22,580 0 0 services for boarder expenses 86,285 0 0 services for lessons expense 4,989 0 0 services for birthday ponies 708 0 0 services for camp expenses 1,059 0 0 services for data support 1,500 0 0 services for miscellaneous 4,794 0 0 federal income tax '15 0 1,398 0 state of ga income taxes '15 0 684 0 telephone services 1,162 3,487 0 utilities 44,466 11,116 0 veternarian services 35,345 0 0 cleaning & maintenance 15,600 0 0 bad debt 15,681 0 0 total 884,389 45,181 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.”