Equestrian Events Inc.

“Form 990 is provided to the executive committee and board of directors electronically. Financial statements will be provided to the entire board in hard copy.”

“A conflict of interest disclosure statement is signed by each director annually. In the determination of conflict or duality of interest the president appoints a subcommittee to review the situation and report to the executive committee with recommendations. In the event of a conflict of interest, the president shall determine if the board member shall abstain from voting or participtation in the discussion regarding such conflict.”

“The organization's governing documents, conflict and duality of interest policy, and financial statements are made available upon request, and at the discretion of the board of directors and management.”

“Contract labor: program service expenses 902,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 902,696. Professional services: program service expenses 0. Management and general expenses 48,170. Fundraising expenses 0. Total expenses 48,170.”

“Spectator services: program service expenses 463,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 463,964. Horse park rental: program service expenses 369,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 369,449. Security: program service expenses 136,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,405. Credit cards/bank fees: program service expenses 107,868. Management and general expenses 7,498. Fundraising expenses 0. Total expenses 115,366. Signage: program service expenses 86,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,881. Volunteers expense: program service expenses 79,923. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,923. Miscellaneous: program service expenses 53,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,254. Supplies: program service expenses 33,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,620. Employee recruitment: program service expenses 0. Management and general expenses 25,562. Fundraising expenses 0. Total expenses 25,562. Sponsorship solicitation: program service expenses 0. Management and general expenses 0. Fundraising expenses 17,808. Total expenses 17,808. Equipment rental: program service expenses 300. Management and general expenses 8,847. Fundraising expenses 0. Total expenses 9,147. Dues and subscriptions: program service expenses 0. Management and general expenses 8,733. Fundraising expenses 0. Total expenses 8,733.”