Angels on Horseback Inc

“Expenses advertising 542 office supplies 181 credit card fees 382 office expense 1,206 volunteer appreciation 56 supplies 366 bank service charges 243 training and education 992 membership 1,027 insurance 5,136 horse care 15,932 fundraising 556 non-investment depreciation 32,255 total 58,874”

“Restricted funds used -85,200”

“Arena & barn 95,734 95,734 less accumulated depreciation 17,271 19,725 riding lawn mower 1,600 1,600 less accumulated depreciation 1,529 1,600 bleachers 4,279 4,279 less accumulated depreciation 4,183 4,279 fence 5,291 5,291 less accumulated depreciation 3,963 4,120 fence 2,324 2,324 less accumulated depreciation 1,741 1,809 arena cover 48,713 48,713 less accumulated depreciation 34,911 36,535 leasehold improvements 5,460 5,460 less accumulated depreciation 974 1,114 tractor 11,900 0 less accumulated depreciation 10,307 0 trailer 7,545 7,545 less accumulated depreciation 7,545 7,545 building 5,981 5,981 less accumulated depreciation 671 824 fans for arena roof 7,000 7,000 less accumulated depreciation 434 613 tractor 0 39,055 less accumulated depreciation 0 25,665 saddle 0 1,700 less accumulated depreciation 0 1,117 arena 0 0 assorted therapeutic games 0 0 file cabinets 0 0 bridles (8 @ 60) 0 0 bridle/halter rack 0 0 desks 1 @ 100 0 0 chairs 5 @ 20 0 0 feed pans (7 @ 10, 2 @ 40) 0 0 grooming buckets with tools (7 @ 60) 0 0 halters & lead ropes (30@7) (7@100) 0 0 horses (2@500) (5@1500) 0 0 horse blankets (8@75) 0 0 horse first aid kit 0 0 human first aid kit 0 0 lunge lines (3) 0 0 microwave 0 0 picnic tables & umbrellas 0 0 refrigerator 0 0 saddles, pads, girths 7 eng., 1 west 0 0 teaching tools, books, posters 0 0 upright cupboard 0 0 water cooler 0 0 book case unit 0 0 mounting block 0 0 saddle racks 0 0 lawnmowers 0 0 riding helments (9 @ 40) 0 0 signs (3 @ 60) 0 0 water trough (4 @ 100) 0 0 stall mats (20 @ 40) 0 0 stirrups (7 @ 35) 0 0 laptop 0 0 tractor 0 0 hay spear 0 0 tractor equipment (4 @ 500) 0 0 fly mask (10 @ 15) 0 0 feedroom building 0 0 fire extinguishers (2) 0 0 horse trailer 0 0 loading ramp 0 0 bridge build 0 0 judges' stand 0 0 other 0 0 shed 0 0 deposits 850 850 total 113,148 120,586”

“Credit card payable 2,938 2,818 payroll liabilities 188 13”

“To provide horsemanship opportunities to individuals with mental and physical disabilities.”