Equine Therapy Center Inc

“Expenses horse expense 12,651 admin expense 1,483 program supplies 11,255 auto expense 690 contract services 13,327 maintenance 2,649 non-investment depreciation 4,800 total 46,855”

“BOOK DIFFERENCE -2,800”

“Trailer 0 7,500 less accumulated depreciation 0 5,700 horse - angelo 0 4,200 less accumulated depreciation 0 3,192 horse - mister t 0 4,100 less accumulated depreciation 0 3,116 horse - sam 0 4,200 less accumulated depreciation 0 3,192 horse - silk 0 4,000 less accumulated depreciation 0 3,040 horse mini - dancer 0 1,500 less accumulated depreciation 0 1,140 horse mini - hanna montana 0 1,500 less accumulated depreciation 0 1,140 horse mini - hollywood 0 1,500 less accumulated depreciation 0 1,140 horse mini - miracle 0 1,500 less accumulated depreciation 0 1,140 equipment 6,800 0 horses 9,000 0 total 15,800 7,200”

“Accounts payable and accrued expenses 48,360 57,362”

“The program is for inner city children, at risk children and juvenile probation offenders. The children use the equine experience as a tool for emotional growth and learning. The goal of the program activities is to motivate, diminish anxieties, develop trust, learn self-evaluation, increase self-esteem, and develop or enhance socialization skills.”

“The organization hosted an after school program in 2015 for inner city youth. The after school programs were provided throughout the school year for at risk youth. Teaching equine education and responsibility to 8-15 youth weekly. The majority of the expenses incurred for the year related to maintaining the grounds and horses which are necessary for providing the after school program.”