Palm Beach Posse Inc

“Part iii statement of program service accomplishments total grants and allowcations $179,051 total program service expenses $179,051 provided for the following program services: open breed shows on september 7-8. 2024 october 5-6, 2024 november 2-3, 2024 december 7-8, 2024 february 1-2, 2025 march 1-2, 2025 april 5-6, 2025 may 3-4, 2025 barrels shows on september 16, 2024 november 9, 2024 december 14. 2024 february 8, 2025 march 8, 2025 april 12, 2025 may 10, 2025”

“Part i line i revenue from contributions total $30,287 program ad sales $15,400 equestrian contributions $14,887 total contributions $30,287 part i line 2 revenue from services total $131,424 general program admission fees $19,700 barrel class program admission fees $ 7,500 open class program admission fees $91,364 banquet general tickets $ 8,500 banquet winners tickets $ 2,350 banquet auction revenue $ 2,010 total service revenue $131,424 part i line 3 revenue from membership total $ 31,315 membership fees $ 4,750 horse stall fees $26,565 total membership revenue $31,315”

“Part i line 11 benefits paid to or for members total expense $30,496 show ribbons $ 2,170 show trophies $ 3,840 winners gift card prizes $ 2,100 volunteer lodging $ 1,837 volunteer catering $ 843 banquet awards $ 17,831 banquet ribbons $ 1,875 total benefits $30,496 part i line 13 professional fees & contractor payments total expense $54,617 judging fees $14,500 announcers and admin fees $20,000 night security fees $ 4,270 horse stall cleaning fees $ 4,637 liability insurance $ 2,200 credit card charges square cc $ 3,618 banquet embroidery fees $ 2,300 banquet event supplies $ 1,223 timeslice website fees $ 1,864 total fees $54,617 part i line 14 occupancy,rent,utilities & maintenance total expense $88,438 county facility use contract $56,387 mailbox rent $ 416 cubesmart storage rent $ 1,295 countyline horse stall shavings $15,920 printer ink $ 650 miscellaneous supplies $ 2,000 technology equipment supplies $ 3,500 banquet hall rent and catering $ 8,310 total line 14 expenses $88,438 part 1 line 15 printing,publications,postage,shipping total expense $5,500 horse show online registration service subscriptiion $5,500”

“Part 1i line 22 total cash savings $11,500 checkbook cash $11,500 part ii line 24 other assets total $2,475 hp printer and ink $ 700 directors chairs set of 7 $ 700 event decorations $ 500 storage bins misc $ 575 total other assets $2,475”