Pacific Barrel Horse Association is located in Rochester, WA.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
CONDUCT HORSE BARREL RACE AT DIFERENT LOCATION IN WESTERN WASHINGTON FOR MEMBERS AND GUEST
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $5,000 |
Total Program Service Revenue | $102,071 |
Membership dues | $7,930 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $115,001 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $350 |
Occupancy, rent, utilities, and maintenance | $9,050 |
Printing, publications, postage, and shipping | $2,310 |
Other expenses | $119,077 |
Total expenses | $130,787 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $39,185 |
Other assets | $0 |
Total assets | $39,185 |
Total liabilities | $0 |
Net assets or fund balances | $39,185 |