2024-05-14T16:34:23-04:00 2023-12-31 872992562 Bookkeeping Plus Inc PO Box 1628 Shelbyville TN 37162 990EZ 2023-01-01 621236878 Spotted Saddle Horse Breeders & Exh SPOT PO Box 1046 Shelbyville TN 37162 Janice Prince Pope Office Manager 9316847496 2024-05-10 true Janice Prince Pope true Carla Ralston P00012164 9316850503 2024-05-14 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X 133722 X 1175 20306 19949 74292 52685 21607 18000 81037 48345 1000 29583 3579 40037 122544 -41507 217994 176487 X 28944 9317 200991 180094 2229 1354 232164 190765 14170 14278 217994 176487 To Promote and Preserve Spotted Saddle H Spotted Saddle Horse Breeders and Exhibitors Association has maintained a registry, sponsored and affiliated shows, and showed and exhibited the breed 6527 6527 Janice Prince Pope Office Manager 40.00 0 0 0 Dickie Gardner Board Memeber 1.00 0 0 0 Jason Simmons Board Member 1.00 0 0 0 Janice Higgins Secretary 1.00 0 0 0 Rita Colbert Treasurer 1.00 0 0 0 Ronnie Sapp 1st Vice President 1.00 0 0 0 Todd Wooldridge Board Member 1.00 0 0 0 Sis Osborne Board Member 1.00 0 0 0 Beth Thomas Board Member 1.00 0 0 0 Eric Barrett Board Member 1.00 0 0 0 Joseph Goldman Board Member 1.00 0 0 0 Shawna Farmer President 1.00 0 0 0 Zach Sapp Board Member 1.00 0 0 0 Jason Day Board Member 1.00 0 0 0 Frank Swafford Board Member 1.00 0 0 0 Kobea Reynolds Board Member 1.00 0 0 0 Tom Insell Board Member 1.00 0 0 0 Eric Williams 2nd Vice President 1.00 0 0 0 false false false false false false false false Janice Prince Pope PO Box 1046 Shelbyville TN 37162 9315800008 false false false false false false false false X false TN Horse Show 63967 63967 10359 24595 125 14493 Fundraiser 10325 10325 3113 74292 74292 10359 24595 125 17606 52685 21607 Description of other revenue Part I line 8 Description AmountRent Income 18,000 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 20,897Advertising 950Bank and Credit Card Fees 754Interest Expense 373Mileage 2,707Office Expense 998Bad Debt Expense 1,000Program Direct Expenses 6,527Subscriptions and Dues 1,866Taxes and Annual Report Filings 3,965 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 2,229 1,354 Description of total liabilities Part II line 26 Category Beginning of Year End of YearOperational Liabilities 14,170 14,278