2024-05-11T18:47:31Z 2023-12-31 431871840 HRB TAX GROUP INC 1323 EDWIN MILLER BLVD MARTINSBURG WV 25404 990EZ 2023-01-01 237010863 CHARLES TOWN HORSEMENS ASSISTANCE INC HORS 3047251535 PO BOX 581 Charles Town WV 25414 PATRICIA SANDERSON VICE PRESIDENT 3047251535 2024-05-11 false PATRICIA SANDERSON true Florence Reggetts P00131343 3042635258 2024-05-11 2023 2023-04-26 12:10:37Z X N/A X X 47266 X 42354 912 0 4000 47266 43708 43708 3558 308544 312102 302988 306639 5556 5556 308544 312195 308544 312195 PROVIDE ASSISTANCE TO HORSEMEN AND THEIR EMPLOYEES ASSOCIATED WITH CHARLES TOWN RACES IN CHARLES TOWN, WV. PROVIDED ASSISTANCE TO HORSEMEN AND THEIR EMPLOYEES. NAOMI LONG PRESIDENT 0.00 0 PATRICIA SANDERSON VICE PRESIDENT 0.00 0 STEPHEN REGGETTS SECRETARY 0.00 0 ELKE MATTHEWS BOARD MEMBER 0.00 0 WADE SANDERSON BOARD MEMBER 0.00 0 AMANDA CLAYTON BOARD MEMBER 0.00 0 false false false false false false false false CHARLES TOWN HORSEMENS ASSISTANCE PO BOX 581 Charles Town WV 25414 3047251535 false false false false false false false false false false false NONE NONE X 40720 32532 45240 36620 42354 197466 1350 2770 8547 5000 4000 21667 42070 35302 53787 41620 46354 219133 219133 1192 1822 1002 1135 912 6063 1192 1822 1002 1135 912 6063 43262 37124 54789 42755 47266 225196 0.97310 0.97090 0.02690 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ PART 1 LINE 8 OTHER REVENUE PART 1 LINE 8 MISCELLANEOUS INCOME $4,000 PART 1 LINE 8 TOTAL REVENUE $4,000 FORM 990-EZ, PART 1 LINE 16 OTHER EXPENSES LINE 16 BUSINESS REGISTRATION FEES $25 LINE 16 COMMUNITY DONATION $2,500 LINE 16 HBPA OFFICE FEE $1,200 LINE 16 BOOK BAGS $1,546 LINE 16 CHRISTMAS $1,200 LINE 16 DENTAL $4,373 LINE 16 FUNERAL EXPENSES $8,163 LINE 16 MORTGAGE ASSISTANCE $2,907 LINE 16 RENTAL ASSISTANCE $6,468 LINE 16 MEALS $3,265 LINE 16 SCHOLARSHIP $4,000 LINE 16 ELECTRIC $2,399 LINE 16 OTHER $211 LINE 16 WATER/SEWAGE $62 LINE 16 VISION $2878 LINE 16 INSURANCE D&O POLICY $2,029 LINE 16 ACCOUNTING & AUDIT FEES $482 LINE 16 TOTAL EXPENSES $43,708 FORM 990-EZ, PART II, LINE 24 OTHER ASSETS COMPUTER BEG.OF YEAR $766 END OF YEAR $766 COMPUTER LESS ACCUMULATED DEPRECIATION COMPUTER BEG. OF YEAR $766 END OF YEAR $766 CEMETARY PLOTS BEG. OF YEAR $5,556 END OF YEAR $5,556 TOTAL BEG. OF YEAR $5,556 END OF YEAR $5,556