2024-11-15T10:37:39-06:00 2023-12-31 581107697 SEROTTA MADDOCKS EVANS & CO 2743 PERIMETER PKWY AUGUSTA GA 30909 990PF 2023-01-01 463094151 AIKEN HORSE PARK FOUNDATION AIKE 8038307077 931 POWDERHOUSE ROAD AIKEN SC 29801 TARA BOSTWICK VICE PRESIDENT 8038307077 2024-11-06 1 0 PAUL WADE P00968860 7067225337 2023 2024-10-15 13:58:12Z X 28456045 X 12059974 2857 2857 2857 79297 79297 79297 -2 6 0 0 2348108 0 2348108 14490234 82154 2430262 133740 0 73557 60183 80895 0 44492 36403 7683 7683 0 0 190050 0 104527 85523 78542 0 42264 34578 650438 0 650438 15328 0 8430 6898 2737468 0 2249730 487739 3894144 7683 3173438 711324 28985 28985 3923129 7683 3173438 740309 10567105 74471 0 719726 719546 719546 1728939 1728939 1140153 10020043 11362547 18026728 3381715 13198706 14645013 14645013 15058585 27113541 28456045 199 578 5598890 6198369 122470 155436 5721559 6354383 X 0 0 0 0 9337026 20759158 9337026 20759158 15058585 27113541 9337026 10567105 855027 20759158 0 20759158 PUBLIC TRADED SECURITIES 6 8 -2 -2 -2 -2 1035 0 1035 0 1035 2446 0 0 0 2446 0 1411 1411 0 0 0 0 0 0 0 0 0 0 0 1 1 SC 1 1 0 0 0 1 WWW.AIKENHORSEPARK.ORG THE FOUNDATION 8032260121 931 POWDERHOUSE ROAD AIKEN SC 29801 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN P STEPHENS 1500 NORTH ASTOR 9 CHICAGO IL 60610 CHAIR 4.00 0 0 0 DANIEL F GEITNER 1224 SIZEMORE ROAD AIKEN SC 29803 DIRECTOR 1.00 0 0 0 AMY BORUN 260 HOOD ROAD WEST GROVE PA 19390 DIRECTOR 1.00 0 0 0 CRAIG J DUCHOSSOIS 444 W LAKE STREETM 2000 CHICAGO IL 60606 DIRECTOR 1.00 0 0 0 JACK WETZEL 494 POWDERHOUSE ROAD SE AIKEN SC 29801 PRESIDENT 1.00 0 0 0 R SCOT EVANS 13 BURNHAM WOOD COURT ANNAPOLIS MD 21403 SECRETARY 1.00 0 0 0 ROBERT HOTTENSEN 332 BERRIE ROAD SW AIKEN SC 29801 TREASURER 1.00 0 0 0 TARA STOKER BOSTWICK 525 LAURENS STREET SW AIKEN SC 29801 VICE PRESIDENT 40.00 133740 0 0 SHALLAN DUCHOSSOIS-HAZLEWOOD 7940 SPRING MILL ROAD INDIANAPOLIS IN 46260 DIRECTOR 1.00 0 0 0 GORDON LAWSON 817 HIGHLAND PARK DRIVE SW AIKEN SC 29801 DIRECTOR 1.00 0 0 0 CRAIG PHILLIPS 1290 RICHARDSON LAKE ROAD AIKEN SC 29803 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 INVESTMENT IN HORSE PARK LOCATED IN AIKEN, SOUTH CAROLINA, INCLUDING LAND DEVELOPMENT, CONSTRUCTION OF ARENA, BARN AND ADMINISTRATIVE BUILDING. 2130375 OPERATION OF HORSE PARK LOCATED IN AIKEN, SOUTH CAROLINA, INCLUDING THE HOSTING OF AIKEN CHARITY HORSE SHOW, KENTUCKY DERBY PARTY, PARTY ON POWDERHOUSE, SPECIAL OLYMPICS, DRESSAGE IN THE PARK, DRESSAGE AT BRUCE'S FIELD, AND VARIOUS OTHER EQUESTRIAN PROGRAMS. 1658081 0 3340904 1417164 0 4758068 0 0 4758068 71371 4686697 234335 X 740309 0 740309 2014-09-02 X 0 157597 103946 27347 288890 0 133957 88354 23245 245557 740309 605152 1078237 779446 3203144 0 0 0 0 0 740309 605152 1078237 779446 3203144 28456046 16398277 14222306 8698202 67774831 17093498 13786079 11592333 7142369 49614279 0 0 0 0 0 X AIKEN COUNTY PONY CLUB PO BOX 7171 AIKEN SC 29804 N/A PC UNRESTRICTED - GENERAL GRANT 3800 BROTHERS AND SISTERS OF AIKEN COUNTY 132 YORK STREET NE AIKEN SC 29801 N/A PC UNRESTRICTED - GENERAL GRANT 995 GREAT OAK THERAPEUTIC RIDING CENTER 1123 EDGEFIELD HWY AIKEN SC 29801 N/A PC UNRESTRICTED - GENERAL GRANT 3470 HORSE CREEK ACADEMY 1200 TOOLEBECK RD AIKEN SC 29803 N/A PC UNRESTRICTED - GENERAL GRANT 675 TRI-DEVELOPMENT CENTER OF AIKEN COUNTY INC 1016 VAUCLUSE ROAD AIKEN SC 29802 N/A PC UNRESTRICTED - GENERAL GRANT 1715 USCA LAMBDA CHI ALPHA 471 UNIVERSITY PKWY AIKEN SC 29801 N/A PC UNRESTRICTED - GENERAL GRANT 1500 AIKEN TECHNICAL COLLEGE FOUNDATION PO BOX DRAWER 696 AIKEN SC 29802 N/A PC UNRESTRICTED - GENERAL GRANT 10000 EQUINE RESCUE OF AIKEN 532 GLENWOOD DR AIKEN SC 29803 N/A PC UNRESTRICTED - GENERAL GRANT 1580 UNIVERSITY OF SOUTH CAROLINA EDUCATIONAL FOUNDATION 1027 BARNWELL ST COLUMBIA SC 29208 N/A PC UNRESTRICTED - GENERAL GRANT 5250 28985 0 AIKEN CHARITY HORSE SHOW 1158051 DRESSAGE INCOME 67031 EVENTS INCOME 977288 KENTUCKY DERBY PARTY INCOME 60924 SCHOOLING DAYS INCOME 84814 SPECIAL OLYMPICS INCOME 14 2857 14 79297 18 -2 900099 0 82152 2348108 2430260 1 AS DESCRIBED IN ITS APPLICATION FOR EXEMPT STATUS (FORM 1023), THE FOUNDATION OPERATES AND MAINTAINS AN EQUESTRIAN PARK IN AIKEN, SOUTH CAROLINA. DURING THE YEAR, THE FOUNDATION HOSTS SEVERAL CHARITY HORSE SHOWS AND VARIOUS OTHER EQUESTRIAN EVENTS/PROGRAMS TO RAISE FUNDS FOR THE PARK TO PROMOTE AIKEN'S EQUESTRIAN WAY OF LIFE AND TO ENCOURAGE THE COMMUNITY'S CIVIC, EDUCATIONAL, AND CHARITABLE ENDEAVORS. LINE 1 REFLECTS THE REVENUES GENERATED BY THESE SHOWS. 0 0 0 0 0 0 0 0 0 0 X X 1 CANDACE GARRETT 337 KERSHAW ST SE AIKEN SC 29801 5000 X 2 CATHERINE STUMBERG 252 CHESTERFIELD ST N AIKEN SC 29801 15000 X 3 CATHY GEITNER 1224 SIZEMORE RD AIKEN SC 29803 10000 X 4 COOKS BRIDGE LLC 398 NE 5TH STREET 13TH FLOOR MIAMI FL 33132 5000 X 5 CW AND DOROTHY G LOVE FOUNDATION 2960 COTTON GIN ROAD JOHNS ISLAND SC 29455 75000 X 6 DEBORAH SMITH 4183 W BONANZA DR BEVERLY HILLS FL 34465 50000 X 7 EDEN DEDRICK 4300 REITER ROAD EAST AURORA NY 14052 9000 X 8 FIDELITY CHARITABLE PO BOX 770001 CINCINNATI OH 45277 117500 X 9 JACK WETZEL 494 POWDERHOUSE ROAD SE AIKEN SC 29801 5000 X 10 JAMES & ANGELA HAMBRICK FOUNDATION 2000 AUBURN DRIVE SUITE 400 BEACHWOOD OH 44122 135000 X 11 JOHN INGRAM 1214 CHICKERING RD NASHVILLE TN 37215 5000 X 12 KAREN HANSEN 1354 AUDUBON DR SE AIKEN SC 29803 15000 X 13 LPR CHARITABLE TRUST PO BOX 1905 JACKSON WY 83001 5000 X 14 MARIA RASMUSSEN 2778 MISTY OAKS CIRCLE ROYAL PALM BEACH FL 33411 5000 X 15 MEG GIANNETTI 2710 STEEL STREET APT 306 HOUSTON TX 77098 5000 X 16 NANCY MCBRAYER 320 WAGON WAY ALPHARETTA GA 300091811 9500 X 17 POLY-OLS INC 851 SIMUEL RD SPARTANBURG SC 29301 5000 X 18 PUTTER GOODWIN PO BOX 59 HAILEY ID 83333 25529 X X 19 REKOTS INC 915 SHADOW DRIVE AIKEN SC 29801 29000 X 20 ROBERT HOTTENSEN 332 BERRIE ROAD AIKEN NY 29801 59955 X X 21 SANFORD C BERNSTEIN & CO LLC 501 COMMERCE ST NASHVILLE TN 37203 5000 X 22 SEITHEL LAW LLC PO BOX 1929 JOHNS ISLAND SC 29457 5000 X 23 SHARRON KOZLOFF 912 MAGNOLIA ST SE AIKEN SC 29801 5000 X 24 TAYLOR HARRIS INSURANCE SERVICES LTD PO BOX 449 MIDDLEBURG VA 20118 25000 X 25 THE CITY OF AIKEN PO DRAWER 1177 AIKEN SC 29801 115000 X 26 THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE 3833 CLEGHORN AVE 400 NASHVILLE TN 37215 75000 X 27 THE HITCH AND TOW LLC 1410 EAST PINE LOG ROAD AIKEN SC 29803 5000 X 28 THE RIGGIO FOUNDATION 120 FIFTH AVENUE 2ND FLOOR NEW YORK NY 10011 127000 X 29 TRIPLE CROWN NUTRITION INC 315 EAST LAKE STREET SUITE 300 WAYZATA MN 55391 5000 X 30 W F REILLY FOUNDATION 296 LUPINE WAY SHORT HILLS NJ 07078 10000 X 31 BARBARA USKUP 363 IMPLEMENT ROAD AIKEN SC 29803 13000 X 32 COURTNEY GOLDSTEIN 14 SUNDEW ROAD SAVANNAH GA 31411 6603 X 33 TARA BOSTWICK 525 LAURENS STREET SW AIKEN SC 29801 8261 X 34 AIKEN AVIATION ENTERPRISES INC 129 AVIATION BOULEVARDRN129 AVIATIO AIKEN SC 29805 10000 X 35 ARTHUR FRIGO 3333 SW 66TH AVE PALM CITY FL 34990 5000 X 36 BECKY GOCHMAN 3205 OLD HAMPTON DRIVE WELLINGTON FL 33414 5000 X 37 BOB BELL CLASSIC COMPANY PO BOX 1311 JOHNS ISLAND SC 29802 10000 X 38 CHRIS IWASAKI 3449 ORCHARD TRAIL CALABASAS CA 91302 5000 X 39 COMBINED JEWISH PHILANTHROPIES KRAFT FAMILY BUILDING BOSTON MA 02110 15000 X 40 CRAIG DUCHOSSOIS UNKNOWN CHICAGO IL 60611 130000 X 41 DAVID HANLEY 586 GRAND PRIX DRIVE BEECH ISLAND SC 29842 5181 X 42 DAVID JENNINGS 2020 FIELDSTONE PKWY FRANKLIN TN 37069 6000 X 43 DAYLE DUCHOSSOIS FORTINO 2218 N ORCHARD CHICAGO IL 60614 151000 X X 44 DIANE CARNEY 17722 N 79 TH AVE GLENDALE AZ 85308 5181 X 45 ELIZABETH PHILLIPS 1290 RICHARDSONS LAKE RD AIKEN SC 29803 5000 X 46 GORDON LAWSON 1 10TH STREET AUGUSTA GA 30901 5181 X 47 JANE HOTTENSEN 332 BERRIE ROAD AIKEN SC 29801 5000 X 48 JOHN KOPPIN 342 BRIDLE CREEK TRAIL AIKEN SC 29803 8521 X 49 KARL DEILY 14 TRAVERTINE CT GREENVILLE SC 29615 5000 X 50 KEVIN KATIE RYALS 2717 FARM HOUSE LANE MONROE NC 28110 50000 X 51 KITTY BARKER PO BOX 1003 MIDDLEBURG VA 20118 5000 X 52 LAURA KARET 301 GLADE RUN LANE PITTSBURGH PA 15238 20544 X 53 LENDY BROWN PO BOX 860 LEXINGTON KY 40588 8000 X 54 M SINGH 523 PLEASANT HOME RD AUGUSTA GA 30907 5181 X 55 MALVERN BANK 42 E LANCASTER AVE PAOLI PA 19301 5000 X 56 MARIE SMITH 352 PARK AVENUE SW AIKEN SC 29801 24883 X X 57 MATT MARTIN UNKNOWN OCALA FL 34482 5000 X 58 MEGAN WEXLER 10887 NW 28TH PLACE OCALA FL 34482 5000 X 59 NANCY HATHAWAY 889 TOWER HILL ROAD MILLBROOK NY 12545 5000 X 60 RICHARD L DUCHOSOSIS MEMORIAL FOUNDATION 920 W JACKSON BLVD SUITE 210 CHICAGO IL 60607 10184656 X X 61 RON DANTA 341 CANTEY LANE REMBERT SC 29126 14159 X 62 TARA DOW-REIN 2908 CONE MANOR LANE RALEIGH NC 27613 125000 X 63 THE NEW YORK COMMUNITY TRUST 909 THIRD AVENUE NEW YORK NY 10022 57500 X 64 TOM MATTHEWS 28 HARKER RD CHESTERFIELD NJ 08515 5000 X 65 VANGUARD CHARITABLE PO BOX 9509 WARWICK RI 02889 5000 X 66 YAWKEY FOUNDATION 990 WASHINGTON STREET - SUITE 315 DEDHAM MA 02026 15000 X 18 105 SHARES OF AAPL 20529 2023-12-18 20 1000 SHARES OF SSNC 59955 2023-12-18 43 400 SHARES OF MSFT 148620 2023-12-19 56 200 SHARES OF AMZN 24883 2023-06-02 60 VARIOUS STOCKS DONATED 8934551 2023-10-12 START UP COSTS 2014-07-01 66927 37927 180.000000000000 4462 0 4462 42389 SHOW DATES 2014-07-01 350903 198849 180.000000000000 23394 0 23394 222243 START UP COSTS 2015-07-01 65584 32790 180.000000000000 4372 0 4372 37162 SHOW DATES 2015-07-01 18996 9495 180.000000000000 1266 0 1266 10761 START UP COSTS 2016-07-01 1691 734 180.000000000000 113 0 113 847 SHOW DATES 2016-07-01 344 149 180.000000000000 23 0 23 172 LAND 2013-12-01 1485000 L 0 0 0 ADMINISTRATIVE BUILDING 2015-07-01 142957 27342 SL 39.000000000000 3666 0 3666 ARENAS 2015-07-01 1165449 222878 SL 39.000000000000 29883 0 29883 BARNS 2015-07-01 1375111 262973 SL 39.000000000000 35259 0 35259 LAND IMPROVEMENTS 2015-07-01 1209990 604995 SL 15.000000000000 80666 0 80666 LAND IMPROVEMENTS - JUMPS 2015-07-01 18703 9352 SL 15.000000000000 1247 0 1247 LANDSCAPING/FENCING 2015-07-01 428683 214342 SL 15.000000000000 28579 0 28579 ADMINISTRATIVE BUILDING 2016-07-01 625625 104273 SL 39.000000000000 16042 0 16042 ARENA 2016-07-01 12635 2106 SL 39.000000000000 324 0 324 BARNS 2016-07-01 130824 21801 SL 39.000000000000 3354 0 3354 ELECTRICAL & IRRIGATION MATERIALS 2016-07-01 35370 35370 SL 5.000000000000 0 0 0 FURNITURE & EQUIPMENT 2016-07-01 12153 12153 SL 5.000000000000 0 0 0 SOUND SYSTEM 2016-07-01 11871 11871 SL 5.000000000000 0 0 0 EQUIPMENT 2016-07-01 67438 67438 SL 5.000000000000 0 0 0 TENT PADS 2016-07-01 5610 5610 SL 5.000000000000 0 0 0 LAND IMPROVEMENTS-FENCING 2016-07-01 93649 40580 SL 15.000000000000 6243 0 6243 LAND IMPROVEMENTS 2016-07-01 16074 6968 SL 15.000000000000 1072 0 1072 LAND IMPROVEMENTS 2016-07-01 164925 71468 SL 15.000000000000 10995 0 10995 R. BRUCE DUCHOSSOIS STATUE 2016-07-01 131935 57174 SL 15.000000000000 8796 0 8796 MANURE PITS 2016-07-01 10186 4414 SL 15.000000000000 679 0 679 ARENA 2017-07-01 100424 14162 SL 39.000000000000 2575 0 2575 JUMPS 2017-07-01 15959 5852 SL 15.000000000000 1064 0 1064 LAND IMPROVEMENT-FENCING 2017-07-01 692 253 SL 15.000000000000 46 0 46 LAND IMPROVEMENTS 2017-07-01 10072 3691 SL 15.000000000000 671 0 671 R. BRUCE DUCHOSSOIS STATUE 2017-07-01 228761 83880 SL 15.000000000000 15251 0 15251 EQUIPMENT 2017-07-01 15735 15735 SL 5.000000000000 0 0 0 FURNITURE & EQUIPMENT 2017-07-01 539 539 SL 5.000000000000 0 0 0 SOUND SYSTEM 2017-07-01 4431 4431 SL 5.000000000000 0 0 0 BUILDING IMPROVEMENTS 2017-07-01 44075 44075 SL 5.000000000000 0 0 0 FORD F-150 2018-03-15 10385 10039 SL 5.000000000000 346 0 346 ARENA 2018-07-01 53475 6170 SL 39.000000000000 1371 0 1371 ELECTRICAL & IRRIGATION IMPROVEMENTS 2018-07-01 22117 19904 SL 5.000000000000 2213 0 2213 LAND IMPROVEMENTS - FENCING 2018-07-01 28686 8604 SL 15.000000000000 1912 0 1912 LAND IMPROVEMENTS 2018-07-01 23473 7042 SL 15.000000000000 1565 0 1565 WATER FEATURE 2018-07-01 17991 5396 SL 15.000000000000 1199 0 1199 R. BRUCE DUCHOSSOIS STATUE 2018-07-01 4986 1494 SL 15.000000000000 332 0 332 EQUIPMENT 2018-07-01 13126 11813 SL 5.000000000000 1313 0 1313 JUMPS 2018-07-01 16610 4982 SL 15.000000000000 1107 0 1107 JOHN DEER GATOR 2018-11-15 8300 6917 SL 5.000000000000 1383 0 1383 ARENA 2019-07-01 118337 10619 SL 39.000000000000 3034 0 3034 ELECTRICAL & IRRIGATION IMPROVEMENTS 2019-07-01 35750 25025 SL 5.000000000000 7150 0 7150 JUMPS 2019-07-01 49471 11543 SL 15.000000000000 3298 0 3298 LAND IMPROVEMENTS - FENCING 2019-07-01 5500 1284 SL 15.000000000000 367 0 367 LAND IMPROVEMENTS 2019-07-01 7117 1659 SL 15.000000000000 474 0 474 TENT PADS 2019-07-01 6500 4550 SL 5.000000000000 1300 0 1300 SOUND SYSTEM 2019-07-01 32184 22529 SL 5.000000000000 6437 0 6437 WATER TRUCK 2019-09-26 39883 25925 SL 5.000000000000 7977 0 7977 ARENA 2020-07-01 29792 1910 SL 39.000000000000 764 0 764 WELL 2020-07-01 32135 5355 SL 15.000000000000 2142 0 2142 SOUND SYSTEM 2020-07-01 5970 2985 SL 5.000000000000 1194 0 1194 BARNS 2021-07-01 3634103 139773 SL 39.000000000000 93182 0 93182 LAND IMPROVEMENTS - FENCING 2021-07-01 3735 374 SL 15.000000000000 249 0 249 EQUIPMENT 2021-07-01 52200 15660 SL 5.000000000000 10440 0 10440 SOUND SYSTEM 2021-07-01 5162 1548 SL 5.000000000000 1032 0 1032 CONCRETE PADS 2022-07-01 93696 9370 SL 5.000000000000 18739 0 18739 LIGHTING 2022-07-01 38392 3839 SL 5.000000000000 7678 0 7678 LAND IMPROVEMENTS 2022-07-01 137379 4579 SL 15.000000000000 9159 0 9159 LAND IMPROVEMENTS - FENCING 2022-07-01 48137 1605 SL 15.000000000000 3209 0 3209 ARENA 2022-07-01 463762 5946 SL 39.000000000000 11891 0 11891 BARNS 2022-07-01 1794587 23008 SL 39.000000000000 46015 0 46015 ELECTRICAL/IRRIGATION 2022-07-01 405600 40560 SL 5.000000000000 81120 0 81120 SIGNS 2022-07-01 40952 1365 SL 15.000000000000 2730 0 2730 PICNIC TABLES 2022-07-01 3627 363 SL 5.000000000000 725 0 725 LANDSCAPING 2022-07-01 11165 372 SL 15.000000000000 744 0 744 CONSTRUCTION/IMPROVEMENTS 2022-07-01 406116 5207 SL 39.000000000000 10413 0 10413 GOLF CARTS (2) 2022-07-01 19990 1999 SL 5.000000000000 3998 0 3998 MATS 2022-07-01 98623 9862 SL 5.000000000000 19725 0 19725 SOUND SYSTEM 2022-07-01 8018 802 SL 5.000000000000 1604 0 1604 951 POWDERHOUSE RD - BUILDINGS 2023-02-17 535530 SL 39.000000000000 11443 0 11443 VENDOR COTTAGES (6) 2023-02-15 40833 SL 39.000000000000 960 0 960 UTILITY/STORAGE BUILDING 2023-08-28 36531 SL 39.000000000000 312 0 312 COMPUTERS - 951 POWDERHOUSE RD 2023-05-26 5959 SL 5.000000000000 695 0 695 CIRCULAR BENCH 2023-04-19 10000 SL 5.000000000000 1333 0 1333 951 POWDERHOUSE RD - LAND 2023-02-17 1005000 L 0 0 0 LANDSCAPING PHASE I 2023-04-27 210874 SL 15.000000000000 9372 0 9372 TREES & IRRIGATION 2023-05-31 131975 SL 15.000000000000 5132 0 5132 REWIRING OF BARNS 2023-02-08 23600 SL 39.000000000000 555 0 555 NEW FENCE 2023-02-16 11600 SL 15.000000000000 644 0 644 HUNTER COURSE I 2023-04-29 53453 SL 15.000000000000 2376 0 2376 BARN SIGNS & INSTALLATION 2023-08-31 54402 SL 15.000000000000 1209 0 1209 LIGHTS FOR AUDUBON ENTRANCE 2023-08-02 3850 SL 15.000000000000 107 0 107 BRANDED JUMP 2023-02-13 3358 SL 15.000000000000 205 0 205 JUMP POLES AND KEYHOLE TRACKS 2023-05-07 3410 SL 15.000000000000 152 0 152 MORGAN STANLEY INVESTMENTS AT COST 10020043 11362547 LAND 1485000 0 1485000 START UP COSTS 66927 42389 24538 SHOW DATES 350903 222243 128660 ADMINISTRATIVE BUILDING 142957 31008 111949 ARENAS 1165449 252761 912688 BARNS 1375111 298232 1076879 LAND IMPROVEMENTS 1209990 685661 524329 LAND IMPROVEMENTS - JUMPS 18703 10599 8104 LANDSCAPING/FENCING 428683 242921 185762 START UP COSTS 65584 37162 28422 SHOW DATES 18996 10761 8235 ADMINISTRATIVE BUILDING 625625 120315 505310 ARENA 12635 2430 10205 BARNS 130824 25155 105669 ELECTRICAL & IRRIGATION MATERIALS 35370 35370 0 FURNITURE & EQUIPMENT 12153 12153 0 SOUND SYSTEM 11871 11871 0 EQUIPMENT 67438 67438 0 TENT PADS 5610 5610 0 LAND IMPROVEMENTS-FENCING 93649 46823 46826 START UP COSTS 1691 847 844 LAND IMPROVEMENTS 16074 8040 8034 LAND IMPROVEMENTS 164925 82463 82462 R. BRUCE DUCHOSSOIS STATUE 131935 65970 65965 MANURE PITS 10186 5093 5093 SHOW DATES 344 172 172 ARENA 100424 16737 83687 JUMPS 15959 6916 9043 LAND IMPROVEMENT-FENCING 692 299 393 LAND IMPROVEMENTS 10072 4362 5710 R. BRUCE DUCHOSSOIS STATUE 228761 99131 129630 EQUIPMENT 15735 15735 0 FURNITURE & EQUIPMENT 539 539 0 SOUND SYSTEM 4431 4431 0 BUILDING IMPROVEMENTS 44075 44075 0 FORD F-150 10385 10385 0 ARENA 53475 7541 45934 ELECTRICAL & IRRIGATION IMPROVEMENTS 22117 22117 0 LAND IMPROVEMENTS - FENCING 28686 10516 18170 LAND IMPROVEMENTS 23473 8607 14866 WATER FEATURE 17991 6595 11396 R. BRUCE DUCHOSSOIS STATUE 4986 1826 3160 EQUIPMENT 13126 13126 0 JUMPS 16610 6089 10521 JOHN DEER GATOR 8300 8300 0 ARENA 118337 13653 104684 ELECTRICAL & IRRIGATION IMPROVEMENTS 35750 32175 3575 JUMPS 49471 14841 34630 LAND IMPROVEMENTS - FENCING 5500 1651 3849 LAND IMPROVEMENTS 7117 2133 4984 TENT PADS 6500 5850 650 SOUND SYSTEM 32184 28966 3218 WATER TRUCK 39883 33902 5981 ARENA 29792 2674 27118 WELL 32135 7497 24638 SOUND SYSTEM 5970 4179 1791 BARNS 3634103 232955 3401148 LAND IMPROVEMENTS - FENCING 3735 623 3112 EQUIPMENT 52200 26100 26100 SOUND SYSTEM 5162 2580 2582 CONCRETE PADS 93696 28109 65587 LIGHTING 38392 11517 26875 LAND IMPROVEMENTS 137379 13738 123641 LAND IMPROVEMENTS - FENCING 48137 4814 43323 ARENA 463762 17837 445925 BARNS 1794587 69023 1725564 ELECTRICAL/IRRIGATION 405600 121680 283920 SIGNS 40952 4095 36857 PICNIC TABLES 3627 1088 2539 LANDSCAPING 11165 1116 10049 CONSTRUCTION/IMPROVEMENTS 406116 15620 390496 GOLF CARTS (2) 19990 5997 13993 MATS 98623 29587 69036 SOUND SYSTEM 8018 2406 5612 951 POWDERHOUSE RD - BUILDINGS 535530 11443 524087 VENDOR COTTAGES (6) 40833 960 39873 UTILITY/STORAGE BUILDING 36531 312 36219 COMPUTERS - 951 POWDERHOUSE RD 5959 695 5264 CIRCULAR BENCH 10000 1333 8667 951 POWDERHOUSE RD - LAND 1005000 0 1005000 LANDSCAPING PHASE I 210874 9372 201502 TREES & IRRIGATION 131975 5132 126843 REWIRING OF BARNS 23600 555 23045 NEW FENCE 11600 644 10956 HUNTER COURSE I 53453 2376 51077 BARN SIGNS & INSTALLATION 54402 1209 53193 LIGHTS FOR AUDUBON ENTRANCE 3850 107 3743 BRANDED JUMP 3358 205 3153 JUMP POLES AND KEYHOLE TRACKS 3410 152 3258 LEGAL & PROFESSIONAL 80895 0 44492 36403 ADMINISTRATIVE SUPPORT 205932 0 113263 92669 BANK FEES 13389 0 7364 6025 COMMUNITY PARTNER RELATIONS 5145 0 2830 2315 DRESSAGE EXPENSE 41661 0 41661 0 COST OF GROUNDS LABOR 286884 0 157786 129098 INSURANCE 95117 0 52314 42803 OFFICE EXPENSE 32960 0 18128 14832 PROMOTIONAL/ADVERTISING 6640 0 3652 2988 UTILITIES 41513 0 22832 18681 HORSE SHOW EXPENSE 925480 0 925480 0 CAPITAL CAMPAIGN EXPENSE 29167 0 0 29167 ANNIE GOODWIN FUND EXPENSE 2011 0 0 2011 EVENTING AT BRUCE'S FIELD 226742 0 226742 0 EVENTS 446749 0 446749 0 KENTUCKY DERBY PARTY EXPENSE 252 0 252 0 PARK MAINTENANCE 252523 0 138888 113636 SCHOOLING DAYS EXPENSE 17197 0 17197 0 MISC 501 0 276 225 OTHER OFFICE AND LABOR EXPENSES 73975 0 40686 33289 AMORTIZATION 33630 0 33630 0 AIKEN CHARITY HORSE SHOW 1158051 1158051 DRESSAGE INCOME 67031 67031 EVENTS INCOME 977288 977288 KENTUCKY DERBY PARTY INCOME 60924 60924 SCHOOLING DAYS INCOME 84814 84814 UNREALIZED GAIN ON INVESTMENTS IN 2023 854448 OTHER ADJUSTMENT 579 ANNE GOODWIN RISING STAR FUND 122470 155436 BROKERAGE EXPENSES 7683 7683 0 0 TAXES & LICENSES 32841 0 18063 14778 EMPLOYER TAXES 44001 0 24201 19800 FEDERAL TAXES 1700 0 0 0