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APPENDIX
1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 Total
Gross income 95 3,508 224 0 3,000 3,200 4,080 2,500 3,024 260 500 900 1,000 20,000 0 42,291
Advertising 742 0 0 0 0 0 0 0 1,837 25 0 0 0 0 0 2,604
Car & truck 1,715 0 154 102 0 271 0 35 0 0 0 0 0 0 0 2,277
Parking 0 0 0 0 0 0 75 0 0 0 0 0 0 0 0 75
Trailering 0 0 0 0 0 0 0 0 1,386 0 497 0 0 0 0 1,883
Trailer space 0 0 0 0 0 0 0 0 0 0 390 105 204 225 0 924
Dues/subscriptions 50 150 135 245 65 190 876 60 155 303 502 230 207 185 609 3,962
Freight 50 0 125 0 0 0 0 0 0 0 0 0 0 0 0 175
Costumes 0 0 770 47 63 2,233 1,033 553 1,018 384 0 0 0 0 0 6,101
Nonhealth insurance 170 336 0 0 45 40 0 0 0 0 0 0 0 0 27 618
Mort. interest 0 655 832 0 0 0 0 0 0 0 0 0 0 0 0 1,487
Nonmort. interest 2,113 3,838 2,983 1,844 1,013 62 0 0 0 0 0 0 0 0 0 11,853
Repairs & maint. 0 0 0 0 0 0 2,666 1,379 75 992 0 353 685 0 435 6,585
Blkt., laun. & rep. 0 0 0 0 0 0 0 0 0 40 66 0 0 0 0 106
Vehicles/M&E rent 0 0 0 0 0 0 0 520 335 870 0 0 0 0 0 1,725
Other prop. rent 0 0 0 0 0 0 0 0 0 1,025 624 0 0 0 418 2,067
Taxes & licenses 0 0 0 0 0 0 376 0 0 0 0 0 0 0 623 999
Legal/prof. serv. 0 150 0 0 0 0 895 0 350 0 0 0 0 0 0 1,395
Supplies 896 0 0 0 0 0 0 4,357 1,649 4,011 6,287 6,014 3,264 3,157 3,853 33,488
Travel 332 0 1,937 140 303 2,898 538 444 2,396 0 0 0 0 0 469 9,457
Ded. meals/enter. 0 0 0 0 0 271 75 96 0 0 0 0 0 0 0 442
Board & care 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200
Boarding/training 0 2,862 6,099 3,170 10,236 16,996 11,581 8,195 7,380 0 0 0 0 0 0 66,519
Training 5,054 0 0 0 0 0 0 0 0 1,518 1,645 3,388 4,135 4,315 2,275 22,330
Care provider 0 0 0 0 0 0 505 0 0 0 0 0 0 0 0 505
Breeding fees 5,000 0 0 0 0 0 0 0 0 3,250 0 0 0 0 0 8,250
Feed 1,240 3,144 4,063 4,541 2,341 3,308 0 0 0 0 1,764 3,319 2,129 3,302 3,482 32,633
Feed & bedding 0 0 0 0 0 0 3,454 3,348 2,524 3,606 0 0 0 0 0 12,932
Shavings 0 0 0 0 0 0 0 0 0 0 0 0 0 808 993 1,801
Registration fees 0 78 176 1,959 2,478 5,147 0 0 0 0 0 0 0 150 0 9,988
Entry fees 0 0 0 0 0 0 160 5,669 6,269 1,221 0 0 0 2,182 1,646 17,147
Cleaning & maint. 0 60 462 490 460 1,473 0 0 0 0 0 0 0 0 0 2,945
Tailoring & Mater. 0 0 0 0 0 0 0 0 0 0 0 528 91 0 0 619
Mare lease fee 0 1,000 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000
Shoeing 0 605 615 510 1,314 1,650 965 1,909 2,715 0 0 0 0 0 0 10,283
Farrier 0 0 0 0 0 0 0 0 0 2,135 2,450 2,317 2,576 2,446 2,655 14,579
Fly control 0 0 0 0 0 0 0 0 0 288 0 0 0 160 0 448
Futurity/sweepstakes 0 0 0 0 0 0 0 0 0 1,576 0 0 0 115 0 1,691
Horse lodging 0 0 0 0 0 0 0 0 0 295 0 0 0 0 0 295
Shipping 0 0 0 0 0 0 0 0 0 0 0 250 0 0 0 250
Awards program 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95 95
Show fees 1,623 723 2,185 822 653 349 2,909 5,719 5,377 115 5,144 2,364 3,127 346 2,174 33,630
Photography 0 0 0 0 0 0 360 169 0 0 0 0 0 0 0 529
Tack supplies 0 1,803 2,482 2,542 1,623 3,790 1,920 1,038 3,379 0 0 0 0 0 0 18,577
Vet. services 222 1,304 3,410 1,803 2,434 899 5,322 2,377 1,272 1,382 1,453 2,614 1,731 947 3,101 30,271
Vet. supplies 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,518 2,518
Licenses 154 0 0 0 0 0 0 0 0 0 0 0 0 0 0 154
Promotion 0 34 135 0 0 0 0 0 0 0 0 0 0 0 0 169
Outside services 0 0 0 0 0 0 125 2,103 1,160 1,330 714 2,195 0 170 370 8,167
Misc. 1,026 1,515 29 60 524 0 285 343 0 0 0 0 0 0 0 3,782
Operating exp. 20,587 18,257 26,592 18,275 23,552 39,577 34,120 38,314 39,277 24,366 21,536 23,677 18,149 18,508 25,743 390,530
Deprec. 7,195 13,987 11,605 9,861 8,993 7,045 4,032 2,389 1,060 109 32 0 500 1,283 1,329 69,420
Total exp. 27,782 32,244 38,197 28,136 32,545 46,622 38,152 40,703 40,337 24,475 21,568 23,677 18,649 19,791 27,072 459,950
Net inc. (loss) (27,687) (28,736) (37,973) (28,136) (29,545) (43,422) (34,072) (38,203) (37,313) (24,215) (21,068) (22,777) (17,649) 209 (27,072) (417,659)
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