MONTGOMERY AREA NONTRADITIONAL EQUESTRIANS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MONTGOMERY AREA NONTRADITIONAL EQUESTRIANS INC (EIN 58-2213532)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-08-26
IRS object ID: 202012399349301421
Schema version: 2018v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-26T20:51:23-05:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	571157523	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	APRIO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 CONCOURSE PARKWAY SUITE 1000	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30328	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	582213532	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONTGOMERY AREA NON-TRADITIONAL EQUESTRI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MONT	BusinessNameControlTxt
Phone	3342130909	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3699 WALLAHATCHIE ROAD	AddressLine1Txt
City	PIKE ROAD	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36064	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HEATHER KING	PersonNm
Person Title	SECRETARY	PersonTitleTxt
Phone	3342602522	PhoneNum
Signature	2020-08-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY L WINLAND CPA	PreparerPersonNm
PTIN	P00911136	PTIN
Phone	4048929651	PhoneNum
Preparation	2020-08-25	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.87.238.180	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-26	IPDt
IP Tm	20:51:18	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	228633016AF90937A49C8605AACA99138C92EDEA	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4519FDF0C4C15635D21C876C7DF2A107CC84209C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-19 02:30:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HEATHER KING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2660 EASTCHASE LN STE 100	AddressLine1Txt
City	MONTGOMERY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	361177024	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$525,689	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MANEWEB.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	AL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE THERAPEUTIC HORSEBACK RIDING OPPORTUNITIES FOR CHILDREN AND ADULTS WITH EMOTIONAL, PHYSICAL, COGNITIVE, AND DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	195	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$176,969	PYContributionsGrantsAmt
CY Contributions Grants	$455,809	CYContributionsGrantsAmt
PY Program Service Revenue	$33,220	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,655	CYProgramServiceRevenueAmt
PY Investment Income	-$7,674	PYInvestmentIncomeAmt
CY Investment Income	-$9,206	CYInvestmentIncomeAmt
PY Other Revenue	-$1,789	PYOtherRevenueAmt
CY Other Revenue	-$55,144	CYOtherRevenueAmt
PY Total Revenue	$200,726	PYTotalRevenueAmt
CY Total Revenue	$412,114	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$155,031	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$141,736	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,840	CYTotalFundraisingExpenseAmt
PY Other Expenses	$132,826	PYOtherExpensesAmt
CY Other Expenses	$140,695	CYOtherExpensesAmt
PY Total Expenses	$287,857	PYTotalExpensesAmt
CY Total Expenses	$282,431	CYTotalExpensesAmt
PY Revenues Less Expenses	-$87,131	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$129,683	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,775,473	TotalAssetsBOYAmt
Total Assets EOY	$1,921,453	TotalAssetsEOYAmt
Total Liabilities BOY	$15,156	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$31,453	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,760,317	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,890,000	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE THERAPEUTIC HORSEBACK RIDING OPPORTUNITIES FOR CHILDREN AND ADULTS WITH EMOTIONAL, PHYSICAL, COGNITIVE, AND DEVELOPMENTAL DISABILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$262,975	ExpenseAmt
Revenue	$8,700	RevenueAmt
Desc	THE ORGANIZATION PROVIDED 516 LESSONS USING VOLUNTEERS WHO DONATED OVER 7,800 HOURS OF SERVICE TO CHILDREN AND ADULTS WITH EMOTIONAL, PHYSICAL, COGNITIVE AND DEVELOPMENTAL DISABILITIES.	Desc
Total Program Service Expenses	$262,975	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEATHER KING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3342602522	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2660 EASTCHASE LN STE 100	AddressLine1Txt
City	MONTGOMERY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36117	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KELLY WILSON
PRESIDENT	0.00	Yes (X)	Yes (X)	$0	$0	$0
HEATHER KING
SECRETARY TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JIM EDWARDS
VICE PRESIDENT	0.00	Yes (X)	Yes (X)	$0	$0	$0
CINDY LONGSHORE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CHIEF MIKE WARD
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MICHELLE PARKINSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
SUSAN WILSON
DIRECTOR	15.00	Yes (X)		$0	$0	$0
CHERI JORDAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LYDIA PRICE BERINGER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
KATHARINE HARRIS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JENNIFER G BROWN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JENNIFER GREMAUX
DIRECTOR	0.00	Yes (X)		$0	$0	$0
SANDRA STENGER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LELA SNEAD
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BRO KRIFT
DIRECTOR	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$24,630	FederatedCampaignsAmt
Fundraising	$346,967	FundraisingAmt
All Other Contributions	$84,212	AllOtherContributionsAmt
Noncash Contributions	$48,845	NoncashContributionsAmt
Total Contributions	$455,809	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$20,655	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,655	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,655	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,749	TotalRevenueColumnAmt
Exclusion	$2,749	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$12,955	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$11,955	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,955	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$11,955	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$45,476	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$346,967	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$100,620	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$55,144	TotalRevenueColumnAmt
Exclusion	-$55,144	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$412,114	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,700	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$52,395	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$132,468	TotalAmt
Program Services	$120,546	ProgramServicesAmt
Management And General	$7,948	ManagementAndGeneralAmt
Fundraising	$3,974	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,268	TotalAmt
Program Services	$8,434	ProgramServicesAmt
Management And General	$556	ManagementAndGeneralAmt
Fundraising	$278	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,200	TotalAmt
Program Services	$1,600	ProgramServicesAmt
Management And General	$1,600	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,331	TotalAmt
Fundraising	$1,331	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,867	TotalAmt
Program Services	$3,519	ProgramServicesAmt
Management And General	$232	ManagementAndGeneralAmt
Fundraising	$116	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$845	TotalAmt
Program Services	$769	ProgramServicesAmt
Management And General	$51	ManagementAndGeneralAmt
Fundraising	$25	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$85	TotalAmt
Program Services	$77	ProgramServicesAmt
Management And General	$5	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$48,726	TotalAmt
Program Services	$48,726	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,094	TotalAmt
Program Services	$13,735	ProgramServicesAmt
Management And General	$906	ManagementAndGeneralAmt
Fundraising	$453	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
VETERINARY EXPENSES	$11,285	$11,285
EQUINE CARE & FEEDING	$10,995	$10,995
PASTURE & BARN EXPENSES	$10,281	$10,281
UTILITIES	$9,584	$8,721	$575	$288

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,402	TotalAmt
Program Services	$24,287	ProgramServicesAmt
Management And General	$743	ManagementAndGeneralAmt
Fundraising	$372	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$282,431	TotalAmt
Program Services	$262,975	ProgramServicesAmt
Management And General	$12,616	ManagementAndGeneralAmt
Fundraising	$6,840	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$375,657	BOYAmt
EOY	$559,684	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,400	BOYAmt
EOY	$12,950	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$4,407	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,774,728	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$430,316	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,395,416	BOYAmt
EOY	$1,344,412	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,775,473	BOYAmt
EOY	$1,921,453	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,534	BOYAmt
EOY	$23,099	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,622	BOYAmt
EOY	$8,354	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,156	BOYAmt
EOY	$31,453	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,750,973	BOYAmt
EOY	$1,888,226	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,344	BOYAmt
EOY	$1,774	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,760,317	BOYAmt
EOY	$1,890,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,775,473	BOYAmt
EOY	$1,921,453	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$129,683	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$408,796	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$193,102	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$168,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$176,969	CurrentTaxYearMinus1YearAmt
Current Tax Year	$455,809	CurrentTaxYearAmt
Total	$1,403,276	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,565	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,375	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,220	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,655	CurrentTaxYearAmt
Total	$152,345	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$464,439	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,748	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,476	CurrentTaxYearAmt
Total	$526,663	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$429,326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$232,667	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$671,414	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$226,937	CurrentTaxYearMinus1YearAmt
Current Tax Year	$521,940	CurrentTaxYearAmt
Total	$2,082,284	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,082,284	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$369	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$256	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$190	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$326	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,749	CurrentTaxYearAmt
Total	$3,890	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$369	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$256	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$190	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$326	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,749	CurrentTaxYearAmt
Total	$3,890	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$429,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$232,923	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$671,604	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$227,263	CurrentTaxYearMinus1YearAmt
Current Tax Year	$524,689	CurrentTaxYearAmt
Total	$2,086,174	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99810	PublicSupportCY509Pct
Public Support PY509	0.99900	PublicSupportPY509Pct
Investment Income CY	0.00190	InvestmentIncomeCYPct
Investment Income PY	0.00100	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$627,000	OtherCostOrOtherBasisAmt
Book Value	$627,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$734,569	OtherCostOrOtherBasisAmt
Depreciation	$180,896	DepreciationAmt
Book Value	$553,673	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$197,065	OtherCostOrOtherBasisAmt
Depreciation	$139,861	DepreciationAmt
Book Value	$57,204	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$129,053	OtherCostOrOtherBasisAmt
Depreciation	$67,783	DepreciationAmt
Book Value	$61,270	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$87,041	OtherCostOrOtherBasisAmt
Depreciation	$41,776	DepreciationAmt
Book Value	$45,265	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,344,412	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$425,839	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$13,725	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$13,725	RevenueNotReportedAmt
Revenue Subtotal	$412,114	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$412,114	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$296,156	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$13,725	DonatedServicesUseFcltsAmt
Expenses Not Reported	$13,725	ExpensesNotReportedAmt
Expenses Subtotal	$282,431	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$282,431	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

N/A

PART X - LINE 2

MANE IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2019, MANE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS BEFORE 2015.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RAISE THE ROOF	Event1Nm
Gross Receipts Event1	$51,023	GrossReceiptsEvent1Amt
Charitable Contri Event1	$34,275	CharitableContriEvent1Amt
Gross Revenue Event1	$16,748	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$17,647	OtherDirectExpensesEvent1Amt
Event2	COURSE OF HOPE	Event2Nm
Gross Receipts Event2	$341,420	GrossReceiptsEvent2Amt
Charitable Contri Event2	$312,692	CharitableContriEvent2Amt
Gross Revenue Event2	$28,728	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$82,973	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$392,443	GrossReceiptsTotalAmt
Charitable Contributions Tot	$346,967	CharitableContributionsTotAmt
Gross Revenue Total Events	$45,476	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$100,620	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$100,620	DirectExpenseSummaryEventsAmt
Net Income Summary	-$55,144	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,750	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR VALUED	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$100	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR VALUED	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR VALUED	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	VACATIONS	5	$23,150	DONOR VALUED
Yes (X)	MISCELLANEOUS SUPPLIES	3	$7,195	DONOR VALUED
Yes (X)	HORSES	2	$6,500	DONOR VALUED
Yes (X)	SPORTING EVENTS	4	$5,150	DONOR VALUED

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
MONTGOMERY AREA NON-TRADITIONAL EQUESTRIANS	THE MONTGOMERY AREA NON-TRADITIONAL EQUESTRIANS (MANE) IS A NON-PROFIT ORGANIZATION FORMED IN 1994 THAT PROVIDES SAFE AND EFFECTIVE THERAPEUTIC HORSEBACK RIDING OPPORTUNITIES TO RIVER REGION AREA CHILDREN AND ADULTS WHO HAVE EMOTIONAL, PHYSICAL, COGNITIVE, AND DEVELOPMENTAL DISABILITIES. MANE SERVES A WIDELY DIVERSE CLIENT BASE, INCLUDING THOSE WITH CEREBRAL PALSY, LEARNING DISABILITIES, ADD, TRAUMATIC BRAIN INJURY (TBI), DOWN SYNDROME, MULTIPLE SCLEROSIS, AUTISM, SPINA BIFIDA, EPILEPSY, MENTAL RETARDATION, STROKE PATIENTS, ACCIDENT VICTIMS, THE ELDERLY, THE VISUALLY IMPAIRED, PATIENTS WITH COMMUNICATIVE DISORDERS SUCH AS HEARING IMPAIRMENT OR COCHLEAR IMPLANT RECIPIENTS, AND THE FAMILIES OF THOSE WITH DISABILITIES. MANE HOLDS 501(C)(3) CORPORATION STATUS, AND CONDUCTS ITS ACTIVITIES EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF THE U.S. INTERNAL REVENUE CODE OF 1986 UNDER WHICH IT IS QUALIFIED AS A TAX EXEMPT ORGANIZATION. THEREFORE, IT HAS NO PROVISION FOR FEDERAL INCOME TAXES. MANE IS A FULLY ACCREDITED PREMIER RIDING CENTER THROUGH THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL (PATH INTL.) FORMERLY KNOWN AS THE NORTH AMERICAN RIDING FOR THE HANDICAPPED ASSOCIATION (NARHA), AND ALL INSTRUCTORS ARE CERTIFIED BY PATH INTL. PATH INTL. IS A REGULATORY AGENCY THAT ASSURES STRINGENT STANDARDS FOR QUALITY THERAPEUTIC HORSEBACK RIDING THROUGH INSTRUCTOR CERTIFICATION, SITE ACCREDITATION, AND PROGRAM MONITORING. THERAPEUTIC HORSEBACK RIDING PROVIDES EXTREMELY IMPORTANT AND EFFECTIVE INTERVENTION FOR PEOPLE WITH COGNITIVE, EMOTIONAL, AND/OR PHYSICAL DISABILITIES. A RIDER STRADDLING A HORSE STRETCHES TIGHT SPASTIC MUSCLES THROUGHOUT HIS OR HER BODY. INSTRUCTORS AND THERAPISTS USE THE THREE-DIMENSIONAL RHYTHMIC MOTION OF THE HORSE TO REDUCE SPASTICITY AND ABNORMAL MOVEMENTS, QUICKEN REFLEXES, AID IN MOTOR PLANNING, AND STRENGTHEN MUSCLES, JOINTS, AND TENDONS DAMAGED BY TRAUMA OR ILLNESS IN THEIR DISABLED PATIENTS. RIDERS WITH PHYSICAL IMPAIRMENTS OR LIMTED MOBILITY CAN EXPERIENCE INCREASED BALANCE AND MUSCLE CONTROL; A WIDER RANGE OF MOTION; AND IMPROVED RESPIRATION, CIRCULATION, APPETITE, AND DIGESTION. CONFIDENCE AND ENHANCED SELF-ESTEEM ARE POSITIVE BY-PRODUCTS OF THERAPEUTIC RIDING. MANE OPERATES FROM A 44 ACRE SITE LOCATED AT 3699 WALLAHATCHIE ROAD IN EAST MONTGOMERY, WHICH INCLUDES AN OUTDOOR RIDING RING, OFFICE, AND A 15 STALL BARN WITH AN INDOOR RIDING AREA. MANE SERVES APPROXIMATELY 90 INDIVIDUALS WEEKLY (DEPENDING ON WEATHER CONDITIONS) AND CURRENTLY HAS A WAITING LIST FOR SERVICES DURING 3 SESSIONS THROUGHOUT THE YEAR. A FULL-TIME PROGRAM DIRECTOR, STAFF INSTRUCTOR, AND EXECUTIVE DIRECTOR ENABLE MANE TO SERVE INCREASING NUMBERS OF INDIVIDUALS WITH DISABILITIES THROUGH TERAPEUTIC RIDING PROGRAMS. DURING THE YEAR ENDED SEPTEMBER 30, 2019, MANE GAVE 516 LESSONS USING VOLUNTEERS WHO DONATE OVER 7,800 HOURS OF SERVICE. ABOUT 80% OF THE RIDERS HAVE COGNITIVE DISABILITIES OR ARE EMOTIONALLY/BEHAVIORALLY AT RISK AND ABOUT 26% PHYSICAL DISABILITES; MANY HAVE MULTIPLE HANDICAPS REQUIRING EXTENSIVE STAFF AND VOLUNTEER SUPPORT. OVER 94% OF THE RIDERS ARE CHILDREN.
FORM 990	FORM 990, PART VI, SECTION A, GOVERNING BODY AND MANAGEMENT, LINE 11 - DESCRIPTION OF FORM 990 REVIEW PROCESS BY THE ORGANIZATION MANE'S ACCOUNTING BOOKS AND RECORDS ARE MAINTAINED BY THE CHARITY'S TREASURER, HEATHER KING. AFTER THE END OF THE TAX YEAR MANE IS AUDITED BY AN INDEPENDENT AUDITOR. ONCE THE AUDIT IS COMPLETE A COPY OF THE AUDITED FINANCIALS ARE SENT TO THE TAX PREPARER (APRIO, LLP) FOR THE PREPARATION OF THE TAX RETURN (FORM 990 AND SUBSEQUENT SCHEDULES). ONCE THE RETURN PREPARATION IS COMPLETE A COPY OF THE RETURN IS FURNISHED TO HEATHER KING FOR HER REVIEW. ONCE THE RETURN HAS BEEN REVIEWED AND APPROVED BY HEATHER KING IT IS GIVEN TO THE BOARD FOR ITS REVIEW BEFORE SIGNING AND FILING WITH THE RESPECTIVE FEDERAL AND STATE GOVERNMENTS. FORM 990, PART VI, SECTION B, POLICIES, LINE 12C: THE BOARD OF DIRECTORS ARE WELL KNOWN TO EACH OTHER AND ARE SELECTED FOR THEIR INTEGRITY, HONESTY, AND LACK OF POTENTIAL FOR A CONFLICT OF INTEREST. SHOULD A CONFLICT OF INTEREST ARISE, BOARD MEMBERS ARE EXPECTED TO SELF-REPORT THE CONFLICT AND THE POLICY IS STRICTLY ENFORCED. FORM 990, PART VI, SECTION B, POLICIES, LINE 15: ALL SALARIES ARE DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, DISCLOSURE, LINE 19: MANE POSTS ALL GOVERNING INFORMATION ON ITS OWN WEBSITE WHICH IS ACCESSIBLE TO THE PUBLIC. FORM 990, PART VII, SECTION A, LINE 1A: THERE ARE NO OFFICERS THAT RECEIVE COMPENSATION. NO EMPLOYEE RECEIVES $100,000 OR MORE OF COMPENSATION.
FORM 990, PART VI, SECTION A, LINE 2	RELATIONSHIP DISCLOSURE SUSIE WILSON IS THE DAUGHTER-IN-LAW OF KELLY WILSON.
FORM 990 PART VI, SECTION A, LINE 8B:	THE EXECUTIVE COMMITTEE IS THE ONLY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 2	SEE SCHEDULE O
FORM 990, PART VI, SECTION B, LINE 11B	SEE SCHEDULE O
FORM 990, PART VI, SECTION B, LINE 12C	SEE SCHEDULE O
FORM 990, PART VI, SECTION B, LINE 15	SEE SCHEDULE O
FORM 990, PART VI, SECTION C, LINE 19	SEE SCHEDULE O
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC	HEATHER KING - 8932 ALDERWOOD WAY, MONTGOMERY, AL 36117. JIM EDWARDS - 9707 ROSALIE DR, MONTGOMERY, AL 36117. CINDY LONGSHORE - 8142 WYNLAKES BLVD, MONTGOMERY, AL 36117. CHIEF MIKE WARD - 1500 EAST FAIRVIEW AVE, MONTGOMERY, AL 36106. MICHELLE PARKINSON - 10152 COUNTY ROAD 9, SHORTER, AL 36075. SUSAN WILSON - 2290 RAY THORINGTON RD, PIKE ROAD, AL 36064. CHERI JORDAN - 8391 LONGNEEDLE DR, MONTGOMERY, AL 36117. LYDIA PRICE BERINGER - 3149 HATHAWAY PLACE, MONTOMGERY, AL 36111. KATHARINE HARRIS - 2309 HAWTHORN DRIVE, MONTGOMERY, AL 36111. JENNIFER G. BROWN - 8642 GLADES COURT, MONTGOMERY, AL 36117. JENNIFER GREMAUX - 508 DANIEL DR, PRATTVILLE, AL 36067. SANDRA STENGER - 3306 CRESTWOOD LANE, MONTGOMERY, AL 36116. LELA SNEAD - 2225 FERNWAY DRIVE, MONTOMGERY, AL 36111. BRO KRIFT - 648 PARK AVENUE, MONTGOMERY, AL 36106.
FORM 990, PART IX, LINE 24E	REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 9,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,357. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 4,604. MANAGEMENT AND GENERAL EXPENSES 304. FUNDRAISING EXPENSES 152. TOTAL EXPENSES 5,060. BANK CHARGES: PROGRAM SERVICE EXPENSES 3,705. MANAGEMENT AND GENERAL EXPENSES 244. FUNDRAISING EXPENSES 122. TOTAL EXPENSES 4,071. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,729. POSTAGE: PROGRAM SERVICE EXPENSES 2,290. MANAGEMENT AND GENERAL EXPENSES 151. FUNDRAISING EXPENSES 76. TOTAL EXPENSES 2,517. DUES & LICENSES: PROGRAM SERVICE EXPENSES 773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 773. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 667. MANAGEMENT AND GENERAL EXPENSES 44. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 733. THERAPEUTIC SUPPLIES: PROGRAM SERVICE EXPENSES 162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162.