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            <AddressLine1Txt>PO BOX 710</AddressLine1Txt>
            <CityNm>HARRISONBURG</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22803</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)3 CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DONATION FOR BOAT PURCHASED TO TRAIN DOGS FOR WATER RESCUE.</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BLUE RIDGE CENTER FOR THERAPEUTIC HORSEMANSHIP</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 438</AddressLine1Txt>
            <CityNm>BOYCE</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22620</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)3 CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DONATION TO BUILD RUN-IN SHED.ONOR PRO SOFTWARE</GrantOrContributionPurposeTxt>
          <Amt>1875</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BRIDLE PATHS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1909 WOODGATE LANE</AddressLine1Txt>
            <CityNm>MCLEAN</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22101</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)3 CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DONATION SUPPORTING PROGRAM FOR MILITARY, FOSTER &amp; ADOPTIVE FAMILIES.</GrantOrContributionPurposeTxt>
          <Amt>1250</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BROOK HILL RETIREMENT CENTER FOR HORSES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>7289 BELLEVUE ROAD</AddressLine1Txt>
            <CityNm>FOREST</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>24551</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)3 CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT OF SCHOLARSHIP PROGRAM FOR NEW THERAPEUTIC RIDING PROGRAM.</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>GRAZ'N ACRES TRC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>14492 IVOR ROAD</AddressLine1Txt>
            <CityNm>SEDLEY</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23878</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)3 CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>REPLACE BARN EXIT &amp; AISLE LIGHTS WITH LED LIGHTS.</GrantOrContributionPurposeTxt>
          <Amt>1200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HEALING STRIDES OF VA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 456</AddressLine1Txt>
            <CityNm>BOONES MILL</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>24065</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)3 CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RAIN WATER RECYCLING SYSTEM TO WATER ARENA.</GrantOrContributionPurposeTxt>
          <Amt>1300</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HOOFBEATS THERAPEUTIC RIDING CENTER INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 979</AddressLine1Txt>
            <CityNm>LEXINGTON</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>24450</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)3 CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHARITABLE &amp; OPERATING PURPOSES.</GrantOrContributionPurposeTxt>
          <Amt>35000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HORSES HELPING HEROES PROJECT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1807 S CHURCH ST STE 108 PMB 143</AddressLine1Txt>
            <CityNm>SMITHFIELD</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23430</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)3 CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TRANSPORTATION COSTS FOR VETERAN CLIENT TO THERAPY SESSIONS.</GrantOrContributionPurposeTxt>
          <Amt>780</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LOUDOUN THERAPEUDIC RIDING INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>41793 TUTT LANE</AddressLine1Txt>
            <CityNm>LEESBURG</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>20176</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)3 CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROVIDED FUNDING FOR NEW HIGH SCHOOL VOC/ED PROGRAM</GrantOrContributionPurposeTxt>
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        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NORTHERN VIRGINIA THERAPEUTIC RIDING PROGRAM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>6429 CLIFTON ROAD</AddressLine1Txt>
            <CityNm>CLIFTON</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>20124</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)3 CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>LYME VACCINE FOR 15 THERAPY HORSES.</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RAINBOW CENTER 4-H THERAPEUTIC EQUESTRIANS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 479</AddressLine1Txt>
            <CityNm>MANASSAS</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>20109</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)3 CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>RIDING SCHOLARSHIPS - 15 CHILDREN.</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>RIDE WITH PRIDE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1203</AddressLine1Txt>
            <CityNm>STAUNTON</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>24402</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)3 CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>COMMUNITY/VOLUNTEER OUTREACH.</GrantOrContributionPurposeTxt>
          <Amt>960</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ROANOKE VALLEY SPCA</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1340 BALDWIN AVE NE</AddressLine1Txt>
            <CityNm>ROANOKE</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>24012</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)3 CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SPONSOR VET CARE FOR STRUGGLING PET OWNERS.</GrantOrContributionPurposeTxt>
          <Amt>500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SIMPLE CHANGES INC</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 991</AddressLine1Txt>
            <CityNm>LORTON</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22199</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)3 CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CONTINUED SUPPORT OF LITERACY PROGRAM AT THERAPY SUMMER CAMP.</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SPIRIT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2705 WEST OX ROAD</AddressLine1Txt>
            <CityNm>HERNDON</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>20171</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)3 CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>VET CARE FOR HORSES IN 2016.</GrantOrContributionPurposeTxt>
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        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ST FRANCIS OF ASSISI SERVICE DOG FOUNDATION</BusinessNameLine1Txt>
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          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 19538</AddressLine1Txt>
            <CityNm>ROANOKE</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>24019</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)3 CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EXPENSES FOR SERVICE DOG IN TRAINING FOR DISABLED CHILD.</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TRAV</BusinessNameLine1Txt>
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          <RecipientUSAddress>
            <AddressLine1Txt>2733 MCVITTY DRIVE</AddressLine1Txt>
            <CityNm>ROANOKE</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>24018</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)3 CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR STATE TRAV SHOW &amp; TRAVEL SCHOLARSHIPS FOR RIDERS.</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNBRIDLED CHANGE</BusinessNameLine1Txt>
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          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 157</AddressLine1Txt>
            <CityNm>BOONES MILL</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>24065</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)3 CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FUNDS FOR NEW STAFF TO OBTAIN EAGALA CERTIFICATION.</GrantOrContributionPurposeTxt>
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        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNTAMED SPIRIT THERAPEUTIC RIDING PROGRAM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>3943 DAWLEY ROAD</AddressLine1Txt>
            <CityNm>VIRGINIA BEACH</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>23457</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)3 CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SPEAKER FEES FRO INTEGRATIVE WELLNESS EXPO #3.</GrantOrContributionPurposeTxt>
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        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>VIRGINIA SEARCH &amp; RESCUE DOG ASSOCIATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 824</AddressLine1Txt>
            <CityNm>BRISTOW</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>20136</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)3 CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BOAT REPAIR &amp; EQUIPMENT PURCHASES.</GrantOrContributionPurposeTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>SPROUT THERAPEUTIC RIDINGEDUCATION CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 824</AddressLine1Txt>
            <CityNm>ALDIE</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>20105</ZIPCd>
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          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)3 CHARITY</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ADAPTIVE THERAPEUTIC TACK PURCHASED.</GrantOrContributionPurposeTxt>
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        </GrantOrContributionPdDurYrGrp>
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        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
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        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1660</DisbursementsCharitablePrpsAmt>
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        <EOYFMVAmt>417150</EOYFMVAmt>
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        <EOYBookValueAmt>2103</EOYBookValueAmt>
        <EOYFMVAmt>2103</EOYFMVAmt>
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      <OtherDecreasesDetail>
        <Desc>INCOME TAXED PER 1099 BUT NOT YET RECEIVED</Desc>
        <Amt>58</Amt>
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      <OtherDecreasesDetail>
        <Desc>INCOME MODIFICATION ADJUSTMENTS ON 1099</Desc>
        <Amt>236</Amt>
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        <Desc>NBB COMPANY - NON DIVIDEND DISTRIBUTIONS</Desc>
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      <OtherProfessionalFeesDetail>
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      <TaxesDetail>
        <CategoryTxt>2014 FORM 990PF TAX</CategoryTxt>
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        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
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      <TaxesDetail>
        <CategoryTxt>2015 FORM 990PF ESTIMATED TAXES</CategoryTxt>
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