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      <OtherExpenses>
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        <ProgramServices>5982</ProgramServices>
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        <EOY>372568</EOY>
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        <EOY>937857</EOY>
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        <EOY>1626</EOY>
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        <EOY>1626</EOY>
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      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
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        <EOY>0</EOY>
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        <EOY>936231</EOY>
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        <EOY>936231</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>937857</EOY>
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      <ReconcilationRevenueExpenses>28211</ReconcilationRevenueExpenses>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingOther>X</MethodOfAccountingOther>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
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        <CurrentTaxYearMinus3Years>113413</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>327104</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>187860</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>253279</CurrentTaxYear>
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      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus3Years>19145</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>23830</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>29975</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>17286</CurrentTaxYear>
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        <CurrentTaxYearMinus1Year>217835</CurrentTaxYearMinus1Year>
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      <AmtsRecdFromDisqualPersons>
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        <Total>15000</Total>
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      <AmtsFromSubstContributors>
        <Total>0</Total>
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      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>15000</CurrentTaxYearMinus4Years>
        <Total>15000</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>1110028</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>9727</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>10203</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7335</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9490</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>7593</CurrentTaxYear>
        <Total>44348</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus3Years>10203</CurrentTaxYearMinus3Years>
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        <CurrentTaxYearMinus1Year>9490</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>7593</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>227634</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>110628</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>111564</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>129824</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>370395</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>468897</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>338889</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>407982</CurrentTaxYear>
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      <PublicSupportPercentage509>0.59140</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.57400</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.02360</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.02420</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasis>514162</OtherCostOrOtherBasis>
        <Depreciation>159045</Depreciation>
        <BookValue>355117</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>110703</OtherCostOrOtherBasis>
        <Depreciation>95684</Depreciation>
        <BookValue>15019</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>16960</OtherCostOrOtherBasis>
        <Depreciation>14528</Depreciation>
        <BookValue>2432</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>372568</TotalOfBookValueLandBuildings>
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    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>POLO MATCH</NameOfEvent1>
        <GrossReceiptsEvent1>219401</GrossReceiptsEvent1>
        <GrossRevenueEvent1>219401</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>89577</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>219401</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>219401</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>89577</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>89577</DirectExpenseSummaryEvents>
        <NetIncomeSummary>129824</NetIncomeSummary>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 7A</Identifier>
        <Explanation>BOARD MEMBERS VOTE TO ELECT NEW BOARD MEMBERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>A DIRECTOR OF THE ORGANIZATION REVEIWS AND SIGNS THE FORM 990 PRIOR TO MIALING IT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>IN ORDER TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES OF THE ORGANIZATION, THE BOARD GATHERS DATA FROM OTHER LOCAL NON PROFIT ORGANIZATIONS THROUGH THE COMMUNITY FOUNDATION OF JACKSON HOLE. STATISTICAL DATA IS ANALYZED AND USED AS A GUIDE WITHIN THIS ORGANIZATION. IN ADDITION, ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>JACKSON HOLE THERAPEUTIC RIDING ASSOCIATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE AT WWW2.GUIDESTAR.ORG. IN ADDITION, THE FORM 990 AND ORGANIZATIONAL DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. INTERESTED PARTIES CAN WRITE TO THE ORGANIZATION AT PO BOX 415,TETON VILLAGE, WY 83025-0415 TO REQUEST COPIES OF THESE DOCUMENTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER METHOD OF ACCOUNTING</Identifier>
        <ReturnReference>FORM 990. PART XI, LINE 1</ReturnReference>
        <Explanation>ACCOUNTING METHOD IS MODIFIED ACCRUAL</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>