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We currently ride two days a week, Wednesday and Saturday, with four horses on site. Our goal by year-end is to be serving 45 riders and have 8 horses on-site. Ride On currently has six NARHA certified instructors on staff between our two facilities. Our start-up efforts were deliberately kept small to ensure a safe, professional beginning. Over 30 local volunteers have been trained to help our disabled riders. Program expansion is constrained by 1) identifying and training new volunteers; 2) identifying and training additional horses; 3) developing funding to pay for professional instruction and program oversight. Disabled riders wanting to participate are more than we can handle for the foreseeable future. I anticipate Ride On will meet its goal of serving 45 riders by year-end. If we do, we will have accomplished in seven months what took five years in Chatsworth. Financial Summary Ride On underestimated the difficulty of starting a new program from scratch 30 miles distant from its existing base of operations and support. It took six months to secure and receive an initial $75,000 in funding, hence the delayed startup. As of June 30, 2001 Ride On has received grants and support totaling over $215,000 to the Thousand Oak program. initial repairs, equipment and operations required approximately $103,000 as detailed in the attached schedule. A recent $100,000 donation from the David H. Murdock Institute for Business and Culture will allow Ride On to continue operating through the end of the year and to purchase some needed equipment. Long-term, Ride On's ability to expand its program to serve 150 students per week depends on our ability to develop a self-sustaining fundraising program generating approximately $250,000 per year. Even at this early date -- only eight weeks after we gave our first lesson — Ride On has made remarkable progress towards this goal. For example, Mr. Murdock is donating the cost of a major fundraiser to be held September 8m at Ventura Farms. Future Plans Ride On's goal remains to have nothing less than first-rate, multi -disciplinary therapeutic riding program serving thousands of disabled residents for generations to come. That a small non-profit from a distant community can come into the Conejo Valley and enjoy the success that we have in the last year is testament to the need for our program and Ride On's ability to work with the community. The Board of Directors and the staff ofthe Park District have the thanks of Ride On's riders. Without your vision and your dedication to improving the duality of life of your constituents, this project would never have happened. Sincerely, 5 Bryan McQueeney Executive Director