| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 629 | 50 | 50 | 579 |
| Contractor | Explanation |
|---|---|
| George C Hall Inc |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 186,553 | 186,553 | 335,553 | |
| Machinery and Equipment | 123,818 | 123,818 | 123,818 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Annual filing | 3,250 | 0 | 0 | 3,250 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Net Intangible Assets | 1,414 | 1,414 | 1,414 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Wildlife feed and plantings | 6,243 | 6,243 | ||
| Wetland restoration | 149,000 | 149,000 | ||
| Office | 133 | 133 | ||
| Insurance | 281 | 281 | ||
| Equipment repairs and maintenance | 30,480 | 30,480 | ||
| Equipment fuel | 3,332 | 3,332 | ||
| Annual report | 65 | 65 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Moody Mtn Evironmental | 1,423 | 0 | 0 | 1,423 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Property Taxes | 1,148 | 1,148 |