| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EQUIPMENT RENTAL | 2,161 | 0 | 0 | 2,161 |
| FEED & SUPPLIES | 19,534 | 0 | 0 | 19,534 |
| REPAIR & MAINTENANCE | 21,968 | 0 | 0 | 21,968 |
| FUEL | 18,878 | 0 | 0 | 18,878 |
| LICENSES & FEES | 1,268 | 0 | 0 | 1,268 |
| TOOLS & SUPPLIES | 49,530 | 0 | 0 | 49,530 |
| CONTRACT LABOR | 416,401 | 0 | 0 | 416,401 |
| VETERINARY & MEDICAL EXPENSES | 602 | 0 | 0 | 602 |
| OFFICE EXPENSE | 3,095 | 0 | 0 | 3,095 |
| DUES & SUBSCRIPTIONS | 945 | 0 | 0 | 945 |
| MISCELLANEOUS | 34,147 | 0 | 0 | 34,147 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 40,930 | 0 | 0 | 40,930 |