TY 2010 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation

Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.

OMB No. 1545-0052

2010

For calendar year 2010, or tax year beginning 09-01-2010 , and ending 08-31-2011

Check all that apply:Initial returnInitial return of a former public charityFinal return

Amended returnAddress changeName change

Name of foundation
STONEWALL FARM

Number and street (or P.O. box number if mail is not delivered to street address)242 CHESTERFIELD RD Room/suite

City or town, state, and ZIP code
KEENE, NH03431

A Employer identification number

02-0474456

B Telephone number (see page 10 of the instructions)

(603) 357-7278

C If exemption application is pending, check here bullet

D 1. Foreign organizations, check here . bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trustOther taxable private foundation 2. Foreign organizations meeting the 85% test,
check here and attach computation bullet

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$2,496,000J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

E If private foundation status was terminated
under section 507(b)(1)(A), check here bullet

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here bullet

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).)		(a) Revenue and expenses per books		(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)		316,197
2	Check
3	Interest on savings and temporary cash investments		40		40	40
4	Dividends and interest from securities......
5a	Gross rents..............		9,742			9,742
b	Net rental income or (loss) 9,742
6a	Net gain or (loss) from sale of assets not on line 10
b	Gross sales price for all assets on line 6a
7	Capital gain net income (from Part IV, line 2)...				0
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances	49,173
b	Less: Cost of goods sold....	25,335
c	Gross profit or (loss) (attach schedule).....			23,838		23,838
11	Other income (attach schedule).......			371,795		371,795
12	Total. Add lines 1 through 11........		721,612		40	405,415
13	Compensation of officers, directors, trustees, etc.
14	Other employee salaries and wages......		437,587			175,035	262,552
15	Pension plans, employee benefits.......		32,867				32,867
16a	Legal fees (attach schedule).........			130			130
b	Accounting fees (attach schedule).......			4,975		1,990	2,985
c	Other professional fees (attach schedule)....			1,022			1,022
17	Interest...............
18	Taxes (attach schedule) (see page 14 of the instructions)			40,777		17,511	23,266
19	Depreciation (attach schedule) and depletion...			175,598		175,598
20	Occupancy..............		32,903			13,161	19,742
21	Travel, conferences, and meetings.......		3,221			3,221
22	Printing and publications..........		7,848				7,848
23	Other expenses (attach schedule).......			273,841		38,427	235,414
24	Total operating and administrative expenses.
	Add lines 13 through 23..........		1,010,769		0	424,943	585,826
25	Contributions, gifts, grants paid........		0				0
26	Total expenses and disbursements. Add lines 24 and 25		1,010,769		0	424,943	585,826
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements		-289,157
b	Net investment income (if negative, enter -0-)				40
c	Adjusted net income (if negative, enter -0-)...

For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.

Cat. No. 11289X Form 990-PF (2010)

Form 990-PF (2010)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing...............	90,801	38,023	38,023
	2	Savings and temporary cash investments..........	31,639	40,169	40,169
	3	Accounts receivable 28,412
		Less: allowance for doubtful accounts	31,773	28,412	28,412
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see page 15 of the
		instructions)....................
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use...............	5,773	14,867	14,867
	9	Prepaid expenses and deferred charges...........		8,492	8,492
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule)........	20,989	21,625	21,625
	c	Investments—corporate bonds (attach schedule)........
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........
	14	Land, buildings, and equipment: basis 4,703,585
		Less: accumulated depreciation (attach schedule) 2,359,173	2,600,139	2,344,412	2,344,412
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	2,781,114	2,496,000	2,496,000
	17	Accounts payable and accrued expenses..........	6,899	1,953
	18	Grants payable...................
	19	Deferred revenue..................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......	200,000	200,000
	22	Other liabilities (describe )	46,492	58,861
	23	Total liabilities (add lines 17 through 22)..........	253,391	260,814
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted....................	2,482,851	2,234,186
	25	Temporarily restricted................	44,872	1,000
	26	Permanently restricted................
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds.........
	28	Paid-in or capital surplus, or land, bldg., and equipment fund
	29	Retained earnings, accumulated income, endowment, or other funds
	30	Total net assets or fund balances (see page 17 of the
		instructions)....................	2,527,723	2,235,186
	31	Total liabilities and net assets/fund balances (see page 17 of
		the instructions)..................	2,781,114	2,496,000

Part III	Analysis of Changes in Net Assets or Fund Balances
1	Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
	with end-of-year figure reported on prior year’s return)...............	1	2,527,723
2	Enter amount from Part I, line 27a......................	2	-289,157
3	Other increases not included in line 2 (itemize)	3
4	Add lines 1, 2, and 3..........................	4	2,238,566
5	Decreases not included in line 2 (itemize)	5	3,380
6	Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30..	6	2,235,186

Form 990-PF (2010)

Page 3

Part IV

Capital Gains and Losses for Tax on Investment Income

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1a
b
c
d
e

(e) Gross sales price		(f) Depreciation allowed (or allowable)	(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a
b
c
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions). If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . .		3

Part V

Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income

(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.

Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? Yes No

If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.

1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a) Base period years Calendar year (or tax year beginning in)	(b) Adjusted qualifying distributions	(c) Net value of noncharitable-use assets	(d) Distribution ratio (col. (b) divided by col. (c))
2009	426,650		0.000000
2008	412,015		0.000000
2007	377,751		0.000000
2006	395,027		0.000000
2005	540,092		0.000000

2	Total of line 1, column (d) ......................	2	0.000000
3	Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years. . .	3	0.000000
4	Enter the net value of noncharitable-use assets for 2010 from Part X, line 5.....	4
5	Multiply line 4 by line 3.......................	5
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6
7	Add lines 5 and 6.........................	7	0
8	Enter qualifying distributions from Part XII, line 4..............	8	585,826
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions on page 18.

Form 990-PF (2010)

Page 4

Part VI

Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)

1a	Exempt operating foundations described in section 4940(d)(2), check hereand enter “N/A” on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	0
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2............................	3
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-).	4
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	0
6	Credits/Payments:

a	2010 estimated tax payments and 2009 overpayment credited to 2010	6a	100
b	Exempt foreign organizations—tax withheld at source.......	6b
c	Tax paid with application for extension of time to file (Form 8868)	6c
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	100
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	100
11	Enter the amount of line 10 to be: Credited to 2011 estimated tax100	Refunded	11

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of

the instructions for definition)?.............................

If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials

published or distributed by the foundation in connection with the activities.

Did the foundation file Form 1120-POL for this year?.....................

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. bullet

$ (2) On foundation managers. bullet

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If “Yes,” attach a detailed description of the activities.

Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles

of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If “Yes,” has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If “Yes,” attach the statement required by General Instruction T.

Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:

By language in the governing instrument, or

By state legislation that effectively amends the governing instrument so that no mandatory directions

that conflict with the state law remain in the governing instrument?................

Yes

Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.

Yes

Enter the states to which the foundation reports or with which it is registered (see page 19 of the

instructions) bullet

If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney

General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .

Yes

Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)

or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on

page 27)? If “Yes,” complete Part XIV...........................

Yes

Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.

At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the

meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......

Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

www.stonewallfarm.org

The books are in care of bullet

JOSHUA CLINE Telephone no. bullet

(603) 357-7278

Located at bullet

242 CHESTERFIELD RDKEENENH ZIP+4 bullet

03431

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ...... bullet

At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over

a bank, securities, or other financial account in a foreign country? .................

See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet

Form 990-PF (2010)

Page 5

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required

File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.

Yes

During the year did the foundation (either directly or indirectly):

(1) Engage in the sale or exchange, or leasing of property with a disqualified person? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?.........................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(5) Transfer any income or assets to a disqualified person (or make any of either available

for the benefit or use of a disqualified person)?.................YesNo

(6) Agree to pay money or property to a government official? (Exception. Check “No”

if the foundation agreed to make a grant to or to employ the official for a period

after termination of government service, if terminating within 90 days.).........YesNo

If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations

section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...

Organizations relying on a current notice regarding disaster assistance check here......... bullet

Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,

that were not corrected before the first day of the tax year beginning in 2010?.............

Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private

operating foundation defined in section 4942(j)(3) or 4942(j)(5)):

At the end of tax year 2010, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2010?...............YesNo

If “Yes,” list the years bullet

20, 20, 20, 20

Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)

(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)

to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business

enterprise at any time during the year?.....................YesNo

If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation

or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved

by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)

the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine

if the foundation had excess business holdings in 2010.)....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its

charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2010?

During the year did the foundation pay or incur any amount to:

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?...............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?........YesNo

If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in

Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?

Organizations relying on a current notice regarding disaster assistance check here......... bullet

If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the

tax because it maintained expenditure responsibility for the grant?............YesNo

If “Yes,” attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay

premiums on a personal benefit contract?....................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....

If “Yes” to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

Form 990-PF (2010)

Page 6

Part VIII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors

1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
JIM CRAIGLOW	President 2.00	0	0	0
5 ORCHARD ST KEENE,NH03431	President 2.00	0	0	0
JANE LARMON	Vice President 2.00	0	0	0
201 CHESTERFIELD RD KEENE,NH03431	Vice President 2.00	0	0	0
AARON MOODY	Treasurer 2.00	0	0	0
23 FOX CIRCLE KEENE,NH03431	Treasurer 2.00	0	0	0
CARRIE ROUND	Secretary 2.00	0	0	0
24 MATTHEWS RD KEENE,NH03431	Secretary 2.00	0	0	0
SUE DOYLE	Director 1.00	0	0	0
119 STEARNS RD KEENE,NH03431	Director 1.00	0	0	0
WILLIAM GURNEY	Director 1.00	0	0	0
121 BOUDLER DR DUBLIN,NH03444	Director 1.00	0	0	0
ROXANNE KARTER	Director 1.00	0	0	0
72 ADAMS ST KEENE,NH03431	Director 1.00	0	0	0
MEGAN KIDDER	Director 1.00	0	0	0
120 STEARNS RD KEENE,NH03431	Director 1.00	0	0	0
MICHAEL KIDDER	Foundation Manager 2.00	0	0	0
PO BOX 461 EDGARTOWN,MA02539	Foundation Manager 2.00	0	0	0
JANE PITTS	Director 1.00	0	0	0
15 ACREBROOK RD KEENE,NH03431	Director 1.00	0	0	0
LINDA RUBIN	Director 1.00	0	0	0
610 WEST ST KEENE,NH03431	Director 1.00	0	0	0
STEVE RYDER	Director 1.00	0	0	0
14 ACREBROOK RD KEENE,NH03431	Director 1.00	0	0	0
ALISON WELSH	Director 1.00	0	0	0
17 ROOSEVELT ST KEENE,NH03431	Director 1.00	0	0	0

2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions). If none, enter “NONE.”
(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









Total number of other employees paid over $50,000...................				0

3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

Total number of others receiving over $50,000 for professional services............. bullet

Part IX-A

Summary of Direct Charitable Activities

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.		Expenses
1	Stonewall Farm is an educational center and working dairypromoting agriculture and natural resources. Approximately20,000 visitors and 250 volunteers participated in Education Programs.	112,826
2	Dairy	228,633
3	Garden	82,185
4	Auxiliary Farm Produce	41,628

Form 990-PF (2010)

Page 7

Part IX-B

Summary of Program-Related Investments (see page 23 of the instructions)

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.		Amount
1


2


All other program-related investments. See page 24 of the instructions.
3

Total. Add lines 1 through 3........................... bullet

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
see page 24 of the instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

Average of monthly cash balances.......................

126,956

Fair market value of all other assets (see page 24 of the instructions)............

Total (add lines 1a, b, and c).........................

126,956

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) ..............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d..........................

126,956

Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25

of the instructions) Click to see attachment

............................

126,956

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

Minimum investment return. Enter 5% of line 5...................

Part XI

Distributable Amount (see page 25 of the instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

Tax on investment income for 2010 from Part VI, line 5......

Income tax for 2010. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

Distributable amount before adjustments. Subtract line 2c from line 1............

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4.............................

Deduction from distributable amount (see page 25 of the instructions)...........

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,

line 1.................................

Part XII

Qualifying Distributions (see page 25 of the instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

585,826

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes................................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

585,826

Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment

income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............

Adjusted qualifying distributions. Subtract line 5 from line 4...............

585,826

Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.

Form 990-PF (2010)

Page 8

Part XIII

Undistributed Income (see page 26 of the instructions)

		(a) Corpus	(b) Years prior to 2009	(c) 2009	(d) 2010
1 Distributable amount for 2010 from Part XI, line 7					0
2 Undistributed income, if any, as of the end of 2010:
a Enter amount for 2009 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2010:
a From 2005.......
b From 2006.......
c From 2007.......
d From 2008.......
e From 2009.......
fTotal of lines 3a through e.........
4Qualifying distributions for 2010 from Part
XII, line 4: $ 585,826
a Applied to 2009, but not more than line 2a
b Applied to undistributed income of prior years (Election required—see page 26 of the instructions)
c Treated as distributions out of corpus (Election required—see page 26 of the instructions)...
d Applied to 2010 distributable amount.....					585,826
e Remaining amount distributed out of corpus
5 Excess distributions carryover applied to 2010.
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
b Prior years’ undistributed income. Subtract line 4b from line 2b ...........
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......
d Subtract line 6c from line 6b. Taxable amount—see page 27 of the instructions ...
e Undistributed income for 2009. Subtract line 4a from line 2a. Taxable amount—see page 27 of the instructions ...........
f Undistributed income for 2010. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2011 ..........					0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (see page 27 of the instructions) ...........
8Excess distributions carryover from 2005 not applied on line 5 or line 7 (see page 27 of the instructions) .............
9Excess distributions carryover to 2011. Subtract lines 7 and 8 from line 6a ......
10 Analysis of line 9:
a Excess from 2006....
b Excess from 2007....
c Excess from 2008....
d Excess from 2009....
e Excess from 2010....

Form 990-PF (2010)

Page 9

Part XIV

Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)

1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2010, enter the date of the ruling....... bullet

b Check box to indicate whether the organization is a private operating foundation described in section4942(j)(3) or4942(j)(5)

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2010	(b) 2009	(c) 2008	(d) 2007	(e) Total
	0				0
b 85% of line 2a .........
c Qualifying distributions from Part XII, line 4 for each year listed .....	585,826	426,650	412,056	377,876	1,802,408
d Amounts included in line 2c not used directly for active conduct of exempt activities ....
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....	585,826	426,650	412,056	377,876	1,802,408
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets” alternative test—enter:
(1) Value of all assets ......	2,496,000	2,781,114	2,975,311	3,626,794	11,879,219
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)	2,496,000	2,781,114	2,975,311	3,262,794	11,515,219
b “Endowment” alternative test— enter 2⁄3 of minimum investment return shown in Part X, line 6 for each year listed...					0
c “Support” alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....					0
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....					0
(3) Largest amount of support from an exempt organization					0
(4) Gross investment income					0

Part XV

Supplementary Information (Complete this part only if the organization had $5,000 or more in
assets at any time during the year—see page 27 of the instructions.)

1Information Regarding Foundation Managers:

aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)

MICHAEL KIDDER

bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.

NONE

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here bullet

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see page 28 of the instructions) to individuals or organizations
under other conditions, complete items 2a, b, c, and d.

aThe name, address, and telephone number of the person to whom applications should be addressed:

bThe form in which applications should be submitted and information and materials they should include:

cAny submission deadlines:

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

Form 990-PF (2010)

Page 10

Part XV

Supplementary Information (continued)

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year

Total ................................. 3a

bApproved for future payment

Total .................................. 3b

Form 990-PF (2010)

Page 11

Part XVI-A

Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See page 28 of the instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount
aProgram Fees	611600				105,336
bFarm Product Sales	111000				109,651
cMilk Sales	110000				146,378
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....	111000				7,140
3Interest on savings and temporary cash investments			14	40
4 Dividends and interest from securities....
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6Net rental income or (loss) from personal property	110000				9,742
7 Other investment income.....
8Gain or (loss) from sales of assets other than inventory
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..					23,838
11 Other revenue: aMiscellaneous	111000				3,290
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..				40	405,375

13Total. Add line 12, columns (b), (d), and (e)...................

13405,415

(See worksheet in line 13 instructions on page 28 to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See page 28 of the instructions.)
1A	Provide the community with ways to connect to a traditional agricultural
1A	environment through nuturing and promoting local farm activities,
1A	experiential education and providing a place for leasure and learning
1A	in order to perpetuate our rural heritage
1B	Farm product sales are a direct result of the garden operation
1B	of the educational farm.
1C	Milk sales are a direct result of the dairy operation of the
1C	educational farm.
2	Memberhsip fees allow our community to support the educational
2	goals of the farm. Newsletters are provided to members keeping them
2	informed to the activities and events on the farm.
6	Rental income directly supports the labor required to run the
6	educational dairy operations 24 hours per day.
10	The farm has a small store for visitors to purchase farm related
10	products such as maple syrup, honey, eggs and educational toys
10	for children
11	Miscellaneous revenues are a direct result of non-recurring
11	events and activities that are educational in nature.

Form 990-PF (2010)

Page 12

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

Did the organization directly or indirectly engage in any of the following with any other organization described in section

Yes

501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash....................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements............................

1b(4)

(5) Loans or loan guarantees..............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........YesNo

If “Yes,” complete the following schedule.

(a) Name of organization	(b) Type of organization	(c) Description of relationship

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.

	Signature of officer or trustee	Date	Title

Preparer's Signature	Date	Check if self- employed	PTIN
Firm's name Firm's address		Firm's EIN
		Phone no.

Form 990-PF (2010)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2010

Name of organization

STONEWALL FARM

Employer identification number

02-0474456

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ, that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, aggregate contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not aggregate to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year. ......................... Arrow Bullet

Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization STONEWALL FARM
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part I
Part I	Contributors (see Instructions)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
1	MICHAEL KIDDER 1996 CHARITABLE TRUS 111 HUNTINGTON AVE BOSTON, MA 02199	$100,000	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
2	SUSAN DOYLE 119 STEARNS RD KEENE, NH 03431	$10,038	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
3	C&S WHOLESALE GROCERS 7 CORPORATE DR KEENE, NH 03431	$6,000	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
4	BECKY KIDDER SMITH 13 HEREFORD ST BOSTON, MA 02115	$6,500	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization STONEWALL FARM
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part II
Part II	Noncash Property (see Instructions)
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Page 1 of 1 of Part III

Name of organization
STONEWALL FARM

Employer identification number

02-0474456

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data

Software ID:
Software Version:

- TIN:

TY 2010 CashDeemedCharitableExplnStmt

Name:

STONEWALL FARM

EIN: 02-0474456

Explanation:

STONEWALL FARM CASH ACCOUNTS ARE HIGHEST AT THE END OF EACH SUMMER. FARM PRODUCTION, EDUCATION REVENUE AND CASH FROM MAJOR DONORS ARE ALL PRESENT AT SUMMER'S END. THIS CASH BALANCE IS USED OVER THE NON-SUMMER MONTHS TO SUPPORT THE OPERATIONS OF THE FARM.

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2010 DepreciationSchedule

Name:

STONEWALL FARM

EIN: 02-0474456

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense
PLAYGROUND	2004-05-13	6,124	3,879	SL	10.00	641
RESTRICTED FUNDS SIGN	2006-02-06	4,825	2,211	SL	10.00	475
BIKE TRAIL SIGN	2007-02-08	400	143	SL	10.00	40
2 SIGN APPLICATIONS	2008-04-22	480	112	SL	10.00	49
MILK SIGN	2008-09-08	500	100	SL	10.00	47
COW SIGN	2008-11-24	208	36	SL	10.00	20
CLUTCH, BRAKES FOR JD 1070	2001-06-12	1,724	1,588	SL	10.00	136
ENGINE FOR BRIGGS	2001-06-19	603	555	SL	10.00	48
BALER-REPLACED CHAINS/SPROCKETS	2002-08-30	1,113	890	SL	10.00	149
8 TON RUNNING BOARD	2004-06-02	750	469	SL	10.00	80
NEW HOLLAND MOWER COND	2005-07-20	15,550	7,905	SL	10.00	1,699
LAWN MOWER	2010-07-29	2,700	23	SL	10.00	282
9' FISHER SNOWPLOW ASSEMBLY	2000-11-01	3,975	3,909	SL	10.00	66
24' EBY TRAILER	2001-03-02	15,957	15,159	SL	10.00	798
WATER TANKER TRUCK-CUSHING & SON	2003-12-31	9,500	6,333	SL	10.00	905
3X3 GRIMM PAN	2002-08-19	1,015	812	SL	10.00	135
LEADER BARREL EVAPORATOR W/VALVES	2002-08-30	835	668	SL	10.00	111
HOMELITE PUMP-SUGAR HOUSE	2003-03-16	305	226	SL	10.00	32
STAINLESS SMOKESTACK	2006-06-08	521	221	SL	10.00	55
VACUUM PUMP	2006-07-26	1,000	408	SL	10.00	108
GREENHOUSE	2001-04-30	923	574	SL	15.00	63
GARDEN FIXTURES	2001-08-28	1,447	868	SL	15.00	105
GARDEN FIXTURES	2002-08-28	1,026	547	SL	15.00	74
GREENHOUSE	2002-08-23	1,439	767	SL	15.00	103
GREENHOUSE	2002-08-23	2,322	1,239	SL	15.00	167
ELECTRIC WORK-GREENHOUSE	2003-02-28	5,142	2,571	SL	15.00	343
ROTOTILLER	2003-10-08	699	322	SL	15.00	44
GARDEN TENT	2010-05-17	159	8	SL	5.00	34
GARDEN ARBOR	2010-08-17	121		SL	5.00	27
REFRIGERATOR	2000-09-11	510	508	SL	10.00	2
IMAC 350 MHZ A/N	2000-09-21	799	796	SL	10.00	3
IMAC 400 MHZ S/N	2001-03-14	1,115	1,055	SL	10.00	60
ZIP DRIVE	2001-03-14	110	104	SL	10.00	6
WALL CABINETS	2001-07-06	880	805	SL	10.00	75
DELL DIMENSION 440 W/17" MONITOR	2002-05-06	1,497	1,248	SL	10.00	166
HP LASERJET 2200D S/N SJPBGG166	2002-03-11	859	730	SL	10.00	86
4 ULTRA 845G ATX PCS W/17" MONITOR	2002-08-31	4,396	3,517	SL	10.00	586
4 MS SMALL BUSINESS FOR ULTRA PCS	2002-08-31	756	605	SL	10.00	101
HP 1220CXI COLOR PRINTER	2002-08-31	525	420	SL	10.00	70
MACLINKPLUS DELUXE	2002-08-31	89	71	SL	10.00	12
GAS RANGE	2002-08-28	460	368	SL	10.00	61
#438 256MB MEMORY UPGRADE	2002-08-31	79	63	SL	10.00	11
HP 1220CX1 PRINTER	2002-09-23	515	408	SL	10.00	43
NIKON 5000 CAMERA	2002-10-04	995	788	SL	10.00	83
COMPUTER EQUIPMENT	2002-11-06	299	234	SL	10.00	26
PICNIC TABLES	2003-07-25	466	330	SL	10.00	54
REFRIGERATOR & DISHWASHER	2003-08-04	902	639	SL	10.00	105
MAC COMPUTER	2003-10-31	2,075	1,418	SL	10.00	188
PRODUCE TABLE	2004-06-25	450	278	SL	10.00	49
COOLER & FREEZER FOR FARM	2004-07-16	1,600	973	SL	10.00	179
LAPTOP COMPUTER	2004-07-31	1,578	960	SL	10.00	177
COMPUTER	2004-10-07	1,426	844	SL	10.00	129
CREDIT CARD MACHINE	2005-04-30	371	198	SL	10.00	38
AIR CONDITIONER	2006-06-07	349	222	SL	7.00	51
8' TABLES FOR LEARNING CENTER	2009-09-30	655	86	SL	7.00	88
COMPUTER DESK	2009-11-30	85	9	SL	7.00	12
BELGIAN-PRINCE	2001-12-12	4,250	3,719	SL	10.00	354
BELGIAN-MAGIC	2001-12-12	4,250	3,719	SL	10.00	354
HARNESSES	2005-01-11	679	385	SL	10.00	65
4 WHEEL DUMP CART	2001-11-03	315	278	SL	10.00	25
WEDDING CARRIAGE	2004-11-23	3,800	2,185	SL	10.00	359
3 DOOR COOLER	2001-05-21	1,000	929	SL	10.00	71
COW FEED CART	2003-11-21	307	207	SL	10.00	29
MOTOR FOR DAIRY BARN	2004-04-16	347	220	SL	10.00	36
NEW PULSATOR	2007-06-08	456	148	SL	10.00	47
NEW BARN DOOR	2007-11-19	150	41	SL	10.00	15
MANURE ELEVATOR	2008-11-11	1,319	242	SL	10.00	127
WASTE MILK DISPOSAL SYSTEM	2009-05-13	2,601	347	SL	10.00	265
FENCE	2001-11-20	1,412	1,236	SL	10.00	117
GATES FOR SHEEP	2004-07-03	479	296	SL	10.00	52
HORSE LEAN-TO/SHED	2009-11-24	674	51	SL	10.00	66
5 ROUND TABLES/6 RECTANGULAR TABLES	2001-08-15	2,167	1,959	SL	10.00	208
2 SIDED CARVED SIGN	2002-08-20	3,025	2,420	SL	10.00	403
PARKING LOT LIGHTING	2002-12-13	1,782	1,381	SL	10.00	160
NEW BRIDGE	2003-07-25	743	526	SL	10.00	87
LAMPS IN LEARNING CENTER	2003-07-16	1,041	737	SL	10.00	122
LAMPS IN LEARNING CENTER	2003-07-11	249	178	SL	10.00	28
TABLES & CHAIRS	2007-11-19	1,167	321	SL	10.00	113
NEW LEARNING CENTER DOOR	2007-11-19	150	41	SL	10.00	15
CHAIRS FOR FACILITY RENTAL	2009-06-12	651	163	SL	5.00	139
3-5' ROUNDS	2010-07-26	687	6	SL	10.00	72
BUILDINGS	1999-04-01	2,482,500	1,133,675	SL	25.00	99,913
RE-ROOF SIDE PORCH @ FARMHOUSE	2001-05-16	3,800	3,531	SL	10.00	269
WATER HEATER OIL FIRED 30 GAL	2001-08-23	1,321	1,195	SL	10.00	126
FARMHOUSE ROOF REPAIR	2003-05-30	710	515	SL	10.00	78
WELL #1-220 FEET	2004-03-05	2,536	1,099	SL	15.00	169
WELL #1-PUMP	2004-03-05	2,722	2,528	SL	7.00	194
WELL #2-600 FEET	2004-03-08	4,944	2,142	SL	15.00	330
WELL #2-PUMP	2004-03-29	4,891	4,483	SL	7.00	408
WELL WORK-EXCAVATION	2004-02-18	1,280	555	SL	15.00	85
INSULATION	2007-11-19	1,986	218	SL	25.00	79
HORSE BARN ROOF REPAIR	2009-06-30	8,162	635	SL	15.00	558
FARMSTAND IMPROVEMENTS	2010-06-04	1,538	38	SL	10.00	158
NEW BARN	2001-06-01	1,195,349	442,279	SL	25.00	48,585
BARN PROJECT PLANNING	2001-06-01	88,752	32,838	SL	25.00	3,607
BUILDING PERMIT-HORSE DRAWN EQUIP	2000-07-13	263	178	SL	15.00	19
EQUIPMENT SHED	2000-11-25	2,301	1,496	SL	15.00	146
EQUIPMENT SHED	2002-08-22	173	92	SL	15.00	12
CHICKEN COOP	2003-07-25	432	204	SL	15.00	30
SMALL ANIMAL EQUIPMENT	2003-08-25	1,799	840	SL	15.00	128
SMALL ANIMAL BARN	2004-04-16	9,497	4,010	SL	15.00	646
GARDEN SHED	2009-11-30	2,080	104	SL	15.00	136
MANUAL RO-TRAK RAISED BED LAYER	2000-11-26	2,285	2,238	SL	10.00	47
KUHN EL 590-180 TILLER	2002-08-16	2,582	2,066	SL	10.00	344
STIHL MS 310 SAW W/18" BAR & CHAIN	2002-03-19	319	269	SL	10.00	33
WEED WHACKER	2003-06-30	439	315	SL	10.00	50
SKID TANK	2003-07-31	1,188	841	SL	10.00	139
EXTENSION LADDER	2003-12-25	446	297	SL	10.00	43
DRILL FOR SUGARING	2004-02-17	325	211	SL	10.00	33
CLIPPERS FOR SHEEP	2004-07-14	327	201	SL	10.00	36
GREENHOUSE	2007-05-20	32,381	7,016	SL	15.00	2,206
GREENHOUSE PLANS	2007-09-21	600	117	SL	15.00	39
GREENHOUSE PERMIT	2008-02-04	175	30	SL	15.00	12
GREENHOUSE	2008-11-30	37,437	4,368	SL	15.00	2,450
ICE CREAM CART	2007-09-24	5,868	1,712	SL	10.00	554
TANK WASHER	2007-09-30	831	242	SL	10.00	79
WASHER/DRYER	2008-10-29	450	83	SL	10.00	43
REFRIGERATION UNITS	2010-05-12	1,085	36	SL	10.00	110
MISC EQUIP	2010-05-17	168	4	SL	10.00	17
Tables for Comm Room	2004-10-07	1,118	695	200DB	7.00	33
FENCING	2004-09-25	12,178	7,275	200DB	7.00	563
LAND	1999-04-01	204,000		0	100.00
HATHORNE LAND	2000-01-31	97,348		0	100.00
FULLY DEPRECIATED	2000-08-31	426,517	426,517	SL	10.00
FURNITURE	2011-03-17	670		SL	10.00	34
GREENHOUSE	2011-03-31	3,003		SL	15.00	100
DAIRY BARN BOILER	2011-05-06	13,252		SL	20.00	331

- TIN:

TY 2010 InvestmentsCorpStockSchedule

Name:

STONEWALL FARM

EIN: 02-0474456

Name of Stock	End of Year Book Value	End of Year Fair Market Value
Agrimark CoOp	13,365	13,365
NFO CoOp	8,260	8,260

- TIN:

TY 2010 OtherDecreasesSchedule

Name:

STONEWALL FARM

EIN: 02-0474456

Description	Amount
End of Program Transfer	3,380

- TIN:

TY 2010 OtherExpensesSchedule

Name:

STONEWALL FARM

EIN: 02-0474456

Description	Revenue and Expenses per Books	Adjusted Net Income	Disbursements for Charitable Purposes
Advertising	5,987		5,987
Milk Fees	2,512		2,512
Truck & Tractor	20,543		20,543
Bank Fees	4,190	4,190
Computer	6,923	6,923
Delivery Charges	1,586		1,586
Dues	650	650
Insurances	28,986	11,594	17,392
Licenses	2,422		2,422
Veterinary Fees	2,862		2,862
Breeding Fees	1,154		1,154
Postage	3,596	3,596
Scholarship	348		348
Outside Services	12,195		12,195
Supplies - Office	3,008	3,008
Supplies - Farm	132,606		132,606
Repairs & Maintenance	18,143	7,257	10,886
Telephone	3,755	1,502	2,253
Uniforms	1,320		1,320
Depreciation Adjust	-293	-293
Land Maintenance	21,348		21,348

- TIN:

TY 2010 OtherIncomeSchedule2

Name:

STONEWALL FARM

EIN: 02-0474456

Description	Revenue And Expenses Per Books	Adjusted Net Income
Farm Product Sales	109,651	109,651
Milk Sales	146,378	146,378
Program Fees	105,336	105,336
Memberships	7,140	7,140
Miscellaneous	3,290	3,290

- TIN:

TY 2010 OtherLiabilitiesSchedule

Name:

STONEWALL FARM

EIN: 02-0474456

Description	Beginning of Year - Book Value	End of Year - Book Value
Deposits	43,730	40,819
Accrued Wages	2,762	16,554
Payroll Liabilities		1,488
Deposits	43,730	40,819
Accrued Wages	2,762	16,554
Payroll Liabilities		1,488

- TIN:

TY 2010 OtherLiabilitiesSchedule

Name:

STONEWALL FARM

EIN: 02-0474456

Description	Beginning of Year - Book Value	End of Year - Book Value
Deposits	43,730	40,819
Accrued Wages	2,762	16,554
Payroll Liabilities		1,488
Deposits	43,730	40,819
Accrued Wages	2,762	16,554
Payroll Liabilities		1,488

- TIN:

TY 2010 SalesOfInventoryList

Name:

STONEWALL FARM

EIN: 02-0474456

Category	Gross Sales	Cost of Goods Sold	Net (Gross Sales Minus Cost of Goods Sold)
Sales	49,173	25,335	23,838

- TIN:

TY 2010 TaxesSchedule

Name:

STONEWALL FARM

EIN: 02-0474456

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Real Estate tax	2,000		2,000
Payroll Tax	38,777		15,511	23,266