| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES FOR GENERAL BOOKKEEPING & CONSULTING | 3,805 | 1,902 | 1,903 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES RELATED TO LAND ACQUISITIONS AND OTHER CHARITABLE PURPOSES | 11,096 | 0 | 0 | 11,096 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CONSERVATION EASEMENTS | 7,050,000 | 7,050,000 | 7,050,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES | 13,371 | 6,686 | 6,685 | 0 |
| LAND PRESERVE EXPENSES | 19,796 | 0 | 0 | 19,796 |
| OFFICE EXPENSE | 4,010 | 0 | 2,005 | 2,005 |
| DUES | 1,325 | 0 | 1,325 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES RELATED TO LAND PRESERVATION | 173,080 | 0 | 0 | 173,080 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TOWNSHIP/PROPERTY TAXES | 14,718 | 0 | 0 | 14,718 |