| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL & CONSULTING FEES | 9,010 | 0 | 3,005 | 6,005 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| PROCTER & GAMBLE SHARES | 2,382 | 2,382 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 1,000 | 1,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO LICENSE | 950 | 0 | 317 | 633 |
| DUES AND SUBSCRIPTIONS | 3,382 | 0 | 1,128 | 2,254 |
| INSURANCE | 27,020 | 0 | 9,012 | 18,008 |
| MARKETING & PR | 42,064 | 0 | 14,030 | 28,034 |
| MISCELLANEOUS | 26,511 | 0 | 11,544 | 14,967 |
| PAYROLL PROCESSING | 4,205 | 0 | 1,403 | 2,802 |
| DAIRY EXPENSES | 2,039 | 0 | 680 | 1,359 |
| REPAIRS & MAINTENANCE | 11,281 | 0 | 0 | 11,281 |
| MEAT & EGG EXPENSES | 68,582 | 0 | 22,875 | 45,707 |
| SUPPLIES - OFFICE & GENERAL | 6,074 | 0 | 2,026 | 4,048 |
| PASTURE, HAY & GRAIN | 554 | 0 | 185 | 369 |
| GARDEN EXPENSES | 34,071 | 0 | 34,071 | 0 |
| HORSE FARMING EXPENSES | 14,476 | 0 | 4,828 | 9,648 |
| BANK FEES | 1,086 | 0 | 362 | 724 |
| EXPENSES IN EXCESS OF INCOME | 0 | 0 | -28,385 | 28,385 |
| FENCING | 85 | 0 | 28 | 57 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ORGANIC FARM PRODUCT SALES | 228,380 | 228,380 | |
| EDUCATION REGARDING ORGANIC FARMING | 23,370 | 23,370 | |
| OTHER REVENUE | 12,762 | 12,762 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 5,207 | 0 |
| DEPOSITS | 25 | 386 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 51,082 | 0 | 17,038 | 34,044 |