| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL & CONSULTING FEES | 7,294 | 0 | 1,763 | 5,531 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 12,996 | 22,112 | 22,112 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO LICENSE | 713 | 0 | 172 | 541 |
| DUES AND SUBSCRIPTIONS | 350 | 0 | 85 | 265 |
| EDUCATION & DEVELOPMENT | 10,960 | 0 | 2,649 | 8,311 |
| INSURANCE | 40,961 | 0 | 9,901 | 31,060 |
| MARKETING & PR | 25,106 | 0 | 6,068 | 19,038 |
| PAYROLL PROCESSING | 2,500 | 0 | 604 | 1,896 |
| DAIRY EXPENSES | 3,270 | 0 | 790 | 2,480 |
| REPAIRS & MAINTENANCE | 20,963 | 0 | 0 | 20,963 |
| MEAT & EGG EXPENSES | 54,940 | 0 | 13,280 | 41,660 |
| SUPPLIES - OFFICE & GENERAL | 5,292 | 0 | 1,279 | 4,013 |
| HORSE FARMING EXPENSES | 36,163 | 0 | 8,741 | 27,422 |
| BANK FEES | 1,849 | 0 | 447 | 1,402 |
| FENCING | 3,871 | 0 | 936 | 2,935 |
| GARDEN EXPENSES | 53,115 | 0 | 53,113 | 0 |
| EXPENSES IN EXCESS OF INCOME | 0 | 0 | -30,222 | 30,222 |
| MISCELLANEOUS | 29,890 | 0 | 7,225 | 22,665 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ORGANIC FARM PRODUCT SALES | 223,977 | 223,977 | |
| EDUCATION REGARDING ORGANIC FARMING | 23,948 | 23,948 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DEPOSITS | 1,413 | 2,221 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 1,175 | 0 | 0 | 1,175 |
| PAYROLL TAXES | 55,523 | 0 | 13,421 | 42,103 |