| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL & CONSULTING FEES | 1,353 | 0 | 433 | 920 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER ASSETS | 1,997 | 1,045 | 1,045 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO LICENSE | 1,392 | 0 | 446 | 946 |
| DUES AND SUBSCRIPTIONS | 661 | 0 | 212 | 449 |
| EDUCATION & DEVELOPMENT | 4,778 | 0 | 1,530 | 3,248 |
| INSURANCE | 36,546 | 0 | 11,707 | 24,839 |
| MARKETING & PR | 4,151 | 0 | 1,330 | 2,821 |
| PAYROLL PROCESSING | 2,582 | 0 | 827 | 1,755 |
| REPAIRS & MAINTENANCE | 52,097 | 0 | 0 | 52,097 |
| MEAT & EGG EXPENSES | 99,864 | 0 | 31,990 | 67,874 |
| SUPPLIES - OFFICE & GENERAL | 8,673 | 0 | 2,778 | 5,895 |
| HORSE FARMING EXPENSES | 32,434 | 0 | 10,390 | 22,044 |
| BANK FEES | 2,461 | 0 | 788 | 1,673 |
| FENCING | 3,971 | 0 | 1,272 | 2,699 |
| GARDEN EXPENSES | 60,469 | 0 | 60,469 | 0 |
| MISCELLANEOUS | 35,574 | 0 | 11,395 | 24,179 |
| PASTURE, HAY & GRAIN | 4,232 | 0 | 1,356 | 2,876 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ORGANIC FARM PRODUCT SALES | 364,110 | 364,110 | |
| EDUCATION REGARDING ORGANIC FARMING | 1,400 | 1,400 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 16,444 | 0 | 0 | 16,444 |
| PAYROLL TAXES | 22,793 | 0 | 7,301 | 15,492 |