| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 147,641 | 0 | 0 | 147,641 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL EXPENSES | 110,497 | 0 | 0 | 110,497 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PRI BAY AREA RANCHER'S COOPERATIVE | 50,000 | 50,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 15,772 | 0 | 0 | 15,772 |
| MISCELLANEOUS | 65,057 | 0 | 0 | 65,057 |
| SUPPLIES | 3,740 | 0 | 0 | 3,740 |
| AGRICULTURAL OPERATIONS | 59,094 | 0 | 0 | 55,948 |
| PAYROLL FEES | 8,129 | 0 | 0 | 8,129 |
| FILING FEES | 960 | 0 | 0 | 960 |
| REPAIRS AND MAINTENANCE | 867 | 0 | 0 | 867 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 14,086 | 0 | 0 | 14,086 |