| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 300 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BOB CAT | 6,700 | 5,803 | 897 | |
| LEANTO | 500 | 432 | 68 | |
| RIDING LAWN MOWER | 900 | 778 | 122 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HORSE FARM | 1,707 | |||
| HORSE HEALTH | 1,327 | |||
| HORSE SUPPLIES | 1,926 | |||
| WEBSITE | 455 | |||
| INSURANCE | 1,820 | |||
| RENT | 200 | |||
| TRAINING AND CONTINUING ED | 75 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CLIENT SERVICE INCOME | 7,648 |