| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING TAX PREP | 540 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LAND PURCHASE OPTION | 5,000 | 5,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| TELEPHONE & INTERNET | 525 | |||
| WILDLIFE CAMERAS | 1,560 | |||
| GOAT FEED | 5,062 | |||
| BANK SERVICE CHARGES | 70 | |||
| TICK/GOAT PROJECT | 1,509 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOAN FROM OFFICERS | 395,904 | 395,904 |