| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Alfalfa Hay | 9,360 | 0 | 0 | 9,360 |
| Coastal Hay | 15,600 | 0 | 0 | 15,600 |
| Contract Labor | 14,400 | 0 | 0 | 14,400 |
| Contract Labor | 16,800 | 0 | 0 | 16,800 |
| Contract Labor | 19,380 | 0 | 0 | 19,380 |
| Contract Labor | 12,000 | 0 | 0 | 12,000 |
| Contract Labor | 4,800 | 0 | 0 | 4,800 |
| Dog Cat Food | 14,400 | 0 | 0 | 14,400 |
| Dog Cat Medicines | 2,400 | 0 | 0 | 2,400 |
| Dog Cat Veterinary Services | 20,000 | 0 | 0 | 20,000 |
| Electricity | 1,200 | 0 | 0 | 1,200 |
| Equine Equipment | 2,400 | 0 | 0 | 2,400 |
| Equine Farrier Services | 11,200 | 0 | 0 | 11,200 |
| Equine Feed | 11,520 | 0 | 0 | 11,520 |
| Equine Health Supplements | 5,400 | 0 | 0 | 5,400 |
| Equine Medicines | 3,600 | 0 | 0 | 3,600 |
| Equine Veterinary Services | 20,000 | 0 | 0 | 20,000 |
| Fuel | 480 | 0 | 0 | 480 |
| Pasture Mowing | 750 | 0 | 0 | 750 |
| Stall Bedding | 12,600 | 0 | 0 | 12,600 |
| Stall Barn Supplies | 2,000 | 0 | 0 | 2,000 |
| Water Bill | 900 | 0 | 0 | 900 |
| Name | Address |
|---|---|
| Jeff Maurice |
310 Heritage Loop Hutto,TX78634 |
| Shawn Maurice |
310 Heritage Loop Hutto,TX78634 |