TY 2023 Form 990PF

Part I	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books	(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)
	1	Contributions, gifts, grants, etc., received (attach schedule)	757,009
2	Check .............
3	Interest on savings and temporary cash investments	6,173	6,173	6,173
4	Dividends and interest from securities...	520	520	520
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10
b	Gross sales price for all assets on line 6a
7	Capital gain net income (from Part IV, line 2)...		0
8	Net short-term capital gain.........			0
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......
12	Total. Add lines 1 through 11........	763,702	6,693	6,693
	13	Compensation of officers, directors, trustees, etc.	133,848	0	0	126,348
14	Other employee salaries and wages......	188,558	0	0	188,558
15	Pension plans, employee benefits.......	3,378	0	0	3,378
16a	Legal fees (attach schedule).........	List of Attached Documents: // Content	103,939	0	0	103,939
b	Accounting fees (attach schedule).......	List of Attached Documents: // Content	14,375	0	0	14,375
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	28,240	0	0	28,240
17	Interest...............
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	25,297	0	0	25,297
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......	29,205	0	0	29,205
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	123,592	0	0	123,592
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	650,432	0	0	642,932
25	Contributions, gifts, grants paid.......	0			0
26	Total expenses and disbursements. Add lines 24 and 25	650,432	0	0	642,932
	27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	113,270
b	Net investment income (if negative, enter -0-)		6,693
c	Adjusted net income (if negative, enter -0-)...			6,693

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	472,101	637,946	637,946
	2	Savings and temporary cash investments.........	376,789	324,214	324,214
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis -1,231
		Less: accumulated depreciation (attach schedule)	-1,231	-1,231	-1,231
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	847,659	960,929	960,929
	17	Accounts payable and accrued expenses..........
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22).........	0	0
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	847,659	960,929
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........
	27	Paid-in or capital surplus, or land, bldg., and equipment fund
	28	Retained earnings, accumulated income, endowment, or other funds
	29	Total net assets or fund balances (see instructions).....	847,659	960,929
	30	Total liabilities and net assets/fund balances (see instructions).	847,659	960,929

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1a
b
c
d
e

(e) Gross sales price		(f) Depreciation allowed (or allowable)	(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a
b
c
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................		3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	93
b	All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2...........................	3	93
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	93
6	Credits/Payments:

a	2023 estimated tax payments and 2022 overpayment credited to 2023	6a	1,550
b	Exempt foreign organizations—tax withheld at source......	6b	0
c	Tax paid with application for extension of time to file (Form 8868)...	6c	800
d	Backup withholding erroneously withheld ..........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............		7	2,350
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	2,257
11	Enter the amount of line 10 to be: Credited to 2024 estimated tax2,257	Refunded	11	0

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
RE TURNER III	TRUSTEE 1.00	0	0	0
133 LUCKIE ST NW ATLANTA,GA30303
LAURA T SEYDEL	TRUSTEE 1.00	0	0	0
133 LUCKIE ST NW ATLANTA,GA30303
RE TURNER IV	TRUSTEE 1.00	0	0	0
133 LUCKIE ST NW ATLANTA,GA30303
RHETT L TURNER	TRUSTEE 1.00	0	0	0
133 LUCKIE ST NW ATLANTA,GA30303
REED B TURNER	TRUSTEE 1.00	0	0	0
133 LUCKIE ST NW ATLANTA,GA30303
SARA TURNER GARLINGTON	TRUSTEE 1.00	0	0	0
133 LUCKIE ST NW ATLANTA,GA30303
WILMINGTON TRUST NA	ADMINSTRATIVE TRUSTEE 1.00	7,500	0	0
1100 NORTH MARKET ST 12TH FL WILMINGTON,DE19801
MICHAEL K PHILLIPS	EXECUTIVE DIRECTOR 40.00	126,348	5,217	0
9 WEST ARNOLD ST BOZEMAN,MT59715
JOHN R SEYDEL III	TRUSTEE 1.00	0	0	0
133 LUCKIE ST NW ATLANTA,GA30303
FLORENCE VASSER SEYDEL	TRUSTEE 1.00	0	0	0
133 LUCKIE ST NW ATLANTA,GA30303
LAURA ELIZABETH SEYDEL	TRUSTEE 1.00	0	0	0
133 LUCKIE ST NW ATLANTA,GA30303

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1	BOLSON TORTOISETO PREVENT THE EXTINCTION OF BOLSON TORTOISES IN THE WILD, WE ARE WORKING TO ESTABLISH FREE-RANGING POPULATIONS ON THELADDER AND ARMENDARIS RANCHES IN NEW MEXICO. THESE RANCHES LIE AT THE NORTHERN TIP OF THE SPECIES' PREHISTORIC RANGE. THE LARGEST AND RAREST OF THE SIX NORTH AMERICAN TORTOISE SPECIES, THE BOLSON TORTOISE ONCE RANGED THROUGHOUT MOST OF THE CHIHUAHUAN DESERT, BUT ITS CURRENT RANGE COMPRISES ONLY A SMALL AREA IN NORTH CENTRAL MEXICO WHERE THE STATES OF DURANGO, CHIHUAHUA, AND COAHUILA MEET. WE AIM TO ESTABLISH FREE-RANGING, MINIMALLY MANAGED, WILD BOLSTON TORTOISE POPULATIONS IN THE NORTHERN CHIHUAHUAN DESERT. DURING THE NEXT 20 YEARS, WE WILL USE CAPTIVE BREEDING TO PRODUCE JUVENILES TO BUILD A LARGE CAPTIVE POPULATION OF BOLSON TORTOISES. POPULATION DECLINE, AND RANGE CONTRACTION ARE DUE TO COLLECTION FOR FOOD AS WELL AS HABITAT LOSS. ADDITIONAL DETAILED INFORMATION IS AVAILABLE UPON REQUEST.	315,748
2	MEXICAN GRAY WOLFMEXICAN GRAY WOLVES (MGW) ARE A DISTINCT SUBSPECIES OF GRAY WOLVES THAT ROAMED MOST OF THE SOUTHWESTERN US ANDPORTIONS OF MEXICO UNTIL THEY WERE FUNCTIONALLY ERADICATED IN THE WILD THROUGH AGGRESSIVE GOVERNMENT-SPONSORED PREDATOR CONTROL MEASURES. OUR GOAL IS TO CONTRIBUTE TO RECOVERY OF THE MEXICAN GRAY WOLF POPULATIONS IN THE WILD IN THE US AND MEXICO. DURING THE NEXT FIVE YEARS, TESF WILL CONTINUE TO SUPPORT MEXICAN GRAY WOLF RECOVERY BY PROVIDING A CAPTIVE FACILITY ON THE LADDER RANCH THAT HOUSES UP TO 25 WOLVES AT ANY ONE TIME, INCLUDING BREEDING PAIRS AND WOLVES TRANSITIONING BETWEEN THE WILDPOPULATION AND CAPTIVITY. THE LADDER RANCH FACILITY WILL RESPOND TO THE NEEDS AND OVERALL PROJECT GOALS SET BY THE USFWS AND THE SPECIES SURIVAL PLAN ON AN ANNUAL BASIS.ADDITIONAL DETAILED INFORMATION IS AVAILABLE UPON REQUEST.	46,487
3	RIO GRANDE SUCKER / RIO GRANDE CHUBRIO GRANDE SUCKER (RGS) AND RIO GRANDE CHUB (RGC) HAVE EXPERIENCED RANGE-WIDE DECLINES MAINLY DUE TO HABITAT DEGRADATION AND THE ESTABLISHMENT OF NON-NATIVE FISHES. OUR GOAL IS TO CONSERVE AND RESTORE SELF-SUSTAINING POPULATIONS OF RGS AND RGC ON TURNER RANCHES AND SURROUNDING LANDSCAPES TO ENHANCE THE CONSERVATION STATUS OF BOTH SPECIES. WE WILL LEAD OR CATALYZE RESTORATION OR IMPROVEMENT OF RGC AND RGS POPULATIONS IN 100 KM OF STREAM ACROSS APPROPRIATE HABITAT ON AND ADJACENT TO TURNER OWNED PROPERTIES. WE WILL WORK WITH STATE AND FEDERAL PARTNERS TO ADVANCE THE OVERALL SPECIES CONSERVATION AND RECOVERY, SERVE AS A MODEL FOR LARGE-SCALE CONSERVATION EFFORTS ON PRIVATE LANDSCAPES, AND CONTRIBUTE TO CONSERVATION SCIENCE THROUGH INNOVATION, IMPLEMENTATION, AND RESEARCH IN THE FIELD.ADDITIONAL DETAILED INFORMATION IS AVAILABLE UPON REQUEST.	30,002
4	MONARCH BUTTERFLYTHE PRIMARY THREAT TO MONARCH BUTTERFLIES IS HABITAT LOSS AND PESTICIDES. IN RESPONSE TO THE UNPRECEDENTED DECLINE OF SUCH AN ICONIC INSECT, TESF TEAMED UP WITH FEDERAL, STATE, AND NON-PROFIT PARTNERS TO INITIATE MULTIPLE MONARCH BUTTERFLY HABITAT CONSERVATION AND RECOVERY PROJECTS ON TURNER PROPERTIES. WE WILL INCREASE POLLINATOR HABITAT THROUGH MILKWEED PLANTINGS AND HABITAT MANAGEMENT. MOST TURNER PROPERTIES LIE WITHIN THE SPRING AND FALL MIGRATION ROUTES OF THE MONARCH BUTTERFLY AND CAN REASONABLY BE EXPECTED TO SUPPORT MONARCH POPULATIONS WITH RESTORATION AND CONSERVATION OF MILKWEEDS AND OTHER WILDFLOWERS.ADDITIONAL DETAILED INFORMATION IS AVAILABLE UPON REQUEST.	23,595

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1


2


All other program-related investments. See instructions.
3

		(a) Corpus	(b) Years prior to 2022	(c) 2022	(d) 2023
1 Distributable amount for 2023 from Part X, line 7
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......
b Total for prior years:20 , 20, 20
3 Excess distributions carryover, if any, to 2022:
a From 2018......
b From 2019......
c From 2020......
d From 2021......
e From 2022......
f Total of lines 3a through e ........
4Qualifying distributions for 2023 from Part
XI, line 4: $
a Applied to 2022, but not more than line 2a
b Applied to undistributed income of prior years (Election required—see instructions).....
c Treated as distributions out of corpus (Election required—see instructions)........
d Applied to 2023 distributable amount.....
e Remaining amount distributed out of corpus
5 Excess distributions carryover applied to 2023.
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........
e Undistributed income for 2022. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2023. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2024 ..........
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......
8 Excess distributions carryover from 2018 not applied on line 5 or line 7 (see instructions) ...
9 Excess distributions carryover to 2024. Subtract lines 7 and 8 from line 6a ......
10 Analysis of line 9:
a Excess from 2019....
b Excess from 2020....
c Excess from 2021....
d Excess from 2022....
e Excess from 2023....

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part IX for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2023	(b) 2022	(c) 2021	(d) 2020	(e) Total
	6,693	183	266	99	7,241
b 85% (0.85) of line 2a .........	5,689	156	226	84	6,155
c Qualifying distributions from Part XI, line 4 for each year listed .....	642,932	844,127	774,063	1,375,201	3,636,323
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........	0	0	0	0	0
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....	642,932	844,127	774,063	1,375,201	3,636,323
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......					0
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)					0
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part IX, line 6 for each year listed ..	37,430	31,045	31,474	24,315	124,264
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....					0
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....					0
(3) Largest amount of support from an exempt organization					0
(4) Gross investment income					0

RE TURNER III

aThe name, address, and telephone number or email address of the person to whom applications should be addressed:

bThe form in which applications should be submitted and information and materials they should include:

cAny submission deadlines:

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

Line No.	Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

(a) Name of organization	(b) Type of organization	(c) Description of relationship

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year

Total ................................. 3a				0

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments ....
3 Interest on savings and temporary cash investments ...........			14	6,173
4 Dividends and interest from securities ....			14	520
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income .....
8 Gain or (loss) from sales of assets other than inventory ............
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..		0		6,693	0

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Name of organization TURNER CONSERVATION TRUST CO WILMINGTON TRUST - SUZANNE MARKMAN

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	RE TURNER III 133 LUCKIE STREET ATLANTA, GA30303	$ 674,446	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
2	US FISH AND WILDLIFE SERVICE 1849 C STREET NW ROOM 3238 WASHINGTON, DC20040	$ 17,800	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
3	TURTLE CONSERVANCY 247 CENTRE STREET 7W NEW YORK, NY10012	$ 10,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
4	US DEPARTMENT OF THE INTERIOR 1849 C STREET NW WASHINGTON, DC20240	$ 20,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
5	EL PASO ZOOLOGICAL SOCIETY 4001 E PAISANO DR EL PASO, TX79905	$ 2,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
6	SANTA FE COMMUNITY FOUNDATION 501 HALONA ST SANTA FE, NM87505	$ 30,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









Total number of other employees paid over $50,000...................				0

bApproved for future payment

Total ................................. 3b				0

Name of organization TURNER CONSERVATION TRUST CO WILMINGTON TRUST - SUZANNE MARKMAN		Employer identification number 47-3768643

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)


Name of organization TURNER CONSERVATION TRUST CO WILMINGTON TRUST - SUZANNE MARKMAN			Employer identification number 47-3768643
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

Category	Amount	Disbursements for Charitable Purposes
DJURIC SPRATT LAW FIRM	92,693	92,693
FISHER TOUSEY	223	223
GUNDERSON, PALMER, NELSON & ASHMORE LLC	3,616	3,616
RICHARDS LATYON & FINGER	7,407	7,407

Description	Revenue and Expenses per Books	Disbursements for Charitable Purposes
BANK FEES	8,922	8,922
CONTRACT LABOR	37,753	37,753
REPAIRS & MAINTENANCE	5,850	5,850
LICENSES AND FEES	2,652	2,652
FUEL	7,235	7,235
OFFICE EXPENSE	1,850	1,850
DUES & SUBSCRIPTIONS	9,470	9,470
TOOLS & SUPPLIES	11,618	11,618
MEALS & ENTERTAINMENT	5,714	5,714
FEED & SUPPLIES	17,180	17,180
UTILITIES	9,848	9,848
VET & MEDICINE	5,500	5,500

Category	Amount	Disbursements for Charitable Purposes
GRIZZLY CREEK FILMS	5,000	5,000
HACKSAW CONSULTING	2,500	2,500
BACKROADS CONSULTING, LLC	5,000	5,000
GINA DELLO RUSSO	14,240	14,240
CARTER NIEMEYER	1,500	1,500

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