| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TFS LLC Tax Prep | 300 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| HORSE | 8,500 | 1,821 | 6,679 | |
| HORSE TRAILER | 55,000 | 16,650 | 38,350 | |
| HORSE 23 | 7,500 | 536 | 6,964 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TRAINING | 2,633 | |||
| UNIFORMS | 5,446 | |||
| VEHICLE | 4,809 | |||
| HORSE AND BARN SUPPLIES | 7,097 | |||
| FUNDRAISING | 3,996 | |||
| GENERAL EXPENSES | 6,857 |