| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 568 | 568 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND, BUILDINGS & EQUIPMENT | 395,217 | 395,217 | 395,217 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING AND SPONSORSHIP | 510 | 510 | ||
| EQUIPMENT EXPENSE | 1,689 | 1,689 | ||
| INSURANCE | 664 | 664 | ||
| TRAIL IMPROVEMENTS | 2,975 | 2,975 | ||
| BANK CHARGES | 362 | 362 | ||
| ANIMAL EXPENSE | 77 | 77 | ||
| CONTRACT LABOR | 50 | 50 | ||
| EQUIPMENT RENTAL | 340 | 340 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER | 186 | 186 | ||
| PROPERTY TAX | 920 | 920 |