| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 9,573 | 0 | 9,573 |
| Description of Amortized Expenses | Date Acquired, Completed, or Expended | Amount Amortized | Deduction for Prior Years | Amortization Method | Current Year Amortization | Net Investment Income | Adjusted Net Income | Total Amount of Amortization |
|---|---|---|---|---|---|---|---|---|
| ORGANIZATION COSTS | 2022-06-29 | 22,244 | 865 | 180.000000000000 | 1,483 | 0 | 2,348 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ORGANIZATION COSTS | 21,379 | 19,896 | 19,896 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 609 | 0 | 609 | |
| PROFESSIONAL FEES | 385 | 0 | 385 | |
| MARKETING | 3,040 | 0 | 3,040 | |
| VETERINARY | 129,842 | 0 | 129,842 | |
| INSURANCE | 3,689 | 0 | 3,689 | |
| RESCUE FEES | 532 | 0 | 532 | |
| RETIRED RACEHORSE TRAINING PROJECT | 65,497 | 0 | 65,497 | |
| BOARDING | 1,231,411 | 0 | 1,231,411 | |
| TRANSPORTATION | 5,760 | 0 | 5,760 | |
| TRAINING | 14,752 | 0 | 14,752 | |
| AMORTIZATION | 1,483 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS PAYABLE | 95 | 1,548 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 220 | 0 | 220 |
| Name | Address |
|---|---|
| THOMAS HAUGHEY |
201 COLTHURST DRIVE CHARLOTTESVILL,VA22901 |