| Category | Amount |
|---|---|
| None | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment | 19,150 | 12,660 | 6,490 | |
| Buildings | 19,058 | 10,032 | 9,026 | |
| Fencing | 33,851 | 17,092 | 16,759 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Repairs & maintenance | 1,502 | 0 | 0 | 1,502 |
| Care of horses | 27,997 | 0 | 0 | 27,997 |
| Fertilizer | 2,609 | 0 | 0 | 2,609 |
| Insurance | 6,814 | 0 | 0 | 5,703 |
| Payroll processing | 1,111 | 0 | 0 | 1,111 |
| State charitable registration fees | 150 | 0 | 0 | 0 |
| Contractors | 3,502 | 0 | 0 | 3,502 |
| Miscellaneous | 654 | 0 | 0 | 177 |
| Amortization | 0 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| N/A | 0 | 0 | 0 | 0 |