| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 13,484 | 0 | 13,484 |
| 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 | 2,348 | 180.000000000000 | 1,483 | 0 | 3,831 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ORGANIZATION COSTS | 19,896 | 18,413 | 18,413 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 731 | 0 | 731 | |
| ADVERTISING AND MARKETING | 17,794 | 0 | 17,794 | |
| VETERINARY | 180,198 | 0 | 180,198 | |
| INSURANCE | 1,773 | 0 | 1,773 | |
| RETIRED RACEHORSE TRAINING PROJECT | 27,484 | 0 | 27,484 | |
| BOARDING | 1,593,051 | 0 | 1,593,051 | |
| TRANSPORTATION | 34,065 | 0 | 34,065 | |
| TRAINING | 48,805 | 0 | 48,805 | |
| AMORTIZATION | 1,483 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS PAYABLE | 1,548 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 360 | 0 | 360 |
| Name | Address |
|---|---|
| THOMAS HAUGHEY |
201 COLTHURST DRIVE CHARLOTTESVILL,VA22901 |