| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP FEE | 200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GRAVEL | 3,733 | |||
| ELECTRICAL SUPPLIES | 3,693 | |||
| WATER | 2,177 | |||
| FOOD FOR STUDENTS | 867 | |||
| HORSE SHOW SUPPLIES | 395 | |||
| OFFICE SUPPLIES | 183 | |||
| DONATION TO A 501C3 | 100 | |||
| EXCAVATION | 1,600 | |||
| ELECTRIC BILL | 4,930 | |||
| BANK LOAN | 1,311 | |||
| MOWING | 550 | |||
| REPAIRS AND MAINTENANCE | 1,909 | |||
| INSURANCE | 706 | |||
| EQUIPMENT | 959 | |||
| BUILDING | 11,405 | |||
| SUPPLIES | 1,156 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DONATION | 105 | ||
| SCHOOL | 7,425 | ||
| CAMPGROUND | 16,061 | ||
| HORSESHOW | 350 |