| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 4,150 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 108,296 | 0 | 0 | 0 |
| OFFICE EXPENSES | 2,622 | 0 | 0 | 0 |
| TELEPHONE | 496 | 0 | 0 | 0 |
| INSURANCE | 6,279 | 0 | 0 | 0 |
| EVENT EXPENSES | 14,452 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TRAIL RIDES AND RELATED REVENUE | 33,757 | 33,757 | |
| OTHER REVENUE | 2,852 | 2,852 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES AND LICENSES | 25 | 0 | 0 | 0 |