| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,300 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| WEBSITE | 285 | 285 | ||
| INSURANCE | 2,099 | 2,099 | ||
| BANK CHARGES/CREDIT CARD FEES | 335 | 335 | ||
| OFFICE/POSTAGE/SUPPLIES | 791 | 791 | ||
| PROMOTION/VOLUNTEER EXPENSE | 1,646 | 1,646 | ||
| VETERINARIAN/MEDICAL SERVICES | 8,285 | 8,285 | ||
| FARRIER | 3,340 | 3,340 | ||
| BODYWORK | 3,571 | 3,571 | ||
| HAY/FEED/SUPPLEMENTS | 34,178 | 34,178 | ||
| TACK/BOWL/GROOMING SUPPLIES | 1,992 | 1,992 | ||
| EDUCATION/TRAINING | 117 | 117 | ||
| PEST CONTROL/MANAGEMENT | 2,340 | 2,340 | ||
| REPAIR & EQUINE DWELLING SUPP | 2,021 | 2,021 | ||
| COMMUNITY ASSISTANCE | 47,085 | 47,085 | ||
| MISCELLANEOUS EXPENSE | 439 | 439 | ||
| MISC. REIMBURSEMENTS/ADJ. | -2,634 | -2,634 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISC INCOME/REIMBURSEMENTS | 3 | 3 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CHASE INK CREDIT CARD | 3,450 | 7,821 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AZ CORPORATION COMMISSION | 10 |