| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TFS LLC Tax Prep | 325 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| HORSE BISHOP | 8,500 | 3,035 | 5,465 | |
| HORSE TRAILER | 55,000 | 27,750 | 27,250 | |
| HORSE JUDGE | 7,500 | 1,607 | 5,893 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UNIFORMS AND SUPPLIES | 7,963 | |||
| GENERAL OFFICE | 1,701 | |||
| HORSE FEED | 944 | |||
| HORSE EXPENSES OTHER | 2,068 | |||
| VET COSTS | 1,128 | |||
| TRAINING | 1,350 | |||
| VEHICLE AND TRAILER COSTS | 1,265 | |||
| FUNDRAISING COSTS | 8,253 |