| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 2,737 | 2,737 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| MARKETING, GENERAL & ADMINIST | 3,705 | 3,705 | ||
| SPIRITUAL HEALING EXPENSES | 97 | 97 | ||
| EQUINE RESUCE-FEED & HAY | 25,797 | 25,797 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SPIRITUAL HEALING | 5,011 | 5,011 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CAPITAL ONE | 1,095 | 119 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE COMPLIANCE | 596 | 596 |