| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,995 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| HOME DEPOT GIFTCARD | 1,248 | ||
| HORSES | 2,000 | 2,000 | 2,000 |
| DEPOSITS | 74 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING EXPENSES | 737 | 0 | 0 | 0 |
| HORSE CARE | 10,076 | 0 | 0 | 0 |
| EQUINE FARRIER | 1,660 | 0 | 0 | 0 |
| HAY | 6,111 | 0 | 0 | 0 |
| FEED | 253 | 0 | 0 | 0 |
| SUPPLEMENTS | 7,208 | 0 | 0 | 0 |
| BOARDING | 2,000 | 0 | 0 | 0 |
| OCCUPANCY - CLEANING AND MAINT. | 1,950 | 0 | 0 | 0 |
| SECURITY | 6,139 | 0 | 0 | 0 |
| SUPPLIES | 6,059 | 0 | 0 | 0 |
| ADVERTISING | 1,943 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 1,027 | 0 | 0 | 0 |
| SOFTWARE | 126 | 0 | 0 | 0 |
| BANK FEES | 116 | 0 | 0 | 0 |
| ASSOCIATION DUES | 193 | 0 | 0 | 0 |
| SHIPPING | 51 | 0 | 0 | 0 |
| REGISTRATION | 50 | 0 | 0 | 0 |
| LIABILITY INSURANCE | 1,493 | 0 | 0 | 0 |
| MEALS | 175 | 0 | 0 | 0 |
| EDUCATION | 1,453 | 0 | 0 | 0 |
| GIFTS | 512 | 0 | 0 | 0 |
| SESSION SUPPLIES | 3,663 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REWARD AND REBATES | 1,368 | 1,368 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 16,800 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD | 4,432 | 1,263 |