| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 460 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 19745INGS FF LAND | 96,004 | 76,258 | 19,746 | 218,900 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 194 | 0 | 0 | 0 |
| BUSINESS EXPENSE | 1,920 | 0 | 0 | 0 |
| EVENT EXPENSE | 3,641 | 0 | 0 | 0 |
| FACILITIES AND EQUIPMENT | 8,256 | 0 | 0 | 0 |
| RENTAL BOOKING FEE | 1,556 | 0 | 0 | 0 |
| OPERATIONS | 1,783 | 0 | 0 | 0 |
| INSURANCE | 4,376 | 0 | 0 | 0 |
| WORKERS COMP INSURANCE | 525 | 0 | 0 | 0 |
| CONTRACTED SERVICES | 1,555 | 0 | 0 | 0 |
| IRRIGATION | 2,573 | 0 | 0 | 0 |
| CLINIC EXPENSE | 2,970 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CLUBHOUSE | 13,280 | 0 | 0 |
| DONATIONS | 215 | 0 | 0 |
| MEMBERSHIP DUES | 6,030 | 0 | 0 |
| HORSE SHOW AND CLINIC DONATION | 8,030 | 0 | 0 |
| TACK SALE | 655 | 0 | 0 |
| TACK SALE BOOTH RENTAL | 432 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 1,141 | 0 | 0 | 0 |
| OREGON CT 12 TAX | 54 | 0 | 0 | 0 |