| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank charge | 150 | 15 | 135 | |
| Casual labor | 24,443 | 2,444 | 21,999 | |
| Cleaning | 457 | 46 | 414 | |
| Computer, internet,misc | 12,850 | 129 | 12,721 | |
| Farrier expense | 2,540 | 254 | 2,286 | |
| Feed and shavings | 10,792 | 1,079 | 9,713 | |
| Horse medical | 2,276 | 227 | 2,049 | |
| Horse trail rework | 59,424 | 5,942 | 53,482 | |
| Poop Dumpster | 1,717 | 172 | 1,545 | |
| Repairs and maintenance | 46,268 | 4,627 | 41,641 | |
| Telephone expense | 2,403 | 240 | 2,163 | |
| Tree removal | 3,600 | 360 | 3,240 | |
| Utilities | 7,335 | 733 | 6,602 | |
| Veterinarian | 21,100 | 2,100 | 19,000 | |
| Water control | 10,700 | 1,070 | 9,630 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payroll taxes | 400 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Taxes - 2025 | 1,541 | 154 | 1,387 |