| Person Name | Explanation |
|---|---|
| Apolonia Stice | no comp |
| Gary Stice | no comp |
| Earl Haskell | operations and administration |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Charles Schwab 4686-4022 | 220,548 | 220,548 |
| Charles Schwab account number 9195-8555 | 143,795 | 143,795 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Property acquired for the fulfillment of the foundations mission and purpose | 3,634,639 | 45,675 | 3,588,964 | 3,100,000 |
| Description | Amount |
|---|---|
| withdrawal from charles schwab account | 0 |
| Description | Amount |
|---|---|
| increase to charles schwab | 120,111 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Aquaponics Consulting Fee | 15,238 | 0 | 0 | 15,238 |