| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TFS LLC Tax Prep | 375 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| HORSE TRAILER | 55,000 | 38,850 | 16,150 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UNIFORMS AND SUPPLIES | 708 | |||
| GENERAL OFFICE | 1,907 | |||
| HORSE FEED | 5,104 | |||
| HORSE EXPENSES OTHER | 1,815 | |||
| VET COSTS | 717 | |||
| TRAINING | 890 | |||
| VEHICLE AND TRAILER COSTS | 95 | |||
| FUNDRAISING COSTS | 2,464 |