| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 9,370 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER | 500 | 500 | 500 |
| Description | Amount |
|---|---|
| FMV OF STOCK CONTRIBUTION OVER TAX BASIS | 155,225 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANIMAL FEED | 8,419 | 0 | 0 | 8,419 |
| BANK FEES | 236 | 0 | 0 | 236 |
| EQUIPMENT RENTAL AND MAINTENANCE | 19,695 | 0 | 0 | 19,695 |
| FARRIER | 4,240 | 0 | 0 | 4,240 |
| FUEL | 2,082 | 0 | 0 | 2,082 |
| INSURANCE | 825 | 0 | 0 | 825 |
| MEMBERSHIP DUES | 150 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 776 | 0 | 0 | 0 |
| REPAIRS & MAINTENANCE | 4,023 | 0 | 0 | 0 |
| RIDING LESSONS | 1,832 | 0 | 0 | 0 |
| SHIPPING | 474 | 0 | 0 | 474 |
| SUPPLIES - HORSE | 5,798 | 0 | 0 | 5,798 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REGISTRATION FEES | 25 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| SHEILA HEINZE |
38841 EUDORA LANE HAMILTON,VA20158 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 6,805 | 0 | 0 | 6,805 |