| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP FEE | 200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GRAVEL | 3,385 | |||
| WATER | 1,368 | |||
| FOOD FOR STUDENTS | 840 | |||
| HORSE SHOW SUPPLIES | 378 | |||
| OFFICE SUPPLIES | 114 | |||
| ELECTRIC BILL | 4,553 | |||
| BANK LOAN | 1,704 | |||
| MOWING | 500 | |||
| REPAIRS AND MAINTENANCE | 2,234 | |||
| INSURANCE | 664 | |||
| EQUIPMENT | 9,051 | |||
| BUILDING | 5,857 | |||
| SUPPLIES | 3,845 | |||
| EVENTS | 520 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DONATION | 7,000 | ||
| SCHOOL | 6,525 | ||
| CAMPGROUND | 13,499 | ||
| HORSESHOW | 2,306 |