| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HORSE CARE | 19,786 | 0 | 0 | 0 |
| MARKETING | 425 | 0 | 0 | 0 |
| SUPPLIES | 4,635 | 0 | 0 | 0 |
| BOARDING | 28,800 | 0 | 0 | 0 |
| INSURANCE | 1,476 | 0 | 0 | 0 |
| PAYROLL SERVICES EXPENSE | 3,443 | 0 | 0 | 0 |
| EQUIPMENT RENTAL | 135 | 0 | 0 | 0 |
| MAINTENANCE | 376 | 0 | 0 | 0 |
| ADMINISTRATIVE FEES | 1,413 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 880 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 1,944 | 0 | 0 | 0 |
| SC STATE TAXES | 217 | 0 | 0 | 0 |