BETA

AKINDALE REHABILITATION & LAND CONSERVATION FUND: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AKINDALE REHABILITATION & LAND CONSERVATION FUND (EIN 20-1822473)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-18
IRS object ID
202202309349100200
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-18T05:27:29-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133774222PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERARD & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line144 PARK AVEAddressLine1Txt
CitySUFFERNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10901ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201822473EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AKINDALE REHABILITATION & LANDBusinessNameLine1Txt
Business Name Line2CONSERVATION FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAKINBusinessNameControlTxt
Phone8458551262PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1323 QUAKER HILL ROADAddressLine1Txt
CityPAWLINGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12564ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE OBERFESTPersonNm
Person TitleSEC'Y & TREASPersonTitleTxt
Signature2022-08-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRUCEPersonFirstNm
Person LastOBERFESTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALEE R BERARDPreparerPersonNm
PTINP00106728PTIN
Phone8453575668PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
PF60 Month Term Sect507b1 BYes (X)PF60MonthTermSect507b1BInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$10,689,491FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$273,132ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Net Gain Sale Ast Rev And Expnss$4,095NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$29,458GrossSalesPriceAmt
Other Income Rev And Expnss$71,078OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$71,078OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$348,305TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$71,078TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$292,684OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$292,684OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$27,063PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$27,063PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$3,332LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$3,332LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,725AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$2,725AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$63,722OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$63,722OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$116,068TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$116,068TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$208,424DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm$208,424DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$55,231OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$55,231OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$6,278TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$6,278TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$436,224OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$17,511OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$453,735OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,211,751TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$17,511TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$208,424TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,020,838TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,211,751TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$17,511TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$208,424TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,020,838TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$863,446ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,277,819CashBOYAmt
Cash EOY$488,216CashEOYAmt
Cash EOYFMV$488,216CashEOYFMVAmt
Sav And Temp Cash Invst BOY$115,147SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$203,954SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$203,954SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$240,488AcctRcvblAmt
Acct Rcvbl BOY$240,488AcctRcvblBOYAmt
Acct Rcvbl EOY$240,488AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$240,488AcctRcvblEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$9,133,083LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,063,005LandBldgEquipAccumDeprecAmt
Land BOY$6,228,482LandBOYAmt
Land EOY$6,070,078LandEOYAmt
Land EOYFMV$6,070,078LandEOYFMVAmt
Other Assets BOY$3,296,385OtherAssetsBOYAmt
Other Assets EOY$3,686,755OtherAssetsEOYAmt
Other Assets EOYFMV$3,686,755OtherAssetsEOYFMVAmt
Total Assets BOY$11,158,321TotalAssetsBOYAmt
Total Assets EOY$10,689,491TotalAssetsEOYAmt
Total Assets EOYFMV$10,689,491TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$10,524,174NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$10,085,345NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$634,147DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$604,146DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$11,158,321TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$10,689,491TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$11,158,321TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$10,689,491TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$11,158,321TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$863,446ExcessRevenueOverExpensesAmt
Other Increases$412,127OtherIncreasesAmt
Subtotal$10,707,002SubtotalAmt
Other Decreases$17,511OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$10,689,491TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
How AcquiredPHowAcquiredCd

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressAKINDALEHORSERESCUE.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1BRUCE OBERFESTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9142383800PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1287 KING STREETAddressLine1Txt
CityCHAPPAQUACityNm
State AbbreviationNYStateAbbreviationCd
ZIP10514ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEVIN HAMILTON
323 QUAKER HILL ROADPAWLINGNY125643339President1.00$0
DG VAN CLIEF
PO BOX 8ESMONTVA22937Vice President1.00$0
JONATHAN THORNE
45 WEST FARM DRIVEMILLBROOKNY10545Vice President1.00$0
BRUCE OBERFEST
287 KING STREETCHAPPAQUANY10514SEC'Y & TREAS4.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE ORGANIZATION PURCHASES AND RECEIVES HORSES FOR RESCUE AND REHABILITATION. ALL OF THE ORGANIZATION'S INCOME AND ASSETS HAVE BEEN USED FOR THE OPERATION OF THIS PROGRAM. THE ORGANIZATION ACCEPTS DONATED EQUINE AND WORKS TO HEAL THESE EQUINE AND PLACE THEM WITH RESPONSIBLE INDIVIDUALS WHO PAY ADOPTION FEES TO THE ORGANIZATION THAT ALLOW THE ORGANIZATION TO RECOVER THE EQUINE IF THEY ARE MISTREATED.Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,177,436AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,092,234AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$274,699FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,544,369TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$3,544,369AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$53,166CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,491,203NetVlNoncharitableAssetsAmt
Minimum Investment Return$174,560MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$174,560MinimumInvestmentReturnAmt
Distributable Before Adj$174,560DistributableBeforeAdjAmt
Distributable Before Ded$174,560DistributableBeforeDedAmt
Distributable As Adjusted$174,560DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,020,838ExpensesAndContributionsAmt
Qualifying Distributions$1,020,838QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$174,560DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$953,198ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$953,198TotalExcessDistributionCyovAmt
Qualifying Distributions$1,020,838QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$174,560AppliedToCurrentYearAmt
Remaining Distri From Corpus$846,278RemainingDistriFromCorpusAmt
Total Corpus$1,799,476TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,799,476ExcessDistriCyovToNextYrAmt
Excess From Year1$953,198ExcessFromYear1Amt
Excess From Current Year$846,278ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion$4,095ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
ADOPTION FEE INCOME$33,450
other investment income$37,628

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$4,095ExclusionAmt
Related Or Exempt Function Incm$71,078RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$75,173TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1ALineNumberTxt
Relationship StatementLINE 1A-A PRINCIPAL CHARITABLE ACTIVITY OF THE ORGANIZATION IS THE PURCHASE OF HORSES THAT OTHERWISE WOULD BE SLAUGHTERED FOR HUMAN CONSUMPTION. THE ORGANIZATION WORKS TO RESTORE THESE HORSES TO HEALTH AND THEN PLACES THEM WITHRESPONSIBLE INDIVIDUALS WHO PAY ADOPTION FEES TO THE ORGANIZATION FOR THE HORSES. THE HORSES ARE PLACED FOR ADOPTION UNDER LEASES THAT ALLOW THE ORGANIZATION TO RECOVER THE HORSE IF IT IS MISTREATED.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$2,725Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,725DisbursementsCharitablePrpsAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
Assetvarious persing securitiesAssetDesc
Acquired2000-01AcquiredDt
How AcquiredPurchaseHowAcquiredTxt
Sold2021-03SoldDt
Gross Sales Price$29,458GrossSalesPriceAmt
Basis$25,363BasisAmt
Basis MethodCostBasisMethodTxt
Total Net$4,095TotalNetAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemBuildingsCategoryOrItemTxt
Cost Or Other Basis$9,133,083CostOrOtherBasisAmt
Accumulated Depreciation$3,063,005AccumulatedDepreciationAmt
Book Value$6,070,078BookValueAmt
EOYFMV$6,070,078EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
Category33CategoryTxt
Legal Fees$3,332LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$3,332DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
BEN INTEREST HELD IN TRUST BY OTHERS$634,147$604,146$604,146
Investment in Waller House$520,000$520,000$520,000
Investment in Waller IRA$2,142,238$2,562,609$2,562,609

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescINVESTMENT FEESDesc
Amt$17,511Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
ADVERTISING$11,369$11,369
BANK CHARGES$682$682
BLACKSMITH$20,431$20,431
dues and subscriptions$70$70
FEED SUPPLIES$81,791$81,791
GAS AND DIESEL EXPENSE$8,135$8,135
HAY AND REHABILITATION OF HORSES$179,557$179,557
INSURANCE$46,496$46,496
INVESTMENT AND FUND FEES$17,511$17,511
OFFICE$9,468$9,468
RENDERER FEES$3,900$3,900
REPAIRS AND MAINTENANCE$35,238$35,238
VANNING EXPENSE$500$500
VETERINARY EXPENSES$38,587$38,587

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ADOPTION FEE INCOME$33,450$33,450
other investment income$37,628$37,628

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
APPRAISAL FEE$750$0$0$750
CONSULTING FEE$62,972$0$0$62,972

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$27,388$27,388
REAL ESTATE TAXES$88,680$88,680

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