2022-11-15T13:26:47-06:00 2021-12-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990PF 2021-01-01 462261050 PEGGY MCGRATH ROCKEFELLER FOUNDATION PEGG 2126495621 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 JEANNA LUI TREASURER 2126495621 2022-11-15 1 JEANNA LUI 999009999 MARIE ARRIGO P00058583 2129498700 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 16605220 X 500 X 13058 13058 21004 21004 -629372 185133 185133 2500007 891 0 1905197 220086 0 0 0 0 0 803692 0 0 803692 127796 0 0 127796 15221 0 0 15221 35317 0 0 35317 133422 0 0 133422 12575 30 0 12545 116045 695 0 110264 984112 0 0 86181 0 0 86181 7579 0 0 7579 2179560 7949 0 2171610 4501500 8674 0 3503627 0 0 4501500 8674 0 3503627 -2596303 211412 0 231281 123462 123462 20626 792000 19565846 4074434 16509442 15491412 15491412 1156491 664119 990346 18709840 16278993 16605220 429883 601805 429883 601805 X 0 0 0 0 18279957 15677188 18279957 15677188 18709840 16278993 18279957 -2596303 0 15683654 6466 15677188 THROUGH K-1 - ROCKEFELLER BALANCED FUND P 185133 185133 185133 P 0 0 185133 2939 0 2939 0 2939 537 0 5500 0 6037 X 29 3069 3069 0 0 0 0 0 0 0 0 0 0 0 1 1 NY DE 1 0 0 0 0 1 N/A JEANNA LUI 2126495621 1 ROCKEFELLER PLAZA ROOM 2500 NEW YORK NY 10020 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID ROCKEFELLER JR C/O PEGGY MCGRATH ROCKEFELLER FOUNDATION 1 ROCKEFELLER PLAZA RM 2 NEW YORK NY 10020 PRESIDENT 4.00 0 0 0 ABBY ROCKEFELLER C/O PEGGY MCGRATH ROCKEFELLER FOUNDATION 1 ROCKEFELLER PLAZA RM 2 NEW YORK NY 10020 DIRECTOR 1.00 0 0 0 PEGGY DULANY C/O PEGGY MCGRATH ROCKEFELLER FOUNDATION 1 ROCKEFELLER PLAZA RM 2 NEW YORK NY 10020 DIRECTOR 1.00 0 0 0 SUSAN ROCKEFELLER C/O PEGGY MCGRATH ROCKEFELLER FOUNDATION 1 ROCKEFELLER PLAZA RM 2 NEW YORK NY 10020 DIRECTOR 1.00 0 0 0 MANYA RUBINSTEIN C/O PEGGY MCGRATH ROCKEFELLER FOUNDATION 1 ROCKEFELLER PLAZA RM 2 NEW YORK NY 10020 DIRECTOR 1.00 0 0 0 JEANNA LUI C/O PEGGY MCGRATH ROCKEFELLER FOUNDATION 1 ROCKEFELLER PLAZA RM 2 NEW YORK NY 10020 TREASURER 3.00 0 0 0 KATIE VINCI C/O PEGGY MCGRATH ROCKEFELLER FOUNDATION 1 ROCKEFELLER PLAZA RM 2 NEW YORK NY 10020 SECRETARY 3.00 0 0 0 JAY GOLDMARK C/O STONE HOUSE GRAIN LLC 3161 US ROUTE 9 HUDSON NY 12534 EMPLOYEE 40.00 92932 0 0 LOUIS ZAPP C/O STONE HOUSE GRAIN LLC 3161 US ROUTE 9 HUDSON NY 12534 EMPLOYEE 40.00 84108 0 0 PATRICIA K WALLACE C/O STONE HOUSE GRAIN LLC 3161 US ROUTE 9 HUDSON NY 12534 EMPLOYEE 40.00 78484 0 0 HERBERT PHILLIPS C/O STONE HOUSE GRAIN LLC 3161 US ROUTE 9 HUDSON NY 12534 EMPLOYEE 40.00 72814 0 0 WARREN RANKIN C/O STONE HOUSE GRAIN LLC 3161 US ROUTE 9 HUDSON NY 12534 EMPLOYEE 40.00 54456 0 0 0 BENJAMIN BANKS-DOBSON PO BOX 1100 SHEFFIELD MA 01257 FARM MANAGER 75803 0 THE ORGANIZATION'S MISSION AND ACTIVITIES ARE BASED ON THE FUNDAMENTAL IMPORTANCE OF SUSTAINABLE AGRICULTURE. IT INTENDS TO MAKE ITS LAND AVAILABLE TO FARMERS AND FARM ORGANIZATIONS THAT DO NOT OTHERWISE HAVE ACCESS TO FARM LAND FOR ORGANIC AND/OR BIODYNAMIC FARMING. THE ORGANIZATION WORKS FOR THE SOCIAL ECONOMIC AND CULTURAL ENRICHMENT OF SUCH SMALL SCALE FARMS, AND THE HUDSON VALLEY COMMUNITIES THAT SURROUND THEM, AS A MODEL OF SUSTAINABLE AGRICULTURE. 3503627 0 0 246610 1073419 1320029 0 0 1320029 19800 1300229 65011 65011 2939 2939 62072 5000 67072 0 67072 3503627 0 3503627 67072 0 0 7350 608517 3537543 2943405 3356748 10453563 3503627 0 0 0 67072 3436555 0 0 13890118 0 0 0 0 0 0 7350 13882768 608517 3537543 2943405 3356748 3436555 ABBY ROCKEFELLER X 0 0 FARMING NON-GMO PROJECT 2494116 14 13058 14 21004 18 185133 -814505 PARTNERSHIP INCOME 01 891 RETURNED GRANT 01 5000 0 225086 1679611 1904697 1A INCOME IS DIRECTLY FROM FOUNDATIONS NON-GMO FARMING PROJECT WHICH IS THE EXEMPT PURPOSE OF THE FOUNDATION. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 35317 0 0 35317 PMR HAY BARN 2019-07-30 21155 1499 SL 20.000000000000 1058 0 1058 PMR MARTY'S BARN 2019-07-30 11888 842 SL 20.000000000000 594 0 594 PMR BIN PROJECT 2019-07-30 27299 5525 SL 7.000000000000 3900 0 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(FROM MONROE TRACTOR) 2017-09-14 2186 1211 150DB 7.000000000000 209 0 312 WAGON TARP (COL TRACTOR) 2017-12-31 5192 4624 150DB 3.000000000000 0 0 0 CHARLES RIVER LAB 2017-09-06 8000 4431 150DB 7.000000000000 765 0 1143 EQUIP (KRAUSE FIELD CUTTER) 2018-03-05 19300 8662 150DB 7.000000000000 2280 0 2757 GPS SYSTEMFOR 290 2018-03-12 10000 4488 150DB 7.000000000000 1181 0 1429 EQUIPMENT/FURNITURE (FROM DR ESTA 2018-06-01 7950 3568 150DB 7.000000000000 939 0 1136 LAND- 160.-1-30.210 (316.68 AC CT. 2017-12-18 886700 L 0 0 0 LAND- 159.-1-10 (92.5 AC FORD RD) 2017-12-18 274400 L 0 0 0 LAND- 160.-1.20.121 (40.4 AC WALK 2017-12-18 379760 L 0 0 0 LAND- 151.-1-40.100 (413.42AC@3 2017-12-18 500000 L 0 0 0 LAND- 160.1-1-26 (1.35 AC WALKERS 2017-12-18 29000 L 0 0 0 LAND- 159.-1-3 (536.3 AC OFF WIRE 2017-12-18 450000 L 0 0 0 LAND- 170.-1-6.121 (111.67AC BING 2017-12-18 390845 L 0 0 0 LAND-160.-1-43 (233 AC PLATNER RD) 2017-02-18 431000 L 0 0 0 LAND- 151.-1-40.200 (2AC LOTTA LRU 2017-12-18 6500 L 0 0 0 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7.000000000000 413 0 500 GOLF CART 2018-07-01 1800 808 150DB 7.000000000000 213 0 257 CLARK FORKLIFT 2018-07-01 1000 448 150DB 7.000000000000 118 0 143 MUD CREEK EXMARK 2018-07-01 3500 1571 150DB 7.000000000000 413 0 500 CLUM EXMARK 2018-07-01 3500 1571 150DB 7.000000000000 413 0 500 POLARIS RANGER 2018-07-01 7500 3366 150DB 7.000000000000 886 0 1071 HERMITAGE EXMARK 2018-07-01 3750 1683 150DB 7.000000000000 443 0 536 NURSE TANK 2018-07-01 1000 448 150DB 7.000000000000 118 0 143 ECOLINE (2002) 2018-07-01 6500 2917 150DB 7.000000000000 768 0 929 BUTLER (1983) 2018-01-07 3500 1571 150DB 7.000000000000 413 0 500 ALUMA (2009) 2018-07-01 3750 1683 150DB 7.000000000000 369 0 446 BIG TEX (2002) 2018-07-01 5800 2603 150DB 7.000000000000 685 0 829 EBY CATTLE (2011) 2018-07-01 18000 8079 150DB 7.000000000000 2126 0 2571 WORKSTAR FLATBED (2012) 2018-07-01 60000 26928 150DB 7.000000000000 7087 0 8571 GMC 3500 DUALS,CREWCAB (1998) 2018-07-01 7000 3141 150DB 7.000000000000 207 0 250 GMC 2500 (2007) 2018-07-01 6000 2693 150DB 7.000000000000 709 0 857 GMC 3500 (2011) 2018-07-01 19500 8751 150DB 7.000000000000 2303 0 2786 STERLING (2006) 2018-07-01 115000 51612 150DB 7.000000000000 13583 0 16429 INTERNATIONAL (1998) 2018-07-01 12500 5610 150DB 7.000000000000 1476 0 1786 INTERNATIONAL WORKSTAR (2011) 2018-07-01 85000 38148 150DB 7.000000000000 10040 0 12143 FORD F550 (2012) 2018-07-01 25000 11220 150DB 7.000000000000 2953 0 3571 NEW IDEA KILLSBROS 350 WAGON 2018-07-01 3000 1346 150DB 7.000000000000 354 0 429 KATOLIGHT PTO GENERATOR 2018-07-01 3750 1683 150DB 7.000000000000 443 0 536 JOHN DEERE52 BROOM 2018-07-01 1850 830 150DB 7.000000000000 219 0 264 KILLBROS 387 WAGON F 2018-07-01 8500 3815 150DB 7.000000000000 1004 0 1214 BIG WESTFIELD AUGER 2018-07-01 7250 3254 150DB 7.000000000000 856 0 1036 WESTFIELD AUGER 2018-07-01 1800 808 150DB 7.000000000000 213 0 257 KILLBROS 390 SEED WAGON 2018-07-01 1000 448 150DB 7.000000000000 118 0 143 NECO SEED CLEANER 2018-07-01 6950 3119 150DB 7.000000000000 68 0 83 YARGUS BELT ELEVATOR 2018-07-01 12000 5386 150DB 7.000000000000 1417 0 1714 KONGSKILDE CLEANER 2018-07-01 15000 6732 150DB 7.000000000000 1772 0 2143 GEHL 125 MIXER 2018-07-01 12500 5610 150DB 7.000000000000 1476 0 1786 LITTLE GIANT NEW HORST RUNNING GE; 2018-07-01 3250 1459 150DB 7.000000000000 384 0 464 KILLBROS 350 WAGON 2018-07-01 1800 808 150DB 7.000000000000 213 0 257 KILLBROS 387 WAGON A 2018-07-01 2500 1122 150DB 7.000000000000 295 0 357 BIG WESTFIELD AUGER 2018-07-01 7250 3254 150DB 7.000000000000 856 0 1036 HORST HEADER CART 2018-07-01 6500 2917 150DB 7.000000000000 64 0 77 HORST HEADER CART 2018-07-01 6500 2917 150DB 7.000000000000 768 0 929 WIFO BALE GRABBERS 2018-07-01 2500 1122 150DB 7.000000000000 295 0 357 CLUM BALE SPEARS 2018-07-01 1200 538 150DB 7.000000000000 142 0 171 CLUM BUCKET 2018-07-01 850 382 150DB 7.000000000000 100 0 121 CLUM BACK SPEARS 2018-07-01 550 247 150DB 7.000000000000 65 0 79 CLUM PALLET FORKS 2018-07-01 650 292 150DB 7.000000000000 77 0 93 YORK BALE 2018-07-01 500 224 150DB 7.000000000000 59 0 71 WOODS BOX SCRAPER 2018-07-01 1300 583 150DB 7.000000000000 154 0 186 ORANGE POST POUNDER 2018-07-01 4500 2020 150DB 7.000000000000 531 0 643 BD90 BRUSH HOG 2018-07-01 600 269 150DB 7.000000000000 71 0 86 7810 FORKS 2018-07-01 1300 583 150DB 7.000000000000 154 0 186 HOME FARM BIG BUCKET 2018-07-01 850 382 150DB 7.000000000000 100 0 121 HOME FARM BALE SPEARS 2018-07-01 1000 449 150DB 7.000000000000 118 0 143 HOME FARM SMALL BUCKET 2018-07-01 750 337 150DB 7.000000000000 89 0 107 325 FORKS 2018-07-01 500 224 150DB 7.000000000000 59 0 71 260 FORKS 2018-07-01 450 202 150DB 7.000000000000 53 0 64 NEW FISHER SNOW PLOW 2018-07-01 6000 2693 150DB 7.000000000000 709 0 857 OLD FISHER SNOW PLOW 2018-07-01 3500 1571 150DB 7.000000000000 413 0 500 HIGHLANDER SANDER 2018-07-01 350 158 150DB 7.000000000000 41 0 50 10 HAY WAGONS 2018-07-01 38000 17054 150DB 7.000000000000 4488 0 5429 LOG SPLITTER 2018-07-01 900 404 150DB 7.000000000000 106 0 129 PORTABLE AUGER 2018-09-18 3900 1750 150DB 7.000000000000 461 0 557 GIANT WATER TANKS 2018-07-16 4000 1795 150DB 7.000000000000 79 0 95 1000GAL SINGLE WALL FUEL TANK 2019-06-28 2350 952 150DB 5.000000000000 419 0 470 500GAL SINGLE WALL FUEL TANK 2019-06-28 1460 591 150DB 5.000000000000 261 0 292 GRAIN VACUUM - FEED OPERATION 2020-03-09 22100 5525 150DB 5.000000000000 4973 0 4420 GRINDER MIXER ARTS-WAY 8215 2020-04-05 81950 13171 150DB 7.000000000000 14738 0 11707 CASE PUMA TRACTOR MODEL 165 2020-02-13 164500 32313 150DB 7.000000000000 28326 0 23500 HAY BARN 2020-03-12 15227 634 SL 20.000000000000 761 0 761 EXTRUDER ROOM 2020-10-27 16116 134 SL 20.000000000000 806 0 806 STONE HOUSE FARM RESIDENCE 2020-11-01 6440 54 SL 20.000000000000 322 0 322 STONE HOUSE OFFICE & WORKSHOP 2020-10-27 1658 14 SL 20.000000000000 83 0 83 ORGANIC DAIRY PROJ-NOT IN SVC 2021-07-01 197621 SL 20.000000000000 4941 0 4941 DAIRY COWS 2020-07-01 259750 25975 SL 5.000000000000 51950 0 51950 M&E SUNFLOWER EXTRUSION FUNNELS & PARTS 2020-04-22 4798 457 SL 7.000000000000 685 0 685 FUEL TANKS HOME FARM 2020-12-29 2920 SL 7.000000000000 417 0 417 CHEVY S-10 2003 VIN 1GCCS14X138260160 2021-03-18 4525 SL 7.000000000000 485 0 485 JD 946 MOWER CENTER PIVOT ROTARY 2021-04-28 23000 SL 7.000000000000 2190 0 2190 2017 KUHN GA 7822 2021-04-30 18500 SL 7.000000000000 1762 0 1762 MITSUBISHI FORKLIFT FG30 SERIAL # 13C30232 USED 2021-04-28 6931 SL 7.000000000000 660 0 660 POTTINGER 5001T TERRADISK 2021-06-09 67710 SL 7.000000000000 5643 0 5643 JD 459 SILAGE ROUND BALER #1E0450MPALL461027 2021-05-24 61387 SL 7.000000000000 5116 0 5116 JOHN DEERE BALE HUGGER BG4000 2021-07-30 3500 SL 7.000000000000 208 0 208 NORTHSTAR ELECTRIC WET STEAM AND HOT WATER PRESSURE WASHER 2750 PSI, 2021-10-14 3340 SL 7.000000000000 119 0 119 CASE IH CORN HEAD USED SERIAL # YDS039602 2021-11-17 28000 SL 7.000000000000 333 0 333 6 ROW INTERNATIONAL CORN PLANTER MODEL #900 2021-02-17 3000 SL 7.000000000000 357 0 357 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170.-1-3.100 (47.94AC SPAM 234900 0 234900 LAND- 170.-2-6.121(84.LAC2 MAPLE 404208 0 404208 LAND- 160.-1-42.100 (95.76ACSTRT 526680 0 526680 LAND- 159.-1-2.100 (283.4ACWIRE 850200 0 850200 LAND- 159.-1-2.21 (38.2AC WIRE RE 343800 0 343800 LAND- WALKER MILLS RD. 91712 0 91712 AGRICULTRAL FENCING 113816 73925 39891 EQUIPMENT HITCH MTG PUMATRACTO 32372 18352 14020 SKID STEER& FORKS (SALEM FARM SU 47835 27118 20717 CASE 250 (2017) 175000 99209 75791 JOHN DEERE 4240 25000 14173 10827 JOHN DEERE 325 21500 12189 9311 JOHN DEERE 4030 14500 8221 6279 JOHN DEERE 310C BACKHOE 20000 11338 8662 JOHN DEERE 4030 13500 7654 5846 CASE 7210 (1995) 39500 22393 17107 CASE 6140 COMBINE (2015) 235000 133224 101776 CASE 185 (2015) 125000 70864 54136 CASE PLATFORM HEAD 27500 15590 11910 CASE PICKUP HEAD 12500 7086 5414 INTERNATIONAL 4000 WINDROWER 14500 8221 6279 KUBOTA 12500 7086 5414 CASE BIG BALER 45500 25794 19706 ARTS WAY 6530 HAMMERMILLL 38000 21542 16458 CASE 183 CULTIVATOR 5000 2835 2165 JOHN DEERE 650 GRAIN CART 5000 2835 2165 KEYLINE PLOW 20000 11338 8662 MELROE PLOW 5000 2835 2165 HINIKER 6000 12000 6803 5197 TURBO TILL 2400 35500 20126 15374 JOHN DEERE 400 ROTARY HOE 5000 2835 2165 JOHN DEERE 1590 DRILL 29500 16724 12776 KUHN GF8702T TEDDER 14500 8221 6279 CASE 8530 SMALL BALER 9000 5102 3898 TRIOLIET MIXER WAGON 17500 9921 7579 KRONE TEDDER 12500 7086 5414 NEW HOLLAND 216 HAY RAKE 10000 5669 4331 JOHN DEERE MOCO 530 7250 4110 3140 WOODSBATWING 7500 4252 3248 CHANDLERSPREADER 22500 12756 9744 BRUSHHOG3715MOWER 8500 4819 3681 SEISMIC ROLLER 5000 2835 2165 NEW HOLLAND 326 BALER 6500 3685 2815 BIG BOX BLADE FOR TRACTOR (PULL) 4500 2551 1949 2016 CASE AGRIC 700 PRO MONITOR 12000 5386 6614 HP 425 SPREADER 23000 10323 12677 BALE WRAPPER MCHALE 991 LBER 28850 12948 15902 CASE IH TRACTOR LOADER 53500 30330 23170 DURABILT PASTURE PUNCH AERATOR1O' 3000 1700 1300 SALSCO BALE HUGGER 1000 566 434 12 TON BULK BIN 3500 1984 1516 CHEVROLET 3500 29880 16939 12941 KAWASAKI KAF950AT 2750 1559 1191 JOHN DEERE 445 3500 1984 1516 HOME FARM EXMARK 3500 1984 1516 GOLF CART 1800 1021 779 CLUM EXMARK 3500 1984 1516 POLARIS RANGER 7500 4252 3248 HERMITAGE EXMARK 3750 2126 1624 NURSE TANK 1000 566 434 ECOLINE (2002) 6500 3685 2815 BUTLER (1983) 3500 1984 1516 BIG TEX (2002) 5800 3288 2512 EBY CATTLE (2011) 18000 10205 7795 WORKSTAR FLATBED (2012) 60000 34015 25985 GMC 2500 (2007) 6000 3402 2598 GMC 3500 (2011) 19500 11054 8446 STERLING (2006) 115000 65195 49805 INTERNATIONAL (1998) 12500 7086 5414 INTERNATIONAL WORKSTAR (2011) 85000 48188 36812 FORD F550 (2012) 25000 14173 10827 NEW IDEA KILLSBROS 350 WAGON 3000 1700 1300 KATOLIGHT PTO GENERATOR 3750 2126 1624 JOHN DEERE52 BROOM 1850 1049 801 KILLBROS 387 WAGON F 8500 4819 3681 BIG WESTFIELD AUGER 7250 4110 3140 WESTFIELD AUGER 1800 1021 779 KILLBROS 390 SEED WAGON 1000 566 434 YARGUS BELT ELEVATOR 12000 6803 5197 KONGSKILDE CLEANER 15000 8504 6496 GEHL 125 MIXER 12500 7086 5414 LITTLE GIANT NEW HORST RUNNING GE; 3250 1843 1407 KILLBROS 350 WAGON 1800 1021 779 KILLBROS 387 WAGON A 2500 1417 1083 BIG WESTFIELD AUGER 7250 4110 3140 HORST HEADER CART 6500 3685 2815 WIFO BALE GRABBERS 2500 1417 1083 CLUM BALE SPEARS 1200 680 520 CLUM BUCKET 850 482 368 CLUM BACK SPEARS 550 312 238 CLUM PALLET FORKS 650 369 281 YORK BALE 500 283 217 WOODS BOX SCRAPER 1300 737 563 ORANGE POST POUNDER 4500 2551 1949 7810 FORKS 1300 737 563 HOME FARM BIG BUCKET 850 482 368 HOME FARM BALE SPEARS 1000 567 433 HOME FARM SMALL BUCKET 750 426 324 325 FORKS 500 283 217 260 FORKS 450 255 195 NEW FISHER SNOW PLOW 6000 3402 2598 OLD FISHER SNOW PLOW 3500 1984 1516 HIGHLANDER SANDER 350 199 151 10 HAY WAGONS 38000 21542 16458 LOG SPLITTER 900 510 390 PORTABLE AUGER 3900 2211 1689 1000GAL SINGLE WALL FUEL TANK 2350 1371 979 500GAL SINGLE WALL FUEL TANK 1460 852 608 GRAIN VACUUM - FEED OPERATION 22100 10498 11602 GRINDER MIXER ARTS-WAY 8215 81950 27909 54041 CASE PUMA TRACTOR MODEL 165 164500 60639 103861 HAY BARN 15227 1395 13832 EXTRUDER ROOM 16116 940 15176 STONE HOUSE FARM RESIDENCE 6440 376 6064 STONE HOUSE OFFICE & WORKSHOP 1658 97 1561 ORGANIC DAIRY PROJ-NOT IN SVC 197621 4941 192680 M&E SUNFLOWER EXTRUSION FUNNELS & PARTS 4798 1142 3656 FUEL TANKS HOME FARM 2920 417 2503 CHEVY S-10 2003 VIN 1GCCS14X138260160 4525 485 4040 JD 946 MOWER CENTER PIVOT ROTARY 23000 2190 20810 2017 KUHN GA 7822 18500 1762 16738 MITSUBISHI FORKLIFT FG30 SERIAL # 13C30232 USED 6931 660 6271 POTTINGER 5001T TERRADISK 67710 5643 62067 JD 459 SILAGE ROUND BALER #1E0450MPALL461027 61387 5116 56271 JOHN DEERE BALE HUGGER BG4000 3500 208 3292 NORTHSTAR ELECTRIC WET STEAM AND HOT WATER PRESSURE WASHER 2750 PSI, 3340 119 3221 CASE IH CORN HEAD USED SERIAL # YDS039602 28000 333 27667 6 ROW INTERNATIONAL CORN PLANTER MODEL #900 3000 357 2643 FEED WAREHOUSE- CONCRETE PAD 2821 82 2739 BIN PROJECT- SAFETY UPGRADE 28613 1363 27250 WHITE HOUSE- FENCE & GATE 7200 240 6960 WHITE HOUSE- FLOORING & COUNTERTOP 4348 163 4185 ORGANIC DAIRY PROJECT 2021 53671 1342 52329 NEW SECURITY SYSTEM- 50% PMT 1476 0 1476 DAIRY COWS 1200 240 960 JOHN DEERE PLANTER 38775 923 37852 LEGAL FEES 15221 0 0 15221 ADVANCE RECEIVABLE OLD MUD CREEK FARM 3309 0 0 ADVANCE RECEIVABLE HUDSON HEMP 2209 0 0 INVESTMENT IN ROCKEFELLER BALANCED FUND LP 940652 464119 790346 EMPLOYEE ADVANCES 684 0 0 OTHER ADVANCES 9637 0 0 PARTNERSHIP DISTRIBUTIONS RECEIVABLE 200000 200000 200000 PRIOR PERIOD ADJUSTMENT 6466 FARM SUPPLIES 1671505 0 0 1671505 VETERINARY EXPENSE 12590 0 0 12590 PASTURE FENCING 14737 0 0 14737 POSTAGE 748 0 0 748 COMPUTER AND INTERNET 15869 0 0 15869 TELEPHONE 4988 0 0 4988 UTILITIES 35677 0 0 35677 SERVICE CHARGES 37983 0 0 37983 APPLICATION FEES 24999 0 0 24999 CERTIFICATION EXPENSE 39994 0 0 39994 REPAIR AND MAINTENANCE 149331 0 0 149331 OFFICE EXPENSES 10937 0 0 10937 CATTLE BREEDING 5596 0 0 5596 INSURANCE 95872 0 0 95872 NON-DEDUCTIBLE EXPENSES THROUGH K-1 1 0 0 0 TRUCKING / HAULING 50584 0 0 50584 CUSTODY FEE 200 0 0 200 OTHER DEDUCTIONS THROUGH K-1 7949 7949 0 0 FARMING NON-GMO PROJECT 2494116 0 PARTNERSHIP INCOME 891 891 0 RETURNED GRANT 5000 0 CREDIT CARD LOANS 12440 5533 LOAN PAYABLE AGDIRECT 55087 43258 TAXES PAYABLE 944 0 GREEN COUNTY LINE OF CREDIT 298719 469619 LOAN PAYABLE CNH 62008 47989 OTHER LOANS 685 35406 CONTRACT LABOR 3754 0 0 3754 OTHER PROFESSIONAL FEES 49744 0 0 49744 FARM CONSULTING FEES 79924 0 0 79924 FOREIGN TAX PAID THROUGH K-1 695 695 0 0 REAL ESTATE TAXES 108312 0 0 108312 HEAVY HIGHWAY VEHICLE USE TAX 1952 0 0 1952 FEDERAL EXCISE TAX 5086 0 0 0