Ames Hill-Marlboro Community Ctr

“Red/ brown house rentals accounting fees 375 insurance 1,323 property tax 2,119 utilities 667 non-investment depreciation 1,517 beach maintenance 215 office/ postage 132 town beach 34 red house maintenance 941 brown house maintenance 885 woodland maintenance 56 greeter program 400 expenses postage/ office 529 insurance 5,293 beach maintenance 858 membership activities 412 sales tax 1,298 woodland maintenance 224 t0wn beach maintenance 136 conservation- donation 10,000 greeter program 1,600 non-investment depreciation 78 total 29,092”

“Unrealized gain 30,146 to balance 0 prior year unreal gain adjust 0 unrealized loss 0 book / tax depreciation difference 494”

“386,010 386,010 less accumulated depreciation 358,728 359,767 total 27,282 26,243”

“Accounts payable and accrued expenses 363 0”

“To promote and further the conservation and preservation of the natural resources and ecology of the marlboro-ames hill forest area as a natural sanctuary for wildlife, to minimize pollution, and to furnish facilities for the social, recreational and educational activities of its members and the youth of the area, regardless of means, race or religion.”