Ames Hill-Marlboro Community Ctr

“Timber sales 916 total 916”

“Red/ brown house rentals professional fees 196 insurance 730 supplies 66 repairs 2,024 property tax 1,086 utilities 998 non-investment depreciation 1,619 beach maintenance 373 road maintenace 262 expenses postage/ supplies 265 insurance 2,919 beach maintenance 1,491 road maintenance 1,047 member activities 48 festival beach maint 261 cert surrender 100 irs penalty 1,523 non-investment depreciation 78 total 15,086”

“Fidelity investment unrealized gain 2,893 misc adjustment 151 fidelity investment unreal loss 0 book / tax depreciation difference 461”

“386,010 386,010 less accumulated depreciation 346,450 347,624 fidelity mutual fund 48,768 51,661 total 88,328 90,047”

“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.”