Ames Hill-Marlboro Community Ctr

“State of vt refund road maint 2,662 sale of share 300 total 2,962”

“Red/ brown house rentals professional fees 150 insurance 735 supplies 25 repairs 2,607 property tax 1,114 utilities 709 non-investment depreciation 1,516 beach maintenance 659 road maintenace 261 festival beach 71 professional fees 210 expenses 102 insurance 2,939 cert surrender 300 misc 150 irs penalty 73 festival beach maint 286 road maintenance 1,046 beach maintenance 2,637 non-investment depreciation 79 total 15,669”

“Fidelity investment unrealized gain 0 fidelity investment unreal loss -1,361 book / tax depreciation difference 357”

“386,010 386,010 less accumulated depreciation 348,800 349,975 fidelity mutual fund 52,576 53,348 total 89,786 89,383”

“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.”