Ames Hill-Marlboro Community Ctr

“Sale of share 1,500 total 1,500”

“Red/ brown house rentals professional fees 99 insurance 736 repairs 3,795 property tax 1,168 utilities 1,104 non-investment depreciation 1,516 beach maintenance 592 office/ postage 32 expenses 126 insurance 2,946 cert surrender 100 beach maintenance 2,368 sales tax 1,010 non-investment depreciation 78 total 15,670”

“To balance 0 fidelity investment unreal loss -259 to balance 0 book / tax depreciation difference 356”

“386,010 386,010 less accumulated depreciation 349,975 351,151 fidelity mutual fund 53,348 54,342 total 89,383 89,201”

“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.”