Ames Hill-Marlboro Community Ctr

“Certificate purchase 500 total 500”

“Red/ brown house rentals professional fees 142 insurance 986 repairs 1,974 property tax 1,325 utilities 1,086 non-investment depreciation 1,518 beach maintenance 475 festival beach 83 office/ postage 89 expenses postage/ office 358 insurance 3,946 cert surrender 500 beach maintenance 1,900 sales tax 1,056 music festival beach 333 woodland maintenance 90 membership activities 304 non-investment depreciation 78 total 16,243”

“To balance 0 unrealized gain 1,240 fidelity investment unreal loss 0 to balance -1,618 book / tax depreciation difference 361”

“386,010 386,010 less accumulated depreciation 351,151 352,324 fidelity mutual fund 54,342 55,582 total 89,201 89,268”

“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.”