Ames Hill-Marlboro Community Ctr

“Certificate purchase 1,400 total 1,400”

“Red/ brown house rentals professional fees 188 insurance 910 repairs 3,379 property tax 1,530 utilities 687 non-investment depreciation 1,514 beach maintenance 149 road maintenace 268 office/ postage 27 brown/ red legal fees 2,725 expenses postage/ office 107 insurance 3,641 beach maintenance 595 membership activities 460 road maintenance 1,073 sales tax 1,001 unrealized loss 691 non-investment depreciation 79 total 19,024”

“Book / tax depreciation difference 399”

“386,010 386,010 less accumulated depreciation 352,324 353,456 fidelity mutual fund 55,582 0 td ameritrade 0 95,464 total 89,268 128,018”

“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.”