Ames Hill-Marlboro Community Ctr

“Red/ brown house rentals 140 insurance 1,298 property tax 1,615 utilities 802 non-investment depreciation 1,517 beach maintenance 720 festival beach 449 office/ postage 116 red house maintenance 579 brown house maintenance 1,055 expenses postage/ office 462 insurance 5,194 beach maintenance 2,878 membership activities 433 music festival beach 1,797 sales tax 1,998 non-investment depreciation 79 total 21,132”

“Unrealized gain 0 to balance 4813 or 7773 2,959 to balance 52764 0 prior year unreal gain adjust 0 unrealized loss -47,952 book / tax depreciation difference 496”

“386,010 386,010 less accumulated depreciation 356,652 357,690 total 29,358 28,320”

“Accounts payable and accrued expenses 0 22”

“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.”