Ames Hill-Marlboro Community Ctr

“Certificate sale 500 total 500”

“Red/ brown house rentals 394 insurance 1,430 property tax 1,727 utilities 780 non-investment depreciation 1,515 beach maintenance 432 road maintenace 1,268 office/ postage 23 red house maintenance 171 brown house maintenance 152 woodland maintenance 1,366 conservation 800 expenses postage/ office 91 insurance 5,721 beach maintenance 1,727 cert surrender 500 membership activities 24 road maintenance 5,073 sales tax 1,511 woodland maintenance 5,462 conservation 3,200 non-investment depreciation 78 total 33,445”

“Unrealized gain 14,499 to balance 30,093 prior year unreal gain adjust 0 unrealized loss -9,686 book / tax depreciation difference 493”

“386,010 386,010 less accumulated depreciation 357,690 358,728 total 28,320 27,282”

“Accounts payable and accrued expenses 22 363”

“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.”