Kanatsiohareke Inc.

“NONE”

“Voided checks restored to cash 410.”

“FARM EXPENSE 2607.”

“FUEL EXPENSE 198.”

“INTEREST EXPENSE 274.”

“LICENSES & FEES 245.”

“OFFICE EXPENSE 1930.”

“Program expenses - food 6106.”

“REFUSE REMOVAL 280.”

“Repairs & maintenance 2431.”

“SUPPLIES 11642.”

“TRAVEL 500.”

“Special events expense 16000.”

“AUTO EXPENSE 107.”

“Depreciation 6114.”

“Advertising and promotion 78.”

“SEMINARS 1450.”

“Bank and credit card charges 825.”

“OUTSIDE SERVICES 5175.”

“DONATIONS 675.”

“POSTAGE 147.”

“SMALL TOOLS 828.”

“Fund balance adjustment for bank account balance 2427.”

“Unrealized loss from investments -503.”

“Accounts payable, payroll taxes payable 587. 510.”

“Loans from thomas porter 0. 15261.”

“Loan from kanatsiohareke enterprises 0. 78.”

“John deere financial 4756. 0.”

“CONTRIBUTION EXPENSES”

“ADVERTISING”

“PROGRAM FOOD EXPENSE”

“OUTSIDE SERVICES”

“STORAGE”

“PROGRAMS - FEED”

“Programs - medicine & vet”

“Programs - immersion teaching”

“SPECIAL EVENTS EXPENSE”

“FARM EXPENSE”

“DUES AND SUBSCRIPTIONS”

“LICENSES AND FEES”

“PUBLISHING EXPENSE”

“POSTAGE”

“AUTO EXPENSE”