Princess Anne Hunt Ltd

“Miscellaneous fund raising 17,260 miscellaneous income 500 total 17,760”

“Expenses interest 667 landowners bbq 41 kennel vet 3,175 kennel repair 3,262 kennel food 9,963 misc kennel exp 3,597 kennel supplies 1,770 kennel other 7,354 dues & subscriptions 400 lialibity insurance 1,424 health insurance 4,041 workmans comp 2,543 commercial insurance 1,129 telephone 650 bank service charge 105 postage & delivery 75 miscellaneous expense 353 tractor insurance 223 tractor repair 1,202 tractor gas & oil 936 huntsman fuel 4,763 auto insurance 652 taxes & licenses 831 office expense 453 fencing - horse 284 blacksmith expense 2,480 horse vet expense 1,140 horse supplies 1,298 truck repairs 2,821 hay expense 1,195 horse feed 2,703 huntsman miscellaneous 5,947 electric 1,684 septic system 350 equipment repair 26 non-investment depreciation 2,328 total 71,865”

“Pledges receivable 8,121 9,952 prepaid expenses and deferred charges 334 171 automobiles 10,000 32,790 equipment 12,830 2,130 accum depr: 0 0 less accumulated depreciation 13,224 12,027 rent deposit 800 800 total 18,861 33,816”

“Accounts payable and accrued expenses 113 111 tractor loan 0 20,808 n/p mike & deedee mausteller 0 2,000”