Mcdonald Ranch Inc.

“Expenses advertising 4,712 animal & livestock costs 1,306 feed 2,621 veterinarian fees 502 auto expenses 24,724 bank fees 298 entertainment 6,940 food & dining 3,111 insurance 11,305 office expense 359 outside services 22,229 payroll processing fees 1,541 postage 1,081 supplies 9,553 licenses 50 travel 635 telephone 1,786 utilities 3,454 burial fees 260 non-investment depreciation 5,039 total 101,506”

“Red gmc truck 0 5,800 less accumulated depreciation 0 5,800 2003 kawasaki prairie 650 0 3,708 less accumulated depreciation 0 3,708 2001 yamaha raptor 660 0 2,679 less accumulated depreciation 0 2,679 1997 gmc k-1500 truck 0 4,800 less accumulated depreciation 0 4,800 1988 ford van 0 960 less accumulated depreciation 0 960 golf cart 0 3,000 less accumulated depreciation 0 2,700 2001 ford escape 0 4,900 less accumulated depreciation 0 4,614 wyland bronze turtle sclp 0 1,400 less accumulated depreciation 0 280 anthony quinn zorba 0 3,600 less accumulated depreciation 0 720 kennel fencing 0 500 less accumulated depreciation 0 435 1000 bisque pieces 0 2,000 less accumulated depreciation 0 2,000 storage trunk 0 150 less accumulated depreciation 0 150 lapidary saw/grinder/equip 0 475 less accumulated depreciation 0 475 dell pentium 4 8200 computer 0 150 less accumulated depreciation 0 150 archery equipment 0 372 less accumulated depreciation 0 300 archery equipment 0 1,088 less accumulated depreciation 0 743 archery equipment 0 804 less accumulated depreciation 0 517 western saddles/equine equip 0 700 less accumulated depreciation 0 279 receivables due from officers 23,179 22,415 total 23,179 28,191”

“Accounts payable and accrued expenses 753 0 payroll taxes payable 187 0 payable to officers, directors, etc. 23,179 22,242”

“The organization's mission is to teach life skills to youth through their daily involvement and care of rescue animals from our sanctuary. We believe in raising core values for life, nature, community and families by building higher self esteem in our youth today. Our goal is to better our community, one child at a time.”

“The organization is a non-profit organization that has combined the needs of animals with the love and interest children naturally have in them. Homeless, retired, and rescued animals reside on the organization's property until permanent homes can be found for them. Youth come after school, during weekends, and stay overnight during summer camp to learn animal husbandry, horseback riding, goat milking, raising orphaned animals, training, grooming, care and responsibility of domesticating animals. By combining fun activities with learning safety and responsibility for animals, children come to understand a greater purpose to life and to develop a sense of self esteem. The organization provides the following programs which integrate children with animals: after school programs: agricultural science training, equestrian training, crafts and photography, leadership skills, cooking and carpentry weekend programs: volunteer and leadership skills, field trips, archery, hiking, nature games summer camp: animal husbandry, swimming and water games, hiking and equestrian riding, counselor training”