| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 585 | 0 | 0 | 585 |
| INFORMATION TECHNOLOGY | 716 | 0 | 0 | 716 |
| LAND MANAGEMENT AND RESTORATION | 83,306 | 0 | 0 | 83,306 |
| PROGRAM MATERIALS AND SUPPLIES | 2,288 | 0 | 0 | 2,288 |
| TRAILS, PROPERTY, AND BUILDING MAINTENANCE | 2,829 | 0 | 0 | 2,829 |
| INSURANCE | 10,017 | 0 | 0 | 10,017 |