| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 1,454 | 0 | 0 | 1,454 |
| INFORMATION TECHNOLOGY | 915 | 0 | 0 | 915 |
| LAND MANAGEMENT AND RESTORATION | 119,090 | 0 | 0 | 119,090 |
| PROGRAM MATERIALS AND SUPPLIES | 1,468 | 0 | 0 | 1,468 |
| TRAILS, PROPERTY, AND BUILDING MAINTENANCE | 2,612 | 0 | 0 | 2,612 |
| INSURANCE | 11,243 | 0 | 0 | 11,243 |
| DUES AND MEMBERSHIPS | 140 | 0 | 0 | 140 |
| OTHER EXPENSES | 198 | 0 | 0 | 198 |