2024-07-15T14:05:17-05:00 2023-08-31 020449197 OSTER & WHEELER PC 265 WASHINGTON ST KEENE NH 03431 990PF 2022-09-01 020474456 STONEWALL FARM STON 6033577278 242 CHESTERFIELD ROAD KEENE NH 03431 PAIGE WALKER BOARD CHAIR 6033577278 2024-07-15 1 PAIGE WALKER XXX-XX-XXXX 0 CHRISTOPHER R WHEELER CPA P01436628 6033524500 2024-07-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 767284 X 117898 270 270 268560 268560 268560 0 0 52524 77301 -24777 -24777 252213 0 252213 614164 0 496266 111423 0 77996 33427 458571 0 321000 137571 144 0 144 0 55288 0 38701 16587 31736 0 22215 9521 10325 0 10325 0 50841 0 35588 15253 187180 0 187180 40310 0 28217 12093 2557 0 1790 767 189049 1383 94774 92892 1137424 1383 817930 318111 0 0 1137424 1383 817930 318111 -523260 0 0 550 2100 2100 139738 93007 93007 20910 66381 20910 20910 18635 5000 5000 14356 5075011 4487653 748721 587358 587358 56231 58909 58909 1044612 767284 767284 34270 37741 136958 121469 376691 634641 547919 793851 X 437112 -88826 59581 62259 496693 -26567 1044612 767284 496693 -523260 0 -26567 0 -26567 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 NH 1 1 0 0 0 0 WWW.STONEWALLFARM.ORG THE ORGANIZATION 6033577278 242 CHESTERFIELD ROAD KEENE NH 03431 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CARL GILDEMEISTER 39 PHILIP DRIVE SPOFFORD NH 03462 TREASURER 1.00 0 0 0 ED CHABOT 32 CEDAR ROAD SWANZEY NH 03446 DIRECTOR 1.00 0 0 0 JOE HOGAN 47 WHIPPLE HILL WALPOLE NH 03608 DIRECTOR 1.00 0 0 0 REBECCA TODD 242 CHESTERFIELD ROAD KEENE NH 03431 EXECUTIVE DIRECTOR 40.00 87693 0 0 PAGE WALKER 84 BRADFORD ROAD KEENE NH 03431 BOARD CHAIR 2.00 0 0 0 FRANCIS HAUERT 64 MERRIFIED ROAD CHESTERFIELD NH 03466 DIRECTOR 1.00 0 0 0 SUSAN HOWARD 9 SKYVIEW CIRCLE KEENE NH 03431 DIRECTOR 1.00 0 0 0 ADAM BERUBE 710 MAIN STREET KEENE NH 03431 DIRECTOR 1.00 0 0 0 STEVE GYORY 30 SCHOOL STREET KEENE NH 03431 DIRECTOR 1.00 0 0 0 DOUG BULLOCK 572 CENTRE STREET SULLIVAN NH 03455 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 STONEWALL FARM IS AN EDUCATIONAL CENTER WITH WORKING DAIRY, AGRICULTURE AND NATURAL RESOURCES. APPROXIMATELY 20,000 VISITORS AND 250 VOLUNTEERS PARTICIPATE IN EDUCATION PROGRAMS. 177282 FUNCTIONING FARM. 16876 GARDENS AND TRAILS FOR PUBLIC VISITATION. 89634 AUXILIARY FARM PRODUCE AND ACTIVITIES. 21858 0 0 117697 0 117697 0 0 117697 1765 115932 5797 X 318111 0 318111 X 0 0 0 0 0 0 0 0 0 0 318111 423323 505889 298472 1545795 0 0 0 0 0 318111 423323 505889 298472 1545795 767384 1044610 1287289 1362627 4461910 767284 1044610 1287289 1362627 4461810 0 0 0 0 0 X 0 0 EDUCATION REVENUE 611600 240225 14 270 532000 268560 722320 -24777 MISCELLANEOUS 111000 5506 GAIN ON SALE OF ASSETS 110000 6482 243783 6752 245731 496266 1A PROVIDE THE COMMUNITY WITH WAYS TO CONNECT TO A TRADITIONAL 1A AGRICULTURAL ENVIRONMENT THROUGH NURTURING AND PROMOTING LOCAL 1A FARM ACTIVITIES, EXPERIENTIAL EDUCATION AND PROVIDING A PLACE FOR 1A LEISURE AND LEARNING IN ORDER TO PERPETUATE OUR RURAL HERITAGE. 11A MISCELLANEOUS REVENUES ARE A DIRECT RESULT OF NON-RECURRING 11A EVENTS AND ACTIVITIES THAT ARE EDUCATIONAL IN NATURE. 0 0 0 0 0 0 0 0 0 0 X X 1 SUE C DOYLE 119 STEARNS ROAD KEENE NH 03431 5000 X 2 MEGAN BURKE KIDDER 120 STEARNS ROAD KEENE NH 03431 5000 X 3 RICK AND JAN COHEN 142 EAST SURRY ROAD KEENE NH 03431 5000 X ACCOUNTING FEES 55288 0 38701 16587 THE FARM'S CASH ACCOUNTS ARE AT THEIR HIGHEST AT THE END OF EACH SUMMER. FARM PRODUCTION, EDUCATION REVENUE AND CASH FROM MAJOR DONORS ARE ON HAND AT SUMMER'S END. THIS CASH BALANCE IS USED OVER THE NON-SUMMER MONTHS TO SUPPORT THE OPERATION OF THE FARM. FLOORING FOR ANIMAL BARN 2019-08-25 11112 2223 SL 15.000000000000 741 0 741 NEW BARN AND PLANNING 2001-06-01 1284100 1093141 SL 25.000000000000 51364 0 51364 BUILDINGS 1999-04-01 2482500 2326501 SL 25.000000000000 99300 0 99300 BLDG PERMIT HORSE DR EQUIP 2000-07-13 263 263 SL 15.000000000000 0 0 0 SMALL ANIMAL BARN 2004-04-16 9497 9497 SL 15.000000000000 0 0 0 INSULATION 2007-11-19 1986 1170 SL 25.000000000000 79 0 79 HORSE BARN ROOF REPAIR 2009-06-30 8162 7192 SL 15.000000000000 544 0 544 FARMSTAND IMPROVEMENTS 2010-06-04 1538 1538 SL 10.000000000000 0 0 0 FLOORING FOR FARMHOUSE 2019-07-01 5145 1086 SL 15.000000000000 343 0 343 SECURITY CAMERAS 2020-08-04 2063 288 SL 15.000000000000 138 0 138 CREAMERY ADDITION 2015-06-13 14814 2754 SL 39.000000000000 380 0 380 HEAT PUMP FOR CREAMERY 2020-04-21 7365 441 SL 39.000000000000 189 0 189 NEW PULSATOR 2007-06-08 456 456 SL 10.000000000000 0 0 0 WASTE MILK DISPOSAL SYSTEM 2009-05-13 2601 2601 SL 10.000000000000 0 0 0 MANURE ELEV. 10 YR PROP EQUIP 2008-11-11 1319 1319 SL 10.000000000000 0 0 0 DAIRY EQUIP 10 YR EQUIP+831+150+ 2007-11-09 150 150 SL 10.000000000000 0 0 0 NEW SUBMERSIBLE PUMP 2020-05-04 1562 728 SL 5.000000000000 312 0 312 NEW DEEP WELL PUMP 2020-05-26 3822 1719 SL 5.000000000000 764 0 764 CREAM SEPARATOR 2021-07-27 1479 321 SL 5.000000000000 296 0 296 NEW UV FILTER 2020-10-23 3120 1144 SL 5.000000000000 624 0 624 TABLES AND CHAIRS 2007-11-19 1167 1167 SL 10.000000000000 0 0 0 CHAIRS FOR FACILITY RENT 2009-06-12 651 651 SL 5.000000000000 0 0 0 3'-5' ROUNDS 2010-07-26 687 687 SL 10.000000000000 0 0 0 ED. CTR. 10 YR EQUIP+831+150+15 2007-11-09 150 150 SL 10.000000000000 0 0 0 FULLY DEPRECIATED 2000-08-31 384148 384148 SL 10.000000000000 0 0 0 FULLY DEPRECIATED 2001-03-14 19467 19467 SL 10.000000000000 0 0 0 GREENHOUSE 2001-04-30 923 923 SL 15.000000000000 0 0 0 FULLY DEPRECIATED 2001-05-21 4800 4800 SL 10.000000000000 0 0 0 CLUTCH BRAKES FOR JD 1070 2001-06-12 1724 1724 SL 10.000000000000 0 0 0 FULLY DEPRECIATED 2001-08-23 4971 4971 SL 10.000000000000 0 0 0 4 WHEEL DUMP CART 2001-11-03 315 315 SL 10.000000000000 0 0 0 BELGIAN MAGIC 2001-12-12 4250 4250 SL 10.000000000000 0 0 0 BELGIAN PRINCE 2001-12-12 4250 4250 SL 10.000000000000 0 0 0 EQUIP 2002-08-20 9297 9297 SL 10.000000000000 0 0 0 15 YR PROP 2002-08-28 4960 4960 SL 15.000000000000 0 0 0 10 YR PORP 8/31/02 2002-08-31 8253 8253 SL 10.000000000000 0 0 0 10 YR EQUIP +515+995+299+ 2002-12-13 3591 3591 SL 10.000000000000 0 0 0 ELELECTRIC WORK - GREENHOUSE 2003-02-28 5142 5142 SL 15.000000000000 0 0 0 10 YR PROP +305+710+439+24 2003-07-16 2744 2744 SL 10.000000000000 0 0 0 NEW BRIDGE 2003-07-25 743 743 SL 10.000000000000 0 0 0 PICNIC TABLES 2003-07-25 466 466 SL 10.000000000000 0 0 0 CHICKEN COOP 2003-07-25 432 432 SL 15.000000000000 0 0 0 SKID TANK 2003-07-31 1188 1188 SL 10.000000000000 0 0 0 REFRIG AND DISHWASHER 2003-08-04 902 902 SL 10.000000000000 0 0 0 SMALL ANIMAL EQUIPMENT 2003-08-25 1799 1799 SL 15.000000000000 0 0 0 ROTOTILLER 2003-10-08 699 699 SL 15.000000000000 0 0 0 10 YR PROP EQUIP 2075+307+ 2004-02-17 12653 12653 SL 10.000000000000 0 0 0 WELL EXCAVATION 2004-02-18 1280 1280 SL 15.000000000000 0 0 0 WELL PUMPS (2) 2004-03-15 7613 7613 SL 7.000000000000 0 0 0 WELL 1 AND WELL 2 2004-03-06 7480 7480 SL 15.000000000000 0 0 0 110 YR PROP EQUIPMENT 2004-07-15 11655 11655 SL 10.000000000000 0 0 0 TABLES FOR COMM ROOM 2004-10-07 1118 1118 SL 7.000000000000 0 0 0 10 YR PROP EQUIP 1426+3800+67 2005-07-20 26651 26651 SL 10.000000000000 0 0 0 AIR CONDITIONER 2006-06-07 349 349 SL 7.000000000000 0 0 0 STAINLESS SMOKESTACK 2006-06-08 521 521 SL 10.000000000000 0 0 0 VAC PUMP 2006-07-26 1000 1000 SL 10.000000000000 0 0 0 COW PATHS 2019-08-25 2335 701 SL 10.000000000000 234 0 234 CHILLER PLATE 2019-09-02 2317 696 SL 10.000000000000 232 0 232 CAPITAL DAIRY REPAIRS 2020-07-08 8595 1863 SL 10.000000000000 860 0 860 EQUIP SHED 2000-11-25 2301 2301 SL 15.000000000000 0 0 0 GARDEN SHED 2009-11-30 2080 1763 SL 15.000000000000 139 0 139 BOILER 2015-09-16 11950 3062 SL 27.000000000000 443 0 443 CABINETS, SINK AND TUB 2016-03-18 2168 928 SL 15.000000000000 145 0 145 RANGE, SINK AND TABLES 2016-05-19 2552 2279 SL 7.000000000000 273 0 273 FARMHOUSE APPLIANCES 2011-10-01 1109 1062 SL 10.000000000000 0 0 0 PROJECTOR 2011-12-09 450 450 SL 7.000000000000 0 0 0 VOICE PROC SYSTEM 2011-12-13 1650 1650 SL 5.000000000000 0 0 0 OFFICE SAFE 2012-01-09 330 325 SL 10.000000000000 0 0 0 CAMP LAPTOP 2012-04-08 764 764 SL 5.000000000000 0 0 0 8' TABLES FOR LEARNING CTR 2009-09-30 655 655 SL 7.000000000000 0 0 0 COMPUTER DESK 2009-11-30 85 85 SL 7.000000000000 0 0 0 FURNITURE 2011-03-17 670 670 SL 10.000000000000 0 0 0 FARMHOUSE REFRIDGERATOR 2019-09-16 618 257 SL 7.000000000000 88 0 88 FREEZER FOR FARM STORE 2020-06-04 1902 612 SL 7.000000000000 272 0 272 GARDEN FIXTURES 2001-08-28 1447 1447 SL 15.000000000000 0 0 0 GARDEN TENT 2010-05-17 159 159 SL 5.000000000000 0 0 0 GARDEN ARBOR 2010-08-17 121 121 SL 5.000000000000 0 0 0 WASHING MACHINE 2021-05-21 675 169 SL 5.000000000000 135 0 135 GREENHOUSE 2011-10-18 8579 4504 SL 20.000000000000 429 0 429 GREENHOUSE 2007-05-20 32381 32381 SL 15.000000000000 0 0 0 GREENHOUSE PLANS 2007-09-21 600 595 SL 15.000000000000 5 0 5 GREENHOUSE PERMIT 2008-02-04 175 171 SL 15.000000000000 4 0 4 GREENHOUSE 2008-11-30 37437 34226 SL 15.000000000000 2496 0 2496 GREENHOUSE 2011-03-31 3003 2302 SL 15.000000000000 200 0 200 4 YEAR OLD BELGIAN GELDINGS (2) 2016-05-06 11400 7220 SL 10.000000000000 1140 0 1140 FENCE 2001-11-20 1412 1412 SL 10.000000000000 0 0 0 FENCING 2004-09-25 12178 12178 SL 7.000000000000 0 0 0 HORSE LEANTO SHED 2009-11-24 674 674 SL 10.000000000000 0 0 0 LAND 1999-04-01 204000 L 0 0 0 PASTURIZER ROOM 2012-02-15 28162 11827 SL 25.000000000000 1126 0 1126 ICE CREAM MACHINE 2012-02-20 9951 9951 SL 10.000000000000 0 0 0 CREAM SEPARATOR 2012-05-09 1101 1101 SL 10.000000000000 0 0 0 PLAYGROUND 2015-07-12 2165 1552 SL 10.000000000000 217 0 217 BOILER REPLACEMENT 2018-01-24 14923 13680 SL 5.000000000000 1243 0 1243 EQUIPMENT STORAGE 2018-02-02 10796 9896 SL 5.000000000000 900 0 900 MANURE SPREADER 2018-04-20 3500 3033 SL 5.000000000000 467 0 467 GUTTER CLEANER 2018-05-10 11912 10323 SL 5.000000000000 1589 0 1589 FRIDGE/FREEZER 2018-05-23 4795 4076 SL 5.000000000000 719 0 719 GELATO DIPPING CASE 2018-07-02 2490 2075 SL 5.000000000000 415 0 415 FARMSTAND CANOPY 2012-06-07 1311 1311 SL 10.000000000000 0 0 0 TRAIL BRIDGES 2012-06-25 2039 2039 SL 10.000000000000 0 0 0 REFRIGERATOR TRUCK 2012-07-20 1700 1700 SL 10.000000000000 0 0 0 2 ALPACAS 2012-07-24 500 500 SL 10.000000000000 0 0 0 WALK IN COOLER 2012-08-30 1552 1086 SL 15.000000000000 103 0 103 10 YR EQUIP+831+150+15 2007-11-09 6699 6699 SL 10.000000000000 0 0 0 REFRIGERATOR UNITS 2010-05-12 1085 1085 SL 10.000000000000 0 0 0 MISC EQUIPMENT 2010-05-17 168 168 SL 10.000000000000 0 0 0 DAIRY BARN BOILER 2011-05-06 13252 7621 SL 20.000000000000 663 0 663 WALK IN COOLER 2012-12-06 2107 2002 SL 10.000000000000 53 0 53 HP LAPTOP 2012-11-08 350 350 SL 5.000000000000 0 0 0 CLASSROOM - CHAIRS 2013-07-05 3961 2508 SL 15.000000000000 264 0 264 LAPTOP FOR FARMSTAND 2011-08-09 300 300 SL 5.000000000000 0 0 0 VERMONTER ICE HOUSE 2013-03-01 999 634 SL 15.000000000000 67 0 67 BARLEY FODDER SYSTEM - FEEDING 2013-04-05 3149 1995 SL 15.000000000000 210 0 210 ROCK WALL 2013-05-28 3350 3183 SL 10.000000000000 167 0 167 4 GRAIN AERATORS FOR BARLEY 2013-08-13 1083 685 SL 15.000000000000 72 0 72 WHEEL HOE PKG W/ BLADE ASSE 2013-05-07 604 382 SL 15.000000000000 40 0 40 ROAD PAVING 2013-10-03 6940 4126 SL 15.000000000000 463 0 463 NEW BOILER - LEARNING CENTER 2014-01-07 8900 5142 SL 15.000000000000 593 0 593 NEW FACILITY RENTALS - DECKS 2014-06-25 1911 1040 SL 15.000000000000 127 0 127 WALK IN SOLAR COOLER 2014-08-31 9578 5109 SL 15.000000000000 639 0 639 WASHER/DRYER 10 YR PROP EQUIP 2008-11-11 450 450 SL 10.000000000000 0 0 0 SOLAR COOLER 2015-04-02 4235 2093 SL 15.000000000000 282 0 282 VACUUM PKG 2014-09-11 871 871 SL 5.000000000000 0 0 0 GENERATOR 2015-02-17 4997 2498 SL 15.000000000000 333 0 333 LAPTOP 2015-07-07 499 499 SL 5.000000000000 0 0 0 SANDER 2015-07-17 1200 1200 SL 5.000000000000 0 0 0 HOLLAND CROP CHOPPER 2015-10-27 2500 2500 SL 5.000000000000 0 0 0 COMPUTER 2016-05-02 1120 1120 SL 5.000000000000 0 0 0 GLASSWARE 2016-05-18 1658 1658 SL 5.000000000000 0 0 0 COMMERCIAL DISH WASHER 2016-08-12 2951 2951 SL 5.000000000000 0 0 0 REACH IN REFRIGERATOR 2016-08-12 1960 1960 SL 5.000000000000 0 0 0 18'X9' JAMESWAY TROUGH 2016-11-22 880 880 SL 5.000000000000 0 0 0 MODINE HOT DAWG LP HANGING HEA 2017-02-06 2566 2566 SL 5.000000000000 0 0 0 BRIDGE RAILING AND ARCHED FOOTBRIDGE 2018-09-11 13286 5315 SL 10.000000000000 1329 0 1329 NEW FENCING 2018-09-25 8644 3385 SL 10.000000000000 864 0 864 4 ORGANIC COWS - OTHER 2019-01-04 3481 1276 SL 5.000000000000 232 0 232 DELL HARD DRIVES - 2 2019-12-07 1168 643 SL 5.000000000000 234 0 234 DELL LAPTOP 2019-12-02 400 220 SL 5.000000000000 80 0 80 DELL MONITOR 2019-12-04 210 116 SL 5.000000000000 42 0 42 DELL NOTEBOOK 2019-12-04 569 313 SL 5.000000000000 114 0 114 LENOVO COMPUTER 2020-12-30 925 308 SL 5.000000000000 185 0 185 LENOVO COMPUTER 2020-12-31 1800 600 SL 5.000000000000 360 0 360 2011 FORD F450 2021-02-17 20190 6057 SL 5.000000000000 4038 0 4038 SECURITY SYSTEM 2015-07-02 2985 2985 SL 5.000000000000 0 0 0 BIKE TRAIL SIGN 2007-02-08 400 400 SL 10.000000000000 0 0 0 10 YR PROP EQUIP 480+500+45 2008-11-11 1188 1188 SL 10.000000000000 0 0 0 ABDERSON BALE GRABBER 2012-08-27 2175 2175 SL 10.000000000000 0 0 0 LAWN MOWER 2010-07-29 2700 2700 SL 10.000000000000 0 0 0 5085E MFWD UTILITY TRACTOR 2017-03-03 35751 19663 SL 10.000000000000 3575 0 3575 H240 FARM LOADER 2017-03-03 6895 3793 SL 10.000000000000 690 0 690 CATERPILLAR TUNNEL 2020-07-17 2501 1042 SL 5.000000000000 500 0 500 DAIRY STALLS AND WATER LINES 2022-01-11 19270 856 SL 15.000000000000 1285 0 1285 LAPTOP 2022-04-02 934 78 SL 5.000000000000 187 0 187 PROGRAM ROOM NEW FLOOR 2023-05-31 12288 SL 15.000000000000 205 0 205 FARMHOUSE ROOF REPAIRS 2023-03-31 15647 SL 15.000000000000 435 0 435 FLOORING FOR ANIMAL BARN 11112 2964 8148 NEW BARN AND PLANNING 1284100 1144505 139595 BUILDINGS 2482500 2425801 56699 BLDG PERMIT HORSE DR EQUIP 263 263 0 SMALL ANIMAL BARN 9497 9497 0 INSULATION 1986 1249 737 HORSE BARN ROOF REPAIR 8162 7736 426 FARMSTAND IMPROVEMENTS 1538 1538 0 FLOORING FOR FARMHOUSE 5145 1429 3716 SECURITY CAMERAS 2063 426 1637 CREAMERY ADDITION 14814 3134 11680 HEAT PUMP FOR CREAMERY 7365 630 6735 NEW PULSATOR 456 456 0 WASTE MILK DISPOSAL SYSTEM 2601 2601 0 MANURE ELEV. 10 YR PROP EQUIP 1319 1319 0 DAIRY EQUIP 10 YR EQUIP+831+150+ 150 150 0 NEW SUBMERSIBLE PUMP 1562 1040 522 NEW DEEP WELL PUMP 3822 2483 1339 CREAM SEPARATOR 1479 617 862 NEW UV FILTER 3120 1768 1352 TABLES AND CHAIRS 1167 1167 0 CHAIRS FOR FACILITY RENT 651 651 0 3'-5' ROUNDS 687 687 0 ED. CTR. 10 YR EQUIP+831+150+15 150 150 0 FULLY DEPRECIATED 384148 384148 0 FULLY DEPRECIATED 19467 19467 0 GREENHOUSE 923 923 0 FULLY DEPRECIATED 4800 4800 0 CLUTCH BRAKES FOR JD 1070 1724 1724 0 FULLY DEPRECIATED 4971 4971 0 4 WHEEL DUMP CART 315 315 0 BELGIAN MAGIC 4250 4250 0 BELGIAN PRINCE 4250 4250 0 EQUIP 9297 9297 0 15 YR PROP 4960 4960 0 10 YR PORP 8/31/02 8253 8253 0 10 YR EQUIP +515+995+299+ 3591 3591 0 ELELECTRIC WORK - GREENHOUSE 5142 5142 0 10 YR PROP +305+710+439+24 2744 2744 0 NEW BRIDGE 743 743 0 PICNIC TABLES 466 466 0 CHICKEN COOP 432 432 0 SKID TANK 1188 1188 0 REFRIG AND DISHWASHER 902 902 0 SMALL ANIMAL EQUIPMENT 1799 1799 0 ROTOTILLER 699 699 0 10 YR PROP EQUIP 2075+307+ 12653 12653 0 WELL EXCAVATION 1280 1280 0 WELL PUMPS (2) 7613 7613 0 WELL 1 AND WELL 2 7480 7480 0 110 YR PROP EQUIPMENT 11655 11655 0 TABLES FOR COMM ROOM 1118 1118 0 10 YR PROP EQUIP 1426+3800+67 26651 26651 0 AIR CONDITIONER 349 349 0 STAINLESS SMOKESTACK 521 521 0 VAC PUMP 1000 1000 0 COW PATHS 2335 935 1400 CHILLER PLATE 2317 928 1389 CAPITAL DAIRY REPAIRS 8595 2723 5872 EQUIP SHED 2301 2301 0 GARDEN SHED 2080 1902 178 BOILER 11950 3505 8445 CABINETS, SINK AND TUB 2168 1073 1095 RANGE, SINK AND TABLES 2552 2552 0 FARMHOUSE APPLIANCES 1109 1062 47 PROJECTOR 450 450 0 VOICE PROC SYSTEM 1650 1650 0 OFFICE SAFE 330 325 5 CAMP LAPTOP 764 764 0 8' TABLES FOR LEARNING CTR 655 655 0 COMPUTER DESK 85 85 0 FURNITURE 670 670 0 FARMHOUSE REFRIDGERATOR 618 345 273 FREEZER FOR FARM STORE 1902 884 1018 GARDEN FIXTURES 1447 1447 0 GARDEN TENT 159 159 0 GARDEN ARBOR 121 121 0 WASHING MACHINE 675 304 371 GREENHOUSE 8579 4933 3646 GREENHOUSE 32381 32381 0 GREENHOUSE PLANS 600 600 0 GREENHOUSE PERMIT 175 175 0 GREENHOUSE 37437 36722 715 GREENHOUSE 3003 2502 501 4 YEAR OLD BELGIAN GELDINGS (2) 11400 8360 3040 FENCE 1412 1412 0 FENCING 12178 12178 0 HORSE LEANTO SHED 674 674 0 LAND 204000 0 204000 PASTURIZER ROOM 28162 12953 15209 ICE CREAM MACHINE 9951 9951 0 CREAM SEPARATOR 1101 1101 0 PLAYGROUND 2165 1769 396 BOILER REPLACEMENT 14923 14923 0 EQUIPMENT STORAGE 10796 10796 0 MANURE SPREADER 3500 3500 0 GUTTER CLEANER 11912 11912 0 FRIDGE/FREEZER 4795 4795 0 GELATO DIPPING CASE 2490 2490 0 FARMSTAND CANOPY 1311 1311 0 TRAIL BRIDGES 2039 2039 0 REFRIGERATOR TRUCK 1700 1700 0 2 ALPACAS 500 500 0 WALK IN COOLER 1552 1189 363 10 YR EQUIP+831+150+15 6699 6699 0 REFRIGERATOR UNITS 1085 1085 0 MISC EQUIPMENT 168 168 0 DAIRY BARN BOILER 13252 8284 4968 WALK IN COOLER 2107 2055 52 HP LAPTOP 350 350 0 CLASSROOM - CHAIRS 3961 2772 1189 LAPTOP FOR FARMSTAND 300 300 0 VERMONTER ICE HOUSE 999 701 298 BARLEY FODDER SYSTEM - FEEDING 3149 2205 944 ROCK WALL 3350 3350 0 4 GRAIN AERATORS FOR BARLEY 1083 757 326 WHEEL HOE PKG W/ BLADE ASSE 604 422 182 ROAD PAVING 6940 4589 2351 NEW BOILER - LEARNING CENTER 8900 5735 3165 NEW FACILITY RENTALS - DECKS 1911 1167 744 WALK IN SOLAR COOLER 9578 5748 3830 WASHER/DRYER 10 YR PROP EQUIP 450 450 0 SOLAR COOLER 4235 2375 1860 VACUUM PKG 871 871 0 GENERATOR 4997 2831 2166 LAPTOP 499 499 0 SANDER 1200 1200 0 HOLLAND CROP CHOPPER 2500 2500 0 COMPUTER 1120 1120 0 GLASSWARE 1658 1658 0 COMMERCIAL DISH WASHER 2951 2951 0 REACH IN REFRIGERATOR 1960 1960 0 18'X9' JAMESWAY TROUGH 880 880 0 MODINE HOT DAWG LP HANGING HEA 2566 2566 0 BRIDGE RAILING AND ARCHED FOOTBRIDGE 13286 6644 6642 NEW FENCING 8644 4249 4395 DELL HARD DRIVES - 2 1168 877 291 DELL LAPTOP 400 300 100 DELL MONITOR 210 158 52 DELL NOTEBOOK 569 427 142 LENOVO COMPUTER 925 493 432 LENOVO COMPUTER 1800 960 840 2011 FORD F450 20190 10095 10095 SECURITY SYSTEM 2985 2985 0 BIKE TRAIL SIGN 400 400 0 10 YR PROP EQUIP 480+500+45 1188 1188 0 ABDERSON BALE GRABBER 2175 2175 0 LAWN MOWER 2700 2700 0 5085E MFWD UTILITY TRACTOR 35751 23238 12513 H240 FARM LOADER 6895 4483 2412 CATERPILLAR TUNNEL 2501 1542 959 DAIRY STALLS AND WATER LINES 19270 2141 17129 LAPTOP 934 265 669 PROGRAM ROOM NEW FLOOR 12288 205 12083 FARMHOUSE ROOF REPAIRS 15647 435 15212 LEGAL FEES 144 0 144 0 NHCF BENEFICIAL INTEREST 56231 58909 58909 ADVERTISING 11337 0 0 11337 TRUCK AND TRACTOR 3080 0 0 3080 BANK FEES 13833 1383 0 12450 OFFICE EXPENSES 25969 0 0 25969 INSURANCE 86834 0 60784 26050 LICENSES AND DUES 3502 0 0 3502 SUPPLIES 8440 0 5908 2532 OTHER EXPENSES 9481 0 9481 0 REPAIRS AND MAINTENANCE 26573 0 18601 7972 EDUCATION REVENUE 240225 240225 MISCELLANEOUS 5506 5506 GAIN ON SALE OF ASSETS 6482 6482 OTHER PROFESSIONAL FEES 31736 0 22215 9521 PAYROLL TAXES 48796 0 34157 14639 OTHER TAXES 2045 0 1431 614