2025-07-15T12:22:12-05:00 2024-08-31 020449197 OSTER & WHEELER PC 265 WASHINGTON ST KEENE NH 03431 990PF 2023-09-01 020474456 STONEWALL FARM STON 6033577278 242 CHESTERFIELD ROAD KEENE NH 03431 CARL GLIDEMEISTER TREASURER 6033577278 2025-07-15 1 1 CHRISTOPHER R WHEELER CPA P01436628 6033524500 2025-07-14 2023 2025-03-06 01:10:19Z X 653974 X 225057 3995 3995 360122 360122 360122 0 0 31632 65858 -34226 -34226 238422 0 238422 793370 0 568313 93137 0 65196 27941 398237 0 278765 119471 7223 0 7223 0 17612 0 12329 5284 23796 0 16657 7139 21714 0 21713 0 41271 0 28889 12382 137991 0 137991 38049 0 26634 11415 2408 0 1686 723 126621 777 48400 77445 908059 777 645483 261800 0 0 908059 777 645483 261800 -114689 0 0 2100 16431 16431 93007 47491 47491 2411 20910 2411 2411 5000 1907 1907 5099144 4625644 587358 473500 473501 58909 112233 112233 767284 653973 653974 37741 43165 121469 98385 634641 653679 793851 795229 X -88826 -218852 62259 77596 -26567 -141256 767284 653973 -26567 -114689 0 -141256 0 -141256 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 1 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 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 13846 2725 0 PAIGE 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 GINA DESANTIS 242 CHESTERFIELD ROAD KEENE NH 03431 EXECUTIVE DIRECTOR 40.00 76229 337 0 NONE 0 NONE 0 STONEWALL FARM IS AN EDUCATIONAL CENTER WITH WORKING AGRICULTURE AND NATURAL RESOURCES. APPROXIMATELY 20,000 VISITORS AND 250 VOLUNTEERS PARTICIPATE IN EDUCATION PROGRAMS. 175623 FUNCTIONING FARM. 9038 GARDENS AND TRAILS FOR PUBLIC VISITATION. 99235 AUXILIARY FARM PRODUCE AND ACTIVITIES. 5072 0 0 95036 0 95036 0 0 95036 1426 93610 4681 X 261800 0 261800 X 0 0 0 0 0 0 0 0 0 0 261800 318111 423323 505889 1509123 0 0 0 0 0 261800 318111 423323 505889 1509123 653973 767384 1044610 1287289 3753256 653973 767284 1044610 1287289 3753156 0 0 0 0 0 X 0 0 EDUCATION REVENUE 611600 237422 14 3995 532000 360122 722320 -34226 MISCELLANEOUS 111000 GAIN ON SALE OF ASSETS 110000 1000 325896 4995 237422 568313 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 BOSTON FOUNDATIONBECKY KIDDER SMITH 75 ARLINGTON STREET SUITE 10 BOSTON MA 02116 15000 X 2 MICHAEL KIDDER PO BOX 1038 EDGARTOWN MA 02539 100000 X 3 KIERAN KIDDER 11028 83RD LANE W PALM BEACH FL 33412 15000 X 4 KATHERINE KIDDER 120 STEARNS ROAD KEENE NH 03431 15000 X 5 MONADNOCK FOOD CO-OP 34 CYPRESS STREET KEENE NH 03431 5769 X 6 GRANITA 51 RAILROAD STREET KEENE NH 03431 5000 X 7 MASCOMA BANK FOUNDATION 255 WEST STREET KEENE NH 03431 5000 X ACCOUNTING FEES 17612 0 12329 5284 LOAN COSTS 2024-03-26 4934 120.000000000000 206 0 206 206 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 2964 SL 15.000000000000 741 0 741 NEW BARN AND PLANNING 2001-06-01 1284100 1144505 SL 25.000000000000 51364 0 51364 BUILDINGS 1999-04-01 2482500 2425801 SL 25.000000000000 56699 0 56699 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 1249 SL 25.000000000000 79 0 79 HORSE BARN ROOF REPAIR 2009-06-30 8162 7736 SL 15.000000000000 426 0 426 FARMSTAND IMPROVEMENTS 2010-06-04 1538 1538 SL 10.000000000000 0 0 0 FLOORING FOR FARMHOUSE 2019-07-01 5145 1429 SL 15.000000000000 343 0 343 SECURITY CAMERAS 2020-08-04 2063 426 SL 15.000000000000 138 0 138 CREAMERY ADDITION 2015-06-13 14814 3134 SL 39.000000000000 380 0 380 HEAT PUMP FOR CREAMERY 2020-04-21 7365 630 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 1040 SL 5.000000000000 312 0 312 NEW DEEP WELL PUMP 2020-05-26 3822 2483 SL 5.000000000000 764 0 764 CREAM SEPARATOR 2021-07-27 1479 617 SL 5.000000000000 296 0 296 NEW UV FILTER 2020-10-23 3120 1768 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 935 SL 10.000000000000 234 0 234 CHILLER PLATE 2019-09-02 2317 928 SL 10.000000000000 232 0 232 CAPITAL DAIRY REPAIRS 2020-07-08 8595 2723 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 1902 SL 15.000000000000 139 0 139 BOILER 2015-09-16 11950 3505 SL 27.000000000000 443 0 443 CABINETS, SINK AND TUB 2016-03-18 2168 1073 SL 15.000000000000 145 0 145 RANGE, SINK AND TABLES 2016-05-19 2552 2552 SL 7.000000000000 0 0 0 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 2019-09-16 618 345 SL 7.000000000000 88 0 88 FREEZER FOR FARM STORE 2020-06-04 1902 884 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 2021-05-21 675 304 SL 5.000000000000 135 0 135 GREENHOUSE 2011-10-18 8579 4933 SL 20.000000000000 429 0 429 GREENHOUSE 2007-05-20 32381 32381 SL 15.000000000000 0 0 0 GREENHOUSE PLANS 2007-09-21 600 600 SL 15.000000000000 0 0 0 GREENHOUSE PERMIT 2008-02-04 175 175 SL 15.000000000000 0 0 0 GREENHOUSE 2008-11-30 37437 36722 SL 15.000000000000 624 0 624 GREENHOUSE 2011-03-31 3003 2502 SL 15.000000000000 200 0 200 4 YEAR OLD BELGIAN GELDINGS (2) 2016-05-06 11400 8360 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 12953 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 1769 SL 10.000000000000 217 0 217 BOILER REPLACEMENT 2018-01-24 14923 14923 SL 5.000000000000 0 0 0 EQUIPMENT STORAGE 2018-02-02 10796 10796 SL 5.000000000000 0 0 0 MANURE SPREADER 2018-04-20 3500 3500 SL 5.000000000000 0 0 0 GUTTER CLEANER 2018-05-10 11912 11912 SL 5.000000000000 0 0 0 FRIDGE/FREEZER 2018-05-23 4795 4795 SL 5.000000000000 0 0 0 GELATO DIPPING CASE 2018-07-02 2490 2490 SL 5.000000000000 0 0 0 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 1189 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 8284 SL 20.000000000000 663 0 663 WALK IN COOLER 2012-12-06 2107 2055 SL 10.000000000000 0 0 0 HP LAPTOP 2012-11-08 350 350 SL 5.000000000000 0 0 0 CLASSROOM - CHAIRS 2013-07-05 3961 2772 SL 15.000000000000 264 0 264 LAPTOP FOR FARMSTAND 2011-08-09 300 300 SL 5.000000000000 0 0 0 VERMONTER ICE HOUSE 2013-03-01 999 701 SL 15.000000000000 67 0 67 BARLEY FODDER SYSTEM - FEEDING 2013-04-05 3149 2205 SL 15.000000000000 210 0 210 ROCK WALL 2013-05-28 3350 3350 SL 10.000000000000 0 0 0 4 GRAIN AERATORS FOR BARLEY 2013-08-13 1083 757 SL 15.000000000000 72 0 72 WHEEL HOE PKG W/ BLADE ASSE 2013-05-07 604 422 SL 15.000000000000 40 0 40 ROAD PAVING 2013-10-03 6940 4589 SL 15.000000000000 463 0 463 NEW BOILER - LEARNING CENTER 2014-01-07 8900 5735 SL 15.000000000000 593 0 593 NEW FACILITY RENTALS - DECKS 2014-06-25 1911 1167 SL 15.000000000000 127 0 127 WALK IN SOLAR COOLER 2014-08-31 9578 5748 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 2375 SL 15.000000000000 282 0 282 VACUUM PKG 2014-09-11 871 871 SL 5.000000000000 0 0 0 GENERATOR 2015-02-17 4997 2831 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 6644 SL 10.000000000000 1329 0 1329 NEW FENCING 2018-09-25 8644 4249 SL 10.000000000000 864 0 864 DELL HARD DRIVES - 2 2019-12-07 1168 877 SL 5.000000000000 234 0 234 DELL LAPTOP 2019-12-02 400 300 SL 5.000000000000 80 0 80 DELL MONITOR 2019-12-04 210 158 SL 5.000000000000 42 0 42 DELL NOTEBOOK 2019-12-04 569 427 SL 5.000000000000 114 0 114 LENOVO COMPUTER 2020-12-30 925 493 SL 5.000000000000 185 0 185 LENOVO COMPUTER 2020-12-31 1800 960 SL 5.000000000000 360 0 360 2011 FORD F450 2021-02-17 20190 10095 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 23238 SL 10.000000000000 3575 0 3575 H240 FARM LOADER 2017-03-03 6895 4483 SL 10.000000000000 690 0 690 CATERPILLAR TUNNEL 2020-07-17 2501 1542 SL 5.000000000000 500 0 500 DAIRY STALLS AND WATER LINES 2022-01-11 19270 2141 SL 15.000000000000 1285 0 1285 LAPTOP 2022-04-02 934 265 SL 5.000000000000 187 0 187 PROGRAM ROOM NEW FLOOR 2023-05-31 12288 205 SL 15.000000000000 819 0 819 FARMHOUSE ROOF REPAIRS 2023-03-31 15647 435 SL 15.000000000000 1043 0 1043 FARMHOUSE WATER PRESSURE IMPROVEMENTS 2024-08-22 5103 SL 15.000000000000 0 0 0 EMERGENCY LIGHTING 2024-04-01 5444 SL 15.000000000000 151 0 151 CURRENT PROJECTS 8858 NC 0.000000000000 0 0 0 FLOORING FOR ANIMAL BARN 11112 3705 7407 NEW BARN AND PLANNING 1284100 1195869 88231 BUILDINGS 2482500 2482500 0 BLDG PERMIT HORSE DR EQUIP 263 263 0 SMALL ANIMAL BARN 9497 9497 0 INSULATION 1986 1328 658 HORSE BARN ROOF REPAIR 8162 8162 0 FARMSTAND IMPROVEMENTS 1538 1538 0 FLOORING FOR FARMHOUSE 5145 1772 3373 SECURITY CAMERAS 2063 564 1499 CREAMERY ADDITION 14814 3514 11300 HEAT PUMP FOR CREAMERY 7365 819 6546 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 1352 210 NEW DEEP WELL PUMP 3822 3247 575 CREAM SEPARATOR 1479 913 566 NEW UV FILTER 3120 2392 728 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 1169 1166 CHILLER PLATE 2317 1160 1157 CAPITAL DAIRY REPAIRS 8595 3583 5012 EQUIP SHED 2301 2301 0 GARDEN SHED 2080 2041 39 BOILER 11950 3948 8002 CABINETS, SINK AND TUB 2168 1218 950 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 618 433 185 FREEZER FOR FARM STORE 1902 1156 746 GARDEN FIXTURES 1447 1447 0 GARDEN TENT 159 159 0 GARDEN ARBOR 121 121 0 WASHING MACHINE 675 439 236 GREENHOUSE 8579 5362 3217 GREENHOUSE 32381 32381 0 GREENHOUSE PLANS 600 600 0 GREENHOUSE PERMIT 175 175 0 GREENHOUSE 37437 37346 91 GREENHOUSE 3003 2702 301 4 YEAR OLD BELGIAN GELDINGS (2) 11400 9500 1900 FENCE 1412 1412 0 FENCING 12178 12178 0 HORSE LEANTO SHED 674 674 0 LAND 204000 0 204000 PASTURIZER ROOM 28162 14079 14083 ICE CREAM MACHINE 9951 9951 0 CREAM SEPARATOR 1101 1101 0 PLAYGROUND 2165 1986 179 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 1292 260 10 YR EQUIP+831+150+15 6699 6699 0 REFRIGERATOR UNITS 1085 1085 0 MISC EQUIPMENT 168 168 0 DAIRY BARN BOILER 13252 8947 4305 WALK IN COOLER 2107 2055 52 HP LAPTOP 350 350 0 CLASSROOM - CHAIRS 3961 3036 925 LAPTOP FOR FARMSTAND 300 300 0 VERMONTER ICE HOUSE 999 768 231 BARLEY FODDER SYSTEM - FEEDING 3149 2415 734 ROCK WALL 3350 3350 0 4 GRAIN AERATORS FOR BARLEY 1083 829 254 WHEEL HOE PKG W/ BLADE ASSE 604 462 142 ROAD PAVING 6940 5052 1888 NEW BOILER - LEARNING CENTER 8900 6328 2572 NEW FACILITY RENTALS - DECKS 1911 1294 617 WALK IN SOLAR COOLER 9578 6387 3191 WASHER/DRYER 10 YR PROP EQUIP 450 450 0 SOLAR COOLER 4235 2657 1578 VACUUM PKG 871 871 0 GENERATOR 4997 3164 1833 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 7973 5313 NEW FENCING 8644 5113 3531 DELL HARD DRIVES - 2 1168 1111 57 DELL LAPTOP 400 380 20 DELL MONITOR 210 200 10 DELL NOTEBOOK 569 541 28 LENOVO COMPUTER 925 678 247 LENOVO COMPUTER 1800 1320 480 2011 FORD F450 20190 14133 6057 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 26813 8938 H240 FARM LOADER 6895 5173 1722 CATERPILLAR TUNNEL 2501 2042 459 DAIRY STALLS AND WATER LINES 19270 3426 15844 LAPTOP 934 452 482 PROGRAM ROOM NEW FLOOR 12288 1024 11264 FARMHOUSE ROOF REPAIRS 15647 1478 14169 FARMHOUSE WATER PRESSURE IMPROVEMENTS 5103 0 5103 EMERGENCY LIGHTING 5444 151 5293 LOAN COSTS 4934 206 4728 CURRENT PROJECTS 8858 0 8858 LEGAL FEES 7223 0 7223 0 NHCF BENEFICIAL INTEREST 58909 66021 66021 LOAN ESCROW HOLDBACK 46212 46212 ADVERTISING 9067 0 0 9067 TRUCK AND TRACTOR 3356 0 0 3356 BANK FEES 7766 777 0 6989 OFFICE EXPENSES 34857 0 0 34857 INSURANCE 45473 0 31831 13642 LICENSES AND DUES 2727 0 0 2727 SUPPLIES 7253 0 5077 2176 OTHER EXPENSES 481 0 481 0 REPAIRS AND MAINTENANCE 15435 0 10805 4631 AMORTIZATION 206 0 206 0 EDUCATION REVENUE 237422 237422 GAIN ON SALE OF ASSETS 1000 1000 OTHER PROFESSIONAL FEES 23796 0 16657 7139 PAYROLL TAXES 38672 0 27070 11602 OTHER TAXES 2599 0 1819 780