2026-07-15T10:05:58-05:00 2025-08-31 020449197 OSTER & WHEELER PC 265 WASHINGTON ST KEENE NH 03431 990PF 2024-09-01 020474456 STONEWALL FARM STON 6033577278 242 CHESTERFIELD ROAD KEENE NH 03431 CARL GLIDEMEISTER TREASURER 6033577278 2026-07-15 1 0 CHRISTOPHER R WHEELER CPA P01436628 6033524500 2026-07-13 2024 2025-03-06 01:10:19Z X 583729 X 226408 3819 3819 304595 304595 304595 0 0 22947 47439 -24492 -24492 240247 0 240247 750577 0 524169 88027 0 61619 26408 399613 0 279729 119884 4425 0 3097 1328 15908 0 11135 4772 34218 0 34218 0 42854 0 29998 12856 80412 0 80412 36916 0 25841 11075 2408 0 1685 722 155192 635 63091 91465 859973 635 590825 268510 0 0 859973 635 590825 268510 -109396 0 0 16431 13748 13748 47491 23503 23503 59141 2411 59141 59141 1907 7053 7053 5108009 4698466 473500 409543 409543 112233 70741 70741 653973 583729 583729 43165 29168 98385 156784 653679 648424 795229 834376 X -218852 -338230 77596 87583 -141256 -250647 653973 583729 -141256 -109396 5 -250647 0 -250647 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 TOLMAN 34 N SHORE RD SPOFFORD NH 03462 DIRECTOR 1.00 0 0 0 GINA DESANTIS 242 CHESTERFIELD ROAD KEENE NH 03431 EXECUTIVE DIRECTOR 40.00 0 0 0 KATIE KIDDER 120 STEARNS ROAD KEENE NH 03431 BOARD CHAIR 2.00 0 0 0 KEITH BARRETT PO BOX 251 EAST ANDOVER NH 03231 DIRECTOR 1.00 0 0 0 NONI LINDAHL 108 EAST LENOX ST CHEVY CHASE MD 20815 SECRETARY 2.00 0 0 0 LEVENTE SZENTKIRALYI UCB 419 UNIV OF CO BOULDER CO 80309 DIRECTOR 1.00 0 0 0 ABBIGAIL CHAU PO BOX 1406 653 MARTEN RD GRANTHAM NH 03753 DIRECTOR 1.00 0 0 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. 221936 FUNCTIONING FARM. 202769 GARDENS AND TRAILS FOR PUBLIC VISITATION. 32584 DEVELOPMENT 83828 0 0 107912 0 107912 0 0 107912 1619 106293 5315 X 268510 0 268510 X 0 0 0 0 0 0 0 0 0 0 268510 261800 318111 423323 1271744 0 0 0 0 0 268510 261800 318111 423323 1271744 583729 653973 767384 1044610 3049696 583729 653973 767284 1044610 3049596 0 0 0 0 0 X 0 0 EDUCATION REVENUE 611600 240847 14 3819 532000 304595 722320 -24492 MISCELLANEOUS 111000 GAIN/LOSS ON SALE OF ASSET 111000 -600 280103 3219 240847 524169 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 MICHAEL KIDDER PO BOX 1038 EDGARTOWN MA 02539 110000 X 4 BECKY KIDDER SMITH PO BOX 276 EDGARTOWN MA 02539 15000 X 5 JANET COHEN 142 EAST SURRY ROAD KEENE NH 03431 5000 X 6 KATHERINE KIDDER 120 STEARNS ROAD KEENE NH 03431 7500 X 7 PASKER FAMILY CHARITABLE FUND 307 GOOSE LANE ORANGE CT 064771137 5000 X 8 LIONS CLUB OF KEENE 63 EMERALD ST PMB 451 KEENE NH 03431 5000 X ACCOUNTING FEES 4425 0 3097 1328 LOAN COSTS 2024-03-26 4934 206 120.000000000000 493 0 493 699 CASH BALANCE IS USED OVER THE NON-SUMMER MONTHS TO SUPPORT THE OPERATION OF THE FARM. FLOORING FOR ANIMAL BARN 2019-08-25 11112 3705 SL 15.000000000000 741 0 741 NEW BARN AND PLANNING 2001-06-01 1284100 1195869 SL 25.000000000000 51364 0 51364 BUILDINGS 1999-04-01 2482500 2482500 SL 25.000000000000 0 0 0 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 1328 SL 25.000000000000 79 0 79 HORSE BARN ROOF REPAIR 2009-06-30 8162 8162 SL 15.000000000000 0 0 0 FARMSTAND IMPROVEMENTS 2010-06-04 1538 1538 SL 10.000000000000 0 0 0 FLOORING FOR FARMHOUSE 2019-07-01 5145 1772 SL 15.000000000000 343 0 343 SECURITY CAMERAS 2020-08-04 2063 564 SL 15.000000000000 138 0 138 CREAMERY ADDITION 2015-06-13 14814 3514 SL 39.000000000000 380 0 380 HEAT PUMP FOR CREAMERY 2020-04-21 7365 819 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 1352 SL 5.000000000000 210 0 210 NEW DEEP WELL PUMP 2020-05-26 3822 3247 SL 5.000000000000 575 0 575 CREAM SEPARATOR 2021-07-27 1479 913 SL 5.000000000000 296 0 296 NEW UV FILTER 2020-10-23 3120 2392 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 20527 20527 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 1169 SL 10.000000000000 234 0 234 CHILLER PLATE 2019-09-02 2317 1160 SL 10.000000000000 232 0 232 CAPITAL DAIRY REPAIRS 2020-07-08 8595 3583 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 2041 SL 15.000000000000 35 0 35 BOILER 2015-09-16 11950 3948 SL 27.000000000000 443 0 443 CABINETS, SINK AND TUB 2016-03-18 2168 1218 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 2019-09-16 618 433 SL 7.000000000000 88 0 88 FREEZER FOR FARM STORE 2020-06-04 1902 1156 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 2021-05-21 675 439 SL 5.000000000000 135 0 135 GREENHOUSE 2011-10-18 8579 5362 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 37346 SL 15.000000000000 0 0 0 GREENHOUSE 2011-03-31 3003 2702 SL 15.000000000000 200 0 200 4 YEAR OLD BELGIAN GELDINGS (2) 2016-05-06 11400 9500 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 14079 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 1986 SL 10.000000000000 179 0 179 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 1292 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 8947 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 3036 SL 15.000000000000 264 0 264 LAPTOP FOR FARMSTAND 2011-08-09 300 300 SL 5.000000000000 0 0 0 VERMONTER ICE HOUSE 2013-03-01 999 768 SL 15.000000000000 67 0 67 BARLEY FODDER SYSTEM - FEEDING 2013-04-05 3149 2415 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 829 SL 15.000000000000 72 0 72 WHEEL HOE PKG W/ BLADE ASSE 2013-05-07 604 462 SL 15.000000000000 40 0 40 ROAD PAVING 2013-10-03 6940 5052 SL 15.000000000000 463 0 463 NEW BOILER - LEARNING CENTER 2014-01-07 8900 6328 SL 15.000000000000 593 0 593 NEW FACILITY RENTALS - DECKS 2014-06-25 1911 1294 SL 15.000000000000 127 0 127 WALK IN SOLAR COOLER 2014-08-31 9578 6387 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 2657 SL 15.000000000000 282 0 282 VACUUM PKG 2014-09-11 871 871 SL 5.000000000000 0 0 0 GENERATOR 2015-02-17 4997 3164 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 7973 SL 10.000000000000 1329 0 1329 NEW FENCING 2018-09-25 8644 5113 SL 10.000000000000 864 0 864 DELL HARD DRIVES - 2 2019-12-07 1168 1111 SL 5.000000000000 57 0 57 DELL LAPTOP 2019-12-02 400 380 SL 5.000000000000 20 0 20 DELL MONITOR 2019-12-04 210 200 SL 5.000000000000 10 0 10 DELL NOTEBOOK 2019-12-04 569 541 SL 5.000000000000 28 0 28 LENOVO COMPUTER 2020-12-30 925 678 SL 5.000000000000 185 0 185 LENOVO COMPUTER 2020-12-31 1800 1320 SL 5.000000000000 360 0 360 2011 FORD F450 2021-02-17 20190 14133 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 26813 SL 10.000000000000 3575 0 3575 H240 FARM LOADER 2017-03-03 6895 5173 SL 10.000000000000 690 0 690 CATERPILLAR TUNNEL 2020-07-17 2501 2042 SL 5.000000000000 459 0 459 DAIRY STALLS AND WATER LINES 2022-01-11 19270 3426 SL 15.000000000000 1285 0 1285 LAPTOP 2022-04-02 934 452 SL 5.000000000000 187 0 187 PROGRAM ROOM NEW FLOOR 2023-05-31 12288 1024 SL 15.000000000000 819 0 819 FARMHOUSE ROOF REPAIRS 2023-03-31 15647 1478 SL 15.000000000000 1043 0 1043 FARMHOUSE WATER PRESSURE IMPROVEMENTS 2024-08-22 5103 SL 15.000000000000 340 0 340 EMERGENCY LIGHTING 2024-04-01 5444 151 SL 15.000000000000 363 0 363 SHEEP FLOCK 2025-07-24 10235 SL 10.000000000000 85 0 85 PLAYGROUND 2025-07-31 5707 SL 10.000000000000 48 0 48 FENCE FOR SHEEP 2025-04-20 2430 SL 10.000000000000 81 0 81 LIGHTING 2025-01-15 4900 SL 10.000000000000 327 0 327 PLAYGROUND 2007-01-01 6124 6124 SL 10.000000000000 0 0 0 CP-PLAYGROUND TFG 2023-11-06 8600 NC 0.000000000000 0 0 0 CP-ZONING APP 2024-06-12 258 NC 0.000000000000 0 0 0 CP-BARN REHAB-SHEEP 2024-11-20 1397 NC 0.000000000000 0 0 0 CP-FARMHOUSE-VARIOUS 2025-07-17 879 NC 0.000000000000 0 0 0 FLOORING FOR ANIMAL BARN 11112 4446 6666 NEW BARN AND PLANNING 1284100 1247233 36867 BUILDINGS 2482500 2482500 0 BLDG PERMIT HORSE DR EQUIP 263 263 0 SMALL ANIMAL BARN 9497 9497 0 INSULATION 1986 1407 579 HORSE BARN ROOF REPAIR 8162 8162 0 FARMSTAND IMPROVEMENTS 1538 1538 0 FLOORING FOR FARMHOUSE 5145 2115 3030 SECURITY CAMERAS 2063 702 1361 CREAMERY ADDITION 14814 3894 10920 HEAT PUMP FOR CREAMERY 7365 1008 6357 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 1562 0 NEW DEEP WELL PUMP 3822 3822 0 CREAM SEPARATOR 1479 1209 270 NEW UV FILTER 3120 3016 104 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 20527 20527 0 AIR CONDITIONER 349 349 0 STAINLESS SMOKESTACK 521 521 0 VAC PUMP 1000 1000 0 COW PATHS 2335 1403 932 CHILLER PLATE 2317 1392 925 CAPITAL DAIRY REPAIRS 8595 4443 4152 EQUIP SHED 2301 2301 0 GARDEN SHED 2080 2076 4 BOILER 11950 4391 7559 CABINETS, SINK AND TUB 2168 1363 805 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 618 521 97 FREEZER FOR FARM STORE 1902 1428 474 GARDEN FIXTURES 1447 1447 0 GARDEN TENT 159 159 0 GARDEN ARBOR 121 121 0 WASHING MACHINE 675 574 101 GREENHOUSE 8579 5791 2788 GREENHOUSE 32381 32381 0 GREENHOUSE PLANS 600 600 0 GREENHOUSE PERMIT 175 175 0 GREENHOUSE 37437 37346 91 GREENHOUSE 3003 2902 101 4 YEAR OLD BELGIAN GELDINGS (2) 11400 10640 760 FENCE 1412 1412 0 FENCING 12178 12178 0 HORSE LEANTO SHED 674 674 0 LAND 204000 0 204000 PASTURIZER ROOM 28162 15205 12957 ICE CREAM MACHINE 9951 9951 0 CREAM SEPARATOR 1101 1101 0 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 1395 157 10 YR EQUIP+831+150+15 6699 6699 0 REFRIGERATOR UNITS 1085 1085 0 MISC EQUIPMENT 168 168 0 DAIRY BARN BOILER 13252 9610 3642 WALK IN COOLER 2107 2055 52 HP LAPTOP 350 350 0 CLASSROOM - CHAIRS 3961 3300 661 LAPTOP FOR FARMSTAND 300 300 0 VERMONTER ICE HOUSE 999 835 164 BARLEY FODDER SYSTEM - FEEDING 3149 2625 524 ROCK WALL 3350 3350 0 4 GRAIN AERATORS FOR BARLEY 1083 901 182 WHEEL HOE PKG W/ BLADE ASSE 604 502 102 ROAD PAVING 6940 5515 1425 NEW BOILER - LEARNING CENTER 8900 6921 1979 NEW FACILITY RENTALS - DECKS 1911 1421 490 WALK IN SOLAR COOLER 9578 7026 2552 WASHER/DRYER 10 YR PROP EQUIP 450 450 0 SOLAR COOLER 4235 2939 1296 VACUUM PKG 871 871 0 GENERATOR 4997 3497 1500 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 9302 3984 NEW FENCING 8644 5977 2667 DELL HARD DRIVES - 2 1168 1168 0 DELL LAPTOP 400 400 0 DELL MONITOR 210 210 0 DELL NOTEBOOK 569 569 0 LENOVO COMPUTER 925 863 62 LENOVO COMPUTER 1800 1680 120 2011 FORD F450 20190 18171 2019 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 30388 5363 H240 FARM LOADER 6895 5863 1032 CATERPILLAR TUNNEL 2501 2501 0 DAIRY STALLS AND WATER LINES 19270 4711 14559 LAPTOP 934 639 295 PROGRAM ROOM NEW FLOOR 12288 1843 10445 FARMHOUSE ROOF REPAIRS 15647 2521 13126 FARMHOUSE WATER PRESSURE IMPROVEMENTS 5103 340 4763 EMERGENCY LIGHTING 5444 514 4930 LOAN COSTS 4934 699 4235 SHEEP FLOCK 10235 85 10150 PLAYGROUND 5707 48 5659 FENCE FOR SHEEP 2430 81 2349 LIGHTING 4900 327 4573 CP-ZONING APP 258 0 258 CP-BARN REHAB-SHEEP 1397 0 1397 CP-FARMHOUSE-VARIOUS 879 0 879 NHCF BENEFICIAL INTEREST 66021 70741 70741 LOAN ESCROW HOLDBACK 46212 ADVERTISING 12596 0 0 12596 TRUCK AND TRACTOR 10551 0 0 10551 BANK FEES 6351 635 0 5716 OFFICE EXPENSES 27269 0 0 27269 INSURANCE 50012 0 35008 15004 LICENSES AND DUES 4152 0 0 4152 PROFESSIONAL DEVELOPMENT 4352 0 0 4352 SUPPLIES 16749 0 11724 5024 OTHER EXPENSES 0 0 0 0 REPAIRS AND MAINTENANCE 22667 0 15866 6801 AMORTIZATION 493 0 493 0 EDUCATION REVENUE 240847 240847 GAIN/LOSS ON SALE OF ASSET -600 -600 ROUNDING ADJUSTMENT 5 OTHER PROFESSIONAL FEES 15908 0 11135 4772 PAYROLL TAXES 38390 0 26873 11517 OTHER TAXES 4464 0 3125 1339