FARM BUSINESS PLAN WORKSHEET Projected/Actual …

1 A - INCOMEForm Approved - OMB No. DEPARTMENT OF AGRICULTUREFarm Service Agency1. NameFARM BUSINESS plan WORKSHEETP rojected/ actual income and ExpenseFSA-2038(12-31-07)This form is available For Production Cycle Beginning:(See Page 2 for Privacy Act and Public Burden Statements.)2020 Thru:1. Crop Sales:1A. Share1E.# Use1G.# Units1H.$ $Purchases1J.# Units1K.$ $Sales2. Livestock and Poultry Sales:2A. # $ $ Loss2H.# $ $3. Dairy Livestock Sales:3A. # $ $ Loss3H.# $ $4. Milk Sales:4A. Description4B.# $5. Livestock Product Sales:5A. # Units5E.$ $SalesPurchasesPurchasesPRPRP rojectedPosition 3 The Department of Agriculture (USDA) prohibits discrimination in all its program and activities on the basis of race, color, national origin, age, disability, and where applicable, sex, marital status, familialstatus, parental status, religion, sexual orientation, genetic information, political beliefs, reprisal, or because all or part of an individual's income is derived from any public assistance program.

2 (Not all prohibitedbases apply to all programs.) Persons with disabilities who require alternative means for communication of program information ( Braille, large print, audiotape, etc.) should contact USDA s TARGET Center at(202) 720-2600 (voice and TDD). To file a complaint of discrimination, write to USDA, Director, Office of Civil Rights, 1400 Independence Avenue, SW., Washington, DC 20250-9410, or call (800) 795-3272(voice) or (202) 720-6382 (TDD). USDA is an equal opportunity provider and 2 of 2 FSA-2038 (12-31-07)The following statements are made in accordance with the Privacy Act of 1974 (5 USC 552a): the farm Service Agency (FSA) is authorized by the Consolidated Farmand Rural Development Act, as amended (7 USC 1921 et seq.)

3 , or other Acts, and the regulations promulgated thereunder, to solicit the information requested on itsapplication forms. The information requested is necessary for FSA to determine eligibility for credit or other financial assistance, service your loan, and conduct statisticalanalyses. Supplied information may be furnished to other Department of Agriculture agencies, the Internal Revenue Service, the Department of Justice or other lawenforcement agencies, the Department of Defense, the Department of Housing and Urban Development, the Department of Labor, the United States Postal Service, orother Federal, State, or local agencies as required or permitted by law.

4 In addition, information may be referred to interested parties under the Freedom of InformationAct, to financial consultants, advisors, lending institutions, packagers, agents, and private or commercial credit sources, to collection or servicing contractors, to creditreporting agencies, to private attorneys under contract with FSA or the Department of Justice, to BUSINESS firms in the trade area that buy chattel or crops or sell them forcommission, to Members of Congress or Congressional staff members, or to courts or adjudicative bodies. Disclosure of the information requested is , failure to disclose certain items of information requested, including Social Security Number or Federal Tax Identification number, may result in a delay in theprocessing of an application or its to the Paperwork Reduction Act of 1995, an agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unlessit displays a valid OMB control number.

5 The valid OMB control number for this information collection is 0560-0238. The time required to complete this informationcollection is estimated to average hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining thedata needed, and completing and reviewing the collection of information. RETURN THIS COMPLETED FORM TO YOUR COUNTY FSA :42A. SIGNATURE42B. DATEE - WARNINGI certify that the information provided is true, complete, and correct to the best of my knowledge and is provided in good faith. (Warning: Section 1001of Title 18, United States Code, provides for criminal penalties to those who provide false statements.)

6 If any information is found to be false orincomplete, such finding may be grounds for denial of the requested action.)6. Ag Program Payments$ Amount8. Custom Hire income $ Amount7. Crop Insurance Proceeds$ Amount9. Other income $ AmountB - expenses $ Amount$ Amount11. Car and Truck12. Chemicals13. Conservation14. Custom Hire15. Feed Supplement16. Feed Grain and Roughage17. Fertilizers and Lime18. Freight and Trucking19. Gas/Fuel/Oil20. Insurance Expenses21. Labor Hired22. Rent - Machinery/Equipment/Vehicles23. Rent - Land/Animals24. Repairs and Maintenance25. Seeds and Plants26. Supplies27. Taxes - Real Estate28. Utilities29.

7 Veterinary/Breeding/Medicine30. Other Expenses31. Other - Irrigation32. Interest C - NON-OPERATING34. Owner Withdrawal (Total Family Living expenses and Non- farm Debt Payments)36. Non- farm Income35. income Taxes37. Non- farm ExpenseD - CAPITAL38. Capital Sales40. Capital ExpendituresA - income (Continued)33. Total expenses (Items 11 through 32)10. Total income (Items 1 through 9)39. Capital Contributions41. Capital Withdrawals