| Person Name | Explanation |
|---|---|
| JIM BROCK | |
| MIKE DEVRIES | |
| JIM HOLKEBOER | |
| HERM SCHOLTEN | |
| JACK VAN MANEN | |
| JAN VANDER WEIDE | |
| BARB VISSER | |
| AMY START |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| STIFEL NICOLAUS 2016-6571 | 2012-12 | PURCHASE | 2012-12 | 40,496 | 36,900 | 3,596 | ||||
| STIFEL NICOLAUS 2016-6571 | 2012-12 | PURCHASE | 2012-12 | 161,004 | 141,665 | 19,339 | ||||
| STIFEL NICOLAUS 2083-3141 | 2012-12 | PURCHASE | 2012-12 | 556 | 551 | 5 | ||||
| STIFEL NICOLAUS 2083-3141 | 2012-12 | PURCHASE | 2012-12 | 73,316 | 74,630 | -1,314 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| CORPORATE STOCK | 344,794 | 403,188 |
| CORPORATE STOCK | 190,377 | 177,966 |
| Description | Amount |
|---|---|
| DECREASE | 2,082 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| PO BOX FEE | 76 | 76 | 76 | |
| INVESTMENT FEES | 4,082 | 4,082 | 4,082 | |
| FILING FEE | 20 | 20 | 20 | |
| MISCELLANEOUS | 135 | 135 | 135 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| LEGACY RESERVES LP (SCH K-1) | 226 | 226 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAXES | 113 | 113 | 113 |