| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 3,800 | 750 | 3,050 |
| Person Name | Explanation |
|---|---|
| MARTHA R HYDER | |
| BRENT R HYDER | |
| WHITNEY H MORE |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| IBM STOCK | 4,553 | 11,307 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| ART & ARTIFACTS | AT COST | 1,022,520 | |
| ORGANIZATION COSTS | AT COST | 25 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 46,977 | 46,977 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 1,166 | 1,166 | ||
| BANK SERVICE CHARGES | 23 | 23 | ||
| POSTAGE & DELIVERY | 17 | 17 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OIL & GAS LEASE BONUS | 24,843 | 24,843 | 24,843 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 1,650 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO C.L ROWAN CHARITABLE | 97,650 | 97,650 |