| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| J Scott Chilton CPA | 750 | 750 |
| Identifier | Return Reference | Explanation |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 160 Acres Unimproved Farmland | 1,145,000 | 1,145,000 | 1,145,000 | |
| 320 Acres Unimproved Farmland | 3,016,000 | 3,016,000 | 3,016,000 | |
| 160 Acres Unimproved Farmland | 1,680,000 | 1,680,000 | 1,680,000 | |
| 315 Acres Unimproved Farmland | 3,622,500 | 3,622,500 | 3,622,500 | |
| 160 Acres Unimproved Farmland | 1,520,000 | 1,520,000 | 1,520,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Filing Fees | 25 | 25 | ||
| Office Supplies | 41 | 41 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Worrell-Leka Land Services Appraisal Fees | 810 | 810 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Real estate tax not included in line 20 | 25,690 | 25,690 | ||
| Tax on investment income | 5,772 |