| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Baker Tilly Virchow Krause, LLP - 2013 Form 990PF preparation | 1,785 | 892 | 893 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| computer | 2013-12-14 | 1,328 | 288 | SL | 5.000000000000 | 266 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| HYPERDYNAMICS CORPORATION STOCK (HDYN) | 58,223 | 3,011 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| computer | 1,328 | 554 | 774 |