| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEES | 2,650 | 2,650 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 1,804,536 | 745,107 | 1,059,429 | 1,059,429 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 15 | 15 | ||
| BANK CHARGES | 60 | 60 | ||
| CONTRACT LABOR | 10,520 | 10,520 | ||
| UTILITIES | 3,207 | 3,207 | ||
| INSURANCE | 7,905 | 7,905 | ||
| REPAIRS & MAINTENANCE | 8,827 | 8,827 | ||
| TELEPHONE | 469 | 469 | ||
| PERMITS | 378 | 378 | ||
| FUEL | 440 | 440 | ||
| INVESTMENT DEPRECIATION | 120,001 | 422 | 119,579 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TOURNAMENT FIELD FEES | 4,000 | ||
| TOURNAMENT FEES | 1,000 |
| Name | Address |
|---|---|
| CHER OIL COMPANY LTD |
15406 SE 29TH ST CHOCTAW,OK73020 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 4,576 | 4,576 | ||
| TAXES-OTHER | 11 | 11 | ||
| PAYROLL TAX | 84 |