| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,000 | 0 | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| MINERAL RIGHTS | AT COST | 517,106 | 517,106 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 599 | 0 | 0 | |
| BANK FEES | 30 | 30 | 0 | |
| REAL ESTATE TAXES | 3,315 | 3,315 | 0 | |
| EXCISE TAX | 296 | 296 | 0 | |
| CLEANING SERVICES | 3,000 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTY INCOME | 171,224 | 171,224 | 171,224 |
| Name | Address |
|---|---|
| MIKE MAKRIPODIS |
1499 AMITY RIDGE RD WASHINGTON,PA15301 |