| 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 |
|---|
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 3M CO | 16,000 | 19,054 |
| BRISTOL-MYERS SQUIBB CO | 56,783 | 103,960 |
| CELGENE CORP | 25,810 | 19,227 |
| CENTURYLINK INC | 24,000 | 15,150 |
| GAMCO GLOBAL GOLD NAT RESOURCE | 17,090 | 11,100 |
| GENERAL ELECTRIC CO | 57,580 | 22,710 |
| HUNTSMAN CORP | 5,966 | 5,787 |
| MARKEL CORP | 168,198 | 394,459 |
| NEWMONT MINING CORP | 37,576 | 34,650 |
| OLIN CP | 20,513 | 14,077 |
| QUEST DIAGNOSTICS | 12,200 | 16,654 |
| RYMAN HOSPITALITY PROPERTIES | 10,080 | 13,338 |
| THE COCA-COLA CO | 8,945 | 9,470 |
| VENTAS INC | 21,485 | 23,436 |
| VSE CORPORATION | 150,826 | 311,064 |
| XYLEM INC | 13,005 | 13,344 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative Fees | 7,500 | 7,500 | ||
| State or Local Filing Fees | 25 | 25 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 990-PF Estimated Tax for 2018 | 800 | |||
| 990-PF Excise Tax for 2017 | 14 |