| Person Name | Explanation |
|---|---|
| EVER GRACE DERRICK | annual stipen to cover expense for meeting |
| BARBARA J MCDANIEL THOMAS | Annual stipen to cover meeting expenses |
| LESLEY M TAYLOR SR | Annual stipen to cover meeting expenses |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING FURNITURE EQUIPMENT | 47,073 | 30,471 | 16,602 | 16,602 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAYLORS INCOME TAX SERVICE XXX-XX-XXXX | 1,275 | 1,148 | 127 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 442 | 397 | 45 | |
| US POSTAL SERVICE | 148 | 133 | 15 | |
| SUPPLIES | 105 | 94 | 11 | |
| PEGGY HILL YARD MAINTENANCE | 150 | 135 | 15 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTIES INCOME | 50,176 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| 56,125 | 81,352 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GREGG COUNTY TAXES | 303 | 272 | 31 | |
| PINE TREE ISD | 18 | 16 | 2 | |
| PRODUCTION TAXES | 62 | 55 | 7 |