| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MINERAL INTERESTS | 4 | 3 | 6 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER NON-ALLOCABLE EXPENSE - | 10 | 10 | 0 | |
| FARM - OTHER EXPENSES | 63 | 63 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| VARIOUS MINERAL ASSETS | 1 | 1 |
| Description | Amount |
|---|---|
| BOOK-TO-TAX DIFFERENCE | 49 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAXES ON QUALIFIED FOR | 1,081 | 1,081 | 0 | |
| FOREIGN TAXES ON NONQUALIFIED | 204 | 204 | 0 |