| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 7,963 | 1,794 | 6,169 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| MINERAL RIGHTS | AT COST | 728,883 | 728,883 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 985 | 493 | 492 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 3,486 | 3,486 | 0 | |
| EXCISE TAX | 1,007 | 0 | 0 | |
| CLEANING SERVICES | 5,300 | 0 | 5,300 | |
| SUPPLIES FOR BIBLE STUDY | 3,748 | 0 | 3,748 | |
| BANK FEES | 140 | 0 | 140 | |
| OTHER EXPENSES | 99 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTY INCOME | 51,611 | 51,611 | 51,611 |
| Name | Address |
|---|---|
| MIKE MAKRIPODIS |
1499 AMITY RIDGE RD WASHINGTON,PA15301 |