| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 5,000 | 5,000 |
| Person Name | Explanation |
|---|---|
| W PETER TROWER | None |
| DAVID BULLINGTON | None |
| W EUGENE SEAGO | none |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Mineral interest | 2016-01-01 | 858,550 | 333,420 | sl | 10.0000000000 % | 85,855 | 85,855 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 500 | 500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Mineral interest | 429,275 | 343,420 | 343,420 |
| Description | Amount |
|---|---|
| Federal income tax | 18,000 |
| Charitable distributions | 2,230,683 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office exoenses and fees | 47,851 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Mineral royalties | 2,297,366 | 2,297,366 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| State property taxes | 34,124 | 34,124 |