| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 5,850 | 585 | 585 | 4,680 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| CORPORATE STOCK | 1,370,708 | 2,673,102 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 4,800 | 480 | 480 | 3,840 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MINERAL DEEDS | 5,893 | 5,893 | 5,893 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| MISCELLANEOUS | 720 | 72 | 72 | 576 |
| OFFICE SUPPLIES | 526 | 53 | 53 | 420 |
| OUTSIDE SERVICES | 12,000 | 1,200 | 1,200 | 9,600 |
| PROJECT EXPENSES | 160,010 | 160,010 | ||
| TELEPHONE | 1,356 | 136 | 136 | 1,084 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTY | 129 |
| Description | Amount |
|---|---|
| NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS | 56,212 |