| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 5,413 | 541 | 541 | 4,331 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| CORPORATE STOCK | 929,060 | 4,254,377 |
| 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 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| MISCELLANEOUS | 720 | 72 | 72 | 576 |
| OFFICE SUPPLIES | 651 | 65 | 65 | 521 |
| OUTSIDE SERVICES | 11,000 | 1,100 | 1,100 | 8,800 |
| PROJECT EXPENSES | 197,700 | 197,700 | ||
| TELEPHONE | 1,243 | 124 | 124 | 995 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTY | 4 |
| Description | Amount |
|---|---|
| NET UNREALIZED GAIN/LOSS | 14,865 |