| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 30,959 | 30,959 | ||
| Miscellaneous | 13,690,432 | 13,690,432 | 13,690,432 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Communication expense | 1,425 | 1,425 | ||
| Conservation Expense | 8,028 | 8,028 | ||
| Insurance | 45,210 | 45,210 | ||
| Miscellaneous | 145 | 145 | ||
| Storage Expense | 27,754 | 27,754 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Royalty income | 93 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Fees | 40,015 | 0 | 0 | 40,015 |
| Tax consulting Fees | 972 | 0 | 0 | 972 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Excise tax | 4,715 | 4,715 |