| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 5,000 | 5,000 |
| Category | Amount |
|---|---|
| 12 Other tax exempt organizations | 690,000 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Various mutual funds | 5,340,897 | 6,825,116 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Mineal interests | 172,285 | 86,142 | 86,142 |
| Description | Amount |
|---|---|
| to Family Crisis Center | 1,000,657 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Severance taxes | 52,148 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Royalties natural gas productio | 1,988,278 | 1,988,278 | 1,988,278 |
| Less severance taxes and amortization | -137,948 | -137,948 | -137,948 |