| 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 |
|---|---|---|---|---|
| Bank charges | 42 | 42 | ||
| Communication expense | 1,425 | 1,425 | ||
| Conservation Expense | 28,000 | 28,000 | ||
| Contract Service | 45,807 | 45,807 | ||
| Delivery and postage | 31 | 31 | ||
| Insurance | 62,596 | 62,596 | ||
| Miscellaneous | 277 | 277 | ||
| Storage Expense | 15,501 | 15,501 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Royalty income | 396 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 1,215 | 0 | 0 | 1,215 |
| Professional Fees | 40,100 | 0 | 0 | 40,100 |