| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,559 | 0 | 0 | 2,559 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER (TIM TUCKER) | 2,299 | 2,299 | 0 | |
| COMPUTER(UINTAH BUSINESS) | 2,959 | 2,959 | 0 | |
| PRINTER (UINTAH BUSINESS) | 2,161 | 2,161 | 0 | |
| DICTAPHONE | 578 | 578 | 0 | |
| BRUNTON TRIPOD | 179 | 179 | 0 | |
| OFFICE FURNITURE | 607 | 607 | 0 | |
| DRAWER FILE | 219 | 219 | 0 | |
| TEPEACA REFRIGERATOR | 325 | 325 | 0 | |
| SERGER TRANSIT | 880 | 880 | 0 | |
| CAMCORDER | 3,200 | 3,200 | 0 | |
| MACINTOCH PERFORMA 5215 | 2,227 | 2,227 | 0 | |
| UMAX SCANNER | 307 | 307 | 0 | |
| DELL COMPUTER | 3,445 | 3,445 | 0 | |
| DIGITAL CAMERA | 747 | 747 | 0 | |
| FURNITURE | 2,007 | 2,007 | 0 | |
| TABLE | 114 | 114 | 0 | |
| FURNITURE | 345 | 345 | 0 | |
| WASHING MACHINE | 426 | 426 | 0 | |
| BED & FURNISHINGS | 1,033 | 1,033 | 0 | |
| TABLE | 482 | 482 | 0 | |
| FILING CABINET | 343 | 343 | 0 | |
| TRUCK - CHEVROLET | 28,819 | 28,819 | 0 | |
| LAND - LA MALINTZI | 20,250 | 0 | 20,250 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 99 | 0 | 0 | 99 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| AZ WORKERS COMP | 121 | 121 | 121 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GEOPHYSICAL EXPLORATION | 28,830 | 0 | 0 | 28,830 |
| SUPPLIES | 646 | 0 | 0 | 646 |
| TELEPHONE | 259 | 0 | 0 | 259 |
| COMPUTER / INTERNET | 150 | 0 | 0 | 150 |
| MISCELLANEOUS | 531 | 0 | 0 | 531 |
| INSURANCE | 234 | 0 | 0 | 234 |
| CONSULTING | 53,112 | 0 | 0 | 53,112 |
| SEMINARS AND TRAININGS | 4 | 0 | 0 | 4 |
| MEDICAL COSTS | 124 | 0 | 0 | 124 |
| BANK FEES | 10 | 0 | 0 | 10 |
| POSTAGE AND DELIVERY | 74 | 0 | 0 | 74 |
| PUBLICATIONS | 183 | 0 | 0 | 183 |
| RESEARCH GRANTS | 135 | 0 | 0 | 135 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SEP PAYABLE | 11,818 | 11,818 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATUTORY AGENT | 125 | 0 | 0 | 125 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 5,967 | 0 | 0 | 5,967 |