| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX & ACCTG FEES | 9,453 | 9,453 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| AMC SERIES A PREFERRED STOCK | 0 | 10,000,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GRANT SFTWR LIC & MAINT | 31,012 | 31,012 | ||
| INSURANCE | 5,316 | 1,701 | 3,615 | |
| EVENT FOOD & BEVERAGE | 46,263 | 46,263 | ||
| EVENT RENTAL & VENUE COSTS | 60,988 | 60,988 | ||
| EVENT ENTERTAINMENT | 7,500 | 7,500 | ||
| EVENT SIGNAGE & PRINTING | 4,421 | 4,421 | ||
| EVENT PHOTOGRAPHY | 2,000 | 2,000 | ||
| EVENT FLORAL & DECOR | 1,960 | 1,960 | ||
| BANK & CREDIT CARD FEES | 15,052 | 1,803 | 13,249 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 481(a) adjustment | -78,126 | 0 |
| Name | Address |
|---|---|
| Antero Resources Corporation |
1615 Wynkoop Street Denver,CO80202 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | 8,750 |