| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| GAS/OIL RIGHTS | 2024-01 | 100,000 | FMV | 100,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 2,120 | 1,644 | ||
| PROJECT EXPENSES | 1,902 | 1,902 | ||
| ADVERTISING, PROMOTIONS, & WEBSITE | 1,190 | 1,190 | ||
| POSTAGE/SUPPLIES | 1,607 | 1,607 | ||
| BANK FEES | 153 | 153 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 128 | 128 |