| Description | Amount |
|---|---|
| BOOK TO TAX ADJUSTMENT | 220 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MINERAL EXPENSES | 14,616 | 14,616 | 0 | |
| MINERAL MANAGEMENT | 2,186 | 2,186 | 0 | |
| TAX PROCESSING FEE | 267 | 267 | 0 | |
| MINIMUM PROPERTY FEE | 1,750 | 1,750 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MINERAL INCOME | 14,916 | 14,916 | |
| MERIT ENERGY COMPANY | 8,407 | 8,407 | |
| KANSAS NATURAL GAS OPERATING LC | 9,756 | 9,756 | |
| ROYALTY INTEREST | 20 | 20 | |
| EDISON OPERATING COMPANY | 3,353 | 3,353 |
| Description | Amount |
|---|---|
| ROUNDING | 5 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PRODUCTION TAXES | 251 | 251 | 0 | |
| AD VALOREM TAXES | 4,149 | 4,149 | 0 | |
| FOREIGN TAXES ON QUALIFIED FOR | 183 | 183 | 0 | |
| FOREIGN TAXES ON NON-QUALIFIED | 62 | 62 | 0 | |
| FEDERAL EXCISE TAX | 740 | 0 | 0 |