| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 6,900 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 78.8 ACRES E 600 RD, PLEASANTON KS | 1981-01-01 | 47,335 | |||||||
| 39.1 ACRES ZACHARY ROAD, PLEASANTON, KS | 1981-01-01 | 23,487 | |||||||
| 137.4 ACRES E 600 ROAD, PLEASANTON, KS | 1981-01-01 | 82,536 | |||||||
| 78.6 ACRES SEC 20 TWP 38 RANGE 33 | 1981-01-01 | 27,309 | |||||||
| 67 ACRES SEC 17 TWP 38 RANGE 33 | 1981-01-01 | 23,278 | |||||||
| 98.5 ACRES SEC 09 TWP 38 RANGE 30 | 1981-01-01 | 34,223 | |||||||
| 80 ACRES SEC 10 TWP 38 RANGE 33 | 1981-01-01 | 27,795 | |||||||
| 241.8 ACRES SEC 17 TWP 38 RANGE 33 | 1981-01-01 | 216,540 | |||||||
| 80 ACRES SEC 15 TWP 38 RANGE 33 | 1981-01-01 | 27,795 | |||||||
| 480 ACRES SEC 16 TWP 38 RANGE 33 | 1981-01-01 | 166,771 | |||||||
| 551 ACRES SEC 33 TWP 39 RANGE 33 | 1981-01-01 | 220,145 | |||||||
| 312.7 SEC 09 TWP 38 RANGE 33 | 1981-01-01 | 108,644 | |||||||
| 1/2 ACRE SEC 08 TWP 38 RANGE 33 | 1981-01-01 | 591 | |||||||
| 26.66 ACRES SEC 33 TWP 39 RANGE 30 | 1981-01-01 | 9,263 | |||||||
| 114 ACRES SEC 04 TWP 38 RANGE 30 | 1981-01-01 | 39,608 | |||||||
| 3 LOTS SOLD TO DEAN CANNON | 1981-01-01 | 1,000 | |||||||
| 457.18 ACRES OKLAHOMA | 1981-01-01 | 336,681 | |||||||
| 203 ACRES OKLAHOMA | 1981-01-01 | 149,495 | |||||||
| 33.7 ACRES OKLAHOMA | 1981-01-01 | 24,818 | |||||||
| 21.38 ACRES OKLAHOMA | 1981-01-01 | 15,745 | |||||||
| 6.67 ACRES OKLAHOMA | 1981-01-01 | 4,914 | |||||||
| 20 ACRES OKLAHOMA | 1981-01-01 | 14,729 | |||||||
| 2.2 ACRES | 1981-01-01 | 97,200 | |||||||
| 566.6 ACRES COLOADO PARTIAL BASIS | 1981-01-01 | 68,280 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 1,768,182 | 1,768,182 | 1,768,182 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 60 |
| Description | Amount |
|---|---|
| ROUNDING | 2 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENT | ||||
| SUPPLIES | 5,676 | 5,676 | ||
| DUES AND SUBSCRIPTIONS | 74 | 74 | ||
| OFFICE EXPENSES | 1,518 | 1,518 | ||
| INSURANCE | 532 | 532 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FISHING FEES | 895 | 895 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 750 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENT | 6,360 | 6,360 |