| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fees | 1,578 | 0 | 0 | 1,578 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 30,959 | 30,959 | ||
| Miscellaneous | 13,690,432 | 13,690,432 | 13,690,432 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal fees | 4,609 | 0 | 0 | 4,609 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Communication expense | 855 | 855 | ||
| Conservation Expense | 28,700 | 28,700 | ||
| Delivery and postage | 74 | 74 | ||
| Insurance | 46,965 | 46,965 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Royalty income | 143 |