| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX RETURN PREPARATION | 4,850 | 4,850 |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| AMARILLO NATIONAL BANK | 997,462 | 1,014,211 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| AMARILLO NATIONAL BANK | 1,340,043 | 1,849,138 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND, BUILDINGS & EQUIPMENT | 201,913 | 201,913 | 161,530 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| MINERAL INTEREST | AT COST | 5 | 111,897 |
| Description | Amount |
|---|---|
| TIMING DIFFERENCES | 124 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FARMLAND-CASH LEASE | ||||
| INSURANCE | 501 | 501 | ||
| FERTILIZER | 3,428 | 3,428 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTIES | 30,519 | 30,519 | |
| OTHER DEDUCTIONS | 40 | 40 | |
| TAX REFUND | 7,248 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| U.S. TAXES | ||||
| FOREIGN TAXES PAID | 625 | 625 | ||
| SEVERANCE TAX | 1,242 | 1,242 | ||
| FARMLAND-CASH LEASE | 427 | 427 |