| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BROKER FEES | 227 | 227 | ||
| INTANGIBLE DRILLING COSTS | 17,334 | |||
| DEPLETION | 23,520 | |||
| TAXES | 1,254 | 1,253 | ||
| OTHER EXPENSE | 93 | |||
| NON-DEDUCTIBLE EXPENSE | 214 |