| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INTANGIBLE DRILLING COSTS | 6,144 | 0 | 0 | 0 |
| DEPLETION | 5,327 | 0 | 0 | 0 |
| OTHER EXPENSE | 1,498 | 0 | 0 | 0 |
| NONDEDUCTIBLE EXPENSES | 1,706 | 0 | 0 | 0 |
| DISALLOWED LOSS | 150 | 0 | 0 | 0 |