| Description | Amount |
|---|---|
| PERCENTAGE DEPLETION/PARTNERSHIPS - ROYALTY INTERESTS | 20,757 |
| PERCENTAGE DEPLETION/PARTNERSHIPS - WORKING INTERESTS | 366,325 |
| PERCENTAGE DEPLETION - ROYALTY INCOME | 165,121 |
| PERCENTAGE DEPLETION KARAKIN PROPERTIES | 5,204 |
| AT-RISK LOSS CARRYFORWARD - CPC LION LLC | 3 |