| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GROSS PRODUCTION TAX | 22,974 | 22,974 | 0 | 0 |
| TAXES - FED EXCISE ESTIMATES | 7,000 | 0 | 0 | 0 |
| FOREIGN TAX | 545 | 545 | 0 | 0 |
| PAYROLL TAXES | 1,940 | 1,940 | 0 | 0 |
| PROPERTY TAXES | 33 | 33 | 0 | 0 |