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Gas Royalties Page 30 of 30


                                                            Budget
                ACCT                                         2024
        Gas Royalties Revenue


                              Revenue
         01-500-560000        Gas Well Royalties        $          175,000

                              Total Revenue             $         175,000


        Total Gas Well Revenue                          $         175,000




        Gas Royalties Expenses


                              Revenue                   (Kay Lane)

                              Transfer to Capital       $      1,503,300

                              Total Revenue              $      1,503,300

        Total Gas Well Expense                          $      1,503,300


        Net Total Gas Well                              $    (1,328,300)
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