| Oil and gas revenues | 855K |
| Revenue from lease operations | |
| Gas gathering, compression, equip rental | |
| Real estate rental income | |
| Interest Income | 23K |
| Other | 10K |
| Total Revenues | |
| Lease operations | |
| Production taxes, gathering and marketing | |
| Pipeline and rental operations | |
| Real estate operations | |
| Depreciation and amortization | |
| ARO accretion expense | 9K |
| General and administrative | 582K |
| Interest expense | 0 |
| Total Expenses | |
| Income Before Income Tax | |
| Current income tax provision (benefit) | 0 |
| Deferred income tax provision (benefit) | -155K |
| Total income tax provision (benefit) | |
| Net Income | |
| Basic and diluted | |
| Basic and diluted | |