Statements of Cash Receipts and Disbursements (USD $)	3 Months Ended
	Mar. 31, 2014		Mar. 31, 2013
Operating Cash Flows Direct Method [Abstract]
Undistributed Cash at beginning of period	$ 20,870		$ 64
Proceeds From Contingent Portion Payments	174,532		173,387
Settlement with EMI	625,000	[1]
Total	820,402		173,451
Less fees and expenses to registrar - transfer agents and others	0	[2]	88,772	[2]
Balance available	820,402		84,679
Cash distributions to unit holders	0		(80,240)
Undistributed Cash at end of period	$ 820,402		$ 4,439
Cash Distribution per Trust Unit (based on 277,712) Trust Units	$ 0.00		$ 0.29

[1] Pursuant to a settlement with EMI, the Trust received $625,000 from EMI in March 2014. For further information regarding the settlement see Part II-Item 1, "Legal Proceedings".

[2] As of March 31, 2013, $4,375 of Corporate Trustee and Transfer Agent fees that were scheduled to be paid went unpaid. Such fees were paid in April 2013.