2023-08-08T13:45:25-05:00 2022-12-31 900525804 SAVILLE CPAS AND ADVISORS LLC 700 NORTH PEARL STREET SUITE 1900 DALLAS TX 75201 990PF 2022-01-01 237332105 WEST FOUNDATION WEST 2149229727 700 N PEARL ST 1900 DALLAS TX 75201 AMY WEST WALLS TRUSTEE 2149229727 2023-08-03 1 AMY WEST WALLS 999009999 1 NASTASSJA RAVINOWICH CPA P00966427 2149229727 2023-08-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 16514745 X X 331733 331733 118527 2551179 118527 12099 12099 462359 462359 120000 36000 0 3000 1500 1500 6450 2580 3870 139714 139714 0 8936 8576 115 4146 2073 2073 1625 813 812 283871 191256 8370 449234 449234 733105 191256 457604 -270746 271103 223667 285090 285090 88443 88443 88443 88443 8584730 8922439 10600861 6166725 5832438 4920343 432190 428868 595360 68298 60680 7618 7618 7618 2500 2500 17030 15505873 15567396 16514745 0 0 X 5349080 5349080 0 0 10156793 10218316 15505873 15567396 15505873 15567396 15505873 -270746 332269 15567396 0 15567396 UBS #9708 385065 436526 -47427 -47427 UBS #9710 759 403 356 356 UBS #9715 393534 422196 -28662 -28662 UBS #9715 398712 405164 -6452 -6452 UBS #9288 253972 297355 -43311 -43311 UBS #9288 657445 496458 160986 160986 UBS #9287 22427 43108 852 852 UBS #9287 151795 145290 9213 9213 UBS #9843 215413 162603 52810 52810 UBS #4730 12888 13666 -90 -90 UBS #4730 56813 37005 20252 20252 UBS #4730 2356 0 0 118527 3768 0 3768 0 3768 21122 0 0 0 21122 0 17354 17354 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A SAVILLE DODGEN COMPANY 2149229727 700 NORTH PEARL STREET SUITE 1900 DALLAS TX 75201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STUART B WEST 700 NORTH PEARL STREET SUITE 1900 DALLAS TX 75201 TRUSTEE/VP 1.15 40000 0 0 ANDREW L WEST 700 NORTH PEARL STREET SUITE 1900 DALLAS TX 75201 TRUSTEE/VP 1.15 40000 0 0 AMY W WALLS 700 NORTH PEARL STREET SUITE 1900 DALLAS TX 75201 TRUSTEE/PRESIDENT 1.15 40000 0 0 NONE 0 NONE 0 0 17417860 251872 0 17669732 0 0 17669732 265046 17404686 870234 870234 3768 3768 866466 0 866466 0 866466 457604 0 457604 866466 0 0 8369171 8369171 457604 0 0 0 457604 0 408862 408862 7960309 0 0 0 0 0 0 7960309 0 X AMARILLO AREA FOUNDATION 801 SOUTH FILLMORE ST AMARILLO TX 79101 PC ENDOWMENTS/SCHOLARSHIPS 40000 MIDWESTERN STATE UNIVERSITY 3410 TAFT BLVD WICHITA FALLS TX 76308 PC ENDOWMENTS/SCHOLARSHIPS 138102 PARK CITIES BAPTIST CHURCH 3933 NORTHWEST PKWY DALLAS TX 75225 PC ENDOWMENTS/SCHOLARSHIPS 10000 WICHITA FALLS AREA COMMUNITY FOUNDATION 2405 KELL BLVD STE 100 WICHITA FALLS TX 76308 PC ENDOWMENTS/SCHOLARSHIPS 10000 WICHITA FALLS ISD PO BOX 97533 WICHITA FALLS TX 76307 PC ENDOWMENTS/SCHOLARSHIPS 231132 WICHITA FALLS AREA FOOD BANK 1230 MIDWESTERN PARKWAY WICHITA FALLS TX 76302 PC ENDOWMENTS/SCHOLARSHIP 10000 WICHITA FALLS FAITH MISSION 1300 TRAVIS ST WICHITA FALLS TX 76301 PC ENDOWMENTS/SCHOLARSHIP 10000 449234 0 14 331733 211100 12099 18 118527 12099 450260 0 462359 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 6450 2580 3870 UBS #3A09708BR 5785192 4878798 UBS #3A09710BR 47246 41545 UBS #3A04730BR 122883 141505 UBS #3A07806BR 2188293 3051049 UBS #3A06635BR 793022 681444 UBS #3A09715BR 1406006 2160210 UBS #3A09843BR 1450607 1732431 UBS #3A09710BR 48400 66215 UBS #3A18051BR 986900 1099016 UBS #3A19287BR 528214 412706 UBS #3A19288BR 1398114 1256285 UBS #3A04730BR AT COST 425831 591628 UBS #3A09710BR AT COST 3037 3732 OKLAHOMA ROYALTY INTERESTS 58320 58320 14530 ACCUMULATED DEPLETION -58320 -58320 0 QUITCLAIM DEED 2500 2500 2500 INSURANCE 1625 813 812 ROYALTY INCOME FROM OIL & GAS 12099 12099 12099 FMV ADJUSTMENT 332269 UBS INVESTMENT MANAGEMENT FEES 137358 137358 0 UBS MISC. INVESTMENT FEES 2356 2356 0 UBS INVESTMENT FOREIGN TAXES 7885 7885 0 PROPERTY TAX 245 0 0 OIL & GAS SEVERANCE TAX 576 576 0 PAYROLL TAX EXPENSE 230 115 115