2023-11-14T13:51:44-06:00 2022-12-31 750807999 SPROLES WOODARD LLP P O BOX 151 MIDLAND TX 79702 990PF 2022-01-01 204808454 WAYNE & JO ANN MOORE CHARITABLE FOUNDATION WAYN 4326828695 403 N MARIENFELD MIDLAND TX 79701 JAMES MOORE OFFICER 4326828695 2023-11-13 1 JAMES MOORE 999009999 0 LAURA A BUCKNER P01201396 4326827323 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 66162688 X 12683 1385 1385 1345169 1345169 1669376 3163779 1669376 2360693 2360693 5389306 5376623 557136 371238 185898 54066 35143 18923 2160 1404 756 281380 182897 98483 317171 228673 10072 84163 84163 11615 8208 3407 233748 233084 664 1541439 1144810 318203 2794500 2794500 4335939 1144810 3112703 1053367 4231813 298588 180382 180382 85953 20689 20689 5390 2389 5390 5390 51467210 52773139 56194479 642036 228522 428339 413514 394028 2508557 2450276 9367720 54791036 55843390 66162688 1545 532 1545 532 X 40609972 40622655 0 0 14179519 15220203 54789491 55842858 54791036 55843390 54789491 1053367 0 55842858 0 55842858 ALPHAKEYS WP XI P 295 295 295 ALPHAKEYS WP XI P 836 -836 -836 ALPHAKEYS WP XI P 1674 1674 1674 UBS LONG TERM GAIN P 1872925 1493567 379358 379358 UBS LT CAPITAL GAIN DIVIDENDS P 1277965 1277965 1277965 ALPHAKEYS BRASIL INF FUND P 635 635 635 ALPHAKEYS BRASIL INF FUND P 10285 10285 10285 1669376 58822 0 58822 0 58822 58194 0 33000 0 91194 X 0 32372 32372 0 0 0 0 0 0 0 0 0 1 1 0 0 1 TX 1 0 1 0 0 1 N/A JAMES MOORE 4326828695 403 N MARIENFELD MIDLAND TX 79701 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JAMES MOORE 403 N MARIENFELD MIDLAND TX 79701 EXEC. DIRECTOR/PRESIDENT 40.00 257278 15409 0 ANN MOORE JENSEN 403 N MARIENFELD MIDLAND TX 79701 DIRECTOR 10.00 34000 0 0 ELIZABETH JENSEN 403 N MARIENFELD MIDLAND TX 79701 DIRECTOR 2.00 4000 0 0 DAUPHEN JACKSON 403 N MARIENFELD MIDLAND TX 79701 DIRECTOR 2.00 8000 0 0 MARILYN JACKSON 403 N MARIENFELD MIDLAND TX 79701 DIRECTOR 2.00 8000 0 0 KATHLEEN COTTER 403 N MARIENFELD MIDLAND TX 79701 DIRECTOR 2.00 8000 0 0 TOM MOORE 403 N MARIENFELD MIDLAND TX 79701 DIRECTOR 20.00 73135 0 0 KAREN MOORE 403 N MARIENFELD MIDLAND TX 79701 DIRECTOR 26.00 110279 14467 0 WILLIAM JENSEN 403 N MARIENFELD MIDLAND TX 79701 DIRECTOR 2.00 8000 0 0 NONE 0 UBS FINANCIAL SERVICES INC 1700 W WALL ST STE 220 MIDLAND TX 79701 INVESTMENT MANAGEMENT 281380 0 0 58842413 488359 9979550 69310322 0 0 69310322 1039655 68270667 3413533 3413533 58822 3798 62620 3350913 0 3350913 0 3350913 3112703 0 3112703 3350913 0 0 672023 308703 980726 3112703 0 0 0 3112703 0 238210 238210 742516 0 0 0 0 0 0 0 742516 433813 308703 X AFFECT CHANGE DBA CAREBOX 5555 N LAMAR BLVD E 111 AUSTIN TX 78751 PC OPERATING EXPENSES 15000 AGAPE COUNSELING SERVICES OF WEST TEXAS 3500 N A ST MIDLAND TX 79705 PC OPERATING EXPENSE 18000 ALSTROM ANGELS CORPORATION 5121 69TH STREET STE B1 LUBBOCK TX 97424 PC OPERATING EXPENSE 25000 AMERICAN HEART ASSOCIATION 12345 N LAMAR BLVD STE 200 AUSTIN TX 78753 PC OPERATING EXPENSES 10000 AMERICAN RED CROSS PO BOX 60310 MIDLAND TX 79711 PC OPERATING EXPENSES 10000 APHASIA CENTER OF WEST TEXAS 5214 THOMASON DR MIDLAND TX 79703 PC OPERATING EXPENSES 15000 BASIN DREAM CENTER FOR ORPHANS PO BOX 52473 MIDLAND TX 79710 PC OPERATING EXPENSES 50000 BIG BROTHERS BIG SISTERS OF MIDLAND TX 714 W LOUISIANA MIDLAND TX 79701 PC OPERATING EXPENSES 15000 BORDERLANDS RESEARCH FOUNDATION PO BOX 794 ALPINE TX 79831 PC OPERATING EXPENSES 5000 BOYS AND GIRLS CLUB OF MIDLAND PO BOX 284 MIDLAND TX 79702 PC OPERATING EXPENSES 20000 BRITE DIVINITY SCHOOL TCU BOX 298130 FORT WORTH TX 76129 PC OPERATING EXPENSES 15000 BROOKWOOD COMMUNITY 1752 FM 1489 BROOKSHIRE TX 77423 PC OPERATING EXPENSES 105000 BUCKNER CHILDREN AND FAMILY SERVICES 425 W PECAN AVE MIDLAND TX 79705 PC OPERATING EXPENSE 30000 BUCKNER CHILDREN AND FAMILY SERVICES 700 N PEARL ST STE 1200 DALLAS TX 75201 PC OPERATING EXPENSES 15000 BYNUM SCHOOL PO BOX 80175 MIDLAND TX 79708 PC OPERATING EXPENSES 40000 CAL FARLEY'S BOYS RANCH PO BOX 1890 AMARILLO TX 79174 PC OPERATING EXPENSES 5000 CAMP FIRE 810 WEST WALL MIDLAND TX 79701 PC OPERATING EXPENSES 30000 CANDLELIGHT RANCH PO BOX 26367 AUSTIN TX 78755 PC OPERATING EXPENSES 40000 CANINES FOR SERVICE INC 221-1 OLD DAIRY ROAD WILMINGTON NC 28405 PC OPERATING EXPENSES 15000 CARLSBAD LIFEHOUSE INC PO BOX 3141 CARLSBAD NM 88221 PC OPERATING EXPENSES 10000 CARRIE TINGLEY HOSPITAL FOUNDATION PO BOX 25424 ALBUQUERQUE NM 87125 PC OPERATING EXPENSES 25000 CASA DE AMIGOS 1101 EAST GARDEN LANE MIDLAND TX 79701 PC OPERATING EXPENSES 25000 CASA OF WEST TEXAS 1611 W TEXAS AVE MIDLAND TX 79701 PC OPERATING EXPENSE 20000 CENTER FOR CHILDREN AND FAMILIES INC 1004 N BIG SPRING ST STE 325 MIDLAND TX 79701 PC OPERATING EXPENSE 15000 CHILD LIFE DISASTER RELIEF 911 WINGATE DR BOONVILLE MO 65233 PC OPERATING EXPENSES 10000 COMMUNITIES IN SCHOOLS OF THE PERMIAN BASIN PO BOX 10532 MIDLAND TX 79711 PC OPERATING EXPENSES 15000 COMMUNITY CHILDREN'S CLINIC PO BOX 3328 MIDLAND TX 79702 PC OPERATING EXPENSES 10000 ECTOR COUNTY ISD EDUCATION FOUNDATION PO BOX 951 ODESSA TX 79760 PC OPERATING EXPENSES 15000 EL RENO PUBLIC SCHOOL FOUNDATION INC PO BOX 356 EL RENO OK 73036 PC OPERATING EXPENSESOPERATING EXPENSE 5000 FAMILY PROMISE OF MIDLAND 3500 N A ST 1400 MIDLAND TX 79705 PC OPERATING EXPENSE 20000 FAMILY PROMISE OF ODESSA PO BOX 12781 ODESSA TX 79768 PC OPERATING EXPENSES 10000 FRIENDS OF THE LIVING DESERT PO BOX 100 CARLSBAD NM 88220 PC OPERATING EXPENSE 5000 GLADNEY CENTER FOR ADOPTION 6300 JOHN RYAN DR FORT WORTH TX 76132 PC OPERATING EXPENSE 10000 GOODNIGHT-LOVING TRAIL LLC PO BOX 147 IRAAN TX 79744 PC OPERATING EXPENSE 2500 GRAND COMPANIONS HUMANE SOCIETY PO BOX 1156 FT DAVIS TX 79734 PC OPERATING EXPENSES 5000 HARDIN-SIMMONS UNIVERSITY BOX 16000 ABILENE TX 79698 PC OPERATING EXPENSES 25000 HEROES AND HORSES PO BOX 35 MANHATTAN MT 59741 PC OPERATING EXPENSE 20000 HIGH SKY CHILDREN'S RANCH 8701 W COUNTY ROAD 60 MIDLAND TX 79707 PC OPERATING EXPENSES 50000 HIGH SKY WING PO BOX 61064 MIDLAND TX 79711 PC OPERATING EXPENSE 5000 HISPANIC CULTURE OF MIDLAND PO BOX 51404 MIDLAND TX 79710 PC OPERATING EXPENSE 10000 HONOR OUR TROOPS 10 DESTA DR SUITE 120LL MIDLAND TX 79705 PC OPERATING EXPENSE 20000 HOSPICE OF MIDLAND 901 W MISSOURI MIDLAND TX 79701 PC OPERATING EXPENSE 25000 HOUSE OF ELI INC 123 S RICKETTS ST SHERMAN TX 75092 PC OPERATING EXPENSE 15000 I-20 WILDLIFE PRESERVE PO BOX 2906 MIDLAND TX 79702 PC OPERATING EXPENSES 10000 JONI AND FRIENDS 30009 LADYFACE CT AGOURA HILLS CA 91301 PC OPERATING EXPENSES 15000 JULIETTE FOWLER HOMES INC 1234 ABRAMS RD DALLAS TX 75214 PC OPERATING EXPENSE 55000 LEGACY FARMSTEAD INC 27 NOLLKAMPER RD BOERNE TX 78006 PC OPERATING EXPENSES 15000 LEVELLAND WALLACE THEATER PO BOX 1398 LEVELLAND TX 79336 PC OPERATING EXPENSES 5000 MAKE A WISH FOUNDATION WEST TEXAS 407 N BIG SPRING MIDLAND TX 79701 PC OPERATING EXPENSES 20000 MANOR PARK INC 2208 N LOOP 250W MIDLAND TX 79707 PC OPERATING EXPENSES 50000 MARATHON PUBLIC LIBRARY PO BOX 177 MARATHON TX 79842 PC OPERATING EXPENSE 10000 MARFA EDUCATION FOUNDATION PO BOX 660 MARFA TX 79843 PC OPERATING EXPENSES 12000 MARFA PUBLIC RADIO PO BOX 238 MARFA TX 79843 PC OPERATING EXPENSES 20000 MEALS ON WHEELS OF LUBBOCK 2304 34TH ST LUBBOCK TX 79411 PC OPERATING EXPENSES 25000 MEDICAL CENTER HEALTH SYSTEM FOUNDATION PO BOX 7335 ODESSA TX 79760 PC OPERATING EXPENSE 10000 MIDLAND CHILDREN'S REHABILITATION CENTER 802 VENTURA MIDLAND TX 79705 PC OPERATING EXPENSES 25000 MIDLAND COLLEGE FOUNDATION 3600 N GARFIELD MIDLAND TX 79705 PC SCHOLARSHIP FUND 50000 MIDLAND COLLEGE 3600 N GARFIELD MIDLAND TX 79705 PC EARLY COLLEGE HIGH SCHOOL PROGRAM 20000 MIDLAND COLLEGE 3600 N GARFIELD MIDLAND TX 79705 PC ENDOWED SCHOLARSHIP FUND 5000 MIDLAND COMMUNITY THEATRE INC 200 W WADLEY MIDLAND TX 79705 PC OPERATING EXPENSES 15000 MIDLAND FESTIVAL BALLET 3500 N A ST STE 2600 MIDLAND TX 79705 PC OPERATING EXPENSES 5000 MIDLAND MEMORIAL FOUNDATION 400 ROSALIND REDFERN GROVER PWY MIDLAND TX 79701 PC OPERATING EXPENSES 5000 MIDLAND NEED TO READ INC 1709 W WALL ST MIDLAND TX 79701 PC OPERATING EXPENSES 15000 MIDLAND RAPE CRISIS & CHILDRENS ADVOCACY CENTER PO BOX 10081 MIDLAND TX 79702 PC OPERATING EXPENSES 20000 MISSION AGAPE 2901 MARANATHA PLACE MIDLAND TX 79707 PC OPERATING EXPENSES 30000 MISSION CENTER ADULT DAY SERVICES 3500 N A ST SUITE 1300 MIDLAND TX 79705 PC OPERATING EXPENSES 25000 MUSEUM OF THE SOUTHWEST 1705 W MISSOURI AVE MIDLAND TX 79701 PC OPERATING EXPENSES 10000 NEW HORIZONS RANCH & CENTER 294 MEDICAL DR ABILENE TX 79601 PC OPERATING EXPENSES 25000 NONPROFIT MANAGEMENT CENTER 3500 N A ST SUITE 2300 MIDLAND TX 79705 PC OPERATING EXPENSES 20000 ODESSA ARTS PO BOX 7195 ODESSA TX 79761 PC OPERATING EXPENSE 10000 ODESSA COLLEGE FOUNDATION 201 W UNIVERSITY ODESSA TX 79764 PC OPERATING EXPENSES 20000 PARTNERSHIPS FOR CHILDREN PO BOX 204444 AUSTIN TX 78720 PC OPERATING EXPENSES 50000 PERMIAN BASIN AREA FOUNDATION 3312 ANDREWS HWY MIDLAND TX 79703 PC OPERATING EXPENSES 10000 PERMIAN BASIN PBS 9600 WRIGHT DRIVE MIDLAND TX 79701 PC OPERATING EXPENSES 10000 PERMIAN BASIN REHABILITATION CENTER 620 N ALLEGHANEY AVE ODESSA TX 79761 PC OPERATING EXPENSES 20000 PINK THE BASIN PO BOX 7406 ODESSA TX 79760 PC OPERATING EXPENSES 15000 PREVENT BLINDNESS TEXAS 2202 WAUGH DRIVE HOUSTON TX 77006 PC OPERATING EXPENSES 5000 REACH UNLIMITED INC 11832 MUELLER CEMETERY RD 200 CYPRESS TX 77429 PC OPERATING EXPENSES 30000 RECORDING LIBRARY OF WEST TEXAS 3500 N A ST STE 2800 MIDLAND TX 79705 PC OPERATING EXPENSES 30000 RODEO AUSTIN STAR OF TX FAIR AND RODEO 9100 DECKER LAKE RD AUSTIN TX 78724 PC OPERATING EXPENSES 55000 SAFE PLACE OF THE PERMIAN BASIN PO BOX 11331 MIDLAND TX 79702 PC OPERATING EXPENSES 90000 SAGE STUDIO & GALLERY 916 SPRINGDALE RD BLDG S 103 AUSTIN TX 78702 PC OPERATING EXPENSES 5000 SAMARITAN COUNSELING CENTER OF WEST TEXAS PO BOX 60132 MIDLAND TX 79711 PC OPERATING EXPENSES 15000 SAMMYS HOUSE 2415 TWIN OAKS DR AUSTIN TX 78757 PC OPERATING EXPENSES 40000 SAN ANGELO AREA FOUNDATION 221 S IRVING ST SAN ANGELO TX 76903 PC OPERATING EXPENSES 5000 SENIOR LIFE MIDLAND PO BOX 80519 MIDLAND TX 79708 PC OPERATING EXPENSES 155000 SHARE 3500 N A ST SUITE 2200 MIDLAND TX 79705 PC OPERATING EXPENSES 60000 SIBLEY ENVIRONMENTAL LEARNING CENTER 1307 E WADLEY AVE MIDLAND TX 79705 PC OPERATING EXPENSE 5000 SONRISE TRAILS-SAN ANGELO TX PO BOX 1093 SAN ANGELO TX 76902 PC OPERATING EXPENSE 25000 SPECIAL OLYMPICS TEXAS PB AREA 18 7715 CHEVY CHASE DR 120 AUSTIN TX 78752 PC OPERATING EXPENSES 25000 SPECTRUM OF SOLUTIONS 2701 NORTH A STREET MIDLAND TX 79705 PC OPERATING EXPENSES 70000 SPRINGBOARD CENTER 200 CORPORATE MIDLAND TX 79705 PC OPERATING EXPENSE 10000 STARLIGNT THERAPUTIC RIDING CENTER 6 DESTA DR STE 3000 MIDLAND TX 79705 PC OPERATING EXPENSES 20000 STEPHENS COLLEGE PO BOX 2006 COLUMBIA MO 65215 PC OPERATING EXPENSES 5000 SUNSHINE HOUSE INC 205 E SUL ROSS AVE ALPINE TX 79830 PC OPERATING EXPENSES 25000 TARRANT COUNTY MEDICAL SOCIETY 555 HEMHILL STREET FORT WORTH TX 76104 PC OPERATING EXPENSES 5000 TEXAS CENTER FOR CHILD AND FAMILY STUDIES 409 W 13TH AUSTIN TX 78701 PC OPERATING EXPENSES 15000 TEXAS CHAPTER PARALYZED VETERANS 2656 SOUTH LOOP WEST SUITE 130 HOUSTON TX 77054 PC OPERATING EXPENSE 25000 TEXAS CHRISTIAN UNIVERSITY PO BOX 297044 FT WORTH TX 76129 PC OPERATING EXPENSES 20000 TEXAS PUBLIC RADIO 321 W COMMERCE STREET SAN ANTONIO TX 78205 . PC OPERATING EXPENSES 10000 TEXAS STATE UNIVERSITY DEVELOPMENT FOUNDATION 60 UNIVERSITY DR JCK 960 SAN MARCOS TX 78666 PC OPERATING EXPENSES 65000 TEXAS TECH INSTITUTIONAL ADVANCEMENT PO BOX 41081 LUBBOCK TX 79409 PC OPERATING EXPENSES 5000 TEXAS TECH UNIVERSITY HEALTH SCIENCES 800 W 4TH ST ODESSA TX 79763 PC OPERATING EXPENSES 10000 THE ARC OF THE CAPITAL AREA 4902 GROVER AVE AUSTIN TX 78756 PC OPERATING EXPENSES 50000 THE PARAMOUNT ACADEMY FOR THE ARTS PO BOX 1566 AUSTIN TX 78767 PC OPERATING EXPENSES 10000 THINK TOGETHER 2101 EAST 4TH BLDG B 2ND SANTA ANA CA 92705 PC OPERATING EXPENSES 10000 UNIVERSITY OF NORTH TEXAS FOUNDATION 1155 UNION CIRCLE 311250 DENTON TX 76203 PC OPERATING EXPENSES 25000 UNIVERSITY OF TEXAS FOUNDATION PO BOX 250 AUSTIN TX 78767 PC OPERATING EXPENSES 5000 UNIVERSITY OF TEXAS PERMIAN BASIN 4901 EAST UNIVERSITY ODESSA TX 79762 PC OPERATING EXPENSES 5000 VITA LIVING 3300 S GESSNER STE 150 HOUSTON TX 77063 PC OPERATING EXPENSESOPERATING EXPENSE 30000 WARD COUNTY GREATER WORKS 112 E SEALY MONAHANS TX 79756 PC OPERATING EXPENSES 25000 WEST TEXAS A&M UNIVERSITY FOUNDATION WTAMU BOX 60766 CANYON TX 79016 PC OPERATING EXPENSE 5000 WEST TEXAS FOOD BANK PO BOX 4242 ODESSA TX 79760 PC OPERATING EXPENSES 230000 WEST TEXAS JAZZ SOCIETY PO BOX 10832 MIDLAND TX 79702 PC OPERATING EXPENSES 3000 WILL ROGERS MEMORIAL FOUNDATION PO BOX 2606 CLAREMORE OK 74018 PC OPERATING EXPENSE 7000 WONDERS & WORRIES INC 9101 BURNET RD STE 205 AUSTIN TX 78758 PC OPERATING EXPENSES 25000 YMCA OF GREATER WILLIAMSON COUNTY 1812 N MAYS STREET ROUND ROCK TX 78664 PC OPERATING EXPENSE 20000 YMCA OF ODESSA 3001 E UNIVERSITY BLVD ODESSA TX 79762 PC OPERATING EXPENSES 12000 2794500 0 14 1385 14 1345169 14 2360693 18 1669376 0 5376623 0 5376623 0 0 0 0 0 0 0 0 0 0 X X 1 ESTATE OF LEE WAYNE MOORE 403 N MARIENFELD ST MIDLAND TX 79701 12683 X COMPUTER 2008-01-31 1013 506 200DB 5.000000000000 0 0 COMPUTER 2008-05-14 1110 555 200DB 5.000000000000 0 0 COMPUTER 2008-05-14 2147 1073 200DB 5.000000000000 0 0 OFFICE BUILDING 2009-06-30 60000 19289 SL 39.000000000000 1538 0 FURNITURE AND EQUIPMENT 2010-07-01 942 942 200DB 5.000000000000 0 0 FURNITURE AND EQUIPMENT 2012-03-01 31741 15870 200DB 7.000000000000 0 0 OFFICE BUILDING 2012-03-01 517547 129936 SL 39.000000000000 13270 0 FURNITURE AND EQUIPMENT 2012-07-01 16951 8475 200DB 5.000000000000 0 0 FURNITURE AND EQUIPMENT 2015-08-12 776 371 200DB 7.000000000000 17 0 COMPUTER 2015-01-21 3902 1951 200DB 5.000000000000 0 0 COMPUTER - PRINTER 2008-09-20 369 369 200DB 5.000000000000 0 0 COMPUTER 2019-12-03 5538 200DB 5.000000000000 0 0 UBS EQUITY FUNDS AT COST 23944919 27012496 UBS BOND FUNDS AT COST 9513318 8486402 UBS OTHER INVESTMENT FUNDS AT COST 18021142 19189943 UBS PARTNERSHIP INVESTMENT AT COST 1255476 1467354 CULBERSON RANCH PARTNERSHIP AT COST 38284 38284 COMPUTER 1013 1013 0 COMPUTER 1110 1110 0 COMPUTER 2147 2147 0 OFFICE BUILDING 60000 20827 39173 FURNITURE AND EQUIPMENT 942 942 0 FURNITURE AND EQUIPMENT 31741 31741 0 OFFICE BUILDING 517547 143206 374341 FURNITURE AND EQUIPMENT 16951 16951 0 FURNITURE AND EQUIPMENT 776 776 0 COMPUTER 3902 3902 0 COMPUTER - PRINTER 369 369 0 COMPUTER 5538 5538 0 LEGAL FEES 2160 1404 756 OIL & GAS ROYALTY PROPERTIES 6089695 6089695 9357000 ACCUMULATED DEPLETION -3596288 -3665289 0 ORGANIZATION COSTS 15150 15150 0 OIL A/R PURCHASER CLEARING 0 10720 10720 DUES AND SUBSCRIPTIONS 600 600 0 INSURANCE 10441 9777 664 OFFICE SUPPLIES 9428 9428 0 REPAIRS & MAINTENANCE 17970 17970 0 SOFTWARE AND COMPUTER EXP 18952 18952 0 DATA PROCESSING 16492 16492 0 OTHER OIL & GAS ROYALTY EXP 132335 132335 0 ALPHA KEYS WP XI PORTFOLIO EXPENSE 3432 3432 0 CARLYLE CARDINAL IRELAND DOLLAR EXPENSE 1472 1472 0 ALPHA KEYS BRASIL PARTNERSHIP EXPENSE 6464 6464 0 INVESTMENT INTEREST EXPENSE 489 489 0 UTILITIES 10602 10602 0 TELEPHONE 5041 5041 0 BANK FEES 30 30 0 OIL AND GAS ROYALTIES 2339261 2339261 2339261 OIL LEASE BONUS INCOME 250 250 250 MISC. INVESTMENT INCOME 4254 4254 4254 ALPHA KEYS BRASIL FUND -54 -54 -54 ALPHA KEYS WP XI 10985 10985 10985 ALPHA KEYS WP XI 134 134 134 CULBERSON COUNTY RANCH CO 5863 5863 5863 PAYROLL TAX LIABILITES 1545 532 INVESTMENT MANAGEMENT FEES 281380 182897 98483 0 0 0 ESTATE OF L WAYNE MOORE 403 N MARIENFELD MIDLAND TX 79701 FEDERAL EXCISE TAX 78426 0 0 AD VALOREM TAX 38837 38837 0 ROYALTY PRODUCTION TAX 132934 132934 0 STATE INCOME TAXES 24175 24175 0 PAYROLL TAXES 28776 18704 10072 FOREIGN TAX ON DIVIDENDS 14023 14023 0