2021-05-11T17:00:57-05:00 2020-12-31 474904385 TOMASO DE PRY & DEL CAMPO 155 S EL MOLINO AVENUE STE 201 PASADENA CA 911012563 990PF 2020-01-01 956045384 LON V SMITH FOUNDATION LONV 3102769306 9440 SANTA MONICA BLVD NO 300 BEVERLY HILLS CA 902104614 LOUISE OFFITT SECRETARY-TREASURER 3102769306 2021-05-03 1 LOUISE OFFITT 999009999 WAYNE DE PRY P00042087 6267962404 2021-05-03 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 27584419 X X 18 18 612926 612926 3203314 13608683 3203314 211676 0 4027934 3816258 190450 66660 123795 11748 4112 7636 15312 15312 0 17300 6055 11245 41459 32752 8707 64621 22617 42004 25479 14735 10744 366369 162243 204131 1645500 1645500 2011869 162243 1849631 2016065 3654015 8399 -4128 -4128 49771 29329 29329 21014797 23058431 26723030 8283 8283 0 0 500 16706 22106 835688 21089673 23105738 27584419 0 0 X 21089673 23105738 21089673 23105738 21089673 23105738 21089673 2016065 0 23105738 0 23105738 MUTUAL FUNDS P 13580011 10405369 3174642 3174642 CAPITAL GAINS DIVIDENDS P 28672 28672 28672 3203314 50791 0 50791 0 50791 18200 0 0 0 18200 X 670 33261 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A LOUISE OFFIT 3102769306 9440 SANTA MONICA BLVD 300 BEVERLY HILLS CA 90210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEFAN A KANTARDJIEFF 827 N EDGEMONT STREET LOS ANGELES CA 90029 PRESIDENT 2.00 92700 0 0 LAWRENCE S CLARK 35 MISTY ACRES ROAD ROLLING HILLS ESTATES CA 90274 VICE-PRES. 2.00 8250 0 0 MATTHEW WHELAN 532 VIA ALMOR PALOS VERDES ESTATES CA 90274 VICE-PRES. 2.00 7350 0 0 STEPHEN A RADOS 2316 NAPLES NEWPORT BEACH CA 92660 VICE-PRES. 2.00 7950 0 0 MICHAEL LAHN 19200 CLYMER STREET PORTER RANCH CA 91326 VICE-PRES. 2.00 7950 0 0 LOUISE OFFIT 919 20TH STREET APT E SANTA MONICA CA 90403 SECRETARY-TREASURER 24.00 66250 0 0 NONE 0 NONE 0 0 25067145 175855 832282 26075282 0 0 26075282 391129 25684153 1284208 1284208 50791 50791 1233417 0 1233417 0 1233417 1849631 0 1849631 0 1849631 1233417 0 0 457971 512837 566262 589359 530782 2657211 1849631 0 0 0 1233417 616214 0 0 3273425 0 0 0 0 0 0 457971 2815454 512837 566262 589359 530782 616214 X 1736 FAMILY CRISIS CENTER 2116 ARLINGTON AVENUE STE 200 LOS ANGELES CA 90018 NONE PUBLIC UNRESTRICTED 5000 A PLACE CALLED HOME 2830 S CENTRAL AVENUE LOS ANGELES CA 90011 NONE PUBLIC UNRESTRICTED 10000 A SENSE OF HOME 4712 ADMIRALTY WAY 1203 MARINA DEL REY CA 90292 NONE PUBLIC UNRESTRICTED 7500 ALZHEIMER'S ORANGE COUNTY 2515 MCCABE WAY STE 200 IRVINE CA 92614 NONE PUBLIC UNRESTRICTED 15000 AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION P O BOX 565 AGOURA HILLS CA 91376 NONE PUBLIC UNRESTRICTED 25000 ANGEL FLIGHT WEST INC 3161 DONALD DOUGLAS LOOP SOUTH SANTA MONICA CA 904053213 NONE PUBLIC UNRESTRICTED 20000 APLA HEALTH 611 S KINGSLEY DRIVE LOS ANGELES CA 90005 NONE PUBLIC UNRESTRICTED 5000 ASIAN PACIFIC HEALTH CARE VENTURE INC 4216 FOUNTAIN AVENUE LOS ANGELES CA 90029 NONE PUBLIC UNRESTRICTED 10000 ASSISTANCE LEAGUE 826 COLE AVENUE LOS ANGELES CA 90038 NONE PUBLIC UNRESTRICTED 10000 AVIVA FAMILY & CHILDREN'S SERVICES 7120 FRANKLIN AVENUE LOS ANGELES CA 90046 NONE PUBLIC UNRESTRICTED 5000 BIG BROTHERSBIG SISTERS OF ORANGE COUNTY 1801 E EDINGER STE 101 SANTA ANA CA 92705 NONE PUBLIC UNRESTRICTED 8000 BLIND CHILDREN'S CENTER INC 4120 MARATHON STREET LOS ANGELES CA 900293584 NONE PUBLIC UNRESTRICTED 10000 BOY SCOUTS OF AMERICA - GREATER LOS ANGELES 2333 SCOUT WAY LOS ANGELES CA 90026 NONE PUBLIC UNRESTRICTED 25000 BOYS REPUBLIC 1907 BOYS REPUBLIC DRIVE CHINO HILLS CA 91709 NONE PUBLIC UNRESTRICTED 25000 BRAILLE INSTITUTE OF AMERICA INC 741 N VERMONT AVENUE LOS ANGELES CA 900293594 NONE PUBLIC UNRESTRICTED 10000 CAMPBELL CENTER 6512 SAN FERNANDO ROAD GLENDALE CA 91201 NONE PUBLIC UNRESTRICTED 5000 CANCER SUPPORT COMMUNITY REDONDO BEACH 190 W TORRANCE BLVD STE 100 REDONDO BEACH CA 90277 NONE PUBLIC UNRESTRICTED 5000 CHILDREN OF THE NIGHT 3450 CAHUENGA BLVD WEST STE 602 LOS ANGELES CA 900681952 NONE PUBLIC UNRESTRICTED 10000 CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA 1910 MAGNOLIA AVENUE LOS ANGELES CA 90007 NONE PUBLIC UNRESTRICTED 20000 CITY OF HOPE 1500 EAST DUARTE ROAD DUARTE CA 91010 NONE PUBLIC UNRESTRICTED 10000 CONVALESCENT AID SOCIETY 3255 E FOOTHILL BLVD PASADENA CA 91107 NONE PUBLIC UNRESTRICTED 7500 COURT APPOINTED SPECIAL ADVOCATES - ORANGE COUNTY 1505 E 17TH STREET STE 214 SANTA ANA CA 92705 NONE PUBLIC UNRESTRICTED 10000 DOWNTOWN WOMEN'S CENTER 442 S SAN PEDRO STREET LOS ANGELES CA 90013 NONE PUBLIC UNRESTRICTED 7500 EXCEPTIONAL CHILDREN'S FOUNDATION 5350 MACHADO ROAD CULVER CITY CA 90232 NONE PUBLIC UNRESTRICTED 10000 FOOTHILL FAMILY SERVICE 2500 E FOOTHILL STE 300 PASADENA CA 91107 NONE PUBLIC UNRESTRICTED 12500 FOSTERALL 1544 W GLENOAKS BLVD GLENDALE CA 91201 NONE PUBLIC UNRESTRICTED 17500 FOUNDATION FOR WOMEN WARRIORS 5062 LANKERSHAM BLVD STE 3013 NORTH HOLLYWOOD CA 91601 NONE PUBLIC UNRESTRICTEDUNRESTRICTED 10000 FRED JORDAN MISSIONS P O BOX 12345 COVINA CA 91722 NONE PUBLIC UNRESTRICTED 25000 FRIENDS OF THE BEVERLY HILLS PUBLIC LIBRARY 444 N REXFORD DRIVE BEVERLY HILLS CA 90210 NONE PUBLIC UNRESTRICTED 1000 FULFILLMENT FUND 6100 WILSHIRE BLVD STE 600 LOS ANGELES CA 90048 NONE PUBLIC UNRESTRICTED 15000 GARY SINISE FOUNDATION P O BOX 368 WOODLAND HILLS CA 91365 NONE PUBLIC UNRESTRICTED 15000 GIRL SCOUTS - GREATER LOS ANGELES 1150 S OLIVE STREET STE 600 LOS ANGELES CA 90015 NONE PUBLIC UNRESTRICTED 10000 GLOBAL MOBILITY 807 W AVENUE K LANCASTER CA 93534 NONE PUBLIC UNRESTRICTED 15000 GOOD SHEPHERD CENTER FOR HOMELESS WOMEN & CHILDREN 1650 ROCKWOOD STREET LOS ANGELES CA 90026 NONE PUBLIC UNRESTRICTED 10000 GOOD SHEPHERD SHELTER 2561 W VENICE BLVD LOS ANGELES CA 90019 NONE PUBLIC UNRESTRICTED 15000 GOODWILL INDUSTRIES OF ORANGE COUNTY CALIFORNIA 410 N FAIRVIEW SANTA ANA CA 92703 NONE PUBLIC UNRESTRICTED 20000 GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA 342 SAN FERNANDO ROAD LOS ANGELES CA 900311782 NONE PUBLIC UNRESTRICTED 20000 HABITAT FOR HUMANITY 270 PEACHTREE STREET NW STE 1300 ATLANTA GA 30303 NONE PUBLIC SOUTHERN CALIFORNIA FIRES RELIEF 35000 HAVEN HILLS INC P O BOX 260 CANOGA PARK CA 91305 NONE PUBLIC UNRESTRICTED 7500 HAYNES FAMILY OF PROGRAMS 233 W BASELINE ROAD BOX 400 LA VERNE CA 917500400 NONE PUBLIC UNRESTRICTED 5000 HILLSIDES 815 COLORADO BLVD STE 300 LOS ANGELES CA 90041 NONE PUBLIC UNRESTRICTED 5000 HOMEBOY INDUSTIES 130 W BRUNO STREET LOS ANGELES CA 90012 NONE PUBLIC UNRESTRICTED 10000 HUMAN OPTIONS INC P O BOX 53745 IRVINE CA 926193745 NONE PUBLIC UNRESTRICTED 10000 INLAND VALLEY HOPE PARTNERS 1753 NORTH PARK AVENUE POMONA CA 91768 NONE PUBLIC UNRESTRICTED 10000 JEWISH BIG BROTHERS ASSOCIATION OF LOS ANGELES 6505 WILSHIRE BLVD STE 600 LOS ANGELES CA 900484918 NONE PUBLIC CAMP BOB WALDORF 10000 JEWISH FREE LOAN ASSOCIATION 6505 WILSHIRE BLVD STE 715 LOS ANGELES CA 90048 NONE PUBLIC UNRESTRICTED 7500 LA GOAL 4911 OVERLAND AVENUE CULVER CITY CA 90230 NONE PUBLIC UNRESTRICTED 10000 LAS FAMILIAS DEL PUEBLO 307 E SEVENTH STREET LOS ANGELES CA 90014 NONE PUBLIC UNRESTRICTED 10000 LAS FLORISTAS INC P O BOX 579 WHITTIER CA 90608 NONE PUBLIC UNRESTRICTED 25000 LIBRARY FOUNDATION OF LOS ANGELES 630 W FIFTH STREET LOS ANGELES CA 90071 NONE PUBLIC UNRESTRICTED 1000 LITTLE KIDS ROCK 271 GROVE AVENUE BLDG E2 VERONA NJ 07044 NONE PUBLIC UNRESTRICTED 20000 LOS ANGELES MASTER CHORALE ASSOCIATION 135 N GRAND AVENUE LOS ANGELES CA 900123013 NONE PUBLIC UNRESTRICTED 5000 LOS ANGELES MISSION INC 303 EAST 5TH STREET LOS ANGELES CA 90013 NONE PUBLIC UNRESTRICTED 25000 LOS ANGELES REGIONAL FOOD BANK 1734 E 41ST STREET LOS ANGELES CA 90058 NONE PUBLIC UNRESTRICTED 15000 MIDNIGHT MISSION 601 S SAN PEDRO STREET LOS ANGELES CA 90014 NONE PUBLIC UNRESTRICTED 25000 MIRACLE FLIGHTS FOR KIDS 5740 S EASTERN AVENUE STE 240 LAS VEGAS NV 89119 NONE PUBLIC UNRESTRICTED 10000 NEW DIRECTIONS FOR VETERANS 11303 WILSHIRE BLVD VA BLDG STE 116 LOS ANGELES CA 90073 NONE PUBLIC UNRESTRICTED 10000 NORTHEAST VALLEY HEALTH CORPORATION 1172 N MACLAY AVENUE SAN FERNANDO CA 913401300 NONE PUBLIC UNRESTRICTED 7500 OASIS OF HOLLYWOOD P O BOX 1590 HOLLYWOOD CA 900781590 NONE PUBLIC UNRESTRICTED 5000 OPICA ADULT DAY CARE CENTER INC 11759 MISSOURI AVENUE LOS ANGELES CA 90025 NONE PUBLIC UNRESTRICTED 15000 ORANGE COUNTY RESCUE MISSION ONE HOPE DRIVE TUSTIN CA 92782 NONE PUBLIC UNRESTRICTED 25000 PACIFIC CHORALE 3303 HARBOR BLVD STE E5 COSTA MESA CA 92626 NONE PUBLIC UNRESTRICTED 5000 PACIFIC LEGAL FOUNDATION 930 G STREET SACRAMENTO CA 95814 NONE PUBLIC UNRESTRICTED 15000 PARTNERS FOR PEDIATRIC VISION 1000 N ALAMEDA STREET STE 204 LOS ANGELES CA 90012 NONE PUBLIC UNRESTRICTED 15000 PEACE OVER VIOLENCE 1015 WILSHIRE BLVD STE 200 LOS ANGELES CA 90017 NONE PUBLIC UNRESTRICTED 10000 PEDIATRIC CANCER RESEARCH FOUNDATION - ORANGE COUNTY 17392 SKY PARK CIRCLE STE E IRVINE CA 92614 NONE PUBLIC UNRESTRICTED 25000 PEDIATRIC THERAPY NETWORK 1815 W 213TH STREET STE 100 TORRANCE CA 90501 NONE PUBLIC UNRESTRICTED 20000 PENINSULA COMMITTEE OF THE CHILDREN'S HOSPITAL P O BOX 801 PALOS VERDES CA 902740801 NONE PUBLIC UNRESTRICTED 22500 PENINSULA FRIENDS OF THE LIBRARY 701 SILVER SPUR ROAD ROLLING HILLS ESTATE CA 90274 NONE PUBLIC UNRESTRICTED 1000 PEOPLE ASSISTING THE HOMELESS 340 N MADISON AVENUE LOS ANGELES CA 90004 NONE PUBLIC UNRESTRICTED 15000 PROJECT ANGEL FOOD 922 VINE STREET LOS ANGELES CA 900382702 NONE PUBLIC UNRESTRICTED 15000 PROJECT HOPE ALLIANCE 1954 PLACENTIA AVENUE STE 202 COSTA MESA CA 92627 NONE PUBLIC UNRESTRICTED 10000 PROJECT SISTER FAMILY SERVICES P O BOX 1369 POMONA CA 917691369 NONE PUBLIC UNRESTRICTED 10000 PROJECT YOUTH OCBF 1605 E 17TH STREET SANTA ANA CA 92705 NONE PUBLIC UNRESTRICTED 7500 PROVIDENCE LITTLE COMPANY OF MARY COMMUNITY HEALTH FOUNDATION 4401 TORRANCE BLVD TORRANCE CA 90503 NONE PUBLIC UNRESTRICTED 15000 PROVIDENCE TRINITY CARE HOSPICE FOUNDATION 5315 TORRANCE BLVD STE B1 TORRANCE CA 90503 NONE PUBLIC UNRESTRICTED 5000 PROYECTO PASTORAL AT DOLORES MISSION 135 N MISSION ROAD LOS ANGELES CA 90033 NONE PUBLIC UNRESTRICTED 15000 PUBLIC MEDIA GROUP OF SOUTHERN CALIFORNIA 2900 W ALAMEDA AVENUE STE 600 BURBANK CA 90027 NONE PUBLIC UNRESTRICTED 15000 PUENTE LEARNING CENTER 501 S BOYLE AVENUE LOS ANGELES CA 900333816 NONE PUBLIC UNRESTRICTED 5000 R M PYLES BOYS CAMP 27211 HENRY MAYO DRIVE VALENCIA CA 913551009 NONE PUBLIC UNRESTRICTED 5000 RICHSTONE FAMILY CENTER 13620 CORDARY AVENUE HAWTHORNE CA 90250 NONE PUBLIC UNRESTRICTED 17500 RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA 1250 LYMAN PLACE LOS ANGELES CA 90029 NONE PUBLIC CAMP RONALD MCDONALD FOR GOOD TIMES 3000 SABAN COMMUNITY CLINIC 8405 BEVERLY BLVD LOS ANGELES CA 900483401 NONE PUBLIC UNRESTRICTED 15000 SEARCH DOG FOUNDATION 6800 WHEELER CANYON ROAD SANTA PAULA CA 93060 NONE PUBLIC UNRESTRICTED 5000 SHOES THAT FIT 1420 N CLAREMONT BLVD STE 204A CLAREMONT CA 91711 NONE PUBLIC UNRESTRICTED 7500 ST BARNABAS SENIOR SERVICES 675 CARONDELET STREET LOS ANGELES CA 900573309 NONE PUBLIC UNRESTRICTED 10000 ST JOSEPH CENTER 204 HAMPTON DRIVE VENICE CA 902918633 NONE PUBLIC UNRESTRICTED 20000 ST MARGARET'S CENTER 10217 INGLEWOOD AVENUE LENNOX CA 90304 NONE PUBLIC UNRESTRICTED 15000 ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC 2303 MIRAMAR STREET LOS ANGELES CA 90057 NONE PUBLIC UNRESTRICTED 25000 STONE SOUP CHILD CARE PROGRAM 15910 VENTURA BLVD STE 1420 ENCINO CA 914362811 NONE PUBLIC UNRESTRICTED 10000 STRIVE 9124 S MAIN STREET LOS ANGELES CA 90003 NONE PUBLIC UNRESTRICTED 5000 TEACH FOR AMERICA INC 606 S OLIVE STREET STE 300 LOS ANGELES CA 90014 NONE PUBLIC UNRESTRICTED 10000 THE CHILDREN'S CLINIC 701 E 28TH STREET STE 200 LONG BEACH CA 90806 NONE PUBLIC UNRESTRICTED 10000 THE CHRYSALIS CENTER 1853 LINCOLN BLVD SANTA MONICA CA 90404 NONE PUBLIC UNRESTRICTED 15000 THE CLAREMONT INSTITUTE 1317 W FOOTHILL BLVD STE 120 UPLAND CA 91786 NONE PUBLIC UNRESTRICTED 15000 THE JEFFREY FOUNDATION 5470 W WASHINGTON BLVD LOS ANGELES CA 90016 NONE PUBLIC UNRESTRICTED 5000 THE MAPLE COUNSELING CENTER 9107 WILSHIRE BLVD LOWER LEVEL BEVERLY HILLS CA 90210 NONE PUBLIC UNRESTRICTED 20000 THE NEWPORT BEACH PUBLIC LIBRARY FOUNDATION 1000 AVOCADO AVENUE NEWPORT BEACH CA 92660 NONE PUBLIC UNRESTRICTED 1000 THE SALVATION ARMY 16941 KEEGAN AVENUE CARSON CA 90746 NONE PUBLIC UNRESTRICTED 35000 TIERRA DEL SOL FOUNDATION 9919 SUNLAND BLVD SUNLAND CA 91040 NONE PUBLIC UNRESTRICTED 25000 USC - PACIFIC ASIA MUSEUM 46 N LOS ROBLES AVENUE PASADENA CA 91101 NONE PUBLIC UNRESTRICTED 3000 USC NORRIS COMPREHENSIVE CANCER CENTER 1441 EASTLAKE AVENUE STE 8302 LOS ANGELES CA 900899181 NONE PUBLIC UNRESTRICTED 25000 UNION RESCUE MISSION 545 S SAN PEDRO STREET LOS ANGELES CA 90013 NONE PUBLIC UNRESTRICTED 25000 UNION STATION HOMELESS SERVICES 825 E ORANGE GROVE BLVD PASADENA CA 91104 NONE PUBLIC UNRESTRICTED 15000 UNITED FRIENDS OF THE CHILDREN 1055 WILSHIRE BLVD STE 1955 LOS ANGELES CA 90017 NONE PUBLIC UNRESTRICTED 5000 UNITED WAY - ORANGE COUNTY 18012 MITCHELL AVENUE SOUTH IRVINE CA 92614 NONE PUBLIC UNRESTRICTED 30000 UNITED WAY OF GREATER LOS ANGELES 1150 S OLIVE STREET T500 LOS ANGELES CA 90015 NONE PUBLIC UNRESTRICTED 45000 UNIVERSITY OF CALIFORNIA IRVINE 100 THEORY STE 250 IRVINE CA 92617 NONE PUBLIC GAVIN HERBERT EYE INSTITUTE 15000 UNIVERSITY OF CALIFORNIA IRVINE 224 IRVINE HALL IRVINE CA 926977550 NONE PUBLIC CANCER SURVEILLANCE PROGRAM 25000 UPLIFT FAMILY SERVICES 815 N EL CENTRO AVENUE LOS ANGELES CA 90038 NONE PUBLIC UNRESTRICTED 10000 UPWARD BOUND HOUSE 1104 WASHINGTON AVENUE SANTA MONICA CA 90403 NONE PUBLIC UNRESTRICTED 10000 VALLEY COMMUNITY HEALTHCARE 6801 COLDWATER CANYON AVENUE NORTH HOLLYWOOD CA 91605 NONE PUBLIC UNRESTRICTED 20000 VALLEY PRESBYTERIAN HOSPITAL 15107 VANOWEN STREET VAN NUYS CA 91405 NONE PUBLIC UNRESTRICTED 10000 VALLEY VILLAGE 20830 SHERMAN WAY WINNETKA CA 91306 NONE PUBLIC UNRESTRICTED 10000 VENICE ARTS MECCA 13445 BEACH AVENUE VENICE CA 90291 NONE PUBLIC UNRESTRICTED 5000 VENICE FAMILY CLINIC 604 ROSE AVENUE VENICE CA 90291 NONE PUBLIC UNRESTRICTED 40000 VERBUM DEI HIGH SCHOOL 11100 S CENTRAL AVENUE LOS ANGELES CA 900591199 NONE PUBLIC UNRESTRICTED 7500 VISTA DEL MAR CHILD & FAMILY SERVICES 3200 MOTOR AVENUE LOS ANGELES CA 90034 NONE PUBLIC UNRESTRICTED 5000 WAYFINDER FAMILY SERVICES 5300 ANGELES VISTA BLVD LOS ANGELES CA 90043 NONE PUBLIC UNRESTRICTED 5000 WESTCOAST SPORTS ASSOCIATES INC P O BOX 1705 MANHATTAN BEACH CA 90267 NONE PUBLIC UNRESTRICTED 20000 WESTSIDE FOOD BANK 1710 22ND STREET SANTA MONICA CA 90404 NONE PUBLIC UNRESTRICTED 15000 WOUNDED WARRIOR PROJECT 8880 RIO SAN DIEGO STE 900 SAN DIEGO CA 92108 NONE PUBLIC UNRESTRICTED 30000 1645500 0 14 18 14 612926 18 3203314 OIL & GAS ROYALTIES 205223 15 DELAY RENTALS 6453 15 211676 3816258 0 4027934 0 0 0 0 0 0 0 0 0 0 TOMASO, DE PRY & DEL CAMPO 17300 6055 11245 CHARLES SCHWAB INSTITUIONAL AT COST 23058431 26723030 CONFERENCE FURNITURE 1674 1674 0 FILE CABINETS 1185 1185 0 CONFERENCE TABLE 757 757 0 L-SHAPED DESK 839 839 0 L-SHAPED DESK 736 736 0 2 TASK CHAIRS 714 714 0 4 LATERAL FILES 1185 1185 0 3 PEDESTAL FILES 487 487 0 REFRIGERATOR/WATER COOLER 706 706 0 LONG REIMER WINEGAR LLP 15312 15312 0 LEASE DEPOSIT 3906 3906 3906 PREPAID FEDERAL EXCISE TAX 12800 18200 18200 OIL & GAS ROYALTY INTEREST 0 0 813582 INSURANCE 13184 4614 8570 OFFICE EXPENSE 3344 1170 2174 ROYALTY OPERATING 8951 8951 0 OIL & GAS ROYALTIES 205223 0 205223 DELAY RENTALS 6453 0 6453 PRODUCTION 14627 14627 0 PAYROLL 13395 4688 8707 EXCISE (SEC. 4940) 13053 13053 0 PROPERTY 204 204 0 FILING FEES 180 180 0