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DIRECTOR/PRESIDENT 20.00 215404 8975 0 KAREN MOORE 403 N MARIENFELD MIDLAND TX 79701 DIRECTOR 26.00 93163 11406 0 WILLIAM JENSEN 403 N MARIENFELD MIDLAND TX 79701 DIRECTOR 2.00 2000 0 0 NONE 0 NONE 0 0 54125520 480301 9497820 64103641 0 0 64103641 961555 63142086 3157104 3157104 43663 52 43715 3113389 0 3113389 0 3113389 3130956 0 3130956 43663 3087293 3113389 176602 0 0 3130956 176602 0 0 2954354 0 0 0 0 0 0 0 0 159035 0 0 0 X AFFECT CHANGE DBA CAREBOX 5555 N LAMAR BLVD E 111 AUSTIN TX 78751 PC OPERATING EXPENSES 10000 AGAPE COUNSELING SERVICES OF WEST TEXAS 3500 N A ST MIDLAND TX 79705 PC OPERATING EXPENSE 15000 AMERICAN RED CROSS PO BOX 60310 MIDLAND TX 79711 PC OPERATING EXPENSES 15000 AMPITHEATER IMPROVEMENT BOARD PO BOX 1391 BIG SPRING TX 79720 PC OPERATING EXPENSE 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 15000 BIG BROTHERS BIG SISTERS OF 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OPERATING EXPENSES 20000 MUSCULAR DYSTROPHY ASSOCIATION 600 N MARIENFELD 840 MIDLAND TX 79701 PC OPERATING EXPENSES 10000 NEW HORIZONS RANCH & CENTER 294 MEDICAL DR ABILENE TX 79601 PC OPERATING EXPENSES 15000 NONPROFIT MANAGEMENT CENTER 3500 N A ST SUITE 2300 MIDLAND TX 79705 PC OPERATING EXPENSES 10000 ODESSA ARTS PO BOX 7195 ODESSA TX 79761 PC OPERATING EXPENSE 5000 PARTNERSHIPS FOR CHILDREN PO BOX 204444 AUSTIN TX 78720 PC OPERATING EXPENSES 55000 PERMIAN BASIN AREA FOUNDATION 3312 ANDREWS HWY MIDLAND TX 79703 PC OPERATING EXPENSES 40000 PERMIAN BASIN PBS 9600 WRIGHT DRIVE MIDLAND TX 79701 PC OPERATING EXPENSES 10000 PERMIAN BASIN PETROLEUM MUSEUM 1500 INTERSTATE 20 WEST MIDLAND TX 79701 PC OPERATING EXPENSE 83333 PERMIAN BASIN REHABILITATION CENTER 620 N ALLEGHANEY AVE ODESSA TX 79761 PC OPERATING EXPENSES 15000 PERMIAN BASIN-BE THE CHANGE PO BOX 52643 MIDLAND TX 79705 PC OPERATING EXPENSES 2500 PREVENT BLINDNESS TEXAS 2202 WAUGH DRIVE HOUSTON TX 77006 PC OPERATING EXPENSES 5000 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FURNITURE AND EQUIPMENT 2010-07-01 942 942 200DB 5.000000000000 0 0 FURNITURE AND EQUIPMENT 2012-03-01 31741 15162 200DB 7.000000000000 708 0 OFFICE BUILDING 2012-03-01 517547 90126 SL 39.000000000000 13270 0 FURNITURE AND EQUIPMENT 2012-07-01 16951 8475 200DB 5.000000000000 0 0 FURNITURE AND EQUIPMENT 2015-08-12 776 267 200DB 7.000000000000 35 0 COMPUTER 2015-01-21 3902 1614 200DB 5.000000000000 225 0 COMPUTER - PRINTER 2008-09-20 369 369 200DB 5.000000000000 0 0 COMPUTER 2019-12-03 5538 200DB 5.000000000000 5538 0 UBS EQUITY FUNDS AT COST 22910281 28537897 UBS BOND FUNDS AT COST 8851602 8940001 UBS OTHER INVESTMENT FUNDS AT COST 16363569 19252152 UBS PARTNERSHIP INVESTMENT AT COST 416028 532915 CULBERSON RANCH PARTNERSHIP AT COST 38284 38284 COMPUTER 1013 1013 0 COMPUTER 1110 1110 0 COMPUTER 2147 2147 0 OFFICE BUILDING 60000 16213 43787 FURNITURE AND EQUIPMENT 942 942 0 FURNITURE AND EQUIPMENT 31741 31741 0 OFFICE BUILDING 517547 103396 414151 FURNITURE AND EQUIPMENT 16951 16951 0 FURNITURE AND EQUIPMENT 776 690 86 COMPUTER 3902 3790 112 COMPUTER - PRINTER 369 369 0 COMPUTER 5538 5538 0 LEGAL FEES 5850 3802 2048 OIL & GAS ROYALTY PROPERTIES 6090250 6090250 8898500 ACCUMULATED DEPLETION -3444580 -3454814 0 ORGANIZATION COSTS 15150 15150 0 OIL AND GAS PURCHASER CLEARING 431 6718 ALPHA KEYS WP XI NONDEDUCTIBLE 216 ROUNDING 1 DUES AND SUBSCRIPTIONS 1132 1132 0 INSURANCE 8420 7885 535 OFFICE SUPPLIES 442 442 0 REPAIRS & MAINTENANCE 4928 4928 0 SOFTWARE AND COMPUTER EXP 16808 16808 0 BANK FEES 60 60 0 ADMINISTRATION FEES 4937 4937 0 DATA PROCESSING 3847 3847 0 OTHER OIL & GAS ROYALTY EXP 189335 189335 0 ALPHA KEYS WP XI PORTFOLIO EXPENSE 3932 3932 0 CARLYLE CARDINAL IRELAND DOLLAR EXPENSE 2785 2785 0 ALPHA KEYS BRASIL PARTNERSHIP EXPENSE 8683 8683 0 INVESTMENT INTEREST EXPENSE 7975 7975 0 UTILITIES 9945 9945 0 OIL AND GAS ROYALTIES 2224632 2224632 2224632 OIL LEASE BONUS INCOME 2 2 2 MISC. INVESTMENT INCOME 425 425 425 ALPHA KEYS BRASIL FUND 36 36 36 ALPHA KEYS WP XI 261 261 261 ALPHA KEYS WP XI 4467 4467 4467 CARLYLE CARDINAL IRELAND DOLLAR -565 -565 -565 CULBERSON COUNTY RANCH CO 2409 2409 2409 INVESTMENT MANAGEMENT FEES 261625 170056 91569 0 0 0 ESTATE OF L WAYNE MOORE 403 N MARIENFELD MIDLAND TX 79701 FEDERAL EXCISE TAX 136467 0 0 AD VALOREM TAX 44697 44697 0 ROYALTY PRODUCTION TAX 115555 115555 0 STATE INCOME TAXES 14492 14492 0 PAYROLL TAXES 34733 22577 12156