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INC P 2018-03-19 2018-07-26 37972 37316 656 656 40 FEDEX CORP P 2018-03-12 2018-09-18 9778 9868 -90 -90 125 IPG PHOTONICS CORP P 2018-07-31 2018-12-18 14756 20543 -5787 -5787 25 JOHNSON & JOHNSON P 2018-01-23 2018-02-02 3476 3562 -86 -86 100 LENNAR CORP P 2018-04-12 2018-10-04 4483 5702 -1219 -1219 150 LOWES COS INC P 2017-06-22 2018-02-02 14086 11808 2278 2278 75 MCDONALDS CORP P 2018-07-16 2018-10-25 13214 11889 1325 1325 25 MOODYS CORP P 2017-12-26 2018-02-02 4010 3651 359 359 50 MOTOROLA SOLUTIONS INC P 2017-09-07 2018-02-02 5259 4306 953 953 25 TEXAS INSTRUMENTS INC P 2017-09-12 2018-02-02 2715 2070 645 645 300 TRANSUNION COM P 2018-09-13 2018-04-19 17922 12949 4973 4973 125 UNIVERSAL DISPLAY CORP P 2018-05-30 2018-11-07 12314 12582 -268 -268 375 WESTERN DIGITAL CORP P 2018-05-23 2018-10-29 15916 30124 -14208 -14208 25 ZIMMER BIOMET HLDGS INC P 2017-04-27 2018-02-02 3149 2911 238 238 8 ALPHABET INC P 2016-02-26 2018-02-02 9312 5725 3587 3587 25 APPLE INC P 2015-11-16 2018-02-02 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FIRE DEPT 2305 CHISUM TRL PAMPA TX 79065 NONE PF OPERATIONS 10000 SOUTHWESTERN ASSEMBLIES OF GOD UNIV 1200 SYCAMORE ST WAXAHACHIE TX 75165 NONE PF SCHOLARSHIP 2500 UNIV OF TX AT ARLINGTON 701 S NEDDERMAN DR ARLINGTON TX 76013 NONE PF SCHOLARSHIPS 2500 WHITE DEER LAND MUSEUM 112 S CUYLER PAMPA TX 79065 NONE PF BUILDING RENOVATION 7500 HARVEST HOUSE MINISTRIES OF PAMPA 736 S CUYLER PAMPA TX 79065 NONE PF OPERATIONS 5000 MIDWESTERN STATE UNIVERSITY 3410 TAFT BLVD WICHITA FALLS TX 76308 NONE PF SCHOLARSHIP 5000 RONALD MCDONALD HOUSE CHARITIES OF 1501 STREIT DRIVE AMARILLO TX 79106 NONE PF CONSTRUCTION 10000 PAMPA LIONS CLUB PO BOX 580 PAMPA TX 79065 NONE PF OPERATIONS 1500 SOUTHWESTERN OKLAHOMA STATE UNIVERS 100 CAMPUS DRIVE WEATHERFORD OK 73096 PF PF SCHOLARSHIP 5000 TURN CENTER 1250 WALLACE BLVD AMARILLO TX 79106 NONE PF CONSTRUCTION 5000 UNIVERSITY OF OKLAHOMA 1000 ASP AVENUE NORMAN OK 73019 NONE PF SCHOLARSHIP 2500 288500 14 161 14 144195 1422 31551 237800 ROYALTY INCOME 15 102348 279677 237800 517477 false false false false false false false false false false 10500 5985 5985 4515 NEUBERGER BERMAN LLC INVESTMENT FEES FOR MANAGING INVESTMENT ACCOUNTS. Furniture and Fixtures 808 808 Machinery and Equipment 410 410 Improvements 1111 1111 Miscellaneous 196490 49296 147194 147194 RECEIVABLES 2305 2217 2217 DECREASE IN APPRAISAL VALUES 38276 CONTRACT LABOR 175 100 99 75 DUES/SUBS 750 427 428 323 GAS MEASUREMENT EXPENSE 4476 2551 2552 1925 INVESTMENT FEES 56165 32014 32014 11251 OFFICE SUPPLIES 1268 723 722 545 OIL & GAS EXPENSE 2468 1407 1406 1061 SEMINARS 750 427 428 323 Other Investment Income 1422 ROYALTY INCOME 102348 NON DIVIDEND DISTRIBUTIONS 19851 3798 2165 2165 1633 EXCISE 6845 2943 FOREIGN TAX 720 410 411 310 PAYROLL 2393 1364 1364 1029 PRODUCTION 4435 2528 2528 1907