WILLIAM M WEAVER FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM M WEAVER FOUNDATION (EIN 30-0140386)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-14
- IRS object ID
- 201941349349103809
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Contractor Compensation Expln
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T15:51:09-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752745426 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWBERRY LEONARD HORTON & BAIRRINGTON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 790 | AddressLine1Txt |
| City | LAMESA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 793310790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300140386 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM M WEAVER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 4323678910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13980 | AddressLine1Txt |
| City | ODESSA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79768 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FIRST FINANCIAL TRUST ASSET MGMT | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4323678910 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT L LEONARD | PreparerPersonNm |
| PTIN | P01011787 | PTIN |
| Phone | 8068725426 | PhoneNum |
| Preparation | 2019-05-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.130.70.35 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 15:51:09 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2A3D30B85D4899177D7746410487EC4F3F2546BA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2A3D30B85D4899177D7746410487EC4F3F2546BA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $13,727,133 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $287,158 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $287,158 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $287,158 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $292,418 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $292,418 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $292,418 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $236,396 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $729,463 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,371,464 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $727,649 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $2,766 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $372 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $372 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,309,411 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,307,225 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $582,714 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $120,569 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $120,569 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $120,569 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $12,057 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,360 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,360 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $2,360 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,125 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,531 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $1,531 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $28,664 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $28,606 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $28,664 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $2,109 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $2,109 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $2,109 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $491 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $491 | OccupancyAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $40,413 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $40,413 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $40,413 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $196,137 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $194,057 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $196,137 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $13,182 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $623,532 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $334,163 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $819,669 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $194,057 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $196,137 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $347,345 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $489,742 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,113,168 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $386,577 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $10,750 | CashBOYAmt |
| Cash EOY | $7,131 | CashEOYAmt |
| Cash EOYFMV | $7,131 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $104,810 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $549,935 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $549,935 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $2,922,190 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $3,038,730 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $2,956,401 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $4,628,107 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,958,206 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,383,666 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,274,010 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,787,699 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,777,546 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $831,045 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $921,062 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $906,683 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,514,660 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $93,861 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,420,799 | LandBOYAmt |
| Land EOY | $1,420,799 | LandEOYAmt |
| Land EOYFMV | $2,092,639 | LandEOYFMVAmt |
| Other Assets BOY | $59,268 | OtherAssetsBOYAmt |
| Other Assets EOY | $57,159 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $53,132 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $11,250,979 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,740,721 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,727,133 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $11,250,979 | RetainedEarningBOYAmt |
| Retained Earning EOY | $11,740,721 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,250,979 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,740,721 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,250,979 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,740,721 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,250,979 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $489,742 | ExcessRevenueOverExpensesAmt |
| Subtotal | $11,740,721 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $11,740,721 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (19 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| FIRST FINANCIAL TRUST & ASSET MGMT | P | $103,101 | $100,335 | $2,766 | $2,766 | ||
| MCDONALDS | P | $32,008 | $12,049 | $19,959 | $19,959 | 2009-12-08 | 2018-09-20 |
| FIRST FINANCIAL TRUST & ASSET MGMT | P | $2,530,376 | $2,096,134 | $434,242 | $434,242 | ||
| MICROSOFT | P | $83,896 | $20,723 | $63,173 | $63,173 | 2018-09-20 | |
| AT&T | P | $68,422 | $54,732 | $13,690 | $13,690 | 2018-06-14 | |
| NOVARTIS AG SPON | P | $34,094 | $20,928 | $13,166 | $13,166 | 2018-09-20 | |
| AT&T | P | $16,322 | $12,373 | $3,949 | $3,949 | 2018-09-20 | |
| TOTAL SA ADR | P | $39,603 | $38,667 | $936 | $936 | 2018-09-20 | |
| CHEVRON CORP | P | $47,632 | $29,048 | $18,584 | $18,584 | 2018-09-20 | |
| COCA COLA | P | $23,429 | $13,629 | $9,800 | $9,800 | 2018-09-20 | |
| DOWDUPONT | P | $62,703 | $21,810 | $40,893 | $40,893 | 2018-09-20 | |
| FHMS K014 A2 3.871% | P | $1,829 | $1,961 | -$132 | -$132 | ||
| FNMA POOL FNAH3430 3.5% | P | $28,405 | $28,158 | $247 | $247 | ||
| FNMA POOL MA1580 3.00% | P | $11,317 | $11,364 | -$47 | -$47 | ||
| GLAXO SMITHKLINE CAP INC | P | $102,723 | $100,183 | $2,540 | $2,540 | 2012-03-13 | 2018-04-25 |
| INTEL CORP | P | $33,888 | $14,188 | $19,700 | $19,700 | 2018-08-13 | |
| INTEL CORP | P | $60,489 | $27,272 | $33,217 | $33,217 | 2018-09-18 | |
| INTEL CORP | P | $23,627 | $10,354 | $13,273 | $13,273 | 2018-09-20 | |
| JOHNSON & JOHNSON | P | $65,786 | $28,093 | $37,693 | $37,693 | 2018-09-20 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $727,649 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $2,766 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $598,648 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $13,774,447 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.043461 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $666,481 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $13,342,969 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.049950 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $720,379 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $13,532,447 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.053233 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $637,213 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $13,879,457 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.045911 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $492,201 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $13,112,478 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.037537 | DistributionYr5Rt |
| Total Distribution | 0.230092 | TotalDistributionRt |
| Average Distribution | 0.046018 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $13,866,755 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $638,120 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $11,132 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $649,252 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $807,157 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $11,132 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $11,132 | SubtotalAmt |
| Tax Based On Investment Income | $11,132 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,800 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $7,800 | TotalPaymentsAndCreditsAmt |
| Tax Due | $3,332 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST FINANCIAL TRUST & ASSET MGMT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4323678910 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3555 BILLY HEXT RD | AddressLine1Txt |
| City | ODESSA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| FIRST FINANCIAL TRUST & ASSET MGMT | ||||||||
| PO BOX 13980 | ODESSA | TX | 79768 | TRUSTEE | 000.00 | $120,569 | $0 | $0 |
| JENNY GIBSON | ||||||||
| 603 N 4TH | LAMESA | TX | 79331 | ADMIN BOARD | 000.00 | $0 | $0 | $0 |
| SANDRA ADAMS | ||||||||
| 601 N 18TH | LAMESA | TX | 79331 | ADMIN BOARD | 000.00 | $0 | $0 | $0 |
| ELWOOD FREEMAN | ||||||||
| PO BOX 534 | MIDLAND | TX | 79331 | ADMIN BOARD | 000.00 | $0 | $0 | $0 |
| SHIRLEY STEPHENS | ||||||||
| PO BOX 500 | LAMESA | TX | 79331 | ADMIN BOARD | 000.00 | $0 | $0 | $0 |
| NEALE ROY | ||||||||
| 1011 N 21ST | LAMESA | TX | 79331 | ADMIN BOARD | 000.00 | $0 | $0 | $0 |
| SCOTT LEONARD | ||||||||
| PO BOX 790 | LAMESA | TX | 79331 | ADMIN BOARD | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST FINANCIAL TRUST AND ASSET MGMT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13980 | AddressLine1Txt |
| City | ODESSA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79768 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | TRUSTEE/INVEST | ServiceTypeTxt |
| Compensation | $120,569 | CompensationAmt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $11,615,267 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $316,886 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,145,771 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $14,077,924 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $14,077,924 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $211,169 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $13,866,755 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $693,338 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $693,338 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11,132 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11,132 | TotalTaxAmt |
| Distributable Before Adj | $682,206 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $682,206 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $682,206 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $347,345 | ExpensesAndContributionsAmt |
| Set Aside Cash Distri Test | $459,812 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $807,157 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $11,132 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $796,025 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $682,206 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $667,970 | UndistributedIncomePYAmt |
| Qualifying Distributions | $807,157 | QualifyingDistributionsAmt |
| Applied To Year1 | $667,970 | AppliedToYear1Amt |
| Applied To Current Year | $139,187 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $543,019 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ELWOOD FREEMAN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 301 | AddressLine1Txt |
| City | LAMESA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8068725457 | RecipientPhoneNum |
| Form And Info And Materials | DESCRIPTION OF PROJECT, PROJECT BUDGET, CURRENT FINANCIAL STATEMENTS, PROPOSED FUNDING SOURCES | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | PROJECTS BENEFITTING RESIDENTS OF DAWSON COUNTY | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| FIRST PRESBYTERIAN CHURCH | |||||||
| PO BOX 1126 | LAMESA | TX | 79331 | NON | PC | OPERATING | $38,937 |
| THE WILTON FOUNDATION | |||||||
| PO BOX 790 | LAMESA | TX | 79331 | NONE | PF | PUBLIC RECREATION | $280,594 |
| CITY OF LAMESA | |||||||
| 601 S 1ST | LAMESA | TX | 79331 | NONE | GOV | REMOVE BUILDING EYESORE | $8,775 |
| CITY OF LAMESA | |||||||
| 601 S 1ST | LAMESA | TX | 79331 | NONE | GOV | TREES - PUBLIC PARKS | $49,600 |
| KLONDIKE ISD | |||||||
| 2911 COUNTY RD H | LAMESA | TX | 79331 | NONE | GOV | BUILDING SECURITY | $26,443 |
| DAWSON MEDICAL FOUNDATION | |||||||
| 2200 N BRYAN AVE | LAMESA | TX | 79331 | NONE | GOV | EMS VEHICLE | $48,089 |
| KLONDIKE ISD | |||||||
| 2911 COUNTY RD H | LAMESA | TX | 79331 | NONE | GOV | PLAYGROUND | $51,404 |
| CITY OF LAMESA | |||||||
| 601 S 1ST | LAMESA | TX | 79331 | NONE | GOV | EMERGENCY RESPONSE KITS | $9,895 |
| SANDS ISD | |||||||
| 101 1ST | ACKERLY | TX | 79713 | NONE | GOV | BUILDING REPAIRS | $44,795 |
| CITY OF LAMESA | |||||||
| 601 S 1ST | LAMESA | TX | 79331 | NONE | GOV | 2005 FREIGHTLINER FIRETRUCK | $65,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $623,532 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| LAMESA ISD | |||||||
| 212 N HOUSTON AVE | LAMESA | TX | 79331 | NONE | GOV | ATHLETIC STADIUM RENOVATION | $150,000 |
| CITY OF LAMESA | |||||||
| 601 S 1ST | LAMESA | TX | 79331 | NONE | GOV | ROOF REPAIR - PUBLIC LIBRARY | $60,700 |
| CITY OF LAMESA | |||||||
| 601 S 1ST | LAMESA | TX | 79331 | NONE | GOV | UTILITY REPAIR EQUIPMENT - 6" PUMP | $48,029 |
| CITY OF LAMESA | |||||||
| 601 S 1ST | LAMESA | TX | 79331 | NONE | GOV | POLICE VEHICLES | $127,509 |
| DAWSON COUNTY | |||||||
| 400 S 1ST | LAMESA | TX | 79331 | NONE | GOV | BUILDING RENOVATION | $73,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $459,812 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $287,158 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $236,396 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $729,463 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OIL & GAS EXTRACTION | Desc |
| Business | 211110 | BusinessCd |
| Unrelated Business Taxbl Incm | $372 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $372 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $236,396 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,016,621 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,253,389 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $2,360 | Amt |
| Net Investment Income | $2,360 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,360 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,125 | DisbursementsCharitablePrpsAmt |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp
Contractor Business Name ContractorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST FINANCIAL TRUST AND ASSET MGMT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | TRUSTEE | ExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt |
|---|---|---|---|---|---|
| IRRIGATION WELL | 2003-03-07 | $40,582 | $40,582 | S/L | 10.0000 |
| 7 TOWER PIVOT SYSTEM | 2003-04-15 | $35,252 | $35,252 | S/L | 10.0000 |
| IRRIGATION WELL | 2004-07-08 | $6,997 | $6,997 | S/L | 10.0000 |
| IRRIGATION PUMP & MOTOR | 2005-04-12 | $11,030 | $11,030 | S/L | 10.0000 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Total NetTotalNetAmt |
|---|---|---|---|---|
| ALP LIQUIDATION TRUST | PURCHASE | 2018-11 | $516 | $516 |
| FIRST FINANCIAL TRUST & ASSET MGMT | PURCHASE | $1,061 | $1,061 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (13 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MORGAN STANLEY 7.30% | $100,763 | $101,518 |
| MICROSOFT CORP 4.20% | $172,048 | $171,078 |
| ORACLE CORPORATION 5.0% | $180,088 | $176,864 |
| APPLE INC 2.85% | $201,338 | $200,244 |
| INTEL CORP 3.10% | $200,135 | $200,210 |
| UNITED PARCEL SERVICE 5.125% | $143,317 | $143,845 |
| AMGEN INC 3.125% 5/01/2025 | $100,502 | $100,464 |
| SIMON PPTY GROUP LP 5.25% | $100,302 | $96,389 |
| MCDONALDS CORP 3.70% 1/30/2026 | $172,270 | $171,551 |
| GLAXOSMITH KLINE 5.65% | ||
| GILEAD SCIENCES CORP 3.65% 1/30/2026 | $245,050 | $245,050 |
| STRYKER CORP 3.50% 3/15/2026 | $169,833 | $168,280 |
| PURCHASED INTEREST | $2,053 | $2,053 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (39 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AMERICAN ELECTRIC POWER CO INC | $82,410 | $92,827 |
| AMGEN INC | $144,895 | $170,726 |
| APPLE INC | $155,499 | $307,908 |
| AT&T INC | $126,650 | $103,515 |
| BLACKROCK INC | $162,616 | $237,263 |
| CHEVRON CORPORATION | $159,335 | $190,274 |
| CISCO SYSTEMS | $101,848 | $203,521 |
| COCA COLA INC | $66,301 | $91,291 |
| CVS HEALTH CORP | $176,175 | $147,617 |
| DISCOVER FINANCIAL SERVICES | $130,771 | $137,895 |
| DUPONT E I DE NEMOURS | $136,773 | $169,746 |
| EATON CORP | $105,549 | $97,360 |
| HOME DEPOT | $119,726 | $154,466 |
| HONEYWELL INTERNATIONAL | $89,690 | $81,650 |
| INTEL CORP | $63,784 | $120,188 |
| INTERNATIONAL BUSINESS MACHINES | ||
| JOHNSON & JOHNSON INC | $109,302 | $203,254 |
| JPMORGAN CHASE | $128,183 | $267,088 |
| KLA-TENCOR CORP | $89,247 | $87,521 |
| LOCKHEED MARTIN CORP | $60,545 | $133,277 |
| MCDONALDS CORP | $88,277 | $149,514 |
| MERCK & CO | $167,461 | $256,203 |
| MICROSOFT CORP | $75,385 | $283,177 |
| MONDELEZ INTL INC | $170,038 | $163,042 |
| NIKE CLASS B | $78,686 | $107,873 |
| NOVARTIS AG SPON ADR | $125,820 | $178,656 |
| PEPSICO INC | $112,257 | $171,575 |
| PNC FINANCIAL SERVICES | $76,783 | $160,985 |
| PPL CORPORATION | $122,216 | $110,770 |
| PROCTOR & GAMBLE | ||
| ROYAL DUTCH SHELL PLC SPON ADR | $167,560 | $173,107 |
| SCHLUMBERGER LTD | ||
| STARBUCKS | $161,563 | $189,787 |
| THE WALT DISNEY COMPANY | $106,759 | $118,203 |
| TOTAL SPONSORED ADR | $130,008 | $127,267 |
| UNION PAC CORP | ||
| UNITED PARCEL SERVICE INC | $57,203 | $74,123 |
| VERIZON COMM | $108,891 | $121,997 |
| WELLS FARGO (NEW) |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $2,463,730 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $2,384,660 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $575,000 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $571,741 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BLACKROCK CREDIT STRATEGIES | AT COST | ||
| DODGE & COX INCOME FD | AT COST | ||
| DOUBLELINE TOTAL RETURN | AT COST | $235,761 | $226,013 |
| FEDERATED TOTAL RETURN BOND | AT COST | ||
| VANGUARD TOTAL BOND MARKET IDX ADM | AT COST | $460,053 | $455,534 |
| VANGUARD SHORT-TERM IG FUND ADM | $225,248 | $225,136 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FARMLAND INPROVEMENTS | $93,861 | $93,861 | ||
| 2326 ACRES DAWSON COUNTY | $1,230,169 | $1,230,169 | $1,693,860 | |
| 744 ACRES GAINES COUNTY | $177,500 | $177,500 | $377,600 | |
| 1/8 UI WICHITA COUNTY | $13,130 | $13,130 | $21,179 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OIL & GAS MINERAL INTERESTS | Desc |
| BOY Book Value | $59,268 | BOYBookValueAmt |
| EOY Book Value | $57,159 | EOYBookValueAmt |
| EOYFMV | $53,132 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| AGRICULTURE RENTS | |||
| FARM CHEMICALS | |||
| FERTILIZER | $5,839 | $5,839 | $5,839 |
| INSURANCE | $9,567 | $9,567 | $9,567 |
| REPAIRS | $6,345 | $6,345 | $6,345 |
| SEED | $17,047 | $17,047 | $17,047 |
| MISCELLANEOUS | $1,118 | $1,118 | $1,118 |
| OIL & GAS ROYALTIES | |||
| OPERATING CHARGES | $497 | $497 | $497 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OIL & GAS EXTRACTION | Desc |
| Revenue And Expenses Per Books | $372 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $372 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OIL & GAS EXTRACTION | CategoryTxt |
| Amt | $1,531 | Amt |
| Adjusted Net Income | $1,531 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FOREIGN TAX ON INVESTMENTS | $4,362 | $4,362 | $4,362 |
| FEDERAL EXCISE TAX | $10,744 | $10,744 | $10,744 |
| OIL & GAS EXTRACTION | $58 | $58 | |
| AGRICULTURE RENTS | $11,922 | $11,922 | $11,980 |
| OIL & GAS ROYALTIES | $1,578 | $1,578 | $13,558 |
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