2018-11-14T16:12:42-06:00 2017-12-31 750767305 AXLEY & RODE LLP 203 N HOUSTON AVE LIVINGSTON TX 77351 990PF 2017-01-01 465374393 WEBSTER EDUCATIONAL FOUNDATION WEBS 9363277181 306 NORTH WASHINGTON LIVINGSTON TX 77351 GENE BUSH PRES/DIRECTOR 2018-11-13 true J GARVEY JACKSON PC CPA P00049845 9363273166 2018-11-13 167.68.16.49 2018-11-14 16:12:42 CS P 233E7250E68807E0854DDE26091028BB939AC228 992E83F8B90DF5B4529726673504EEC70C9F5DD3 2017 2019-02-21 02:37:17Z X 13418752 X X 5952 5952 102797 102797 7986 7986 7986 1599 725000 1599 1364552 1364552 1482886 1482886 33000 16500 16500 11044 11044 7 47151 33223 29810 29315 495 121012 90082 16995 490534 490534 611546 90082 507529 871340 1392804 776242 781414 781414 5195452 6075555 5981650 4290250 4290250 4290250 6614608 54889 41080 41080 10316833 11188299 13418752 162442 251557 126 162442 251683 X 9131396 9131396 1022995 1805220 10154391 10936616 10316833 11188299 10154391 871340 11025731 89115 10936616 FHLB 313382TR4 P 2014-12-31 2017-04-30 225000 224001 999 999 FHLMC 3137EADH9 P 2014-12-31 2017-06-30 500000 499400 600 600 1599 false 536334 12064716 0.044455 474902 11539239 0.041155 451 776134 0.000581 0.086191 0.028730 12211448 350835 13928 364763 507529 X 13928 13928 13928 13809 13809 119 false false false false false false false true true TX true false false false false true N/A SHELLY SITTON 9363277181 306 NORTH WASHINGTON LIVINGSTON TX 77351 false false false false false false false false false false false false false true false false false false false false GENE BUSH PO BOX 1617 LIVINGSTON TX 77351 PRES/DIRECTO 000.00 9000 0 0 ANTHONY PAGE PO BOX 500 CORRIGAN TX 75939 VP/DIRECTOR 000.00 12000 0 0 SHELLY SITTON PO BOX 126 LIVINGSTON TX 77351 SECRETARY 000.00 12000 0 0 NONE NONE N/A 5021957 705955 6669497 12397409 12397409 185961 12211448 610572 610572 13928 13928 596644 596644 596644 507529 507529 13928 493601 596644 162442 507529 162442 345087 251557 FLOYD BUSH 306 N WASHINGTON LIVINGSTON TX 77351 9363277181 SEE STATEMENT FOR LINE 2A & LINE 2D SEE STATEMENT FOR LINE 2A & LINE 2D RESTRICTED TO ENTITIES THAT WILL PROMOTE, ASSIST AND FURTHER THE CULTURAL, ARTISTIC, EDUCATIONAL, LITERARY, RECREATIONAL, CHARITABLE, AND HISTORICAL ACTIVITIES, AND FACILITIES CARRIED ON OR MAINTAINED BY THE CITIES OF LIVINGSTON AND CORRIGAN, TEXAS AND POLK COUNTY, TEXAS FOR THE RESIDENTS OF SAID CITIES AND COUNTY. BIG SANDY ISD RT 3 BOX 422 LIVINGSTON TX 77351 NONE PUBLIC SCHOLARSHIPS 52990 CORRIGANCAMDEN ISD HWY 287 W CORRIGAN TX 75939 NONE PUBLIC SCHOLARSHIPS 134247 GOODRICH ISD PO BOX 789 GOODRICH TX 77351 NONE PUBLIC SCHOLARSHIPS 29747 LEGGETT ISD PO BOX 69 LEGGETT TX 77350 NONE PUBLIC SCHOLARSHIPS 20000 LIVINGSTON ISD 907 W CHURCH ST LIVINGSTON TX 77351 NONE TX SCHOLARSHIPS 200000 ONALASKA ISD PO BOX 2289 ONALASKA TX 77360 NONE PUBLIC SCHOLARSHIPS 28000 ASHLEY LAWSON RICHARDS 14406 CYPRESS MEADOW DR CYPRESS TX 77429 NONE INDIVIDUAL SCHOLARSHIP 1000 JENNIFER MARIA MILLER 105 B J ALBRITTON DR JACKONVILLE TX 75766 NONE INDIVIDUAL SCHOLARSHIP 550 TANSHENIK SQUARE 1100 WEST BLUFF WOODVILLE TX 75979 NONE INDIVIDUAL SCHOLARSHIP 4000 BOYS & GIRLS CLUB OF POLK COUNTY 1035 LIBERTY AVE LIVINGSTON TX 77351 NONE PUBLIC SCHOLARSHIPS 10000 CORRIGAN YOUTH BASEBALL ASSOCIATION HWY 287 W CORRIGAN TX 75939 NONE PUBLIC SCHOLARSHIPS 10000 490534 14 5952 14 102797 16 7986 18 1599 HUNTING LEASE INCOME 16 24159 OIL & GAS ROYALTIES 16 1340393 1482886 1482886 false false false false false false false false false false 6075555 5981650 LAND 4290250 4290250 6614608 PREPAID INCOME TAX 13809 ROYALTY INTERESTS 41080 41080 41080 INCREASE IN GRANTS PAYABLE 89115 EXPENSES INSURANCE EXPENSE 861 430 431 OFFICE EXPENSE 129 65 64 PLANTING 28820 28820 HUNTING LEASE INCOME 24159 24159 OIL & GAS ROYALTIES 1340393 1340393 EXCISE TAX PAYABLE 126 FORESTRY MANAGEMENT 11044 11044 PROPERTY TAXES 33223 33223 EXCISE TAX 13928