2017-08-04T10:59:44-07:00 2016-12-31 Kathryn J Isbell CPA PC 109 N Fisk Avenue Brownwood TX 76801 990PF 2016-01-01 756545874 E P WOODRUFF TRUST EPWO 3256462821 309 FISK AVE BROWNWOOD TX 76801 DARRELL HAYNES Trustee 2017-08-04 true KATHRYN J ISBELL P00011058 3256464443 2016 2021-01-29 14:40:06Z X 1407913 X X 32 32 32 47151 46306 47151 -4089 3404 -2848 -2848 -2848 40246 43490 44335 6000 6000 3111 2361 750 2400 2400 1121 1121 783 1463 1463 31 14095 4945 814 9150 42200 42200 56295 4945 814 51350 -16049 38545 43521 17770 9452 9452 42 42 42 3244 2906 2906 897926 890430 982954 399285 399346 410469 2090 2090 2090 1320315 1304266 1407913 0 X 1320315 1304266 1320315 1304266 1320315 1304266 1320315 -16049 1304266 1304266 PUBLICLY TRADED SECURITIES 912 7493 -6581 -6581 PUBLICLY TRADED SECURITIES-CG DIV 2492 2492 2492 -4089 -4089 false 74312 1445968 0.05139 71444 1491688 0.04790 62613 1441266 0.04344 76939 1458824 0.05274 55281 1407668 0.03927 0.234742 0.046948 1389797 65248 385 65633 51350 771 771 771 2906 2906 2135 800 1335 false false false false false false false false true true TX true false false false false true N/A JUDY STEEL 3256462821 309 FISK AVE BROWNWOOD TX 76801 false false false false false false false false false true 2015 true false false false false false false false false false false false false false false false DARRELL HAYNES 309 N FISK AVE BROWNWOOD TX 76801 Trustee 2.00 1200 WILLIAM G SHAW PO BOX 819 BROWNWOOD TX 76804 Trustee 2.00 1200 ROWLAND WINN 2110 ELIZABETH DRIVE BROWNWOOD TX 76801 Trustee 2.00 1200 PRISCILLA MONSON 4651 HWY 377 S BROWNWOOD TX 76801 Trustee 2.00 1200 ROBERT PORTER PO BOX 1403 BROWNWOOD TX 76804 Trustee 2.00 1200 NONE NONE N/A 0 1390110 20851 0 1410961 0 1410961 21164 1389797 69490 69490 771 771 68719 68719 68719 51350 51350 51350 68719 51632 51350 51350 0 282 68719 ATTN JUDY STEEL 309 N FISK AVENUE BROWNWOOD TX 76801 3256462821 WRITTEN APPLICATION NONE MUST BE A CHARITABLE ORGANIZATION BROWNWOOD PUBLIC LIBRARY 600 CARNEGIE BROWNWOOD TX 76801 NONE N/A TO PURCHASE WATER HEATER, COMPUTER SOFTWARE, AND DVD CASES AS WELL AS INSTALL SECOND PANIC DOOR 4000 BROWNWOOD CITY OF CHERRY PIE AUCTIO 511 E ADAMS BROWNWOOD TX 76801 NONE N/A TO PROVIDE SPORTS ACTIVITIES FOR YOUNG PEOPLE IN BROWN COUNTY. 1000 CENTRAL TEXAS PREGNANCY CARE CENTER 2200 AUSTIN BROWNWOOD TX 76801 NONE N/A TO PURHCASE ITEMS FOR FAMILIES WITH BABIES AND PROVIDE PARENTING EDUCATION 1000 HOWARD PAYNE UNIVERSITY - BUILDING PO BOX 2369 BROWNWOOD TX 76804 NONE N/A TO PROVIDE FURNISHINGS AND EQUIPMENT FOR THE TEACHER RESOURCE CENTER WITHING THE WALKER MEMORIAL LIBRARY 2500 LATCH KEY PO BOX 2121 BROWNWOOD TX 76804 NONE N/A TO PROVIDE AFTER SCHOOL PROGRAMS FOR CHILDREN 5000 LYRIC PERFORMING ARTS COMPANY PO BOX 1886 BROWNWOOD TX 76804 NONE N/A TO PURCHASE USED GRAND PIANO 5000 MAY SOCIAL CENTER INC PO BOX 1 MAY TX 76857 NONE N/A TO ASSIST WITH NEW VINYL FLOOR TILE IN COMMUNITY CENTER 1000 SALVATION ARMY - BROWNWOOD PO BOX 911 BROWNWOOD TX 76804 NONE N/A TO PROVIDE MEALS FOR PEOPLE IN BROWN COUNTY. 2500 ARTS COUNCIL OF BROWNWOOD PO BOX 489 BROWNWOOD TX 76804 NONE TO PROMOTE ARTS IN BROWNWOOD 2000 BLANKET CHURCH OF CHRIST c/o 901 PITTS LANE BLANKET TX 76432 NONE TO PROVIDE MEALS AND FINACIAL ASSISTANCE FOR CITIZENS OF BLANKET 500 BROWN COUNTY FAIR ASSOCIATION PO BOX 1101 BROWNWOOD TX 76804 NONE TO COMPLETE A NEW SIGN AT THE RODEO GROUNDS; TO PURCHASE ROAD AND BASE MATERIAL FOR CATTLE BARN; LIGHTING IN CATTLE AND SHEEP/GOAT BARN 2500 CHRISTIAN WOMEN'S JOB CORP PO BOX 1901 BROWNWOOD TX 76804 NONE TO PROVIDE BOOKKEEPING SOFTWARE AND BOOKS TO TRAIN YOUNG WOMEN FOR JOBS 1500 GOOD SAMARITAN MINISTRIES PO BOX 1136 BROWNWOOD TX 76804 NONE TO ASSIST WITH NEW FLOORING AND/OR REPAIR AWNING IN PARKING LOT 4000 GREENLEAF CEMETERY ASSOCIATION PO BOX 455 BROWNWOOD TX 76804 NONE TO ASSIST WITH PURCHASE OF TWO LAWNMOWERS 2500 ROCKY CREEK BAPTIST CHURCH MLS ON W c/o 5 KITTEN LANE BROWNWOOD TX 76801 NONE FOR THE BENEFIT OF LAKE BROWNWOOD MEALS ON WHEELS TO PROVIDE MEALS FOR PEOPLE IN BROWN COUNTY 3700 BROWN COUNTY TOYS FOR KIDS PO BOX 912 BROWNWOOD TX 76804 NONE TO PROVIDE CHRISTMAS GIFTS FOR CHILDREN 2500 ZEPHRY COMMUNITY HISTORICAL ASSOCIA c/o 1801 STAGECOACH BROWNWOOD TX 76801 NONE TO ASSIST WITH RENOVATION OF THE COMMUNITY CENTER AND PURCHASE TWO AIR CONDITIONERS 1000 42200 14 32 14 46306 845 14 -4089 NET LOSS-PLAINS ALL AMER 14 -3128 NON DIVIDEND DISTRIBUTION 14 192 ROYALTY INCOME 15 88 39401 845 40246 false false false false false false false false false false KATHRYN J ISBELL CPA PC 3111 2361 0 750 AT&T INC - 759 SH 19713 32280 BCE INC - 630 SH 27995 27241 BHP BILLITON PLC ADR - 923 SH 52838 29038 CHEVRON CORP - 227 SH 27941 26718 CONOCO PHILLIPS - 614 SH 25426 30786 CUMMINS ENGINE INC - 154 SH 22368 21047 DUKE ENERGY CORP NEW - 443 SH 24982 34386 ENBRIDGE INC 27976 25988 EVERSOURCE ENERGY - 1192 SH 32991 65834 FASTENAL CO - 515 SH 22476 24195 HSBC HOLDINGS PLC ADR - 1083 SH 56158 43515 IBM - 159 SH 22378 26392 JOHNSON & JOHNSON - 323 SH 19735 37213 KELLOGG CO - 346 SH 22496 25504 KOHLS CORP - 467 SH 22437 23060 McDONALDS CORP - 239 SH 24944 29091 MERCK & CO INC - 526 SH 24999 30966 MICROSOFT CORP - 723 SH 27962 44927 NORFOLK SOUTHERN CORP - 318 SH 27949 34366 OCCIDENTAL PETE CORP - 602 SH 57028 42880 PFIZER INC - 1415 SH 24999 45959 POTASH CORP OF SASKATCHEWAN - 852 SH 27958 15413 PRAXAIR INC - 187 SH 22471 21915 PROCTOR & GAMBLE CO - 310 SH 24994 26065 ROYAL DUTCH SHELL PLC - 351 SH 19760 19087 SIMON PROPERTY GROUP INC - 281 SH 46944 49925 TARGET CORP - 417 SH 27988 30120 VERIZON COMMUNICATIONS - 977 SH 23356 52152 VODAFONE GROUP PLC NEW - 472.36364 SH 25012 11540 WELLTOWER INC REIT - 827 SH 56156 55351 CITIGROUP (ORIGINAL STOCK) FRANKLIN INCOME FD - 21551.724 FMV 50000 50216 LORD ABBETT SHORT DURATION FD - 16304.34 FMV 75000 70598 PIMCO TOTAL RETURN FD - 4424.779 FMV 50000 44381 FIDELITY INVESTMENTS (ORIGINAL) FMV 19711 21317 VANGUARD-LT INVEST GR 2581.071 (ORIG) FMV 23842 27652 VANGUARD-LT TAX EXEMPT 1969.599 (ORIG) FMV 22756 23398 VANGUARD-ST FED ADM EXMT 4656.147 (ORIG) FMV 49458 50557 VANGUARD-WELL INC FD ADM 1440.188 (ORIG) FMV 77446 93903 PLAINS ALL AMER PIPELINE LP - 881 SH FMV 31133 28447 MINERAL INTERESTS 2090 2090 2090 D&O LIABILITY INSURANCE 1350 1350 MISCELLANEOUS PTP DEDUCTIONS 26 26 26 OFFICE EXPENSES 82 82 OPERATING EXP DEDUCTS FROM ROYALTY 5 5 5 NET LOSS-PLAINS ALL AMER -3128 -3128 -3128 NON DIVIDEND DISTRIBUTION 192 192 192 ROYALTY INCOME 88 88 88 JUDY STEEL, GRANT ADMIN 2400 0 0 2400 FOREIGN TAXES 753 753 753 NET INVESTMENT INCOME TAX 338 338 PROPERTY/AD VALOREM TAXES 23 23 23 SEVERANCE/PRODUCTION TAXES 7 7 7