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DIRECTOR/PRESIDENT 20.00 252870 6910 0 KAREN MOORE 403 N MARIENFELD MIDLAND TX 79701 DIRECTOR 26.00 53079 5631 0 NONE 0 NONE 0 0 40153276 633070 5409752 46196098 0 0 46196098 692941 45503157 2275158 2275158 91241 91241 2183917 0 2183917 0 2183917 2260202 0 2260202 91241 2168961 2183917 84247 0 0 2260202 84247 0 0 2175955 0 0 0 0 0 0 0 0 7962 0 0 0 X ADULT PROTECTIVE SERVICES PO BOX 5905 MIDLAND TX 79704 PC OPERATING EXPENSES 10000 AMERICAN RED CROSS PO BOX 60310 MIDLAND TX 79711 PC OPERATING EXPENSES 15000 APHASIA CENTER OF WEST TEXAS 5214 THOMASON DR MIDLAND TX 79703 PC OPERATING EXPENSES 15000 ARTS COUNCIL OF MIDLAND PO BOX 3494 MIDLAND TX 79702 PC OPERATING EXPENSES 5000 BIG BROTHERS BIG SISTERS OF MIDLAND TX 714 W LOUISIANA MIDLAND TX 79701 PC OPERATING EXPENSES 10000 BLIND CHILDREN'S LEARNING CENTER 18542-B VANDERLIP AVE SANTA ANA CA 92705 PC OPERATING EXPENSES 15000 BOYS AND GIRLS CLUB OF MIDLAND PO BOX 284 MIDLAND TX 79702 PC OPERATING EXPENSES 15000 BOYS AND GIRLS CLUB OF 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OPERATING EXPENSES 2000 MIDLAND-ODESSA SYMPHONY & CHORALE 3100 LAFORCE BLVD MIDLAND TX 79711 PC OPERATING EXPENSES 10000 MIDLANDODESSA AREA AIDS SUPPORT 214 W TEXAS AVE 903 MIDLAND TX 79701 PC OPERATING EXPENSES 5000 MISSION AGAPE 2901 MARANATHA PLACE MIDLAND TX 79707 PC OPERATING EXPENSES 35000 MISSION CENTER ADULT DAY SERVICES 3500 N A ST SUITE 1300 MIDLAND TX 79705 PC OPERATING EXPENSES 20000 MUSCULAR DYSTROPHY ASSOCIATION 600 N MARIENFELD 840 MIDLAND TX 79701 PC OPERATING EXPENSES 10000 MUSEUM OF THE SOUTHWEST 1705 W MISSOURI AVE MIDLAND TX 79701 PC OPERATING EXPENSES 10000 NATIONAL KIDNEY FOUNDATION 5429 LBJ FREEWAY STE 250 DALLAS TX 75240 PC OPERATING EXPENSES 5000 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 PALMER DRUG ABUSE PROGRAM 1208 WEST WALL ST MIDLAND TX 79701 PC OPERATING EXPENSES 5000 PARTNERSHIPS FOR CHILDREN PO BOX 204444 AUSTIN TX 78720 PC OPERATING EXPENSES 35000 PERMIAN BASIN AREA FOUNDATION 200 N LORAINE ST STE 500 MIDLAND TX 79701 PC OPERATING EXPENSES 60000 PERMIAN BASIN PBS 9600 WRIGHT DRIVE MIDLAND TX 79701 PC OPERATING EXPENSES 10000 PERMIAN BASIN REGIONAL COUNCIL ON ALCOHOL & DRUGS 102 EAST 2ND ST ODESSA TX 79761 PC OPERATING EXPENSES 5000 PERMIAN BASIN REHABILITATION CENTER 620 N ALLEGHANEY AVE ODESSA TX 79761 PC OPERATING EXPENSES 10000 PERMIAN BASIN-BE THE CHANGE PO BOX 52643 MIDLAND TX 79705 PC OPERATING EXPENSES 2500 RECORDING LIBRARY OF WEST TEXAS 3500 N A ST STE 2800 MIDLAND TX 79705 PC OPERATING EXPENSES 10000 ROCK THE DESERT MINISTRIES INC 10 DESTA DR SUITE LL 170 MIDLAND TX 79705 PC OPERATING EXPENSES 10000 RODEO AUSTIN STAR OF TX FAIR AND RODEO 9100 DECKER LAKE RD AUSTIN TX 78724 PC OPERATING EXPENSES 62000 SAFE PLACE OF THE PERMIAN BASIN PO BOX 11331 MIDLAND TX 79702 PC OPERATING EXPENSES 40000 SALVATION ARMY MIDLAND CORPS 300 S BAIRD MIDLAND TX 79701 PC OPERATING EXPENSES 100000 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LUBBOCK TX 79409 PC OPERATING EXPENSES 10000 TEXAS TECH UNIVERSITY HEALTH SCIENCES 800 W 4TH ST ODESSA TX 79763 PC OPERATING EXPENSES 91000 THE CRISIS CENTER 910-B SOUTH GRANT ODESSA TX 79761 PC OPERATING EXPENSES 20000 THE GENESIS CENTER 2800 W LOUISIANA MIDLAND TX 79701 PC OPERATING EXPENSES 20000 THE HALEY MEMORIAL LIBRARY 1805 W INDIANA AVE MIDLAND TX 79701 PC OPERATING EXPENSES 5000 THE LILAH SMITH SAFE HOUSE 401 N GILLIS FORT STOCKTON TX 79735 PC OPERATING EXPENSES 15000 THE SUNSHINE HOUSE 205 E SUL ROSS AVE ALPINE TX 79830 PC OPERATING EXPENSES 10000 UNITED WAY OF LEA COUNTY 320 N SHIPP SUITE B HOBBS NM 88240 PC OPERATING EXPENSES 15000 UNITED WAY OF ODESSA PO BOX 632 ODESSA TX 79760 PC OPERATING EXPENSES 15000 UNIVERSITY OF TEXAS FOUNDATION PO BOX 250 AUSTIN TX 78767 PC OPERATING EXPENSES 10000 UNIVERSITY OF TEXAS PERMIAN BASIN 4901 EAST UNIVERSITY ODESSA TX 79762 PC OPERATING EXPENSES 30000 WARD COUNTY GREATER WORKS 112 E SEALY MONAHANS TX 79756 PC OPERATING EXPENSES 25000 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AND EQUIPMENT 2012-07-01 16951 7010 200DB 5.000000000000 977 0 FURNITURE AND EQUIPMENT 2015-08-12 776 55 200DB 7.000000000000 95 0 COMPUTER 2015-01-21 3902 390 200DB 5.000000000000 624 0 COMPUTER - PRINTER 2008-09-20 369 369 200DB 5.000000000000 0 0 UBS EQUITY FUNDS AT COST 18965383 21442752 UBS BOND FUNDS AT COST 10608426 10553507 UBS OTHER INVESTMENT FUNDS AT COST 12729215 14094904 UBS PARTNERSHIP INVESTMENT AT COST 349870 384122 COMPUTER 1013 1013 0 COMPUTER 1110 1110 0 COMPUTER 2147 2147 0 OFFICE BUILDING 60000 11599 48401 FURNITURE AND EQUIPMENT 942 942 0 FURNITURE AND EQUIPMENT 31741 28200 3541 OFFICE BUILDING 517547 63586 453961 FURNITURE AND EQUIPMENT 16951 16463 488 FURNITURE AND EQUIPMENT 776 538 238 COMPUTER 3902 2965 937 COMPUTER - PRINTER 369 369 0 LEGAL FEES 5434 3237 1902 OIL & GAS ROYALTY PROPERTIES 6558250 6090250 4829400 ACCUMULATED DEPLETION -3560257 -3369700 0 ORGANIZATION COSTS 15150 15150 OIL AND GAS PURCHASER CLEARING -7091 ALPHA KEYS WP XI NONDEDUCTIBLE 128 DUES AND SUBSCRIPTIONS 530 530 0 INSURANCE 1358 1358 0 OFFICE SUPPLIES 440 440 0 REPAIRS & MAINTENANCE 1453 1453 0 SOFTWARE AND COMPUTER EXP 1063 1063 0 BANK FEES 84 84 0 ADMINISTRATION FEES 209559 209559 0 DATA PROCESSING 5418 5418 0 OTHER OIL & GAS ROYALTY EXP 259764 259764 0 PETROLEUM CONSULTING SERVICES 136605 136605 0 BLACK RIVER ROYALTY EXPENSE 2000 2000 0 ALPHA KEYS WP XI PORTFOLIO EXPENSE 8783 8783 0 ALPHA KEYS WP XI ROYALTY EXPENSE 59 59 0 ALPHA KEYS BRASIL PARTNERSHIP EXPENSE 8499 8499 0 OIL AND GAS ROYALTIES 1205101 1205101 1205101 OIL LEASE BONUS INCOME 213423 213423 213423 MISC. INVESTMENT INCOME 4226 4226 4226 ALPHA KEYS BRASIL FUND -8 -8 -8 OIL & GAS LEASE BONUS BLACK RIVER 378900 378900 378900 ALPHA KEYS WP XI 173 173 173 ALPHA KEYS WP XI -2492 -2492 -2492 INVESTMENT MANAGEMENT FEES 232720 151268 81452 0 0 0 ESTATE OF L WAYNE MOORE 403 N MARIENFELD MIDLAND TX 79701 FEDERAL EXCISE TAX 34000 0 0 AD VALOREM TAX 19035 19035 0 ROYALTY PRODUCTION TAX 88849 88849 0 STATE INCOME TAXES 28376 28376 0 PAYROLL TAXES 10998 10998 0