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WAYNE AND JO ANN MOORE CHARITABLEFOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WAYNE AND JO ANN MOORE CHARITABLEFOUNDATION (EIN 20-4808454)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201403189349101410
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-14T14:13:28-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204071508PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUCKNER & TILLEY PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7963AddressLine1
CityMIDLANDCity
StateTXState
ZIP Code79708ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204808454EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WAYNE & JO ANN MOORE CHARITABLE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWAYNBusinessNameControlTxt
Phone4326828695PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1403 N MARIENFELDAddressLine1
CityMIDLANDCity
StateTXState
ZIP Code79701ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM MOOREPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4326828695PhoneNum
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA A BUCKNERPreparerPersonNm
PTINP01201396PTIN
Phone4326875577PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$44,274,696FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,369,436ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$966InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$966InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,363,478DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,363,478DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$18NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$1,894,114OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$1,894,114OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$4,627,976TotalRevAndExpnssAmt
Total Net Invst Incm$3,258,558TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$222,750CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$167,063CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$55,688CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$7,227PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$7,227PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$0PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$463LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$347LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$116LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$112,671OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$84,503OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$28,168OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$138,274TaxesRevAndExpnssAmt
Taxes Net Invst Incm$119,273TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$347,004DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$347,004DeprecAndDpltnNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$3,067TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$3,067TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$254,963OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$254,963OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,086,419TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$983,447TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$83,972TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,962,965ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,962,965ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,049,384TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$983,447TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,046,937TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,578,592ExcessRevenueOverExpensesAmt
Net Investment Income$2,275,111NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,762,273CashBOYAmt
Cash EOY$2,601,641CashEOYAmt
Cash EOYFMV$2,601,641CashEOYFMVAmt
Other Investments BOY$28,271,312OtherInvestmentsBOYAmt
Other Investments EOY$30,357,098OtherInvestmentsEOYAmt
Other Investments EOYFMV$36,287,979OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$631,451LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$70,718LandBldgEquipAccumDeprecAmt
Land BOY$582,371LandBOYAmt
Land EOY$560,733LandEOYAmt
Land EOYFMV$508,344LandEOYFMVAmt
Other Assets BOY$3,683,008OtherAssetsBOYAmt
Other Assets EOY$3,358,127OtherAssetsEOYAmt
Other Assets EOYFMV$4,876,732OtherAssetsEOYFMVAmt
Total Assets BOY$35,298,964TotalAssetsBOYAmt
Total Assets EOY$36,877,599TotalAssetsEOYAmt
Total Assets EOYFMV$44,274,696TotalAssetsEOYFMVAmt
Accounts Payable BOY$126AccountsPayableBOYAmt
Accounts Payable EOY$168AccountsPayableEOYAmt
Total Liabilities BOY$126TotalLiabilitiesBOYAmt
Total Liabilities EOY$168TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$37,938,068CapitalStockBOYAmt
Capital Stock EOY$39,307,504CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$2,639,230RetainedEarningBOYAmt
Retained Earning EOY-$2,430,073RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$35,298,838TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$36,877,431TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$35,298,964TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$36,877,599TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$35,298,838TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,578,592ExcessRevenueOverExpensesAmt
Other Increases$1OtherIncreasesAmt
Subtotal$36,877,431SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$36,877,431TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyALPHA KEYS WP XI LLC SCH. K-1PropertyDesc
How AcquiredPHowAcquiredCd
Cost Or Other Basis$18CostOrOtherBasisAmt
Gain Or Loss-$18GainOrLossAmt
Gains Minus Excess Or Losses-$18GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$18CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,985,419AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$35,803,152NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.055454DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,041,185AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$31,675,218NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.032871DistributionYr2Rt
Adjusted Qlfy Distri Yr3$241,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$14,523,688NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.016594DistributionYr3Rt
Adjusted Qlfy Distri Yr4$25,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,778,889NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.006616DistributionYr4Rt
Adjusted Qlfy Distri Yr5$842,000AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,178,860NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.386441DistributionYr5Rt
Total Distribution0.497976TotalDistributionRt
Average Distribution0.099595AverageDistributionRt
Net Vl Noncharitable Assets$40,866,076NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$4,070,057AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$22,751NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$4,092,808AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$2,046,937QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$45,502InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$45,502SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$45,502TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$26,219EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$31,000AppliedToEsTaxAmt
Total Payments And Credits$57,219TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$11,717OverpaymentAmt
Applied To ES Tax$11,717AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJAMES MOOREIndividualWithBooksNm
Phone4326827938PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1403 N MARIENFELDAddressLine1
CityMIDLANDCity
StateTXState
ZIP Code79701ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES MOORE
403 N MARIENFELDMIDLANDTX79701DIRECTOR20.00$0$0$0
EMILY GILMER
403 N MARIENFELDMIDLANDTX79701DIRECTOR2.00$0$0$0
ANN JENSEN
403 N MARIENFELDMIDLANDTX79701DIRECTOR2.00$0$0$0
DAUPHEN JACKSON
403 N MARIENFELDMIDLANDTX79701DIRECTOR2.00$0$0$0
STUART GILMER
403 N MARIENFELDMIDLANDTX79701DIRECTOR2.00$0$0$0
TOM MOORE
403 N MARIENFELDMIDLANDTX79701EXECUTIVE DIRECTOR/PRESIDE20.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$33,081,202AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,022,124AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$5,385,076FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$41,488,402TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$41,488,402AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$622,326CashDeemedCharitableAmt
Net Vl Noncharitable Assets$40,866,076NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,043,304MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,043,304MinimumInvestmentReturnAmt
Tax Based On Investment Income$45,502TaxBasedOnInvestmentIncomeAmt
Total Tax$45,502TotalTaxAmt
Distributable Before Adj$1,997,802DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,997,802DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,997,802DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,046,937ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,046,937QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,046,937AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,997,802DistributableAsAdjustedAmt
Undistributed Income PY$212,703UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$2,046,937QualifyingDistributionsAmt
Applied To Year1$212,703AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,834,234AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$163,568UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (102 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALZHEIMER'S ASSOCIATION GREATER WEST TEXAS
4400 N BIG SPRING C-32MIDLANDTX79705PUBLIC CHARITYOPERATING EXPENSE$15,000
APHASIA CENTER OF WEST TEXAS
5214 THOMASON DRMIDLANDTX79703PUBLIC CHARITYOPERATING EXPENSES$15,000
BIG BROTHERS BIG SISTERS OF MIDLAND TX
1007 WEST TEXAS AVEMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$10,000
BOYS AND GIRLS CLUB OF MIDLAND
PO BOX 284MIDLANDTX79702PUBLIC CHARITYOPERATING EXPENSE$15,000
BOYS AND GIRLS CLUB OF ODESSA
800 EAST 13TH STREETODESSATX79761PUBLIC CHARITYOPERATING EXPENSES$15,000
BUCKNER FOUNDATION
600 N PEARL STREET SUITE 2260DALLASTX75201PUBLIC CHARITYOPERATING EXPENSES$10,000
BYNUM SCHOOL
PO BOX 80175MIDLANDTX79708PUBLIC CHARITYOPERATING EXPENSE$13,000
CAMP FIRE
810 WEST WALLMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$30,000
CASA DE AMIGOS
1101 EAST GARDEN LANEMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$25,000
CENTER FOR CHILDREN AND FAMILIES
1004 N BIG SPRING STREET SUITE 325MIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSES$10,000
CHRISTMAS FOR OUR TROOPS
PO BOX 10549MIDLANDTX79702PUBLIC CHARITYOPERATING EXPENSE$10,000
COMMEMORATIVE AIR FORCE
PO BOX 62000MIDLANDTX79711PUBLIC CHARITYOPERATING EXPENSE$5,000
COMMUNITIES IN SCHOOLS
PO BOX 60594MIDLANDTX79711PUBLIC CHARITYOPERATING EXPENSE$15,000
COMMUNITY AND SENIOR SERVICES OF MIDLAND
3301 SINCLAIREMIDLANDTX79707PUBLIC CHARITYOPERATING EXPENSE$35,000
ELLEN NOEL ART MUSEUM OF THE PB
POBOX 13928ODESSATX79768PUBLIC CHARITYOPERATING EXPENSE$5,000
FRIENDS OF LIVING DESERT ZOO
47900 PORTOLA AVENUEPALM DESERTCA92260PUBLIC CHARITYOPERATING EXPENSES$10,000
GIFTS OF HOPE
PO BOX 1323MIDLANDTX79702PUBLIC CHARITYOPERATING EXPENSE$10,000
GIRL SCOUTS OF THE DESERT SOUTHWEST
5217 N DIXIEODESSATX79762PUBLIC CHARITYOPERATING EXPENSE$10,000
GREATER IDEAL FAMILY LIFE CENTER
301 S TYLER STREETMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$7,500
GREENWOOD VOLUNTEER FIRE DEPT
2900 SOUTH COUNTY RD 1083MIDLANDTX79706PUBLIC CHARITYOPERATING EXPENSE$15,000
HABITAT FOR HUMANITY
PO BOX 2555MIDLANDTX79702PUBLIC CHARITYOPERATING EXPENSES$25,000
HABITAT FOR HUMANITY OF CARLSBAD
PO BOX 277CARLSBADNM88221PUBLIC CHARITYOPERATING EXPENSES$5,000
HELPING HANDS OF MIDLAND
1301 BRINSONMIDLANDTX79703PUBLIC CHARITYOPERATING EXPENSES$10,000
HIGH SKY CHILDREN'S RANCH
8701 W COUNTY ROAD 60MIDLANDTX79707PUBLIC CHARITYOPERATING EXPENSE$20,000
KELSEY LOGAN ANGEL FUND
PO BOX 5072MIDLANDTX79702PUBLIC CHARITYOPERATING EXPENSE$25,000
LEE HIGH SCHOOL THEATRE BOOSTER CLUB
415 W WALL ST SUITE 208MIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$8,000
LONESTAR SPCA
4200 N FAIRGROUNDS RDMIDLANDTX79705PUBLIC CHARITYOPERATING EXPENSE$8,000
MAKE A WISH FOUNDATION WEST TEXAS
407 N BIG SPRINGMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$20,000
MANOR PARK
2208 N LOOP 250 WMIDLANDTX79707PUBLIC CHARITYOPERATING EXPENSES$62,633
MARC
2701 NORTH A STREETMIDLANDTX79705PUBLIC CHARITYOPERATING EXPENSE$30,000
MIDLAND CHILDREN'S REHABILITATION CENTER
802 VENTURAMIDLANDTX79705PUBLIC CHARITYOPERATING EXPENSE$10,000
MIDLAND COLLEGE FOUNDATION
3600 N GARFIELDMIDLANDTX79705PUBLIC CHARITYOPERATING EXPENSE$102,000
MIDLAND COMMUNITY HEALTHCARE SERVICES
PO BOX 5576MIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$10,000
MIDLAND COMMUNITY THEATRE INC
200 WEST WADLEYMIDLANDTX79705PUBLIC CHARITYOPERATING EXPENSE$15,500
MIDLAND ISD EDUCATION FOUNDATION
PO BOX 73MIDLANDTX79702PUBLIC CHARITYOPERATING EXPENSES$5,000
MIDLAND MEMORIAL FOUNDATION
2200 W ILLINOISMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSES$25,000
MIDLAND NEED TO READ INC
1709 W WALL STREETMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$12,000
MIDLAND RAPE CRISIS & CHILDRENS ADVOCACY CENTER
1700 N BIG SPRING STREETMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$10,000
MIDLAND TEEN COURT
615 W MISSOURI AVE 226MIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$5,000
MIDLAND-ODESSA SYMPHONY & CHORALE
3100 LAFORCE BLVDMIDLANDTX79711PUBLIC CHARITYOPERATING EXPENSE$10,000
MIDLANDODESSA AREA AIDS SUPPORT
800 WEST TEXASMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$10,000
MISSION CENTER ADULT DAY SERVICES
4500 WEST ILLINOIS STE 112MIDLANDTX79703PUBLIC CHARITYOPERATING EXPENSE$20,000
MUSEUM OF THE DESERT SOUTHWEST
409 S GASTONCRANETX79731PUBLIC CHARITYOPERATING EXPENSE$5,000
PALMER DRUG ABUSE PROGRAM
1208 WEST WALLMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$5,000
PERMIAN BASIN AREA FOUNDATION
200 N LORAINE STMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$40,032
PERMIAN BASIN PBS
PO BOX 8940MIDLANDTX79708PUBLIC CHARITYOPERATING EXPENSE$25,000
PREVENT BLINDNESS TEXAS
2000 WEST WALL STREETMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$10,000
ROCK THE DESERT MINISTRIES INC
10 DESTA DRIVE SUITE LL 170MIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$10,000
SAFE PLACE OF THE PERMIAN BASIN
1805 N MARIENFELD STREETMIDLANDTX79705PUBLIC CHARITYOPERATING EXPENSE$40,000
SALVATION ARMY OF ODESSA
810 E 11TH STODESSATX79761PUBLIC CHARITYOPERATING EXPENSE$15,000
SALVATION ARMY MIDLAND CORPS
300 SOUTH BAIRDMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$15,000
SAMARITAN COUNSELING CENTER
PO BOX 60132MIDLANDTX79711PUBLIC CHARITYOPERATING EXPENSE$10,000
SHARE WEST TEXAS
208 S MARIENFELDMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$20,000
SPECIAL OLYMPICS TEXAS PB AREA 18
401 W TEXAS AVE SUITE 507MIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$15,000
SUL ROSS STATE UNIVERSITY
SRSU BOX C-114ALPINETX79832PUBLIC CHARITYOPERATING EXPENSE$15,000
TEXAS TECH UNIVERSITY HEALTH SCIENCES
800 W 4TH STREETODESSATX79763PUBLIC CHARITYOPERATING EXPENSE$30,000
THE SUNSHINE HOUSE
205 E SUL ROSS AVEALPINETX79830PUBLIC CHARITYOPERATING EXPENSE$10,000
UNITED WAY OF LEA COUNTY
PO BOX 1834HOBBSNM88241PUBLIC CHARITYOPERATING EXPENSE$15,000
UNITED WAY OF MIDLAND
1209 WEST WALL STREETMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$20,000
UNIVERSITY OF TEXAS FOUNDATION
PO BOX 250AUSTINTX78767PUBLIC CHARITYOPERATING EXPENSE$35,000
UNIVERSITY OF TEXAS PERMIAN BASIN
4901 EAST UNIVERSITYODESSATX79762PUBLIC CHARITYOPERATING EXPENSE$143,000
WARD COUNTY GREATER WORKS
112 E SEALYMONAHANSTX79756PUBLIC CHARITYOPERATING EXPENSE$10,000
WEST TEXAS FOOD BANK
1008 E 2ND STODESSATX79761PUBLIC CHARITYOPERATING EXPENSE$75,000
WEST TEXAS PUBLIC RADIO
2000 E 42ND ST SUITE C-193ODESSATX79762PUBLIC CHARITYOPERATING EXPENSE$10,000
YOUNG LIFE MIDLAND
925 W WADLEYMIDLANDTX79705PUBLIC CHARITYOPERATING EXPENSE$10,000
AMERICAN RED CROSS
9601 WRIGHT DRMIDLANDTX79706PUBLIC CHARITYOPERATING EXPENSE$10,000
ARTS COUNCIL OF MIDLAND
401 W TEXAS AVEMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$5,000
BLIND CHILDREN'S LEARNING CENTER
18542 VANDERLIP AVESANTA ANACA92705PUBLIC CHARITYOPERATING EXPENSE$15,000
BRITE DIVINITY SCHOOL
2855 S UNIVERSITY DRFORT WORTHTX76129PUBLIC CHARITYOPERATING EXPENSE$50,000
BROOKWOOD COMMUNITY
1752 FM 1489BROOKSHIRETX77423PUBLIC CHARITYOPERATING EXPENSE$20,000
GEORGE W BUSH CHILDHOOD HOME
PO BOX 8586MIDLANDTX79708PUBLIC CHARITYOPERATING EXPENSE$5,000
CHRISTMAS IN ACTION INC
PO BOX 3744MIDLANDTX79702PUBLIC CHARITYOPERATING EXPENSE$10,000
COMMUNITY CHILDREN'S CLINIC
PO BOX 3328MIDLANDTX79702PUBLIC CHARITYOPERATING EXPENSE$10,000
DARA PERRY BUSH RN NURSING SCHOLARSHIP
3600 N GARFIELDMIDLANDTX79705PUBLIC CHARITYOPERATING EXPENSE$10,000
EDWARDS COUNTY EMERGENCY
PO BOX 185ROCKSPRINGSTX78820PUBLIC CHARITYOPERATING EXPENSE$10,000
EL RENO PUBLIC SCHOOL
PO BOX 356EL RENOOK73036PUBLIC CHARITYOPERATING EXPENSE$10,000
FAMILY PROMISE OF MIDLAND
PO BOX 7601MIDLANDTX79708PUBLIC CHARITYOPERATING EXPENSE$20,000
FORT STOCKTON HISTORICAL SOCIETY
301 S MAIN STFORT STOCKTONTX79735PUBLIC CHARITYOPERATING EXPENSE$5,000
THE GENESIS CENTER
2800 W LOUISIANAMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$20,000
THE HALEY MEMORIAL LIBRARY
1805 W INDIANA AVEMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$5,000
HOUSE OF THE SYCAMORE TREE
PO BOX 2089ODESSATX79760PUBLIC CHARITYOPERATING EXPENSE$5,000
I 20 WILDLIFE PRESERVE
PO BOX 2096MIDLANDTX79702PUBLIC CHARITYOPERATING EXPENSE$5,000
JULIETTE FOWLER HOMES INC
PO BOX 140129DALLASTX75214PUBLIC CHARITYOPERATING EXPENSE$10,000
JUNIOR ACHIEVEMENT OF WEST TEXAS INC
306 WEST WALL SUITE 827MIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$5,000
LUBBOCK MEALS ON WHEELS
2304 34TH STLUBBOCKTX79411PUBLIC CHARITYOPERATING EXPENSE$25,000
MEALS FOR THE ELDERLY
310 E HOUSTON HARTESAN ANGELOTX76903PUBLIC CHARITYOPERATING EXPENSE$15,000
MEALS ON WHEELS OF ODESSA
PO BOX 15ODESSATX79760PUBLIC CHARITYOPERATING EXPENSE$10,000
MIDLAND SHARED SPACES
PO BOX 430MIDLANDTX79702PUBLIC CHARITYOPERATING EXPENSE$75,000
MIDLAND TENNIS CENTER
PO BOX 4914MIDLANDTX79704PUBLIC CHARITYOPERATING EXPENSE$5,000
MUSEUM OF THE SOUTHWEST
1705 W MISSOURI AVEMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$21,300
NONPROFIT MANAGEMENT CENTER
3500 N A ST SUITE 2300MIDLANDTX79705PUBLIC CHARITYOPERATING EXPENSE$5,000
OWASSO HISTORICAL SOCIETY
PO BOX 1481OWASSOOK74055PUBLIC CHARITYOPERATING EXPENSE$5,000
PARTNERSHIPS FOR CHILDREN
PO BOX 204444AUSTINTX78720PUBLIC CHARITYOPERATING EXPENSE$15,000
ST ANDREWS PRESBYTARIAN MISSION
1708 N FT WORTHMIDLANDTX79701PUBLIC CHARITYOPERATING EXPENSE$5,000
STEPHENS COLLEGE
PO BOX 2006COLUMBIAMO65215PUBLIC CHARITYOPERATING EXPENSE$65,000
TEXAS CHRISTIAN UNIVERSITY
PO BOX 297044FT WORTHTX76129PUBLIC CHARITYOPERATING EXPENSE$65,000
TEXAS TECH INSTITUTIONAL ADVANCEMENT
PO BOX 41081LUBBOCKTX794091081PUBLIC CHARITYOPERATING EXPENSE$50,000
UNITED WAY OF ODESSA
PO BOX 632ODESSATX79760PUBLIC CHARITYOPERATING EXPENSE$20,000
WARD COUNTY SENIOR CITIZENS CENTER
205 E 4TH STREETMONAHANSTX79756PUBLIC CHARITYOPERATING EXPENSE$10,000
WEST TEXAS JAZZ SOCIETY
PO BOX 10832MIDLANDTX79702PUBLIC CHARITYOPERATING EXPENSE$5,000
YMCA OF ODESSA
3001 E UNIVERSITY BLVDODESSATX79762PUBLIC CHARITYOPERATING EXPENSE$5,000
RECORDING LIBRARY OF WEST TEXAS
3500 NORTH A STMIDLANDTX79705PUBLIC CHARITYOPERATING EXPENSE$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,962,965TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$966ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,363,478ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion15ExclusionCd
Exclusion$1,894,114ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$18ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$3,258,540ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,258,540TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1ESTATE OF LEE WAYNE MOOREBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1403 N MARIENFELDAddressLine1
CityMIDLANDCity
StateTXState
ZIP Code79701ZIPCode
FieldValueIRS element (for citing)
Total Contributions$1,369,436TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (8 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
COMPUTER2008-01-31$1,013$477200DB5.000000000000$29$0
COMPUTER2008-05-14$1,110$523200DB5.000000000000$32$0
COMPUTER2008-05-14$2,147$1,011200DB5.000000000000$62$0
OFFICE BUILDING2009-06-30$60,000$5,447SL39.000000000000$1,538$0
FURNITURE AND EQUIPMENT2010-07-01$942$671200DB5.000000000000$108$0
FURNITURE AND EQUIPMENT2012-03-01$31,741$2,267200DB7.000000000000$3,887$0
OFFICE BUILDING2012-03-01$517,547$10,506SL39.000000000000$13,270$0
FURNITURE AND EQUIPMENT2012-07-01$16,951$1,695200DB5.000000000000$2,712$0

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
UBS EQUITY FUNDSAT COST$13,860,720$17,627,459
UBS BOND FUNDSAT COST$4,219,456$4,208,792
UBS OTHER INVESTMENT FUNDSAT COST$12,193,497$14,364,577
UBS PARTNERSHIP INVESTMENTAT COST$83,425$87,151

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (8 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
COMPUTER$1,013$1,013$0
COMPUTER$1,110$1,110$0
COMPUTER$2,147$2,147$0
OFFICE BUILDING$60,000$6,985$53,015
FURNITURE AND EQUIPMENT$942$779$163
FURNITURE AND EQUIPMENT$31,741$22,025$9,716
OFFICE BUILDING$517,547$23,776$493,771
FURNITURE AND EQUIPMENT$16,951$12,883$4,068

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$463LegalFeesAmt
Net Investment Income$347NetInvestmentIncomeAmt
Disbursements Charitable Prps$116DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
OIL & GAS ROYALTY PROPERTIES$6,558,250$6,558,250$4,876,732
ACCUMULATED DEPLETION-$2,890,392-$3,215,758
ORGANIZATION COSTS$15,150$15,150
PURCHASER CLEARING$0$485

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DUES AND SUBSCRIPTIONS$245$245$0
INSURANCE$470$470$0
OFFICE SUPPLIES$44$44$0
REPAIRS & MAINTENANCE$128$128$0
ADMINISTRATION FEES$147,938$147,938$0
DATA PROCESSING$4,061$4,061$0
OTHER OIL & GAS ROYALTY EXP$86,603$86,603$0
CONTRACT LABOR$35$35$0
MISC.$1,375$1,375$0
DONATIONS$200$200$0
FILING FEES$40$40$0
POSTAGE$46$46$0
BUIDLING EXPENSE$378$378$0
ALPHA KEYS ORDINARY LOSS$1,926$1,926$0
ALPHA KEYS INVESTMENT INTEREST EXPENSE$1,731$1,731$0
ALPHA KEYS ROYALTY DEDUCTIONS$23$23$0
ALPHA KEYS INTANGIBLE DRILLING COSTS$1,355$1,355$0
PORTFOLIO DEDUCTIONS$8,365$8,365$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OIL AND GAS ROYALTIES$1,219,183$1,219,183$1,219,183
LEASE BONUS INCOME$674,924$674,924$674,924
ALPHA KEYS ROYALTIES$7$7$7

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescriptionROUNDINGDescription
Amount$1Amount

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT FEES$112,671$84,503$28,168
$0$0$0

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ESTATE OF L WAYNE MOOREBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1403 N MARIENFELDAddressLine1
CityMIDLANDCity
StateTXState
ZIP Code79701ZIPCode

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (5 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL INCOME TAX$19,000$0$0
AD VALOREM TAX$24,720$24,719$0
ROYALTY PRODUCTION TAX$83,000$83,000$0
STATE TAXES$1,494$1,494$0
PAYROLL TAXES$10,060$10,060$0

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