2013-11-13T10:55:16-06:00 2012-12-31 741550819 MELTON & MELTON LLP 6002 ROGERDALE RD SUITE 200 HOUSTON TX 77072 990PF 2012-01-01 711049010 MGM FOUNDATION INC MGMF 2817661340 2042 PINE ACRES CONROE TX 77384 MIKE MIMS 2817661340 2013-11-13 1 BRIAN K BROWNIE CPA P00043472 2817591120 2012 2016-02-24 21:20:13Z X 1079977 X X 36490 36490 36490 31045 170550 31045 67535 67535 36490 0 0 0 0 1100 1100 0 0 881 881 0 0 491 0 0 0 10406 10406 0 0 12878 12387 0 0 81350 81350 94228 12387 0 81350 -26693 55148 36490 23164 25091 25091 994165 965545 1054886 1017329 990636 1079977 0 0 X 0 0 0 0 1017329 990636 1017329 990636 1017329 990636 1017329 -26693 0 990636 0 990636 590.842 SHS - AMERICAN BALANCED 2009-02-04 2012-10-15 12000 7740 4260 4260 486.00 SHS - CHESAPEAKE ENERGY CORP 2009-03-18 2012-09-10 39404 29111 10293 10293 8,558.152 SHS - LORD ABBETT SECURITIES 1920-11-23 2012-04-23 111256 102654 8602 8602 CAPITAL GAINS DIVIDENDS P 7890 7890 7890 31045 8602 0 81256 1005824 0.080786 98709 1008250 0.097901 44311 947534 0.046765 2649 998351 0.002653 0.228105 0.057026 988922 56394 551 56945 81350 X 551 0 551 0 551 0 12 563 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A MICHAEL MIMS 2817661340 2042 PINE ACRES CONROE TX 77384 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KEVIN G MIMS 2042 PINE ACRES CONROE TX 77384 0.00 0 0 0 ROBERT G MIMS 2042 PINE ACRES CONROE TX 77384 0.00 0 0 0 MICHAEL G MIMS 2042 PINE ACRES CONROE TX 77384 0.00 0 0 0 KATHERINE MIMS 2042 PINE ACRES CONROE TX 77384 0.00 0 0 0 NONE 0 NONE 0 NONE 0 0 0 1003982 0 1003982 0 0 1003982 15060 988922 49446 49446 551 551 48895 0 48895 0 48895 81350 0 81350 551 80799 48895 0 0 50344 32453 82797 81350 0 0 0 48895 32455 0 0 115252 0 0 0 0 0 0 0 115252 50344 32453 32455 MICHAEL G MIMS X CYSTIC FIBROSIS FOUNDATION 6931 ARLINGTON RD 2ND FLOOR BETHESDA MD 20814 CHARITABLE DONATION 2500 LIFETEEN 2222 S DOBSON RD SUITE 601 MESA AZ 85202 CHARITABLE DONATION 13250 ST ANTHONY OF PADUA CATHOLIC CHURCH 7801 BAY BRANCH DRIVE THE WOODLANDS TX 77382 CHARITABLE DONATION. 25000 ST ANTHONY OF PADUA CATHOLIC SCHOOL 7901 BAY BRANCH DRIVE THE WOODLANDS TX 77382 CHARITABLE DONATION 5000 THE ARCHDIOCESE OF GALVESTON - HOUSTON 1700 SAN JACINTO HOUSTON TX 77001 CHARITABLE DONATION 10500 FRANCISCAN UNIVERSITY 1235 UNIVERSITY BLVD STEUBENVILLE OH 43952 CHARITABLE DONATION 3000 NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 N STADIUM DR HOUSTON TX 77054 CHARITABLE DONATION 100 TEXAS RITE TO LIFE 9800 CENTRE PARKWAY SUITE 200 HOUSTON TX 77036 CHARITABLE DONATION 2000 EQUESTRIAN ORDER OF THE HOLY SEPULCHRE 2001 KIRBY DRIVE SUITE 902 HOUSTON TX 77019 CHARITABLE DONATION 1200 ADORE MINISTRIES PO BOX 311016 HOUSTON TX 77231 CHARITABLE DONATION 2000 SPIRIT HORSE INTERNATIONAL 1960 POST OAK DRIVE CORINTH TX 76210 CHARITABLE DONATION 1000 FRANCISCAN FRIARS 1615 VINE ST CINCINNATI OH 45202 CHARITABLE DONATION 2500 INCARNATE WORD ACADEMY 609 CRAWFORD STREET HOUSTON TX 77002 CHARITABLE DONATION 2500 HEIFER INTERNATIONAL 1 WORLD AVE LITTLE ROCK AR 72202 CHARITABLE DONATION 300 CATHOLIC CHARITIES 2900 LOUISIANA HOUSTON TX 77006 CHARITABLE DONATION 10000 AIDS FOUNDATION HOUSTON 3202 WESLAYAN ANNEX HOUSTON TX 77027 CHARITABLE DONATION 500 81350 0 14 36490 18 31045 0 67535 0 67535 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION FEES 1100 1100 0 0 ACCOUNT MANAGEMENT FEES 10406 10406 0 0 FEDERAL INCOME TAX 881 881 0 0