2013-05-09T14:55:27-05:00 2012-12-31 MARGOLIS PHIPPS & WRIGHT PC 1400 POST OAK BLVD STE 900 HOUSTON TX 770563009 990PF 2012-01-01 680498633 KITTSIE AND CHARLIE THOMAS FAMILY FOUNDATION % EC SCHMIDT II KITT 7134187272 3100 EDLOE STREET Suite 300 HOUSTON TX 770276021 EC SCHMIDT II 7134187272 2013-04-26 true 7136253500 2012 2016-02-24 21:20:13Z X 703730 X 150373 11578 11578 15068 1056388 12365 -207 176812 23943 2865 1433 0 1432 115 99 13 2993 1532 0 1432 23623 23623 26616 1532 0 25055 150196 22411 182571 161332 161332 20 109 20 20 324271 533036 542378 36923 0 0 543874 694388 703730 0 X 543874 694388 543874 694388 543874 694388 543874 150196 318 694388 694388 CHARLES SCHWAB - SEE STMT D-1 P 2011-01-01 2012-12-31 77649 78357 -708 -708 CHARLES SCHWAB - SEE STMT D-2 P 2012-01-01 2012-12-31 944335 927263 17072 17072 CHARLES SCHWAB - SEE STMT D-2 P 2012-01-01 2012-12-31 31701 34046 -2345 -2345 BASIS ADJUSTMENT ALLIANCE RESOURCE PARTNERS, LP P 2011-01-01 2012-12-31 1654 -1654 -1654 12365 false 13102 449649 0.029138 13869 335559 0.041331 13007 228796 0.05685 6136 210978 0.029084 4934 178698 0.027611 0.184014 0.036803 551539 20298 224 20522 25055 X 224 224 224 0 0 224 false false false false false true true false true true TX true false false false false true EC SCHMIDT II 7134187272 3100 EDLOE ST STE 300 HOUSTON TX 770276021 false false false false false false false false false false false false false false false false false false false false false ROBIN KLAES 3100 EDLOE STREET SUITE 300 HOUSTON TX 770576021 0.1 0 TRACY EVERIST 3100 EDLOE STREET SUITE 300 HOUSTON TX 770276021 0.1 0 KELLY THOMAS 3100 EDLOE STREET SUITE 300 HOUSTON TX 770276021 0.1 0 EC SCHMIDT II 3100 EDLOE STREET HOUSTON TX 770276021 0.58 0 N/A N/A 483704 76234 0 559938 0 559938 8399 551539 27577 27577 224 224 27353 27353 27353 25055 0 0 0 0 25055 224 24831 27353 20741 2010 2009 2008 0 0 25055 20741 4314 0 0 0 0 23039 0 0 CHARLIE AND KITTSIE THOMAS NA X GENERATIONS A THEATRE 6100 MAIN STREET HOUSTON TX 77005 NONE PUBLIC CHARITY GENERAL FUND 1000 SIGMA NU EDUCATION FOUNDATION INC 9 NORTH LEWIS STREET PO BOX 1869 LEXINGTON VA 24450 NONE PUBLIC CHARITY GENERAL FUND 250 TEXANS SOCCER CLUB 6046 FM 2920 BOX 303 SPRING TX 77389 NONE PUBLIC CHARITY GENERAL FUND 800 AIDS FOUNDATION HOUSTON INC 3202 WESLAYAN ANNEX HOUSTON TX 770275748 NONE PUBLIC CHARITY GENERAL FUND 15500 SAM HOUSTON AREA COUNCIL BOY SCOUTS OF AMERICA PO BOX 924528 HOUSTON TX 77292 NONE PUBLIC CHARITY GENERAL FUND 500 PINK RIBBONS PROJECT 2449 SOUTH BOULEVARD SUITE 100 HOUSTON TX 77098 NONE PUBLIC CHARITY GENERAL FUND 1000 ST JAMES HOUSE 5800 WEST BAKER ROAD BAYTOWN TX 775201618 NONE PUBLIC CHARITY GENERAL FUND 200 CHRISTIAN COMMUNITY SERVICE CENTER PO BOX 27924 HOUSTON TX 772277924 NONE PUBLIC CHARITY GENERAL FUND 360 MJR THEATRICALS 3100 EDLOE STREET SUITE 300 HOUSTON TX 770276021 NONE PUBLIC CHARITY GENERAL FUND 4000 FROM PASSTHROUGH - ALLIANCE RESOURCE PARTNERS LP ALLIANCE RESOURCE PARTNERS LP - CO PO BOX 22027 TULSA OK 74121 NONE PUBLIC CHARITY GENERAL FUND 13 23623 14 11578 211110 2703 18 12365 FROM PASSTHROUGH 211110 -277 REFUND OF FIT 41 70 2426 24013 26439 false false false false false false false false false false X X 1 THOMAS 2001 CHARITABLE LEAD ANNUITY 3100 EDLOE STREET SUITE 300 HOUSTON TX 770276021 108665 X 2 THOMAS 2004 CHARITABLE LEAD ANNUITY 3100 EDLOE STREET SUITE 300 HOUSTON TX 770276021 41708 X ACCOUNTING FEES 2865 1433 1432 NONE SEE ATTACHED STATEMENT 533036 542378 ALLIANCE RESOURCE PARTNERS LP 36923 0 0 FROM PASS-THROUGH ENTITY - NONDEDUCTIBLE EXPENSES 13 FROM PASSTHROUGH -277 TAX REFUND 70 EXCESS DEPLETION 318 TAXES FOREIGN 99 99 FIT 16