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NO SPECIFIED DEADLINES. LIMITED GEOGRAPHICALLY TO THE STATE OF TEXAS. 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TX 75503 NONE EXEMPT REGIONAL STEM RESEARCH & EDUC CENTER 51950 TEXAS A&M UNIVERSITY PRESS ATTN CHARLES BACKUS 4354 TAMU COLLEGE STATION TX 77843 NONE EXEMPT OPERATING FUNDS 100000 TEXAS LUTHERAN PRESCHOOL ATTN ALICIA GARCIA 2205 SIXTEENTH ST CORPUS CHRISTI TX 78404 NONE EXEMPT 2012 FALL REGISTRATION 6000 TEXAS PARKS AND WILDLIFE ATTN CARMEN HASETTE POBOX 1167 MATHIS TX 78368 NONE EXEMPT KID FISH DERBY 3500 TEXAS RAMP PROJECT ATTN JOHN LAINE PO BOX 832065 RICHARDSON TX 75083 NONE EXEMPT OPERATING FUNDS 35000 TEXAS STATE AQUARIUM ATTN HEATHER GUERRERO 2710 N SHORELINE BLVD CORPUS CHRISTI TX 78402 NONE EXEMPT STINGRAY LAGOON 25000 THE CATTERY ATTN SAMANTHA PERSON P O BOX 8575 CORPUS CHRISTI TX 78468 NONE EXEMPT MASH CLINIC & SPRAY/NEUTER PROGRAM 22500 THERAPY PET PALS OF TEXAS ATTN KATHRYN LASHMIT 3930 BEE CAVE ROAD SUITE AUSTIN TX 78746 NONE EXEMPT RECRUITMENT TRAINING AND RENTENTION 3000 TIERRA GRANDE TX MASTER NATURALIST ATTN PAMELA PIPES P O BOX 133 ALPINE TX 79830 NONE EXEMPT WETLANDS RESTORATION PROJECT 25000 TIMON'S MINISTRIES ATTN KAE BERRY 10501 S PADRE ISLAND DR CORPUS CHRISTI TX 78418 NONE EXEMPT OPERATIONAL FUNDS 15000 UNIVERSITY OF TEXAS FOUNDATION ATTN DOUG RATCLIFF PO BOX 250 AUSTIN TX 78767 NONE EXEMPT GEOFORCE 20000 UNIVERSITY OF TEXAS HEALTH SCIENCE ATTN AMANDA MARLOW 7000 FANNIN SUITE 1900 HOUSTON TX 77030 NONE EXEMPT REACH OUT AND READ TEXAS 20000 UNIVERSITY OF THE INCARNATE WORD ATTN DR LOUISE AGNESE 4301 BROADWAY SAN ANTONIO TX 78209 NONE EXEMPT BASEBALL SCHOLARSHIPS & CAPITAL IMP 35000 VANNIE COOK CANCER FOUNDATION ATTN LAURA MARTINEZ ILGUN 101 W EXPRESSWAY 83 MCALLEN TX 78503 NONE EXEMPT CARING FOR CHILDREN WITH CANCER 100000 WEST TEXAS BOYS RANCH ATTN JAMES SATTERWHITE 10223 BOYS RANCH RD SAN ANGELO TX 76904 NONE EXEMPT BOY CARE PROGRAM 35000 WOMEN'S SHELTER OF S TX ATTN FRANCES WILSON PO BOX 3368 CORPUS CHRISTI TX 78463 NONE EXEMPT EMERGENCY SHELTER/SUPPORTIVE SERVICE 25000 YMCA OF THE COASTAL BEND ATTN JAMES E SCOVILLE 417 S UPPER BROADWAY CORPUS CHRISTI TX 78401 NONE EXEMPT VISION FOR THE FUTURE CAPITAL CAMPAI 55000 YOAKUM HERITAGE MUSEUM ATTN JAMIE KELLEY P O BOX 2 YOAKUM TX 77995 NONE EXEMPT SCHOLARSHIPS 5000 YOUNG LIFE ATTN HENRY NUSS 5934 S STAPLES STUIT 216 CORPUS CHRISTI TX 78413 NONE EXEMPT RAY/ MILLER HIGH SCHOOL LEADERSHIP 15000 YWCA OF CORPUS CHRISTI ATTN NANCY WESSON-DODD 4601 CORONA DR CORPUS CHRISTI TX 78411 NONE EXEMPT YW TEEN PROGRAM 13000 6130900 14 1591094 16 275840 15 34707939 25 14659 STANDARD RENEWABLE ENERGY G 900099 -7376 GALVESTON - PASSIVE LOSS CO 900099 -286306 SREG - PASSIVE LOSS CO 900099 -370109 EAGLE ROCK ENERGY PARTNERS 900099 -710 NUSTAR ENERGY LP 900099 -973 TEEKAY LNG PARTNERS 900099 -709 -666183 36589532 35923349 false false false false false false false false false true ERF REAL ESTATE INC TIN 20-2661759 501(C)(2) SEE GENERAL FOOTNOTE ACCOUNTING FEES 23878 19102 4776 PAUL D ALTHEIDE ROBERT WALKER JOHN D WHITE RICHARD SCHENDEL DAVID HOYER KEN W TRAWICK JOHN J JOHNSON PER SCHEDULE 139192 32834 2001 JEEP WRANGLER 2003-06 PURCHASE 2012-04 9000 9000 GENERAL RETURN INFORMATION ERF REAL ESTATE, INC., TIN 20-26617 THE ED RACHAL FOUNDATION. IT WAS F ED RACHAL FOUNDATION. IT HAS THE S RACHAL FOUNDATION. THE CONSOLIDATE INCLUDING ACTIVITY OF ERF REAL ESTA GENERAL ELECTIONS CORPORATE BONDS 22314567 22314567 MANAGED EQUITIES 7971343 7971343 WHITE POINT DEVELOPMENT 4500 4500 TRULITE 122560 122560 24082654 24082654 LAND 7137721 7137721 8368050 LAND IMPROVEMENTS 236540 81538 155002 BLDGS & LEASEHOLD IMPROVS - OFFICE 107712 10002 97710 BLDGS & LEASEHOLD IMPROVS - RANCH 627084 117941 509143 FURNITURE & EQUIPMENT - OFFICE 62828 34003 28825 FURNITURE & EQUIPMENT - RANCH 25838 23209 2629 PARTNERSHIP INVESTMENTS FMV 311484 311484 STANDARD RENEWABLE ENERGY FMV 600000 600000 BUILDINGS & EQUIPMENT EXEMPT LAND IMPROVEMENTS 284089 55212 228877 FURNITURE & EQUIPMENT 165113 118731 46382 VEHICLE 67081 50114 16967 LAND - LA COPA 87515 87515 2458200 LEGAL FEES 26963 MINERAL INTEREST 15000000 EXCISE TAX EXPENSE 849 NON DEDUCTIBLE EXPENSES 5 EXPENSES AUTO EXPENSE 67 67 CONTRACT LABOR 31582 31582 FUEL & OIL - NON EXEMPT 12031 12031 INSURANCE - AUTO & OFFICE 13485 3371 10114 INSURANCE - LIAB & WRK COMP 5848 1462 4386 INVESTMENT COMMISSION EXPENSE 11913 11913 MISCELLANEOUS 77563 77563 OFFICE EXPENSE 9049 4525 4525 POSTAGE 572 286 286 RANCH SUPPLIES 5083 5083 REPAIRS & MAINTENANCE 6795 6795 SEMINARS DUES & FEES 3468 1734 1734 SUBSCRIPTIONS 1330 665 665 UTILITIES & TELEPHONE - RANCH 9853 9853 UTILITIES & TELEPHONE - OTHER 3799 1899 1900 HOUSEKEEPING/CLEANING 320 320 INVESTMENT DEPRECIATION 41797 41797 LEASE BONUS & SURFACE DAMAGES 73690 73690 73690 MISCELLANEOUS INCOME 20 20 20 OIL & GAS ROYALTIES 34634229 34634229 34634229 STANDARD RENEWABLE ENERGY GRP -7376 -7376 GALVESTON - PASSIVE LOSS CO -286306 -286306 SREG - PASSIVE LOSS CO -370109 -370109 EAGLE ROCK ENERGY PARTNERS -710 -710 NUSTAR ENERGY LP -973 -973 TEEKAY LNG PARTNERS -709 -709 PRIOR YR PARTNERSHIP LOSSES 656415 UNREALIZED GAIN ON INVESTMENTS 172692 CORRECTION OF PRIOR YR FMV 1436907 ACCRUED VACATION & SICK LEAVE 212085 286124 ACCRUED AD VALOREM TAXES 417793 732695 LOAN RECEIVABLE CONSULTING 74074 71074 3000 AD VALOREM TAXES - BROOKS 5808 1162 4646 AD VALOREM TAXES - OTHER 756861 756861 ERF REAL ESTATE INC 500 N SHORELINE BLVD SUITE 606 CORPUS CHRISTI TX 78401 202661759 OPERATING FUNDS 352657 352657