2012-09-16T14:21:24-05:00 2012-04-30 GONZALEZ VILLARREAL & LOPEZ PLLC 602 E CALTON RD STE 4 LAREDO TX 780413664 990PF 2011-05-01 742093680 DD HACHAR CHARITABLE TRUST DDHA 4099818040 3535 CALDER AVE SUITE 200 BEAUMONT TX 77706 COMPASS BANK 4099818040 2012-09-14 MARIO GONZALEZ JR CPA 9567120303 2012-09-16 2011 2016-02-24 21:20:13Z X 26146352 X X 294297 294297 27291 27291 19843 19843 19843 66772 1277194 586206 585206 994409 926637 14254 14254 12370 9896 2474 38549 3549 35000 87077 87077 215573 215335 367823 330111 37474 1646425 1646425 2014248 330111 1683899 -1019839 596526 535512 252236 252236 1604472 1102063 1163397 864351 871068 1050546 4905653 4654183 5104645 709585 709585 709585 15100000 42 1131647 3475528 8619615 8720782 26146352 0 X 8619615 8720782 8619615 8720782 8619615 8720782 8619615 -1019839 1131603 8731379 10597 8720782 false 1753729 32802683 0.053463 1680051 33556033 0.050067 1312243 25265162 0.051939 2195736 30204893 0.072695 904286 30484606 0.029664 0.257828 0.051566 25893473 1335223 5965 1341188 1683899 X 5965 5965 5965 8400 8400 X 10 2425 2425 false false false false false false false true true TX true false false false false true NONE COMPASS BANK 4099818040 3535 CALDER AVE SUITE 200 BEAUMONT TX 77706 false false false false false false false false false false false false false false false false false COMPASS BANK 3535 CALDER AVE STE 200 BEAUMONT TX 77706 40.00 0 0 0 NONE NONE N/A 7318588 393874 18575328 26287790 26287790 394317 25893473 1294674 1294674 5965 5965 1288709 1288709 1288709 1683899 1683899 5965 1677934 1288709 13987 78323 16279 129939 238528 1683899 1288709 395190 633718 0 633718 13987 78323 16279 129939 395190 X COMPASS BANK 3535 CALDER AVE SUITE 200 BEAUMONT TX 77706 SEE STATEMENT 17 SEE STATEMENT 17 SEE STATEMENT 17 TEXAS AM INTERNATIONAL U 5201 UNIVERSITY BLVD LAREDO TX 78041 GRANT FOR HONORS SCHOLARS 571000 THE LAREDO PHILHARMONICA PO BOX 1399 LAREDO TX 78042 PROMOTION OF THE ARTS AND MUSIC 29000 RIO GRANDE INT'S STUDY CENTER WEST END AT WASHINGTON LAREDO TX 78040 COMMUNITY EVENTS 29925 LAREDO COMMUNITY COLLEGE WEST END AT WASHINGTON LAREDO TX 78040 HACHAR HONORS PROGRAM 200000 RUTH B COWL REHAB CENTER 1220 MALINCHE AVE LAREDO TX 78043 PATIENT EDUCATION PROGRAM 50000 HABITAT FOR HUMANITY PO BOX 440709 LAREDO TX 78044 GRANT FOR HOUSING 40000 SCHOLARSHIPS -SCHEDULE 18 VARIOUS LAREDO TX 78040 SCHOLARSHIPS 364000 AREA HEALTH EDUCATION CEN 1505 CALLE DEL NORTE LAREDO TX 78041 PROMOTE HEALTH CAREERS 87000 CHILDREN'S ADVOCACY CENTER 111 N MERIDA LAREDO TX 78043 THERAPY/MENTAL PROGRAM 66000 WEBB COUNTY HERITAGE FOUN PO BOX 29 LAREDO TX 78042 EDUCATIONAL PROGRAM 50000 GIRL SCOUTS 202E MADISON HARLINGEN TX 78550 OUTREACH PROGRAM 50000 UNITED DAY SCHOOL 1701 SAN ISIDRO PKWY LAREDO TX 78045 GRANT FOR COMPUTERS 25000 JUNIOR ACHIEVEMENT OF LAR 313 W VILLAGE BLVD LAREDO TX 78041 PROGRAM EXPENSES 15000 TEXAS MIGRANT COUNCIL 5215 MCPHERSON RD LAREDO TX 78041 CHILDREN'S PROGAMS 30000 TEXAS STATE UNIVERSITY 601 UNIVERSITY DR SAN MARCOS TX 78666 HISPANIC MEDIA PROGRAM 4500 MAKE-A- WISH FOUNDATION 1931 N MILITARY HWY STE SAN ANTONIO TX 78213 FUNDING OF TWO WISHES 10000 LAREDO THEATER GUILD PO BOX 45137 LAREDO TX 78045 CLASS ON STAGE PRODUCTION 25000 1646425 AREA HEALTH EDUCATION CEN 1505 CALLE DEL NORTE LAREDO TX 78041 PROMOTE HEALTH CAREERS 261000 WEBB COUNTY HERITAGE FOUN PO BOX 29 LAREDO TX 78042 EDUCATIONAL PROGRAMS 100000 THE LAREDO PHILHAMONIC PP BOX 1399 LAREDO TX 78042 YOUTH ORCESTRA 87000 448000 14 294297 14 27291 19843 66772 OIL AND GAS ROYALTIES 15 598879 ROYALTY INCOME --NOT RECE'D 1 -13673 SCHOLARSHIP REFUNDS 1 1000 907794 86615 994409 4 " " " " " " " " " 5B " " " " " " " " " 8 " " " " " " " " " 11B " " " " " " " " " false false false false false false false false false false GONZALEZ VILLARREAL & LOPEZ INC 6185 4948 1237 GONZALEZ VILLARREAL & LOPEZ -PR 6185 4948 1237 COMPASS BANK SEE ATTACHED SCHEDULE 2010-01 PURCHASE 2011-11 1277194 1210422 66772 GENERAL RETURN INFORMATION SUPPLEMENTAL INFORMATION IS BEING S FORM 990PF CANNOT BE FILED ECLECTRO ACCOMPANIED BY COVER LETTER REFEREN GENERAL ELECTIONS SEE ATTACHED STATEMENT 4654183 5104645 SEE ATTACHED STATEMENT 871068 1050546 709585 709585 15100000 CREIGHTON, FOX, JOHNSON & MILLS 9654 CREGHITON, FOX, JOHNSON & MILLS 4600 MINERAL INTEREST 1 1131604 1795528 WATER RIGHTS 1 1 1680000 BRUNI LEASE 1 DEUTSCH LEASE 1 VARIOUS 38 42 FEDERAL TAX PRIOR YEAR 985 ESTIMATED TAX PAYMENTS 8400 FOREIGN TAXES 40 MUTUAL FUND RECEIPTS OVER INCOME 24 OTHER MISCELLANEOUS ADJUSTMENTS 1148 EXPENSES TRUSTEE FEES 174051 174051 INSURANCE 815 815 BANK FEES 1191 1191 TAX WORKSHEETS 238 OIL AND GAS MANAGEMENT FEE 35933 35933 MINIMUM PROCESSING FEE 144 144 TAX PROCESSING FEE 241 241 OTHER 2960 2960 OIL AND GAS ROYALTIES 598879 598879 ROYALTY INCOME --NOT RECE'D -13673 -13673 SCHOLARSHIP REFUNDS 1000 ADJUSTMENT TO BASIS AS PER PROBATE INVENTORY 1131603 VARIOUS ADMIN EXPENSES 3549 3549 SCHOLARSHIP COORDINATOR 35000 35000 AD VALOREM TAXES 253 253 STATE PRODUCTION TAXES-- RI 26230 26230 HANDLING/TRANPORTATION--RI 26678 26678 ADVALOREM TAXES--RI SCHOOL 14785 14785 ADVALOREM TAXES--RI COUNTY 13420 13420 ADVAL0REM TAXES--RANCH 5711 5711