2012-05-11T11:38:17-07:00 2011-12-31 Henry & Peters PC 3310 So Broadway Suite 100 Tyler TX 75701 990PF 2011-01-01 752707712 AW RITER JR FAMILY FOUNDATION AWRI 9035355510 1012 PRUITT PLACE TYLER TX 75703 AW RITER JR 2012-05-09 true Ginny Ragland 9035976311 2011 2016-02-24 21:20:13Z X 7179857 X X 223630 223630 276075 1763140 276075 16547 35354 516252 535059 6300 5355 945 37735 37735 9754 1050 424 424 108993 55319 53394 163206 99883 54339 224256 224256 387462 99883 278595 128790 435176 256165 234787 234787 3740 5462606 5621902 6944434 3679 3043 1060 636 636 5723571 5857325 7179857 4964 4964 X 5723571 5852361 5723571 5852361 5723571 5857325 5723571 128790 5852361 5852361 116 Capital Gain Dividends LONG-TERM SALES-SEE SCHEDULE P 2010-01-01 2011-12-31 1410786 1165525 245261 245261 SHORT TERM SALES-SEE SCHEDULE P 2011-01-01 2011-12-31 326695 318378 8317 8317 THE SOSNOWSKI FUND P 2011-01-01 2011-12-31 22989 22989 22989 THE SOSNOWSKI FUND P 2010-01-01 2011-12-31 1167 1167 1167 L-T REALIZED GAIN FROM PARTNERSHIPS P 2010-01-01 2011-12-31 1387 1387 1387 DORCHESTER MINERALS, LP P 2009-10-15 2011-08-11 3162 -3162 -3162 276075 31306 false 512223 6828490 0.07501 263325 5969335 0.04411 170048 7805072 0.02179 572220 9460181 0.06049 416307 9264124 0.04494 0.24634 0.04927 7106818 350139 4352 354491 278595 8704 8704 8704 3740 3740 4964 false false false false false true true false false true TX true false false false false true N/A AW RITER III 9035355510 1012 PRUITT PLACE TYLER TX 75703 false false false false false false false false false false false false false false false false false false false false false false false false false false TOM SHOEMAKE 3034 CONCORD PLACE TYLER TX 75701 0.00 0 PAXTON W RITER 1012 PRUITT PLACE TYLER TX 75703 0.00 0 MELINDA SHOEMAKE 3034 CONCORD PLACE TYLER TX 75701 0.00 0 CYNTHIA S RITER 1012 PRUITT PLACE TYLER TX 75703 0.00 0 MELVIN B LOVELADY 3304 S BROADWAY SUITE 202 TYLER TX 75701 0.00 0 BETTY JO B RITER 403 BLUEBONNET DRIVE TYLER TX 75701 0.00 0 AW RITER III 1012 PRUITT PLACE TYLER TX 75703 0.00 0 NONE NONE 7015499 199545 0 7215044 0 7215044 108226 7106818 355341 355341 8704 8704 346637 346637 346637 278595 278595 278595 346637 94222 278595 94222 0 184373 162264 X THE SALVATION ARMY DISASTER RELIEF PO BOX 100339 ATLANTA GA 30384 NONE PUBLIC SOCIAL ASSISTANCE 5000 THE UNIVERSITY OF TEXAS FOUNDATION POST OFFICE BOX 1078 SAN ANTONIO TX 78294 NONE PUBLIC EDUCATION 5000 THE SALVATION ARMY JOPLIN 1130 HAMPTON AVENUE ST LOUIS MO 63139 NONE PUBLIC SOCIAL ASSISTANCE 5000 BOYS & GIRLS CLUB OF EAST TEXAS 504 W 32ND STREET TYLER TX 75702 NONE PUBLIC SOCIAL ASSISTANCE 10000 AMERICAN CANCER SOCIETY 1301 SOUTH BROADWAY TYLER TX 75701 NONE PUBLIC HEALTH CARE 5000 ST PAUL CHILDRENS FOUNDATION 1358 E RICHARDS TYLER TX 75702 NONE PUBLIC CHARITABLE 10000 TEXAS COLLEGE SCHOLARSHIP FUND 2404 N GRAND TYLER TX 75701 NONE PUBLIC EDUCATION 1200 HUMANE SOCIETY OF EAST TEXAS 1823 CR 386 TYLER TX 75708 NONE PUBLIC SOCIAL ASSISTANCE 10000 MISCELLANEOUS FLOW-THRU FROM K-1S TYLER TX 75702 NONE N/A CHARITABLE 56 BETHESDA HEALTH CLINIC 409 W FERGUSON TYLER TX 75702 NONE PUBLIC SOCIAL ASSISTANCE 20000 JUNIOR LEAGUE OF TYLER 1919 DONNYBROOK AVE TYLER TX 75701 NONE PUBLIC COMMUNITY ENRICHMENT 7500 ALZHEIMERS ALLIANCE 3613 S BROADWAY STE 401 TYLER TX 75701 NONE PUBLIC HEALTH CARE 25000 TYLER ECONOMIC DEV COUNCIL 315 N BROADWAY TYLER TX 75702 NONE PUBLIC COMMUNITY ENRICHMENT 2500 CYSTIC FIBROSIS FOUNDATION 122 S COLLEGE TYLER TX 75702 NONE PUBLIC SOCIAL ASSISTANCE 5000 EAST TEXAS AREA BOY SCOUTS 1331 E FIFTH TYLER TX 75701 NONE PUBLIC EDUCATION 1000 SALVATION ARMY 717 N SPRING TYLER TX 75702 NONE PUBLIC SOCIAL ASSISTANCE 15000 LITERACY COUNCIL OF TYLER 1530 S LOOP 323 TYLER TX 75702 NONE PUBLIC EDUCATION 10000 PATH 402 W FRONT TYLER TX 75701 NONE PUBLIC SOCIAL ASSISTANCE 30000 DISCOVERY SCIENCE PLACE 308 N BROADWAY TYLER TX 75702 NONE PUBLIC EDUCATION 5000 ALL SAINTS EPISCOPAL SCHOOL 2695 SSW LOOP 323 TYLER TX 75709 NONE PUBLIC EDUCATION 2000 EAST TEXAS CRISIS CENTER 2026 REPUBLIC DRIVE TYLER TX 75701 NONE PUBLIC SOCIAL ASSISTANCE 15000 TYLER MUSEUM OF ART 1300 MAHON AVE TYLER TX 75701 NONE PUBLIC COMMUNITY ENRICHMENT 10000 ROCKIN C RANCH 5300 CR 325 LINDALE TX 75771 NONE PUBLIC EDUCATION 10000 KVNE-KGLY FM RADIO 2721 EAST ERWIN ST TYLER TX 75701 NONE PUBLIC COMMUNITY ENRICHMENT 10000 UNIVERSITY OF TEXAS AT TYLER 3900 UNIVERSITY BLVD TYLER TX 75701 NONE PUBLIC EDUCATION 5000 224256 14 223630 18 35354 18 276075 PARTNERSHIP UBTI SEC 1231 211110 254 PARTNERSHIP UBTI 211110 -19061 -18807 535059 516252 1 N/A false false false false false false false false false false ACCOUNTING FEES 6300 5355 0 945 35% OF COPIER 2008-08-25 3679 2619 53 0.1152 424 OTHER SECURITIES AT COST 6072 8055 PARTNERSHIPS2% INT (UBTI) AT COST 1092975 1946797 MUTUAL FUNDS AT COST 998417 1069081 EQUITY SECURITIES AT COST 3524438 3920501 Machinery and Equipment 3679 3043 636 636 ROYALTY EXPENSES 8139 8139 OFFICE SUPPLIES 25 25 NON-DEDUCTIBLE PTRSHP EXP 280 MISCELLANEOUS 1764 1764 MISC INVESTMENT EXPENSES 7864 7864 MANAGEMENT OVERHEAD EXP 90883 37489 53394 CONTRACT LABOR 38 38 PARTNERSHIP UBTI SEC 1231 254 PARTNERSHIP UBTI -19061 Other Investment Income 35354 35354 INVESTMENT MANAGEMENT FEES 37735 37735 0 0 FOREIGN TAXES PAID-INVESTMENTS 1050 1050 EXCISE TAX 8704