2012-08-15T15:27:47-05:00 2011-12-31 MARGOLIS PHIPPS & WRIGHT PC 1400 POST OAK BLVD STE 900 HOUSTON TX 770563009 990PF 2011-01-01 756047221 ALVIN & LUCY OWSLEY FOUNDATION % ALVIN OWSLEY JR TRUSTEE ALVI 7136265626 1600 POST OAK BLVD APT 802 HOUSTON TX 77056 ALVIN OWSLEY JR 2012-08-14 true KENNETH W CHAFFIN 7136253500 2011 2016-02-24 21:20:13Z X 7887285 X 0 251567 251567 426152 2496483 424924 16 907 677735 677398 22052 11026 0 11026 40366 32111 8255 302 302 15882 3882 78602 47321 0 19281 563083 563083 641685 47321 0 582364 36050 630077 541293 168358 170858 9583 10358 9583 9583 3533627 3854996 6837204 1091808 1182475 869640 5177086 5215412 7887285 0 X 5177086 5215412 0 0 5177086 5215412 5177086 5215412 5177086 36050 2671 5215807 395 5215412 MORGAN STANLEY #241 - SEE ATTACHED 488216 572781 -84565 -84565 MORGAN STANLEY #241 - SEE ATTACHED 872205 789556 82649 82649 MORGAN STANLEY #783 - SEE ATTACHED 210508 218052 -7544 -7544 MORGAN STANLEY #783 - SEE ATTACHED 922772 491170 431602 431602 ENTERPRISE PRODUCTS PARTNERS 1582 1582 1582 CAPITAL GAIN DIVIDENDS P 1200 424924 false 611273 7125963 0.085781 396219 6255886 0.063335 390449 7666005 0.050933 436070 9046467 0.048203 477536 7986774 0.059791 0.308043 0.061609 7954397 490062 6301 496363 582364 X 6301 6301 6301 12439 12439 6138 6138 false false false false false true true false true true TX true false false false false true ALVIN OWSLEY JR TRUSTEE 7136265626 1600 POST OAK BLVD APT 802 HOUSTON TX 77056 false false false false false false false false false false false false false false false false false false false ALVIN M OWSLEY JR 1600 POST OAK BLVD APT 802 HOUSTON TX 77056 1.0 0 WENDY O GARRETT 7806 EAST SAN CARLOS ROAD SCOTTSDALE AZ 85258 0.0 0 DAVID T OWSLEY 116 E 68TH ST 10C NEW YORK NY 70065 0.0 0 NOT APPLICABLE NOT APPLICABLE 7870776 204754 0 8075530 0 8075530 121133 7954397 397720 397720 6301 6301 391419 391419 391419 582364 0 0 0 0 582364 6301 576063 391419 2009 2008 2007 84739 18062 100565 271789 475155 582364 391419 190945 666100 0 84739 581361 18062 100565 271789 190945 NONE NONE ALVIN OWSLEY JR 1600 POST OAK BLVD APT 802 HOUSTON TX 77056 7136221352 LETTER - NO MORE THAN TWO PAGES AND NO ENCLOSURES NONE TEXAS ONLY SEE ATTACHMENT 13 FOR COMPLETE LIST HOUSTON TX 77056 NONE 501(C)(3) THE GIFTS WERE MADE TO THE GENERAL OPERATING FUND FOR THIS ORGANIZATION TO ENABLE THEM TO FULFILL THEIR CHARITABLE PURPOSE. 563083 563083 14 251567 211110 1228 18 424924 FROM SCH. K-1 211110 -891 FROM K-1/ROYALTIES 15 907 337 677398 677735 false false false false false false false false false false TAX PREPARATION 22052 11026 11026 SEE ATTACHMENT 8-A 1182475 869640 SEE ATTACHMENT 7-A 1908374 4653494 SEE ATTACHMENT 7-B 1946622 2183710 NONDEDUCTIBLE EXPENSES FROM K-1 395 PLAINS ALL AMERICAN PIPELINE - ORD INCOM 24363 ENTERPRISE PRODUCTS PARTNERS - ORD LOSS -7245 LINN ENERGY LLC - ORD. INCOME 4570 LINN ENERGY LLC - DEPLETION -9012 LINN ENERGY LLC - IDC -22013 ENCORE ENERGY PARTNERS - ORD INCOME 17710 ENCORE ENERGY PARTNERS - ROYALTIES 1102 1102 ENCORE ENERGY PARTNERS - ROYALTY DEDUCT. -102 -102 ENCORE ENERGY PARTNERS - ROYALTY DEPLETI -165 -165 ENCORE ENERGY PARTNERS - DEPLETION -8595 ENCORE ENERGY PARTNERS - IDC -1361 VANGUARD NATURAL RESOURCES - ORD INCOME 2144 VANGUARD NATURAL RESOURCES - ROYALTIES 89 89 VANGUARD NATURAL RESOURCES - DEPLETION -1160 VANGUARD NATURAL RESOURCES - ROYLTY DEDS -8 -8 VANGUARD NATURAL RESOURCES - IDC -292 VANGUARD NATURAL RESOURCES - ROYLTY DEPL -9 -9 DEPLETION IN EXCESS OF BASIS 2671 MORGAN STANLEY FEES 23856 23856 PROFESSIONAL FEES 16510 8255 8255 FIT-UBIT 990T FOREIGN TAX 783,241 3078 3078 EXCISE TAX 12000 PLAINS K-1 - FOREIGN TAX 804 804