2012-04-17T10:34:48-06:00 2011-12-31 990PF 2011-01-01 206740669 REES PAUL AND MARTHA CHARITABLE TUA REES PO BOX 2907 - TRUST TAX DEPT WILSON NC 278942907 BRANCH BANKING TRUST CO TRUSTEE 2012-04-17 2011 2016-02-24 21:20:13Z X 7333066 7553636 34519 34519 15303 15303 15303 0 570 570 7604028 50392 0 0 0 0 0 0 0 0 2445 0 0 0 0 0 0 0 2445 0 0 0 200003 200003 202448 0 0 200003 7401580 50392 0 17024 17024 17728 48970 48970 0 0 0 1025000 1025000 1025000 6327748 6242072 17728 7418742 7333066 0 X 17728 7418742 17728 7418742 17728 7418742 17728 7401580 4 7419312 570 7418742 15303 false 114915 11538 9.959698 95029 10053 9.4528 95535 15936 5.994917 158824 146080 1.08724 0 574 0.0 26.494656 5.298931 1237318 6556463 504 6556967 200003 1008 0 1008 0 1008 1088 0 1088 0 80 80 0 false false false false false false false true true VA true false true false false true BRANCH BANKING AND TRUST 5406654345 148 S QUEEN ST MARTINSBURG WV 25401 false false false false false false false false false false false false false false false false false false false false false BRANCH BANKING AND TRUST 148 S QUEEN ST MARTINSBURG WV 25401 10 0 NONE 0 NONE 0 1047564 37763 170833 1256160 0 0 1256160 18842 1237318 61866 61866 1008 1008 60858 0 60858 0 60858 200003 0 0 0 0 200003 0 200003 60858 0 2009 0 0 153855 96493 96000 116000 462348 200003 0 0 0 60858 139145 0 0 601493 0 0 0 0 0 0 0 601493 153855 96493 96000 116000 139145 X ALS ASSOCIATION 27001 AGOURA ROAD SUITE 250 CALABASAS HILLS CA 91301 NONE EXEMPT CHARITABLE 7000 AMERICAN HEART ASSOCIATION ATTN BETSY WOODMAN BEQUEST ADM P O BOX 22249 ST PETERSBURG FL 33742 NONE EXEMPT CHARITABLE 7000 ST BONAVENTURE UNIVERSITY 3261 WEST STATE ROAD ST BONAVENTURE NY 14778 NONE EXEMPT CHARITABLE 12786 D'YOUVILLE COLLEGE 320 PORTER AVENUE BUFFALO NY 142011084 NONE EXEMPT CHARITABLE 12786 NIAGARA UNIVERSITY ATTN DR SHARON WATKINSON P O BOX 1913 NIAGARA UNIVERSITY NY 14109 NONE EXEMPT CHARITABLE 12786 ST MARY'S CATHOLIC HIGH SCHOOL 114 QUEENS ROAD ST MARYS PA 15857 NONE EXEMPT CHARITABLE 12786 ST MARY'S CHURCH 139 CHURCH STREET ST MARYS PA 15857 NONE EXEMPT CHARITABLE 7000 ST LEO SCHOOL THE DIOCESE OF ERIE CHURCH SCHOOL RIDGWAY PA 15853 NONE EXEMPT CHARITABLE 12786 FRANCISCAN CHURCH AND MONASTARY 1400 QUINCY ST NE WASHINGTON DC 20017 NONE EXEMPT CHARITABLE 12786 UNIVERSITY OF DETROIT MERCY 4001 W MCNICHOLS ROAD DETROIT MI 482213038 NONE EXEMPT CHARITABLE 12786 WESTERN MICHIGAN UNIVERSITY FOUNDATION 1903 W MICHIGAN AVENUE KALAMAZOO MI 490085403 NONE EXEMPT CHARITABLE 12786 SACRED HEART OF JESUS CATHOLIC CHURCH AND ACADEMY WINCHESTER VA 22601 NONE EXEMPT CHARITABLE 12786 LITTLE SISTERS OF THE POOR ST JOSEPH'S HOME FOR THE AGED 1503 MICHAELS ROAD HENRICO VA 23229 NONE EXEMPT CHARITABLE 12786 CATHOLIC DIOCESE OF ARLINGTON 200 N GLEBE ROAD STE 914 ARLINGTON VA 22203 NONE EXEMPT CHARITABLE 12786 ETERNAL WORD TELEVISION NETWORK INC 5817 OLD LEED ROAD IRONDALE AL 35210 NONE EXEMPT CHARITABLE 38357 200003 14 34519 18 15303 NATURAL RESOURCE 14 570 50392 50392 false false false false false false false false false false X X 1 MARTHA N REES IRREVOCABLE TRUST C/O BRANCH BANKING AND TRUST 148 S QUEEN ST MARTINSBURG WV 25401 7553636 X X 1 SECURITIES $6,328,693 FMV REAL ESTATE $1,025,000 FMV 7353693 2011-11-29 ADJUSTMENT FOR NATURAL RESOURCE PARTNER'S K-1 EIN 35-21 570 ROUNDING 4 MARTHA N REES IRREVOCABLE TRUST C/O BRANCH BANKING AND TRUST 148 S QUEEN ST MARTINSBURG WV 25401 FEDERAL TAX PAYMENT - PRIOR YE 113 0 0 FEDERAL ESTIMATES - INCOME 544 0 0 FEDERAL ESTIMATES - PRINCIPAL 544 0 0 FOREIGN TAXES ON QUALIFIED FOR 950 0 0 FOREIGN TAXES ON NONQUALIFIED 294 0 0