2011-05-16T10:50:26-05:00 2010-12-31 SITTERSON & BARKER P A PO BOX 1399 KINSTON NC 28503 990PF 2010-01-01 208686982 THE HARVEY-MCNAIRY FOUNDATION INC HARV PO BOX 189 KINSTON NC 28502 JOHN O MCNAIRY 2011-05-16 WILLIAM W BARKER 2525232106 2011-05-16 2010 2016-02-24 21:20:13Z X 3616743 X 60000 6839 6835 6839 46139 46139 46139 111232 2722752 111232 32950 -1911 -1911 222299 164206 84017 1465 18885 934 273 21557 0 0 151450 151450 173007 0 151450 49292 164206 84017 2 89707 89705 658733 132158 132158 1909543 2299642 2972242 295870 391933 422638 2864148 2913440 3616743 0 X 2864148 2913440 2864148 2913440 2864148 2913440 2864148 49292 2913440 2913440 WELLS FARGO TRUST ST P 2010-01-01 2010-12-31 33104 36094 -2990 -2990 WELLS FARGO TRUST LT P 2009-01-01 2010-12-31 100758 90665 10093 10093 WELLS FARGO ADVISORS ST P 2010-01-01 2010-12-31 2201268 2165328 35940 35940 WELLS FARGO ADVISORS P 2009-01-01 2010-12-31 382745 319433 63312 63312 111232 32950 false 150379 2923937 0.051430 78080 3308407 0.023600 830 3990921 0.000208 0.075238 0.025079 0 1642 1642 151450 X 1642 1642 1642 549 549 1093 0 false false false false false true NC true false false false false true N/A KENDRA WARREN 2525234103 PO BOX 189 KINSTON NC 28502 false false false false false false false false false false false false false false false false false LEIGH H MCNAIRY PO BOX 189 KINSTON NC 28502 2.00 0 0 0 JOHN O MCNAIRY PO BOX 189 KINSTON NC 28502 2.00 0 0 0 KENDRA WARREN PO BOX 189 KINSTON NC 28502 2.00 0 0 0 NONE NONE N/A 0 0 0 0 0 0 0 0 1642 1642 0 151450 151450 1642 149808 0 145826 151450 145826 5624 5624 0 5624 5624 X AFTE 10023 BUNKUM ROAD FAIRVIEW HEIGHTS IL 62208 CHARITABLE 5000 ALPHA USA 2275 HALF DAY ROAD BANNOCKBURN IL 60015 CHARITABLE 30000 AMERICAN CANCER SOCIETY 930A WELLNESS DR GREENVILLE NC 27834 CHARITABLE 1000 ASBURY THEOLOGICAL SEM 204 N LEXINGTON AVENUE WILMORE KY 40390 CHARITABLE 25000 BOY SCOUTS OF AMERICAECC 313 BOY SCOUT BLVD KINSTON NC 28503 CHARITABLE 500 COMM CONGREGATIONAL CHURC 141 N BENNETT ST SOUTHERN PINES NC 28387 CHARITABLE 7000 EVERY NATION CAMPUS MIN PO BOX 1787 BRENTWOOD TN 37024 CHARITABLE 500 FOLLOWONE INTERNATIONAL 715 GLEN EAGLE DR WINTER SPRINGS FL 32708 CHARITABLE 5000 GRANVILLE ACADEMY PO BOX 1149 KINSTON NC 28503 CHARITABLE 2500 KENAN-FLAGLE BUS SCHOOL UNC CAMPUS BOX 3490 CHAPEL HILL NC 27599 CHARITABLE 5000 LENOIR COUNTY SPCA INC 2455 ROUSE ROAD KINSTON NC 28504 CHARITABLE 250 THE MISSION SOCIETY 6234 CROOKED CREEK ROAD NORCROSS GA 30092 CHARITABLE 10000 NC HUMANITIES COUNCIL 122 N ELM STREET GREENSBORO NC 27401 CHARITABLE 5000 NC AQUARIUM SOCIETY SUITE 160 RALEIGH NC 27604 CHARITABLE 5000 ONE MISSION SOCIETY OMS PO BOX A 941 FY ROAD GREENWOOD IN 46142 CHARITABLE 2500 PARTNERS IN HEALTH-HAITI 888 COMMONWEALTH AVE 3RD FLOOR BOSTON MA 02215 CHARITABLE 5000 OUTER BANKS RELIEF FOUND 2510 S CROATAN HWY SUITE D NAGS HEAD NC 27959 CHARITABLE 1000 QUEEN ST UNITED METHODIST 500 N QUEEN STREET KINSTON NC 28501 CHARITABLE 15700 REDEEMER PRESBYTERIAN 11412 STRICKLAND ROAD RALEIGH NC 27613 CHARITABLE 7000 SON SET MINISTRIESREFUGE PO BOX 5247 KINSTON NC 28503 CHARITABLE 11000 TEAM EXPANSION 4112 OLD ROUTT RD LOUISVILLE KY 40299 CHARITABLE 500 TRURO CHURCH 10520 MAIN STREET FAIRFAX VA 22030 CHARITABLE 7000 151450 14 6839 14 46139 14 111232 PARTNERSHIPS -1911 164210 -1911 162299 false false false false false false false false false false X X 1 TIDEWATER TRANSIT COMPANY PO BOX 189 KINSTON NC 28502 30000 X 2 MALLARD OIL COMPANY PO BOX 1051 KINSTON NC 28503 15000 X 3 HARVEY ENTERPRISES INC PO BOX 189 KINSTON NC 28502 10000 X INDIRECT ACCOUNTING FEES 1465 LEIGH H MCNAIRY JOHN O MCNAIRY KENDRA WARREN WELLS FARGO TRUST 6665 391933 422638 WELLS FARGO 9236 & 6877 1812024 2286283 WELLS FARGO TRUST 6665 487618 685959 EXPENSES SUPPLIES MISC 273 PARTNERSHIPS -1911 -1911 KLC-COC 155 INVESTMENT FEES - CREDIT SUISSE 150 INVESTMENT FEES - WELLS FARGO AD 8506 INVESTMENT FEES - WELLS FARGO TR 5037 INVSTMENT FEES- WELLS FARGO TRUS 5037 NET TAXES 934