2011-05-16T09:54:44-07:00 2010-12-31 Newberry Leonard Horton & Bairrington PO Box 790 Lamesa TX 793310790 990PF 2010-01-01 300140386 William M Weaver Foundation Lamesa National Bank Managing Trustee WILL 8068725457 PO Box 301 Lamesa TX 79331 Jan Gentry 2011-05-16 Scott L Leonard 8068725426 2010 2016-02-24 21:20:13Z X 10373710 X X 169341 169341 169341 127659 127659 127659 195246 195246 195246 116994 124899 4498464 124899 43991 46224 46224 661136 663369 538470 41328 20664 20664 20664 1785 1785 2050 1025 1025 1025 46143 46143 46143 60666 3157 3157 9386 9386 2203 77091 77091 8225 240652 157466 79214 23474 530647 432772 771299 157466 79214 456246 -110163 505903 459256 2234 2091 2091 88395 489124 489124 1213 1213 2702178 3343192 3353218 4473728 3298655 3669223 222964 852202 847107 1723553 129994 1607871 1593559 1986177 663402 70573 26770 9760772 9650609 10373710 0 X 9760772 9650609 9760772 9650609 9760772 9650609 9760772 -110163 9650609 9650609 INVESTMENT GAIN FROM FLOWTHROUGH ENTITY P 2009-01-01 2010-12-31 6293 -6293 -6293 FFTA P 2009-01-01 2010-12-31 3823193 3768487 54706 54706 ALP LIQUIDATING PTSP P 2009-01-01 2010-12-31 7636 7636 7636 AMERICAN TAX CREDIT PROPERTIES LP III P 2003-01-01 2010-11-01 7573 7573 7573 AMERICAN TAX CREDIT PROPERTIES LP P 2003-01-01 2010-09-20 11294 11294 11294 BLACKROCK GLOBAL HORIZONS LP G P 2003-01-01 2010-04-13 525274 489241 36033 36033 BLACKROCK GLOBAL HORIZONS P 2003-01-01 2010-04-13 123494 109544 13950 13950 124899 false 469893 10104692 0.04650 512760 10692392 0.04796 493318 10702247 0.04610 524988 10247012 0.05123 438637 9712449 0.04516 0.23695 0.04739 9873501 467905 5059 472964 456246 10118 10118 10118 7200 7200 X 80 2998 0 false false false false false true true false true true TX true false false false false true N/A Lamesa National Bank Trustee 8068725457 PO Box 301 Lamesa TX 79331 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 John Farris 404 N Ave X Lamesa TX 79331 0.00 0 Arthur Pedroza 701 N 21st Lamesa TX 79331 0.00 0 Debbie Garza 504 N 6th Lamesa TX 79331 0.00 0 Janet Eveheart 2218 S 4th Lamesa TX 79331 0.00 0 Scott L Leonard 102 Juniper Dr Lamesa TX 79331 0.00 0 Dwaine Brown 2304 S Hwy 137 Lamesa TX 79331 0.00 0 Lamesa National Bank Trustee PO Box 301 Lamesa TX 79331 2.00 41328 NONE NONE 7455594 555318 2012947 10023859 0 10023859 150358 9873501 493675 493675 10118 10118 483557 483557 483557 456246 456246 456246 483557 428015 456246 428015 0 28231 455326 MR ELWOOD FREEMAN PO BOX 301 LAMESA TX 79331 8068725457 DESCRIPTION OF PROJECT, PROJECT BUDGET, CURRENT FINANCIAL STATEMENTS, PROPOSED FUNDING SOURCES NONE PROJECTS BENEFITING RESIDENTS OF DAWSON COUNTY, TEXAS FIRST UNITED METHODIST CHURCH 409 N 3RD LAMESA TX 79331 NONE PUBLIC PURCHASE TRAILER FOR YOUTH SCOUTING ACTIVITIES 3760 CITY OF LAMESA 601 S 1ST LAMESA TX 79331 NONE GOVT PURCHASE EQUIPMENT FOR COMMUNITY THEATER 145771 DAWSON COUNTY SENIOR CITIZENS CENTE 611 N AUSTIN AVE LAMESA TX 79331 NONE PUBLIC PURCHASE AUDIO VISUAL EQUIPMENT 25477 WEST TEXAS OPPORTUNITIES INC 603 N 4TH LAMESA TX 79331 NONE GOVT CONSTRUCTION OF PUBLIC WELFARE FACILITIES 12000 CITY OF LAMESA 601 S 1ST LAMESA TX 79331 NONE GOVT CONSTRUCTION OF RECREATION EQUIPMENT 76600 MEDICAL ARTS HOSPITAL 2200 N BRYAN AVE LAMESA TX 79331 NONE GOVT CONSTRUCTION OF PUBLIC AREAS 97875 KLONDIKE IND SCHOOL DISTRICT 2911 COUNTY RD H LAMESA TX 79331 NONE GOVT EDUCATION 22356 CITY OF LAMESA 601 S 1ST LAMESA TX 79331 NONE GOVT CONSTRUCTION OF SPORTS COMPLEX 120000 FIRST PRESBYTERIAN CHURCH PO BOX 1126 LAMESA TX 79331 NONE PUBLIC Operating expenses of religious activities 26808 530647 14 169341 14 127659 16 116994 124899 Weaver Gin Company 14 -2232 PASS-THRU ENTITY-INVESTMT 14 -12003 NET OIL & GAS ROYALTIES 15 54256 GROSS OIL & GAS WORK INT 211110 3970 3970 454015 124899 582884 false false false false false false false false false false NEWBERRY LEONARD HORTON & BAIRRINGTON 2050 1025 1025 1025 IRRIGATION PUMP & MOTOR 2005-04-12 11030 5515 58 0.1000 1103 1103 IRRIGATION WELL 2004-07-08 6997 4759 58 0.1000 700 700 7 TOWER PIVOT SYSTEM 2003-04-15 35252 29046 58 0.1000 3525 3525 IRRIGATION WELL 2003-03-07 40582 33439 58 0.1000 4058 4058 UNITED TECHNOLOGIES, 6.10%, 5/15/12 190862 187843 MORGAN STANLEY, 7.30%, 5/13/19 222964 225128 GOLDMAN SACHS GROUP, 6.150%, 4/1/18 218708 220238 GENERAL ELEC CAP CORP, 5.50%, 1/8/20 219668 213898 VF CORPORATION 82179 93678 1873 NOVARTIS AG 94052 110413 1129 LOCKHEED MARTIN GROUP 78327 78928 3445 HOME DEPOT 112478 120782 1639 EXXON MOBIL 99106 119844 1585 BANK HAWAII CORP 71773 74828 1324 ACE LIMITED 70183 82419 1036 3M Co 79680 89407 2518 Waste Mgmt Inc 80052 92838 1314 WalMart Stores Inc 68699 70864 3954 Vodafone Group Sp ADR 85823 104544 1508 Vanguard Index TR Reit 63963 83498 2174 Total Sponsored ADR 125816 116266 8028 Taiwan Semiconductor 83977 100671 566 Petrochina Company Ltd 65175 74423 3146 Paychex Inc 95014 97243 3980 NYSE Euronext Inc 107528 119320 2578 Nucor Corp 110640 112968 1304 Norfolk Southern Corp 63160 81917 4460 Microsoft Corp 121840 124479 2305 medtronic 86780 85492 1122 McDonalds Corp 66053 86125 2597 Kraft Foods 69757 81831 1427 Kimberly-Clark 88617 89958 1805 Johnson & Johnson 111741 111639 614 IBM 75793 90111 5061 Intel Corp 101543 106433 9185 Hudson City Bancorp 118177 117017 1830 Exelon Corp 94037 82989 1714 DuPont 55807 85494 1527 Coca-Cola Co 82232 100431 1226 Chubb Corporation 60528 73119 1375 Chevron Corp 103795 125469 1372 Boing 72053 89537 4051 AT&T Inc 107017 119018 2520 American Campus Communities 67572 80035 3581 Altria Group Inc 66511 88164 2234 Abbott Laboratories 111177 107031 2573192 2596717 770000 756501 Miscellaneous 162284 47849 114435 189369 Land 1427408 1427408 1759448 Buildings 40000 40000 37360 Machinery and Equipment 93861 82145 11716 WEAVER GIN COMPANY-UI REAL ESTATE AT COST 70573 26770 HUND, KRIER 1785 0 0 1785 WI lease operating costs 3299 3299 3299 Rental Expenses 68866 68866 cOST DEPLETION - OIL & GAS ROYALTIES 4926 4926 4926 Weaver Gin Company -2232 PASS-THRU ENTITY-INVESTMT -12003 -12003 -12003 NET OIL & GAS ROYALTIES 54256 54257 54257 GROSS OIL & GAS WORK INT 3970 3970 3970 First Financial Trust & Asset 46143 46143 46143 0 FOREIGN TAX ON INVESTMENT 3157 3157 3157 FEDERAL EXCISE TAX 57509