2011-05-24T13:50:58-07:00 2010-12-31 Henry & Peters PC 3310 So Broadway Suite 100 Tyler TX 75701 990PF 2010-01-01 752707712 AW RITER JR FAMILY FOUNDATION AWRI 9035355510 1012 PRUITT PLACE TYLER TX 75703 AW RITER JR 2011-05-23 Richard W Jett 9035976311 2010 2016-02-24 21:20:13Z X X 7145541 X X 181388 181388 30771 2934497 30771 89034 115077 301193 327236 1173 1173 6525 6525 29886 29886 7065 5232 706 706 100915 100407 146270 143929 0 514056 514056 660326 143929 514056 -359133 183307 122543 256165 256165 5563 3740 3740 5952832 5462606 6884576 3679 2619 1766 1060 1060 6082704 5723571 7145541 0 X 6082704 5723571 6082704 5723571 6082704 5723571 6082704 -359133 5723571 5723571 101 Capital Gain Dividends S-T REALIZED LOSS FROM PARTNERSHIPS P 2010-01-01 2010-12-31 60 -60 -60 L-T REALIZED GAIN FROM PARTNERSHIPS P 2009-01-01 2010-12-31 54 54 54 LONG-TERM SALES - SEE SCHEDULE P 2001-01-01 2010-12-31 2424309 2365311 58998 58998 SHORT TERM SALES-SEE SCHEDULE P 2010-01-01 2010-12-31 510031 489030 21001 21001 COPANO ENERGY LLC P 2008-11-26 2010-09-23 11949 -11949 -11949 ENERGY TRANSFER PARTNERS SECTION 1256 P 2008-01-01 2010-12-31 2 2 2 MAGELLAN MIDSTREAM PARTERS P 2006-08-22 2010-02-16 11235 -11235 -11235 ENTERPRISE PRODUCTS PARTNERS P 2005-10-25 2010-02-16 18063 -18063 -18063 ENERGY TRANSFER PARTNERS SECTION 1256 P 2005-10-12 2010-09-21 1501 -1501 -1501 BUCKEYE PARTNERS LP P 2007-12-05 2010-10-21 3365 -3365 -3365 BUCKEYE GP HOLDINGS LP P 2006-11-21 2010-01-05 3212 -3212 -3212 30771 20941 false 263325 5969335 0.04411 170048 7805072 0.02179 572220 9460181 0.06049 416307 9264124 0.04494 527694 9153365 0.05765 0.22898 0.04580 6828490 312711 1833 314544 514056 X 1833 1833 1833 5573 5573 3740 3740 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 6396859 535618 0 6932477 0 6932477 103987 6828490 341425 341425 1833 1833 339592 339592 339592 514056 514056 1833 512223 339592 268686 514056 268686 0 245370 94222 X CANCER FOUNDATION FOR LIFE P O BOX 8257 TYLER TX 75711 NONE PUBLIC SOCIAL SUPPORT 2500 MISCELLANEOUS FLOW-THRU FROM K-1S TYLER TX 75702 NONE CHARITABLE 56 THE GATHERING 601 SHELLEY DR STE 201 TYLER TX 75701 NONE CHRISTIAN MINISTRY 2500 BETHESDA HEALTH CLINIC 409 W FERGUSON TYLER TX 75702 NONE PUBLIC SOCIAL ASSISTANCE 12500 JUNIOR LEAGUE OF TYLER 1919 DONNYBROOK AVE TYLER TX 75701 NONE PUBLIC COMMUNITY ENRICHMENT 7500 ALZHEIMER'S 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 JUNIOR ACHEIVEMENT 1121 ESE LOOP 323 TYLER TX 75701 NONE PUBLIC EDUCATION 1000 HOSPICE OF EAST TEXAS 4111 UNIVERSITY BLVD TYLER TX 75701 NONE PUBLIC HEALTH CARE 5000 CYSTIC FIBROSIS FOUNDATION 122 S COLLEGE TYLER TX 75702 NONE PUBLIC SOCIAL ASSISTANCE 2500 EAST TEXAS AREA BOY SCOUTS 1331 E FIFTH TYLER TX 75701 NONE PUBLIC EDUCATION 1000 EAST TEXAS SYMPHONY ASSOC 305 S BROADWAY TYLER TX 75702 NONE PUBLIC COMMUNITY ENRICHMENT 5000 UNIVERSITY OF TEXAS AT AUSTIN PO BOX 7458 AUSTIN TX 78713 NONE EDUCATION 5000 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 50000 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 60000 AMERICAN HEART ASSOCIATION 5604 OLD BULLARD RD STE 106 TYLER TX 75703 NONE PUBLIC HEALTH CARE 5000 KVNE-KGLY FM RADIO 2721 EAST ERWIN ST TYLER TX 75701 NONE PUBLIC COMMUNITY ENRICHMENT 10000 UT HEALTH CENTER AT TYLER 11937 US HWY 271 TYLER TX 75708 NONE PUBLIC HEALTH CARE 5000 UNIVERSITY OF TEXAS AT TYLER 3900 UNIVERSITY BLVD TYLER TX 75701 NONE PUBLIC EDUCATION 255000 514056 14 181388 18 115077 18 30771 PARTNERSHIP UBTI SEC 1231 211110 -1033 PARTNERSHIP UBTI 211110 -25010 -26043 327236 301193 1 N/A false false false false false false false false false false ACCOUNTING FEES 6525 6525 0 0 35% OF COPIER 2008-08-25 3679 1913 53 0.1920 706 OTHER SECURITIES AT COST 8803 10820 PARTNERSHIPS2% INT (UBTI) AT COST 910757 1629398 MUTUAL FUNDS AT COST 591222 726293 EQUITY SECURITIES AT COST 3951824 4518065 Machinery and Equipment 3679 2619 1060 1060 LEGAL FEES 1173 1173 0 0 ROYALTY EXPENSES 9404 9404 OFFICE SUPPLIES 27 27 NON-DEDUCTIBLE PTRSHP EXP 508 MISCELLANEOUS 1570 1570 MISC INVESTMENT EXPENSES 1406 1406 MANAGEMENT OVERHEAD EXP 88000 88000 PARTNERSHIP UBTI SEC 1231 -1033 PARTNERSHIP UBTI -25010 Other Investment Income 115077 115077 INVESTMENT MANAGEMENT FEES 29886 29886 0 0 FOREIGN TAXES PAID-INVESTMENTS 5232 5232 EXCISE TAX 1833