2024-11-13T13:38:45-08:00 2023-12-31 833945414 Alex Hill CPA PC 1501 N Banks St Pampa TX 79065 990PF 2023-01-01 756034058 M K BROWN FOUNDATION INC MKBR 8066696890 P O BOX 581 PAMPA TX 79066 LELAND W WATERS Chairman 2024-11-13 true true ALEX HILL P02233893 8066657164 2023 2024-10-15 13:58:12Z X 7220753 X X 176053 176053 176053 -62603 1833753 5958 105148 218598 176053 182011 37000 21090 21090 10509 5990 5990 12119 2502 10019 7010 3996 3995 63019 35919 35924 129657 69497 77018 0 235800 235800 365457 69497 77018 235800 -146859 106556 104993 190577 238419 238419 4009570 4279275 4279275 2270455 2599271 2599271 17925 27477 27477 124019 51625 142308 72394 72394 527 3917 3917 6631362 7220753 7220753 8251 8976 2 8251 8978 X 6623111 7211775 6623111 7211775 6631362 7220753 6623111 -146859 806918 7283170 71395 7211775 PUBLICLY TRADED SECURITIES ST P 2023-01-01 2023-06-01 317165 311476 5689 5689 PUBLICLY TRADED SECURITIES LT P 2020-01-01 2023-12-31 1516319 1584880 -68561 -68561 CAPITAL GAIN DISTRIBUTIONS P 2023-01-01 2023-06-30 269 269 269 -62603 5958 1481 1481 1481 3984 3984 2503 2503 false false false false false false false true true TX true false false false false true N/A LELAND WATERS 8066696890 1324 N BANKS ST PAMPA TX 79065 false false false false false false false false false false false false false false false false false false false false false false LELAND W WATERS 1300 S HARRISON APT 1003 AMARILLO TX 79101 Chairman 10.00 15000 DOUG CARMICHAEL 2354 CHESTNUT DR PAMPA TX 79065 VICE CHMN 0.00 0 JA JOHNSON 2516 CHESTNUT PAMPA TX 79065 SEC/TREAS 0.00 0 DIANE WATERS 1300 S HARRISON APT 1003 AMARILLO TX 79101 ASST SEC/TREAS 20.00 22000 NONE NEUBERGER BERMAN LLC 605 THIRD AVENUE NEW YORK NY 101583698 INVESTMENT FEES 58621 6838919 45550 0 6884469 0 6884469 103267 6781202 339060 339060 1481 1481 337579 337579 337579 235800 235800 337579 27175 27175 235800 0 235800 27175 27175 74604 LELAND WATERS PO BOX 581 PAMPA TX 790660581 8066696890 SEE SCHEDULE B NONE NONE ABILENE CHRISTIAN UNIVERSITY 1600 CAMPUS CT ABILENE TX 79601 NONE PUBLIC SCHOLARSHIPS 2500 THE AMARILLO SYMPHONY 301 S POLK ST 700 AMARILLO TX 79101 NONE PUBLIC PROGRAM SUPPORT 2500 DONLEY COUNTY SENIOR CITIZENS 115 E 4TH ST CLARENDON TX 79226 NONE PUBLIC PURCHASE OPERATING EQUIPMENT 5000 GOLDEN SPREAD COUNCIL BOY SCOUTS 401 TASCOSA ROAD AMARILLO TX 79124 NONE PUBLIC OPERATING EXPENSES & SEPTIC SYSTEMS 50000 GOOD SAMARITAN CHRISTIAN SERVICES 309 N WARD ST PAMPA TX 79065 NONE PUBLIC FOOD FOR PROGRAMS 20000 PAMPA CIVIC BALLET 2005 CHARLES PAMPA TX 79065 NONE PUBLIC PROGRAM PRODUCTION 1000 PAMPA ISD 400 N FAULKNER ST PAMPA TX 79065 NONE PUBLIC CHOIR COSTUMES FOR MUSICAL 1500 WOODY GUTHRIE FOLK MUSIC CENTER 320 S CUYLER PAMPA TX 79065 NONE PUBLIC OPERATIONS 2500 ST MATTHEWS EPISCOPAL 727 W BROWNING PAMPA TX 79065 NONE PUBLIC OPERATION 15000 TEXAS TECH UNIVERSITY 2500 BROADWAY ST LUBBOCK TX 79409 NONE PUBLIC SCHOLARSHIPS 17500 WEST TEXAS A M UNIVERSITY 2501 4TH AVE CANYON TX 79016 NONE PUBLIC SCHOLARSHIPS 25000 HIGH PLAINS FOOD BANK PO BOX 31803 AMARILLO TX 79120 NONE PUBLIC RURAL OPERATIONS 15000 SOUTHWEST DIABETIC FOUNDATION PO BOX 918 GAINESVILLE TX 76241 NONE PUBLIC FINANCIAL AID FOR CHILDREN ATTENDING CAMP 1500 KANZA SOCIETY INC 210 N 7TH STREET GARDEN CITY KS 67846 NONE PF PROGRAMMING COSTS 2500 HEDLEY SENIOR CITIZENS ASSOC 111 MAIN STREET HEDLEY TX 79237 NONE PUBLIC OPERATIONS 2000 UNIVERSITY OF TEXAS PO BOX 7216 AUSTIN TX 78713 NONE PUBLIC SCHOLARSHIPS 2500 UNIV OF TX AT ARLINGTON 701 S NEDDERMAN DR ARLINGTON TX 76013 NONE PUBLIC SCHOLARSHIPS 2500 THE PANHANDLE GIVES 601 S FILMORE AMARILLO TX 79101 NONE PUBLIC OPERATING EXPENSES FOR TX PANHANDLE CHARITIES 59800 ORAL ROBERTS UNIVERSITY 7777 SOUTH LEWIS AVE TULSA OK 74171 NONE PC SCHOLARSHIP 2500 TEXAS WOMEN'S UNIVERSITY 304 ADMINISTRATION DRIVE DENTON TX 76204 NONE PUBLIC SCHOLARSHIPS 2500 COLORADO STATE UNIVERSITY 711 OVAL DRIVE FT COLLINS CO 80523 NONE PUBLIC SCHOLARSHIP 2500 235800 14 14 176053 -62603 ROYALTY INCOME 15 105148 105148 113450 218598 false false false false false false false false false false 10509 5990 5990 0 NEUBERGER BERMAN LLC INVESTMENT FEES FOR MANAGING INVESTMENT ACCOUNTS. Furniture and Fixtures 808 808 Machinery and Equipment 410 410 Improvements 1111 1111 Miscellaneous 121690 49296 72394 72394 3917 PREPAID TAXES 484 2503 RECEIVABLES 43 1414 DECREASE IN APPRAISAL VALUES 69914 EXCISE TAX 1481 BANK CHARGES 48 27 28 DUES/SUBS 869 495 496 INSURANCE 750 427 428 INVESTMENT FEES 58621 33414 33414 OFFICE SUPPLIES 1434 817 818 OIL & GAS EXPENSE 1297 739 740 ROYALTY INCOME 105148 NON DIVIDEND DISTRIBUTIONS 1927 FOREIGN TAX 865 865 PAYROLL 2872 1637 1637 PRODUCTION TAX 4803 4803 PROPERTY 3579 3579