2024-03-13T13:59:28-04:00 2023-04-30 752489868 RBMS LLP 9816 SLIDE RD STE 301 LUBBOCK TX 794247672 990PF 2022-05-01 750993500 IDA MAE OLDHAM TRUST CO ALAN HENRY AND JOREEN CHRISTIAN CO-TRUSTEES IDAM 8067637077 4411 98TH ST 306 LUBBOCK TX 79424 ALAN HENRY CO-TRUSTEE 2024-03-13 true ALAN HENRY XXX-XX-XXXX true RICK MARTIN P00911352 8067443333 2024-03-13 2022 2023-04-26 12:10:37Z X 71175183 X X 504173 504173 504173 318238 318238 318238 187654 187654 187654 160265 524377 1336962 524377 21879851 21426115 21879851 23414293 22960557 22889916 551904 551904 746500 746500 12402 6201 6201 10256 5128 5128 21349 21349 1279664 1198405 1198405 81259 302602 8498 294104 108030 108030 108030 1310 52 26 1258 24681 987 494 23200 794718 13075 13075 781643 3853416 1340376 1614134 2218442 0 0 3853416 1340376 1614134 2218442 19560877 21620181 21275782 106998 117763 117763 30409702 25829933 25829933 120000 160000 160000 2369765 11649335 11592654 3945068 3888524 3908485 428554 398222 389157 2613212 16872729 16727585 8173354 6351836 1366772 1821518 4377841 8071765 41360071 60738024 71175183 -71 51 -71 51 X 1012865 1012865 40347277 59725108 41360142 60737973 41360071 60738024 41360142 19560877 60921019 183046 60737973 PROSPERITY BANK TRUST S/T P 2022-02-08 2023-01-23 124265 168246 -43981 -43981 PROSPERITY BANK TRUST L/T P 2023-01-23 628690 644339 -15649 -15649 PIPELINE EASEMENT-WHISTLER P 2022-11-09 224607 224607 224607 PIPELINE EASEMENT-MATTERHORN P 2022-11-28 226791 226791 226791 524377 300521 300521 300521 160000 160000 X 1208 141729 false false false false false false false true true true true false false false true N/A ALAN HENRY 8067637077 4411 98TH ST STE 306 LUBBOCK TX 79424 false false false false false false false false false false false false false false false false false false false false false ALAN HENRY 4411 98TH ST STE 306 LUBBOCK TX 79424 CO-TRUSTEE 25.00 275952 0 0 JOREEN CHRISTIAN 4411 98TH ST STE 306 LUBBOCK TX 79424 CO-TRUSTEE 25.00 275952 0 0 NONE NONE IDA MAE OLDHAM TRUST WAS ESTABLISHED IN 1963 TO SUPPORT THE SHERICK MEMORIAL HOME. THE HOME PROVIDES PHYSICAL CARE, SHELTER, SAFETY, SECURITY, AND SOCIAL DEVELPMENT FOR ELDERLY LADIES. 2230599 N/A 20926067 28230847 3874447 53031361 53031361 795470 52235891 2611795 X 2218442 2218442 2218442 2218442 2218442 X 0 0 2218442 1720602 1338779 1305711 6583534 2218442 1720602 1338779 1305711 6583534 1741197 1388089 1068026 864182 5061494 NONE NONE IDA MAE OLDHAM TRUST 4411 98TH ST STE 306 LUBBOCK TX 79424 8067637077 OLDHAMTR@NTS-ONLINE.NET APPLICATIONS SHOULD BE SUBMITTED IN WRITING DESCRIBING IN DETAIL THE APPLICANT'S ORGANIZATION, MISSION, AND EXPLANATION OF NEEDS. NO SUBMISSION DEADLINES; SUBMIT ANYTIME DURING THE YEAR. APPLICANT MUST BE IRS APPROVED 501(C)(3) ORGANIZATION. PREFER CHARITABLE ORGANIZATIONS IN FIELD OF HEALTH. 14 504173 14 318238 14 160265 15 21426115 524377 MISCELLANEOUS 3 1055 RESIDENT FEES 3 452681 22862527 524377 23386904 false false false false false false false false false false 10256 5128 5128 LAND 2412 UTICA 1985-01-01 6000 RENTAL HOUSE 1985-01-01 33089 33089 S/L 30.0000 LAND 2409 UTICA 1985-01-01 6000 RENTAL HOUSE 1985-01-01 30103 30103 S/L 30.0000 LOT ON UTICA 1985-01-01 5246 DISHWASHER 1985-01-01 302 302 S/L 5.0000 2411 UTICA 1991-08-01 45210 45210 S/L 27.5000 REMODEL 2412 UTICA 1994-06-01 62558 62558 S/L 27.5000 REMODEL 1995-09-12 13441 9178 S/L 39.0000 345 345 345 REMODEL 2409-11 UTIC 1996-01-24 39493 26626 S/L 39.0000 1013 1013 1013 BLINDS 1996-05-13 632 632 200DB 7.0000 REMODEL 1996-06-04 2475 1639 S/L 39.0000 63 63 63 CARPET 1996-06-11 2601 2601 200DB 7.0000 REMODEL 2409-11 UTICA 1999-11-09 575 575 200DB 7.0000 LAND 2410 UTICA 2021-11-22 11730 RENTAL HOUSE 2410 UTICA 2021-11-22 116464 1618 S/L 30.0000 3882 3882 3882 RENTAL HOUSE MURFREE/UTICA HOUSES 2022-08-01 127800 S/L 30.0000 3195 3195 3195 RENTAL LAND MURFREE 2022-08-01 14200 294104 285606 PROSPERITY BK TRUST DEPT FIXED 398222 389157 PROSPERITY BK TRUST DEPT MUTUA 3888524 3908485 PROSPERITY BK TRUST DEPT CASH AT COST 16872729 16727585 7995193 6351836 1643357 4377841 178161 178161 12402 6201 6201 OIL & GAS PROPERTIES 8071765 FEDERAL INCOME TAXES P/Y 158298 ADJUSTMENT FOR 2021 ITEMS 24748 RENTALS - UTICA HOUSES YARD EXPENSES 1925 1925 1925 INSURANCE 11150 11150 11150 EXPENSES INSURANCE 74962 74962 HEALTH INSURANCE 149144 149144 CABLE 9934 9934 DUES & SUBSCRIPTIONS 1624 1624 EMPLOYMENT EXPENSE 4183 4183 COOKING/FOOD 152727 152727 CLEANING SUPPLIES 13964 13964 REPAIRS & MAINTENANCE 288912 288912 SUPPLIES 28821 28821 INTERNET 972 972 POSTAGE 240 240 TELEPHONE 4257 4257 INVESTMENT FEES 47294 47294 PAYROLL PROCESSING 1428 1428 UNIFORMS 3181 3181 GRASS LEASE 1356 1356 1356 OIL & GAS ROYALTIES 21424759 21424759 21424759 MISCELLANEOUS 1055 1055 RESIDENT FEES 452681 452681 OTHER 15811 15811 DESIGN FEES 5538 5538 PAYROLL TAXES 64349 64349 PROPERTY TAXES 229203 212471 212471 16732 PRODUCTION TAX 983679 983679 983679 LICENSES, INSPECTIONS, & PERMITS 2433 2255 2255 178