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287 S/L 40.0000 226 916 ALBERT FURNITURE 2020-10-31 21966 3661 S/L 7.0000 2876 916 ALBERT FENCE 2020-12-31 10740 430 S/L 25.0000 393 409 HAMILTON HOUSE 2021-05-15 96300 1605 S/L 40.0000 602 409 HAMILTON LAND 2021-01-22 10700 HAMILTON HVAC 2021-01-30 7467 685 S/L 10.0000 186 HAMILTON FENCE 2021-02-02 13639 833 S/L 15.0000 228 HAMILTON REMODEL 2021-05-15 6307 105 S/L 40.0000 40 HAMILTON TILE 2021-05-15 2751 92 S/L 20.0000 34 HAMILTON LANDSCAPING 2021-05-15 7310 487 S/L 10.0000 183 916 ALBERT ADDITIONS 2021-05-01 970 16 S/L 40.0000 22 1006 N GUADALUPE BUILDING 2022-12-31 134550 40.0000 1006 N. GUADALUPE LAND 2022-12-31 37450 1006 N. GUADALUPE FURNITURE 2022-12-31 2473 15.0000 1006 N. GUADALUPE FENCE 2022-12-31 11921 25.0000 1006 N GUADALUPE SPRINKLER SYSTEM 2022-12-31 2620 10.0000 1006 N. GUADALUPE LANDSCAPING 2022-12-31 13918 10.0000 1807 MANZANA BUILDING 2022-12-31 126000 40.0000 1807 MANZANA LAND 2022-12-31 25000 408 N. HALAGUENO BUILDING 2022-12-31 124000 40.0000 408 N. HALAGUENO LAND 2022-12-31 29000 502 S. ELM 2022-12-31 81000 40.0000 502 S. ELM LAND 2022-12-31 29000 SALE OF 905 VALVERDE PURCHASE 2022-08 155000 212947 9296 -44479 22764 SALE OF 1019 N. 6TH PURCHASE 2022-06 141000 193034 15210 -52133 15111 SALE OF 916 ALBERT PURCHASE 2022-12 172000 168516 9804 10186 16506 SALE OF 409 HAMILTON PURCHASE 2022-03 126000 144474 8515 -21909 5080 SEI 3680605 3680605 SEI 245196 245196 STOCKS 2865232 2865232 STOCKS 1849537 1849537 STOCKS 1629201 1629201 3416882 3416882 78466 78466 INTERNATIONAL FUNDS FMV 104942 104942 INTERNATIONAL BOND FUNDS FMV 120368 120368 PUBLICLY TRADED PARTNERSHIPS FMV 151250 151250 EXCHANGE TRADED FUNDS FMV 2642976 2642976 616931 616931 616931 CONSTRUCTION IN PROGRESS 1162069 PREPAID EXPENSES 13176 17956 17956 NOTE RECV 162006 162006 EXCISE TAX 23613 UNREALIZED LOSSES 1444340 EXCESS BUSINESS INT FROM NGL 275241 EXPENSES OFFICE EXPENSE 529 PENALTY 492 MISC 1347 INSURANCE 24865 DUES & SUBSCRIPTIONS SUPPLIES BANK SERVICE CHARGES 105 GAIN ON DONATION OF SCHOOL 2066143 2066143 NGL ENERGY PARTNERS, L.P. -21680 -21680 NGL ENERGY PARTNERS-1231 LOSS -99821 -99821 NGL ENERGY PARTNERS-OTHER 7915 7915 NGL- STOCK SALE ORD RECAP 134270 134270 NGL OTHER K-1 ITEMS -2427 -2427 MISC RENTS 4250 4250 BOOK TAX GAIN DIFFERENCE 621882 BOOK TAX K-1 DIFFERENCES 45839 INVESTMENT/ADVISORY FEES - SEI 142360 142360 INVESTMENT/ADVISORY FEES - SCHWA 12977 12977 FOREIGN TAX 677 LICENSE & PERMITS 1333