2024-11-15T13:29:46-06:00 2023-12-31 731225615 SMITH CARNEY & CO PC 5 S COMMERCE AVE SUITE 33 ARDMORE OK 734013924 990PF 2023-01-01 730550692 ARDMORE INSTITUTE OF HEALTH ARDM 5807984600 PO BOX 1269 ARDMORE OK 73402 JANET CALHOUN SENIOR VP & COO 5802261227 2024-11-15 1 0 REBECCA A HEMBREE CPA P00447357 5802261227 2023 2024-10-15 13:58:12Z X X 101877133 X X 134459 134459 188804 188804 3774568 4997393 3774568 8484 8484 8484 2868010 2846437 0 6974325 6944268 8484 911692 282052 0 629640 498531 74280 0 424251 257496 75682 0 181814 172503 162130 0 10373 119539 29885 0 89654 485474 237563 0 247911 268737 75188 0 54812 4747 1188 0 69717 14856 0 54861 133907 9092 0 124815 286200 32522 0 316249 3208543 994438 0 2134380 2323619 2323619 5532162 994438 0 4457999 1442163 5949830 8484 932294 573493 573493 2396480 853556 853556 447226 580236 447226 447226 686635 52687 52687 80377044 93306925 93306925 48189 18821 50326 29368 834653 5917381 4773973 5808593 90940396 100037228 101877133 336506 271577 336506 271577 X 90603890 99765651 90603890 99765651 90940396 100037228 90603890 1442163 7719598 99765651 0 99765651 HILLTOP SECURITIES 2023-05-16 2023-08-23 68499 68509 -10 -10 OJP ROYALTY INTERESTS D 2021-01-01 2023-04-28 2266288 1143408 1122880 1122880 OTHER ADJUSTMENTS P 2022-12-31 2023-12-31 687 10908 -10221 -10221 COMMONFUND GAINS 2022-12-31 2023-12-31 2661919 2661919 2661919 3774568 82703 0 82703 0 82703 172000 0 50000 0 222000 X 0 139297 139297 0 0 0 0 0 0 0 0 0 1 1 0 1 1 OK CA 1 0 0 0 0 1 WWW.ARDMOREINSTITUTEOFHEALTH.ORG JANET CALHOUN 5807984600 PO BOX 1269 ARDMORE OK 73402 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT L ROY II PO BOX 1269 ARDMORE OK 73402 BOARD CHAIR 1.00 8500 0 1645 DEXTER SHURNEY PO BOX 1269 ARDMORE OK 73402 VICE CHAIR/TRUSTEE 1.00 2000 0 2475 JAMES MALONE PO BOX 1269 ARDMORE OK 73402 INVESTMENT/FINANCE CHAIR 1.00 6500 0 2858 ELLIOT SMITH PO BOX 1269 ARDMORE OK 73402 PERSONNEL/NOMINATING CHAIR 1.00 8500 0 6040 CYNTHIA RIMA DNPAPNANP-BC PO BOX 1269 ARDMORE OK 73402 SECRETARY 1.00 7500 0 2756 ROY VARTABEDIAN MD PO BOX 1269 ARDMORE OK 73402 TRUSTEE 1.00 7500 0 0 HEIDI HITTNER PO BOX 1269 ARDMORE OK 73402 TRUSTEE 1.00 6500 0 4467 RON STOUT MD MPH PO BOX 1269 ARDMORE OK 73402 PRESIDENT/CEO 40.00 486811 30000 0 JANET CALHOUN PO BOX 1269 ARDMORE OK 73402 SENIOR VP/COO/TREASURER 40.00 369381 30000 0 BRENDA REA MD DRPH PTRD PO BOX 1269 ARDMORE OK 73402 TRUSTEE 1.00 8500 0 5671 GEOFFREY MARTIN PO BOX 1269 ARDMORE OK 73402 DIRECTOR OF DIGITAL 40.00 123116 9849 13000 PATRICIA WEAVER PO BOX 1269 ARDMORE OK 73402 BUSINESS MANAGER 40.00 106519 8522 13000 AMY HANUS PO BOX 1269 ARDMORE OK 73402 PROGRAM DIRECTOR 40.00 99045 7924 9828 OANA JONES PO BOX 1269 ARDMORE OK 73402 PROGRAM COORDINATOR 40.00 75347 4521 4476 DIANA FLEMING PO BOX 1269 ARDMORE OK 73402 PROGRAM COORDINATOR 40.00 67040 0 0 0 HARTZOG CONGER CASON 201 ROBERT S KERR AVE STE 1600 OKLAHOMA CITY OK 73102 LEGAL FEES 151244 SMITH CARNEY & CO 5 S COMMERCE SUITE 33 ARDMORE OK 73401 ACCOUNTING FEES 104602 0 FULL PLATE LIVING PROGRAM (WEIGHT-LOSS AND DIABETES)MULTIPLE INDIVIDUALS WERE PROVIDED THE FPL PROGRAMS IN 2023 FREE OF CHARGE 0 0 86675518 3100958 5807093 95583569 0 0 95583569 1433754 94149815 4707491 4707491 82703 12061 94764 4612727 0 4612727 0 4612727 4457999 0 4457999 4612727 0 0 139899 139899 4457999 0 0 0 4457999 0 139899 139899 0 0 0 0 0 14829 0 0 0 X PRX 1380 SOLDIERS FIELD RD BOSTON MA 02135 N/A PUBLIC CHARITY SUPPORT FOR SEASON 3 OF FOOD, WE NEED TO TALK 25000 GLORIA AINSWORTH CHILD CARE AND LEARNING CENTER INC 502 G STREET NE ARDMORE OK 73401 N/A PUBLIC CHARITY FARM TO TABLE PROJECT 12000 JOHNS HOPKINS UNIVERSITY 1101 E 33RD ST BALTIMORE MD 21218 N/A PUBLIC CHARITY TRANSLATION OF A FACILITATOR-LED LIFESTYLE PROGRAM TO A SELF-DIRECTED VIRTUAL PLATFORM: A PILOT TYPE 2 HYBRID EFFECTIVENESS-IMPLEMENTATION STUDY 75000 NORTH STAR HEALTH 100 RIVER STREET SPRINGFIELD VT 05156 N/A PUBLIC CHARITY SCALING WHOLE FOOD AS PRESCRIPTIONS TO AN UNDERSERVED RURAL COMMUNITY 75000 PATIENT-CENTERED PRIMARY CARE FOUNDATION 1101 CONNECTICUT AVE NW WASHINGTON DC 20036 N/A PUBLIC CHARITY ALIGNING COMMUNICATIONS TO FURTHER PAYMENT REFORM THAT SUPPORTS WHOLE PERSON CARE 100000 MASSACHUSETTS GENERAL HOSPITAL MASS GENERAL CANCER CENTER AT WALTHAM WALTHAM MA 02451 N/A PUBLIC CHARITY MGH REVERE FOOD PANTRY: HEALTHY FAMILIES CLINIC AND TEACHING KITCHEN PROGRAM: YEAR TWO 125603 DUPAGE COUNTY HEALTH DEPARTMENT 111 N COUNTY FARM RD WHEATON IL 60187 N/A GOVERNMENT AGENCY DUPAGE HEALTH(Y) EATING AND ACTIVE LIVING 75000 CITY OF ARDMORE 2704 N ROCKFORD RD ARDMORE OK 73401 N/A GOVERNMENT AGENCY PICKLEBALL COURT PHASE II 22000 HEALTH ENHANCEMENT RESEARCH ORGANIZATION 14460 FALLS OF NEUSE ROAD RALEIGH NC 27614 N/A PUBLIC CHARITY DEMONSTRATING THE VALUE OF ACTIVATING EMPLOYERS AS AGENTS OF CHANGE IN THE IMPLEMENTATION OF LIFESTYLE MEDICINE 75000 THE TEACHING KITCHEN COLLABORATIVE INC 101 MIDDLESEX TPKE SUITE 6 BURLINGTON MA 018034914 N/A PUBLIC CHARITY CONVENING: TEACHING KITCHENS AS CATALYSTS OF ENHANCED HEALTHCARE DELIVERY 100000 UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT TYLER 11937 USHWY 271 TYLER TX 75708 N/A GOVERNMENT AGENCY INTEGRATING LIFESTYLE MEDICINE INTO MEDICAL EDUCATION 65780 STANFORD UNIVERSITY 856 HEALTH SCIENCES REDWOOD CITY CA 94063 N/A PUBLIC CHARITY LET'S GROW: FOOD AND FARM SUMMER CAMP 100000 CARILION MEDICAL CENTER 1906 BELLEVIEW AVE SE ROANOKE VA 240141838 N/A PUBLIC CHARITY ENHANCING AND EVALUATING A LIFESTYLE MEDICINE CLINIC IN SOUTHWEST VIRGINIA 97600 LAKE REGION HEALTHCARE CORPORATION 712 S CASCADE ST FERGUS FALLS MN 56537 N/A PUBLIC CHARITY RURAL LIFESTYLE MEDICINE PILOT PROGRAM 31500 OPEN SOURCE WELLNESS 6921 SNOWDON AVE EL CERRITO CA 94530 N/A PUBLIC CHARITY SCALING COMMUNITY AS MEDICINE VIA YMCA PARTNERSHIPS 60000 THE UNIVERSITY OF ARIZONA FOUNDATION FBO THE ANDREW WEIL CENTER FOR INTEGRA 1111 N CHERRY AVE TUCSON AZ 85721 N/A PUBLIC CHARITY ADVANCING LIFESTYLE MEDICINE ACTIVITIES WITHIN INTEGRATIVE MEDICINE IN RESIDENCY (IMR) TRAINING 50000 EDIBLE EDUCATION EXPERIENCE INC 26 E KING ST ORLANDO FL 32804 N/A PUBLIC CHARITY WHOLE HEALTH KIDS 50000 UNIVERSITY OF MISSISSIPPI MEDICAL CENTER 2500 N STATE ST JACKSON MS 39216 N/A GOVERNMENT AGENCY N-PALMS: NUTRITION AND PHYSICAL ACTIVITY IN LIFESTYLE MEDICINE SERVICES 63940 SAINT FRANCIS HOSPITAL INC 6161 S YALE AVE TULSA OK 74136 N/A PUBLIC CHARITY SAINT FRANCIS LIFESTYLE MEDICINE PROGRAM 69350 INLAND WELLNESS INFORMATION NETWORK 1859 W REDLANDS BLVD REDLANDS CA 92373 N/A PUBLIC CHARITY VIRTUAL LATINO/A CULINARY & LIFESTYLE MEDICINE SESSIONS 27500 OHIO STATE UNIVERSITY FOUNDATION PO BOX 710811 COLUMBUS OH 43201 N/A PUBLIC CHARITY EXERCISE IS MEDICINE LIFESTYLE MEDICINE (EIM-LM) PILOT PROGRAM 20000 AMERICAN ACADEMY OF FAMILY PHYSICIANS FOUNDATION 11400 TOMAHAWK CREEK PARKWAY LEAWOOD KS 66211 N/A PUBLIC CHARITY CATALYZING VALUE-BASED CARE SUCCESS WITH LIFESTYLE MEDICINE PRINCIPLES 250000 AMERICAN COLLEGE OF LIFESTYLE MEDICINE PO BOX 6432 CHESTERFIELD MO 63006 N/A PUBLIC CHARITY A LIFESTYLE MEDICINE CONVENING ON MEANING, PURPOSE, AND SPIRITUALITY: UNDERSTANDING WHOLE PERSON NEEDS FOR WHOLE PERSON CARE 124380 MEDSTAR HEALTH INC 10980 GRANTCHESTER WAY COLUMBIA MD 21044 N/A PUBLIC CHARITY CULINARY MEDICINE AND NUTRITION CURRICULUM FOR ALL RESIDENTS-IN-TRAINING AT MEDSTAR HEALTH 100000 KETTERING ADVENTIST HEALTH 3535 SOUTHERN BLVD KETTERING OH 45429 N/A PUBLIC CHARITY HEALING DAYTON BY TREATING THE CAUSE AT THE POINT OF CONTACT: PHASE 1 TO BUILD EXPERTISE AND CEMENT COMMUNITY PARTNERSHIPS 69019 PATIENT-CENTERED PRIMARY CARE FOUNDATION 1101 CONNECTICUT AVE NW WASHINGTON DC 20036 N/A PUBLIC CHARITY ALIGNING COMMUNICATIONS TO FURTHER PAYMENT REFORM THAT SUPPORTS WHOLE PERSON CARE 156208 LOMA LINDA UNIVERSITY 24887 TAYLOR STREET SUITE 202 LOMA LINDA CA 92350 N/A PUBLIC CHARITY ADVENTIST HEALTH STUDY: THE NEXT GENERATION IN TRANSFORMATIONAL HEALTH KNOWLEDGE (YEAR 5) 100000 ADVENTIST HEALTH SYSTEM SUNBELT HEALTHCARE 900 HOPE WAY ALTAMONTE SPRINGS FL 32714 N/A PUBLIC CHARITY WELLNESS RETREAT SPONSORSHIP/MENTAL HEALTH & WELLNESS SUPPORT 2500 EAST ARDMORE REVITALIZATION INC 300 E MAIN STREET FIRST FLOOR WEST SUITE 2 ARDMORE OK 73401 N/A PUBLIC CHARITY CONTINUING OPERATIONS 5000 SPAULDING REHABILITATION INC 300 1ST AVENUE BOSTON MA 02129 N/A PUBLIC CHARITY PROGRAM SUPPORT FOR A LIFESTYLE MEDICINE CME PROGRAM ON LIFESTYLE MEDICINE THAT HAS BEEN APPROVED BY THE ABLM FOR CONTINUING EDUCATION CREDITS AND BY THE MASS GENERAL BRIGHAM (MGB) AS CATEGORY 1 AMA CREDITS AND RISK MANAGEMENT CREDITS. 5000 UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES 4301 W MARKHAM ST LITTLE ROCK AR 72205 N/A GOVERNMENT AGENCY WE ARE REQUESTING SUPPORT FOR A "FOOD AS MEDICINE" CONTINUING EDUCATION CONFERENCE. 2000 INFANT CRISIS SERVICES INC 4224 N LINCOLN BLVD OKLAHOMA CITY OK 73105 N/A PUBLIC CHARITY INFANT CRISIS SERVICES BABYMOBILE: CHILDHOOD HUNGER FREE ARDMORE 7500 REAL WORLD WELL-BEING 4833 SANTA MONICA AVENUE 7472 SAN DIEGO CA 92107 N/A PUBLIC CHARITY PROVIDING SUPPORT FOR PEOPLE/COMMUNITY 5000 CAMBRIDGE MEDICAL CARE FOUNDATION INC 1493 CAMBRIDGE STREET CAMBRIDGE MA 02139 N/A PUBLIC CHARITY LIFESTYLE MEDICINE OUTREACH 10000 AMERICAN COLLEGE OF LIFESTYLE MEDICINE PO BOX 6432 CHESTERFIELD MO 63006 N/A PUBLIC CHARITY A LIFESTYLE MEDICINE CONVENING ON MEANING, PURPOSE, AND SPIRITUALITY: UNDERSTANDING WHOLE PERSON NEEDS FOR WHOLE PERSON CARE 5000 MOUNT OUTREACH INC 101 F STREET SE ARDMORE OK 73401 N/A PUBLIC CHARITY PROVIDING SUPPORT FOR THOSE INDIVIDUALS IN UNDERSERVED COMMUNITIES IN ARDMORE, OK. 3000 AMERICAN COLLEGE OF OCCUPATIONAL AND ENVIRONMENTAL MEDICINE 25 NORTHWEST POINT BOULEVARD SUITE 700 ELK GROVE VILLAGE IL 60007 N/A PUBLIC CHARITY RESEARCH AND EDUCATION 5000 SWEDISH MEDICAL CENTER FOUNDATION 747 BROADWAY SEATTLE WA 98122 N/A PUBLIC CHARITY HEALTH SERVICES 5000 LIFESTYLE MEDICINE WELLNESS PARTNERS INC 6705 38TH AVENUE N ST PETERSBURG FL 33710 N/A PUBLIC CHARITY PROVIDING HEALTH AND WELL-BEING SUPPORT FOR PEOPLE/COMMUNITY 5000 LOMA LINDA UNIVERSITY 24887 TAYLOR STREET SUITE 202 LOMA LINDA CA 92350 N/A PUBLIC CHARITY ADVENTIST HEALTH STUDY: THE NEXT GENERATION IN TRANSFORMATIONAL HEALTH KNOWLEDGE (YEAR 5) 10000 APPLES TO ZUCCHINI COOKING SCHOOL PO BOX 30912 SANTA BARBARA CA 93130 N/A PUBLIC CHARITY PROVIDING SUPPORT FOR PEOPLE 2400 THE TEACHING KITCHEN COLLABORATIVE INC 101 MIDDLESEX TPKE SUITE 6 BURLINGTON MA 018034914 N/A PUBLIC CHARITY CONVENING: TEACHING KITCHENS AS CATALYSTS OF ENHANCED HEALTHCARE DELIVERY 50000 SIGMA THETA TAU INC 3100 SYCAMORE RD DEKALB IL 60115 N/A PUBLIC CHARITY DOCTORAL NURSING STUDENT CONDUCTING RESEARCH TO IMPROVE THE HEALTH AND WELLBEING (LOWER/MAINTAIN WEIGHT, BLOOD PRESSURE, AND INCREASE FIBER) OF THE COMMUNITY THROUGH UTILIZATION AND IN-PERSON, HANDS ON TEACHING OF FULL PLATE LIVING. 4500 ELEMENT HEALTH PO BOX 1226 FAIRHOPE AL 36533 N/A PUBLIC CHARITY "FULL PLATE LIVING & LIFESTYLE 4725 ARDMORE CHAMBER OF COMMERCE P O BOX 1585 ARDMORE OK 73402 N/A PUBLIC CHARITY HEALTHCARE INVESTMENT LEVEL SILVER 2500 ARDMORE CHAMBER OF COMMERCE 130 D ST NW ARDMORE OK 73401 N/A PUBLIC CHARITY PICKLEBALL SPONSORSHIP 300 CITY OF ARDMORE P O BOX 249 ARDMORE OK 73402 N/A GOVERNMENT AGENCY 2023 CHIGGER CHASE 3000 ARDMORE CHAMBER OF COMMERCE P O BOX 1585 ARDMORE OK 73402 N/A PUBLIC CHARITY FOL DRIVE THRU TREADMILL TRAINER 600 ARDMORE CHAMBER OF COMMERCE P O BOX 1585 ARDMORE OK 73402 N/A PUBLIC CHARITY HEALTHCARE INVESTMENT LEVEL SUPPORTER 300 THE COALITION FOR PHYSICIAN WELL-BEING 900 HOPE WAY ALTAMONTE SPRINGS FL 32714 N/A PUBLIC CHARITY PROGRAM SUPPORT 6200 AMERICAN ACADEMY OF FAMILY PHYSICIANS FOUNDATION 11400 TOMAHAWK CREEK PKWY SUIRE 440 LEAWOOD KS 66211 N/A PUBLIC CHARITY AAFP FOUNDATION 5000 OBESITY MEDICINE ASSOCIATION 7173 SOUTH HAVANA ST SUITE 600 CENTENNIAL CO 80112 N/A PUBLIC CHARITY 2023 SPONSORSHIP 3500 AMERICAN COLLEGE OF LIFESTYLE MEDICINE P O BOX 6432 CHESTERFIELD MO 63006 N/A PUBLIC CHARITY LM2023 PLATINUM SPONSORSHIP 9600 FQHC 7501 WISONSIN AVE SUITE 1100W BETHESDA MD 20814 N/A PUBLIC CHARITY CONFERENCE SPONSORSHIP 2830 AMERICAN ACADEMY OF FAMILY PHYSICIANS FOUNDATION 11400 TOMAHAWK CREEK PKWY SUITE 440 LEAWOOD KS 66211 N/A PUBLIC CHARITY PARTNER PROGRAM CONTRIBUTION 10000 HEALTH ENHANCEMENT RESEARCH ORGANIZATION (HERO) P O BOX 860732 MINNEAPOLIS MN 55486 N/A PUBLIC CHARITY HERO FORUM SPONSORSHIP 6000 4ROOTS 1918 W PRINCETON ST ORLANDO FL 32804 N/A PUBLIC CHARITY SPRING SWAG BAG SPONSORSHIP 2500 RIDE FOR FOOD P O BOX 1055 DEDHAM MA 02027 N/A PUBLIC CHARITY RIDE FOR FOOD SPONSORSHIP 2159 GRANTMAKERS IN HEALTH 1100 CONNECTICUT AVE SUITE 1200 WASHINGTON DC 20036 N/A PUBLIC CHARITY OPERATIONAL SUPPORT 4100 OBESITY MEDICINE ASSOCIATION 7173 SOUTH HAVANA ST SUITE 600 CENTENNIAL CO 80112 N/A PUBLIC CHARITY FALL 2023 CONFERENCE SPONSORSHIP 5000 MEDITERRANEAN DIET ROUNDTABLE 36 KILSYTH ROAD BROOKLINE MA 02445 N/A PUBLIC CHARITY MEDITERRANEAN DIET ROUNDTABLE 575 CULINARY MEDICINE SPECIALIST BOARD 1350 BEVERLY ST SUITE 115 MCLEAN VA 22101 N/A PUBLIC CHARITY HEALTH MEETS FOOD CONFERENCE SPONSORSHIP 5000 COALITION FOR PHYSICIAN WELL BEING 900 HOPE WAY ALTAMONTE SPRINGS FL 32714 N/A PUBLIC CHARITY PROGRAM SUPPORT 2950 2323619 0 14 134459 14 188804 15 4047728 18 3774568 8484 ALLOCATION OF PARTNERSHIP INVESTMENT INCOME 900003 21573 14 -1201291 21573 6944268 8484 6974325 1A A MAJOR EXEMPT PURPOSE OF ARDMORE INSTITUTE OF HEALTH IS TO PROMOTE AND ADVOCATE HEALTHY LIFESTYLE CHOICES TO REDUCE AND PREVENT CHRONIC DISEASES IN THE GENERAL PUBLIC. FULL PLATE LIVING PROVIDES AN ONLINE WEIGHT LOSS PROGRAM AND A DIABETES PROGRAM TO CONSUMERS AND EMPLOYER GROUPS. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING/AUDIT FEES 119539 29885 0 89654 TREADMILL CYBEX 2013-10-01 5150 5150 SL 5.000000000000 0 0 0 FLOOD LIGHT/CAMERAS/LENS 2012-10-01 9467 9467 SL 3.000000000000 0 0 0 1 APPLE LAPTOP (MICHELLE J.) 2019-12-01 3407 3407 SL 3.000000000000 0 0 0 OK - SECTION 21, 80 ACRES. TOWNSHIP 2 SOUTH, RANGE 3 WEST 1993-12-14 2150 L 0.000000000000 0 0 0 OK - SECTION 28, 177.55 ACRES. TOWNSHIP 2 SOUTH, RANGE 3 WEST 1993-12-14 3362 L 0.000000000000 0 0 0 OK - SECTION 29, 77.3 ACRES. TOWNSHIP 2 SOUTH, RANGE 3 WEST 1993-12-14 1567 L 0.000000000000 0 0 0 OK - SECTION 8, 10 ACRES. TOWNSHIP 3 SOUTH, RANGE 2 WEST 1993-10-19 490 L 0.000000000000 0 0 0 JEFFERSON COUNTY - 3S-4W SECTION 25 1993-11-01 925 L 0.000000000000 0 0 0 TX - SEC. 9, BEING SOUTH 80 AC. OF W/2 1993-11-07 1360 L 0.000000000000 0 0 0 TX - SEC. 14, 76 AC. OUT OF WEST PART OF NORTH 1993-11-07 4080 L 0.000000000000 0 0 0 TX - SEC. 25, THE EAST 182 AC. OF SEC. 25 1993-11-01 3094 L 0.000000000000 0 0 0 TX - SEC. 15, THE WEST 106 AC. OF SEC. 15 1993-11-01 2720 L 0.000000000000 0 0 0 TX - SEC. 17, SOUTH 40 AC. OF NE/4 1993-11-01 680 L 0.000000000000 0 0 0 TX - SEC. 24, SOUTH 160 ACRES OF SEC. 24 1993-11-01 2720 L 0.000000000000 0 0 0 TX - SEC. 26, 499 AC. OF SURFACE INTEREST ONLY 1993-11-01 8483 L 0.000000000000 0 0 0 TX - SEC. 4, 80 ACRES OF SURFACE 1993-11-01 1360 L 0.000000000000 0 0 0 TX - SEC. 6, 60 ACRES OUT OF NE 1993-11-07 1020 L 0.000000000000 0 0 0 AV SYSTEM 2022-03-01 8239 1373 SL 5.000000000000 1645 0 1645 MACBOOK PRO - AMY 2022-01-17 4708 1439 SL 3.000000000000 1569 0 1569 MACBOOK PRO - PAUL 2022-01-17 4600 1406 SL 3.000000000000 1533 0 1533 OK - SECTION 35. 160 ACRES. TOWNSHIP 2 RANGE 3W 1993-12-14 2986 L 0.000000000000 0 0 0 PUBLICLY TRADED SECURITIES & PARTNERSHIP INTERESTS 93306925 93306925 FLOOD LIGHT/CAMERAS/LENS 9467 9467 0 1 APPLE LAPTOP (MICHELLE J.) 3407 3407 0 OK - SECTION 8, 10 ACRES. TOWNSHIP 3 SOUTH, RANGE 2 WEST 490 0 490 TX - SEC. 9, BEING SOUTH 80 AC. OF W/2 1360 0 1360 TX - SEC. 14, 76 AC. OUT OF WEST PART OF NORTH 4080 0 4080 TX - SEC. 25, THE EAST 182 AC. OF SEC. 25 3094 0 3094 TX - SEC. 15, THE WEST 106 AC. OF SEC. 15 2720 0 2720 TX - SEC. 17, SOUTH 40 AC. OF NE/4 680 0 680 TX - SEC. 24, SOUTH 160 ACRES OF SEC. 24 2720 0 2720 TX - SEC. 26, 499 AC. OF SURFACE INTEREST ONLY 8483 0 8483 TX - SEC. 4, 80 ACRES OF SURFACE 1360 0 1360 TX - SEC. 6, 60 ACRES OUT OF NE 1020 0 1020 MACBOOK PRO - AMY 4708 3008 1700 MACBOOK PRO - PAUL 4600 2939 1661 LEGAL FEES 172503 162130 0 10373 OIL AND GAS INTERESTS 5915881 4772473 5807093 RENT DEPOSIT 1500 1500 1500 BOARD MEETINGS 117176 8801 0 108375 PROMOTIONS 69057 380 0 68677 EQUIPMENT LEASE 4820 1267 0 3553 SUPPLIES 28335 2560 0 25775 NETWORK AND SOFTWARE 20706 2386 0 18320 SMALL EQUIPMENT PURCHASES 13486 3222 0 10264 DUES AND SUBSCRIPTIONS 38672 920 0 37752 UNRELATED BUSINESS TAX -6052 0 0 0 FPL SALES 0 0 0 -8411 ACCRUED EXPENSES ADJUSTMENT 0 12986 0 51944 NET OIL AND GAS ROYALTY INCOME 4046822 4046822 OTHER INCOME 906 906 ALLOCATION OF PARTNERSHIP INVESTMENT INCOME -1179718 -1201291 0 UNREALIZED GAINS/LOSSES 5989320 PARTNERSHIP INCOME BOOK/TAX DIFFERENCE 1730278 OTHER SERVICES 191060 1095 0 189965 PROFESSIONAL CONSULTANTS 110858 52912 0 57946 MANAGEMENT FEES 183556 183556 0 0 FULL PLATE LIVING SALES, NET OF REBATES & RETURNS 8411 8411 OTHER SALES 73 73 PROPERTY TAXES 58091 58091 0 0 EXCISE TAX 138737 0 0 0 PAYROLL TAXES 71909 17097 0 54812