2024-05-07T12:04:27-04:00 2023-12-31 752618166 LPT CPAS ADVISORS PLLC 801 S FILLMORE ST STE 420 AMARILLO TX 79101 990PF 2023-01-01 866481741 DON LAWRENCE LIVING TRUST DONL 8063499891 701 S TAYLOR LB 120 AMARILLO TX 79101 HAPPY STATE BANK AND TRUST COMPANY TRUSTEE 8063499891 2024-05-06 true HUNTER VAGROSKY 999009999 true JOHNNY M TERRA CPA P01648747 8063734884 2024-05-06 2023 2023-04-26 12:10:37Z X 3701444 X X 6015 6015 32005 32005 -40114 356307 432964 368634 430870 406654 34580 17290 17290 248 124 124 6190 3095 3095 34097 22557 23819 23819 98934 66885 20509 638900 638900 737834 66885 659409 -306964 339769 55698 184243 184243 274296 215858 186283 460295 340498 332599 811983 594049 546763 463035 912807 2451556 2065307 2247455 3701444 0 X 2065307 2247455 2065307 2247455 2065307 2247455 2065307 -306964 489534 2247877 422 2247455 HAPPY TRUST 7250 SEE ATTACHED STMT P 354006 396421 -42415 -42415 -40114 4723 4723 4723 22936 22936 X 24 18189 5500 12689 false false false false false false false true true TX true false false false false true N/A HAPPY STATE BANK AND TRUST COMPANY 8063499891 701 S TAYLOR LB 120 AMARILLO TX 79101 false false false false false false false false false false false false false false false false false false false false HAPPY STATE BANK AND TRUST COMPANY 701 S TAYLOR LB 120 AMARILLO TX 79101 TRUSTEE 1.50 34580 0 0 NONE NONE N/A 1137579 111450 2451556 3700585 3700585 55509 3645076 182254 182254 4723 4723 177531 177531 177531 659409 659409 177531 558356 558356 659409 177531 481878 1040234 0 1040234 558356 481878 X WORLD VIDEO BIBLE SCHOOL 25 LANTANA LANE MAXWELL TX 78656 PC CHARITABLE GIFT 88000 WORLD EVANGELISM PO BOX 72 WINONA MS 38967 PC CHARITABLE GIFT 88000 COLLEGE CHURCH OF CHRIST 712 E RACE AVE SEARCY AR 72143 PC CHARITABLE GIFT 88000 MANUELITO NAVAJO CHILDREN'S HOME PO BOX 58 GALLUP NM 87305 PC CHARITABLE GIFT 16500 CHURCH OF CHRIST BOISE CITY 501 E MAIN BOISE CITY OK 73933 PC CHARITABLE GIFT 8400 ZAMBIA CHRISTIAN COLLEGE 658 E NORTH 21ST ST ABILENE TX 79601 PC CHARITABLE GIFT 100000 GOSPEL CHARIOT MISSIONS INC 3205 INNSBRUCK CIRCLE COLLEGE STATION TX 77845 PC CHARITABLE GIFT 100000 WORLD BIBLE SCHOOL 16110 ANDERSON MILL ROAD CEDAR PARK TX 78613 PC CHARITABLE GIFT 100000 MCDONOUGH CHURCH OF CHRIST INC PO BOX 1180 MCDONOUGH GA 30253 PC CHARITABLE GIFT 50000 638900 14 6015 14 32005 15 368634 14 -40114 2022 COLORADO SEV TAX REFUN 1 4544 EQUITABLE FINANCIAL LIFE IN 27 59786 430870 430870 false false false false false false false false false false TAX PREPARATION FEES 6190 3095 3095 DFA INT TERM EXTENDED QUALITY PORTFO 224844 190144 DFA SHORT DURATION REAL RETURN PORTF 179046 177964 DFA SHORT TERM EXTENDED QUALITY PORT 190159 178655 DFA EMERGING MARKETS CORE EQUITY 37239 32558 DFA INTERNATIONAL CORE EQUITY 69515 66034 DFA REAL ESTATE SECURITIES PORTFOLIO 39949 34489 DFA US CORE EQUITY 2 PORTFOLIO 96831 99731 DFA US LARGE COMPANY PORTFOLIO 49514 48693 DFA US TARGETED VALUE PORTFOLIO 47450 51094 LEGAL FEES 248 124 124 MINERAL INTERESTS 463035 912807 2451556 MUTUAL FUNDS TIMING DIFFERENCE 422 EXPENSES OIL & GAS MINERAL EXPENSES 22104 22104 OIL & GAS MINERAL FEES 1715 1715 OIL & GAS ROYALTIES 368634 368634 2022 COLORADO SEV TAX REFUND 4544 EQUITABLE FINANCIAL LIFE INS 59786 MINERAL VALUE INCREASE FROM PRIOR YEAR 449772 1099-R CASH DIFFERENCE 39762 FOREIGN TAX WITHHOLDING 252 252 OIL & GAS SEVERANCE TAXES 22305 22305 2023 ESTIMATE PAYMENT 3938 2022 FORM 990PF INCOME TAX 7014 2022 COLORADO DEPARTMENT OF REVE 588