2024-05-09T08:41:53-07:00 2023-12-31 474609457 Halley McDaniel & Cuite PLLC 2727 E 21st Street Suite 102 Tulsa OK 74114 990PF 2023-01-01 207230041 JOSEPH & VIRGINIA DIBERT FDN TRUST JOSE PO BOX 3627 TULSA OK 74101 JENNIFER MAY Trustee 2024-05-09 true JENNIFER MAY 999009999 true MARY JANE HALLEY CPA P00094907 9184880809 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 3161964 X X 48605 48605 132300 132300 132300 102184 105598 632213 105598 417 20 286920 286523 132300 41601 41601 1250 1250 1139 119 29193 29193 930 930 74113 73093 0 200250 200250 274363 73093 200250 12557 213430 132300 107169 107169 20025 20025 19423 877319 687629 1150214 747231 570826 525151 1299896 445005 584188 854891 1360000 7 7 7 2228770 2240547 3161964 5981 5000 5981 5000 X 2222789 2235547 2222789 2235547 2228770 2240547 2222789 12557 201 2235547 2235547 LONG TERM CAPITAL GAINS AND LOSSES P 2020-01-01 2023-12-31 607610 508603 99007 99007 SHORT TERM GAINS AND LOSSES P 2023-01-01 2023-12-31 19447 18012 1435 1435 LONG TERM CAPITAL GAIN DIVIDENDS P 2020-01-01 2023-12-31 4386 4386 4386 WASH SALE P 2020-01-01 2023-12-31 770 770 770 105598 2967 2967 2967 2040 2040 927 0 false false false false false false false true true OK true false false false false true N/A THE TRUST COMPANY OF OKLAHOMA 9187440553 PO BOX 3627 TULSA OK 74101 false false false false false false false false false false false false false false false false false false false false false false JOSEPH J MCCAIN JR 3401 LEE PARKWAY 1502 DALLAS TX 75219 CO-TRUSTEE 2.00 9000 THE TRUST COMPANY OF OKLAHOMA PO BOX 3627 TULSA OK 74101 CO-TRUSTEE 2.00 32601 NONE NONE 3082276 93997 0 3176273 0 3176273 47644 3128629 156431 156431 2967 2967 153464 153464 153464 200250 200250 153464 3426 90069 86186 84440 95166 359287 200250 0 153464 46786 406073 0 3426 402647 90069 86186 84440 95166 46786 X INDIAN NATIONS COUNCIL BOY SCOUTS O 4295 SOUTH GARNET ROAD TULSA OK 74146 None PC PROGRAM SUPPORT 5000 FAMILY CHILDREN'S SERVICES 650 S PEORIA AVE TULSA OK 74120 None PC PROGRAM SUPPORT 8500 UP WITH TREES 1102 S BOSTON AVE TULSA OK 74119 None PC PROGRAM SUPPORT 750 THE LITTLE LIGHT HOUSE 5120 E 36TH ST TULSA OK 74135 None PC PROGRAM SUPPORT 7500 ST JAMES CEMETERY ASSOC 1834 DIBERT RD BEDFORD PA 15522 None PC PROGRAM SUPPORT 1000 THE SALVATION ARMY 924 S HUDSON AVENUE TULSA OK 74112 None PC PROGRAM SUPPORT 20000 GRACE LUTHERN CHURCH 2331 E 5TH PL TULSA OK 74101 None PC PROGRAM SUPPORT 25000 STREET SCHOOL 1135 S YALE AVE TULSA OK 74112 None PC PROGRAM SUPPORT 15000 TULSA DAY CENTER FOR THE HOMELESS 415 W ARCHER ST TULSA OK 74103 None PC PROGRAM SUPPORT 10000 IRON GATE 501 W ARCHER STREET TULSA OK 74103 None PC PROGRAM SUPPORT 10000 NEIGHBOR FOR NEIGHBOR 505 E 36TH ST NORTH TULSA OK 74106 None PC PROGRAM SUPPORT 10000 HARVEST HOUSE 1439 E 71ST STREET TULSA OK 74136 None PC PROGRAM SUPPORT 7500 COMMUNITY FOOD BANK OF EASTERN OKLA 1304 NORTH KENOSHA AVE TULSA OK 74106 None PC PROGRAM SUPPORT 2500 REVITALIZE T-TOWN 14 EAST 7TH SREET TULSA OK 74119 None PC PROGRAM SUPPORT 5000 COMMUNITY ACTION RESOURCE ASSOC 3636 N PEORIA TULSA OK 74106 None PC PROGRAM SUPPORT 2500 TULSA DREAM CENTER PO BOX 700298 TULSA OK 74170 None PC PROGRAM SUPPORT 15000 ASCENSION ST JOHN FNDN 1923 S UTICA AVE TULSA OK 74104 None PC PROGRAM SUPPORT 25000 FOSTERING CONNECTIONS 326-B EAST 51ST STREET TULSA OK 74135 None PC PROGRAM SUPPORT 5000 BEHIND THE WIRE 441094 EAST 320 ROAD VINITA OK 74301 None PC PROGRAM SUPPORT 15000 OKLAHOMA FIREFIGHTERS BURN CAMP PO BOX 287 OWASSO OK 74055 None PC PROGRAM SUPPORT 5000 MEALS ON WHEELS OF METRO TULSA 5151 E 51ST STREET TULSA OK 74135 None PC PROGRAM SUPPORT 5000 200250 14 48605 16 102184 18 105598 FEDERAL TAX REFUND 1 340 GTS TAX RECLAIM 1 57 ROYALTY INCOME 15 20 256804 256804 false false false false false false false false false false ARCHER WAREHOUSE 2006-07-03 938600 415812 SL 39.0000 24067 24067 ROOF 2023-04-26 299896 SL 39.0000 5126 5126 CORPORATE BONDS 570826 525151 CORPORATE STOCK 687629 1150214 20025 19423 Buildings 1299896 445005 854891 1360000 MINERAL INT PROPERITES 7 7 7 ADR FEES 7 7 Rental Expenses 923 923 FEDERAL TAX REFUND 340 GTS TAX RECLAIM 57 ROYALTY INCOME 20 20 BOOK/TAX DIFFERENCE 201 DEPOSIT - ARCHER 5000 5000 CASH OVERDRAFT 981 ACCOUNTING FEES 1250 1250 0 0 FEDERAL TAXES 1020 FOREIGN TAXES 119 119