2026-07-14T08:35:46-07:00 2025-12-31 741871662 P MALCOLM GULLEY CPA 304 E CALVERT AVE P O BOX 160 KARNES CITY TX 78118 990PF 2025-01-01 742189232 KARNES COUNTY HISTORICAL SOCIETY KARN 8307803317 PO BOX 162 KARNES CITY TX 78118 HUGH B RUCKMAN III Treasurer 2026-07-14 true P MALCOLM GULLEY CPA P00036704 8307802478 X 2025 2025-03-06 01:10:19Z X 0 X 10057 X 4766 4766 4766 6460 6460 6460 18632 137058 18632 18794 18794 58709 48652 11226 29733 29733 5880 5880 5925 5925 6003 24 5979 11920 13294 13294 88 88 5718 5718 78561 11829 54812 0 0 78561 11829 54812 -19852 36823 11226 1067 6560 547561 526812 1251 7738 196254 54887 147384 141367 697263 682477 0 1244 2395 1 1245 2395 X 696018 680082 696018 680082 697263 682477 696018 -19852 3916 680082 680082 23 Shares Honeywell Intl P 2024-11-13 2025-09-29 4774 5362 -588 -588 164 Shares Ishares 0-3 Month Treasury Bond ETF P 2025-07-01 2025-07-01 16487 16473 14 14 49 Shares Qnity Electronics Inc P 2025-07-01 2025-12-15 3757 4182 -425 -425 44 Shares Xylem Inc P 2024-06-28 2025-01-29 5353 5957 -604 -604 25000 Notes Amazon.Com P 2023-05-25 2025-12-01 25000 25000 35 Shares D R Horton Inc P 2023-03-20 2025-03-25 4604 3392 1212 1212 30 Shares Honeywell Intl P 2018-06-15 2025-09-29 6227 4324 1903 1903 25 Shares Iqvia Holdings Inc P 2018-05-16 2025-03-25 4620 2447 2173 2173 50 Shares Marsh & McLennan Cos Inc P 2018-06-05 2025-09-24 10007 4063 5944 5944 50 Shares Merck & Co Inc P 2022-06-28 2025-01-31 4950 4606 344 344 12 Shares Norfolk Southern Corp P 2020-11-13 2025-02-14 3097 2860 237 237 35 Shares Pepsico Inc P 2018-06-18 2025-04-29 4681 3700 981 981 85 Shares SLB L SLB Limited P 2022-04-01 2025-01-31 3442 3547 -105 -105 25000 Notes Target Corp P 2022-08-18 2025-04-15 25000 25000 20 Shares Thermo Fisher Scientific P 2018-05-15 2025-06-27 8203 4189 4014 4014 40 Shares Zoetis inc P 2018-05-15 2025-01-31 6856 3324 3532 3532 18632 -1603 512 512 512 3500 3500 X 2988 2988 false false false false false true true false false true true false false false false true N/A HUGH B RUCKMAN III 8307803317 PO BOX 38 KARNES CITY TX 781180038 false false false false false false false false false false false false false false false false false false false false false false BETTY SUE CARTER PO BOX 160 KARNES CITY TX 78118 President 3.00 0 HUGH B RUCKMAN III PO BOX 160 KARNES CITY TX 78118 Treasurer 3.00 0 NONE NONE 0 0 0 0 0 0 0 0 0 512 512 512 512 0 54812 54812 0 113790 269209 47364 65210 91837 587410 54812 0 54812 642222 0 113790 528432 269209 47364 65210 91837 54812 X 3 4766 3 6460 18632 Oil & Gas Royalty 211110 18794 1 Sundry Income 1 18794 11226 18632 48652 false false false false false false false false false false Accounting 5880 5880 0 0 Office Building 2015-08-20 21616 20179 SL 10.0000 1437 Parking Lot Markers 2015-08-31 4240 3957 SL 10.0000 283 Storeage Shed 2020-10-16 1100 458 SL 10.0000 110 JD 300X Tractor W/Loader & Shredder 2022-04-28 23371 6232 SL 10.0000 2337 Major Door Repair 2023-02-07 1800 345 SL 10.0000 180 Gillett Cemetary Historical Marker 2023-07-27 1450 205 SL 10.0000 145 JD Mower 2023-09-29 4850 606 SL 10.0000 485 New Roof 2023-10-26 22222 1728 SL 15.0000 1481 A/C Units 2024-09-04 909 61 SL 5.0000 182 Storage/Concession Building 2024-11-15 99400 828 SL 20.0000 4970 Electric Power Extension 2025-04-29 3403 SL 10.0000 227 Flaccus Historical Marker 2025-08-29 2500 SL 10.0000 83 Furniture and Fixtures 909 243 666 Machinery and Equipment 32662 14101 18561 Buildings 122116 27982 94134 Improvements 31352 7888 23464 Land 1025 1025 Miscellaneous 8190 4673 3517 Contract Services 750 750 Dues 90 90 Fuel 325 325 Office Expense 534 534 Postage & Shipping 102 102 Supplies 3917 3917 Oil & Gas Royalty 18794 18794 Non cash depletion (15%) on royaly 3916 Charles Schwab Advisory Fees 5925 5925 0 0 Current Year Income Tax (990-PF & 990-T) 4249 4249 Foreign Taxes (Investments) 24 24 Payroll Taxes 1730 1730