2022-07-27T11:09:37-05:00 2021-12-31 800663755 James D Berg CPA 41 Arnold Palmer San Antonio TX 782571723 990PF 2021-01-01 742675281 Allen Lovelace Moore and Blanche Davis Moore Foundation ALLE 3618146700 700 Everhart Road J-21 Corpus Christi TX 784111941 Gary J Leach President 3618146700 2022-07-26 1 Gary Leach XXX-XX-XXXX James D Berg CPA P01329988 2103177393 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 9669696 X X 180183 180183 24177 19167 16872 479304 5507298 479304 954 954 684618 679608 137550 45510 92040 35000 7000 28000 24750 24750 0 42132 42132 0 20014 4379 6888 20069 20069 0 72341 12232 8782 351856 156072 135710 315540 315540 667396 156072 451250 17222 523536 2908375 1177045 1177045 4933801 6599964 7422715 879201 980270 1057027 28609 12909 12909 8749986 8770188 9669696 32687 35667 32687 35667 X 13170575 13170575 0 0 -4453276 -4436054 8717299 8734521 8749986 8770188 8717299 17222 0 8734521 0 8734521 US Treasury Floating Rate Notes P 2019-10-15 2021-08-02 370000 369870 130 130 US Treasury Inflation Index Notes P 2021-01-11 2021-02-03 15405 15265 140 140 iShares Trust iShares Lehman Tips Bond Fun P 2020-12-02 2021-02-24 12200 12219 -19 -19 iShares Trust iShares Lehman Tips Bond Fun P 2020-12-02 2021-03-08 12364 12471 -107 -107 iShares Gold Tr ETF iShares New P 2021-04-23 2021-05-24 18 18 18 iShares Gold Tr ETF iShares New P 2021-04-23 2021-12-03 7360 7375 -15 -15 iShares Gold Tr ETF iShares New P 2021-06-18 2021-12-03 1153 1150 3 3 iShares Trust Barclays 20+Year Treasury Bd P 2021-10-28 2021-12-06 20606 19734 872 872 iShares Trust Barclays 20+Year Treasury Bd P 2021-11-24 2021-12-06 15994 15154 840 840 Agnico Eagle Mines Limited P 2014-05-29 2021-01-08 34353 14331 20022 20022 Agnico Eagle Mines Limited P 2015-12-28 2021-01-08 25049 9304 15745 15745 Gamco Glbl Gold Natural Resources & Inc Tr P 2014-06-09 2021-01-08 13992 25436 -11444 -11444 Gamco Glbl Gold Natural Resources & Inc Tr P 2014-06-19 2021-01-08 6870 13150 -6280 -6280 Gamco Glbl Gold Natural Resources & Inc Tr P 2014-10-15 2021-01-08 9607 12902 -3295 -3295 Newmont Corp P 2015-12-28 2021-01-08 2860 820 2040 2040 Newmont Corp P 2019-04-18 2021-01-08 36060 19824 16236 16236 Gamco Glbl Gold Natural Resources & Inc Tr P 2014-10-15 2021-01-12 1568 2151 -583 -583 Gamco Glbl Gold Natural Resources & Inc Tr P 2014-11-11 2021-01-12 35401 41072 -5671 -5671 Gamco Glbl Gold Natural Resources & Inc Tr P 2016-03-11 2021-01-12 28179 21449 6730 6730 Nuveen Credit Strategies Income Fund P 2008-07-17 2021-01-29 5724 7899 -2175 -2175 Nuveen Credit Strategies Income Fund P 2008-07-25 2021-01-29 5724 8176 -2452 -2452 Nuveen Credit Strategies Income Fund P 2008-09-23 2021-01-29 5088 5326 -238 -238 Gamco Glbl Gold Natural Resources & Inc Tr P 2016-03-11 2021-02-25 4004 3153 851 851 Pfizer Incorporated P 2020-04-20 2021-04-28 70346 63124 7222 7222 Unilever PLC Sponsored ADR New P 2020-04-20 2021-05-04 71880 66846 5034 5034 Organon & Co P 2020-05-19 2021-06-03 17 19 -2 -2 Organon & Co P 2020-05-19 2021-06-29 2739 3324 -585 -585 Broadcom Inc 8% Pfd Ser A Mand Conv Mty P 2019-10-18 2021-08-27 79297 54323 24974 24974 Brigham Minerals Inc P 2020-03-11 2021-10-19 73144 58160 14984 14984 Pinnacle Bank TN CD Nashville TN ACT/365 FDIC Insd P 2020-04-17 2021-10-21 250000 249703 297 297 Healthcare Tr Amer Inc Class A New P 2020-05-14 2021-10-26 143789 100148 43641 43641 Broadcom Inc 8% Pfd Ser A Mand Conv Mty P 2019-10-18 2021-11-12 113146 68170 44976 44976 Broadcom Inc 8% Pfd Ser A Mand Conv Mty P 2020-03-10 2021-11-12 28286 15859 12427 12427 US Bancorp Ser K Pfd Fxd 5.50% NonCum Perp P 2020-04-16 2021-11-19 34593 34560 33 33 US Bancorp Ser K Pfd Fxd 5.50% NonCum Perp P 2020-04-16 2021-11-22 11862 11855 7 7 US Bancorp Ser K Pfd Fxd 5.50% NonCum Perp P 2020-04-21 2021-11-22 19884 19540 344 344 Brigham Minerals Inc P 2020-03-11 2021-12-03 27527 12883 14644 14644 Brigham Minerals Inc P 2020-03-13 2021-12-03 89756 39935 49821 49821 Brigham Minerals Inc P 2019-12-09 2021-12-22 17540 6970 10570 10570 Brigham Minerals Inc P 2020-01-15 2021-12-22 18453 8382 10071 10071 Brigham Minerals Inc P 2020-01-23 2021-12-22 3570 1516 2054 2054 Brigham Minerals Inc P 2020-01-23 2021-12-22 21406 8806 12600 12600 Brigham Minerals Inc P 2020-01-23 2021-12-27 5598 3176 2422 2422 Brigham Minerals Inc P 2020-03-11 2021-12-27 3255 461 2794 2794 Newmont Corp P 2020-08-11 2021-01-08 31086 31540 -454 -454 US Treasury Inflation Index Notes P 2021-01-11 2021-02-03 145302 143873 1429 1429 iShares Trust iShares Lehman Tips Bond Fun P 2020-12-03 2021-02-24 180706 181425 -719 -719 Gamco Glbl Gold Natural Resources & Inc Tr P 2020-05-27 2021-02-25 43292 40367 2925 2925 iShares Trust iShares Lehman Tips Bond Fun P 2020-12-03 2021-03-08 180060 182057 -1997 -1997 SPDR Ser Tr Etf S&P Oil & Gas Expl & Prodt P 2021-02-23 2021-03-10 98843 89259 9584 9584 Gamco Glbl Gold Natural Resources & Inc Tr P 2020-05-27 2021-04-21 56989 49940 7049 7049 Pfizer Incorporated P 2020-06-02 2021-04-28 45472 39527 5945 5945 Pfizer Incorporated P 2020-06-30 2021-04-28 52274 41364 10910 10910 Unilever PLC Sponsored ADR New P 2020-05-05 2021-05-04 13096 11399 1697 1697 SPDR Ser Tr Etf S&P Oil & Gas Expl & Prodt P 2021-03-23 2021-05-12 156202 144137 12065 12065 Organon & Co P 2020-07-23 2021-06-29 2923 3542 -619 -619 iShares Silver Tr P 2021-06-17 2021-07-28 91429 95635 -4206 -4206 US Treasury Variable Rate Notes P 2021-03-12 2021-08-23 374994 375158 -164 -164 Roche Hldgs Ltd Spons ADR P 2021-04-28 2021-08-24 226559 187607 38952 38952 Johnson & Johnson P 2020-11-02 2021-08-24 88731 69794 18937 18937 Royal Gold Inc P 2021-07-01 2021-09-30 43193 50601 -7408 -7408 Royal Gold Inc P 2021-07-01 2021-10-08 22565 26560 -3995 -3995 Royal Gold Inc P 2021-08-06 2021-10-08 17799 21261 -3462 -3462 Royal Gold Inc P 2021-08-06 2021-10-12 12218 15104 -2886 -2886 Royal Gold Inc P 2021-08-19 2021-10-12 29229 34506 -5277 -5277 Valero Energy Corp New P 2021-07-07 2021-10-18 6684 6187 497 497 US Treasury Variable Rate Notes P 2021-03-12 2021-12-02 699784 700239 -455 -455 Chevron Corporation P 2020-12-07 2021-12-03 117484 93158 24326 24326 Valero Energy Corp New P 2021-07-07 2021-12-03 68159 70609 -2450 -2450 iShares Trust Barclays 20+Year Treasury Bd P 2021-12-24 2021-12-06 321904 305890 16014 16014 Agnico Eagle Mines Limited P 2014-10-23 2021-01-08 39361 15716 23645 23645 Newmont Corp P 2014-10-23 2021-01-08 37799 13341 24458 24458 Newmont Corp P 2019-04-18 2021-01-08 8828 4854 3974 3974 Agnico Eagle Mines Limited P 2021-10-23 2021-02-04 37167 15630 21537 21537 Gamco Glbl Gold Natural Resources & Inc Tr P 2016-10-31 2021-02-04 11256 12502 -1246 -1246 Gamco Glbl Gold Natural Resources & Inc Tr P 2016-10-31 2021-02-04 3290 3646 -356 -356 Newmont Corp P 2019-04-18 2021-02-04 42960 25635 17325 17325 US Treasury Floating Rate Notes P 2019-07-09 2021-04-30 86000 86000 0 0 SPDR Ser Tr Etf S&P Oil & Gas Expl & Prodt P 2021-02-04 2021-03-12 16659 12858 3801 3801 Agnico Eagle Mines Limited P 2021-07-20 2021-12-03 23265 29230 -5965 -5965 Franco-Nevada Corp P 2021-07-20 2021-12-03 13196 14841 -1645 -1645 Newmont Corp P 2021-07-20 2021-12-03 26021 28551 -2530 -2530 Royal Gold Inc P 2021-08-13 2021-12-03 16380 19106 -2726 -2726 Wheaton Precious Metals Corp P 2021-07-20 2021-12-03 13740 14954 -1214 -1214 US Treasury Floating Rate Notes P 2019-07-09 2021-04-30 108000 108000 0 0 Proshares Tr Short ETF QQQ New P 2020-11-11 2021-02-04 34473 39453 -4980 -4980 Proshares Tr ETF Short S&P 500 New P 2020-11-11 2021-02-04 30706 33447 -2741 -2741 Unilever PLC Sponsored ADR New P 2021-02-05 2021-05-04 7617 7164 453 453 Nestle SA Spons ADR Repstg Regd Ord P 2021-02-23 2021-08-19 3785 3223 562 562 Alibaba Grp Holding ADR Ltd Spon P 2021-02-05 2021-08-23 5389 9291 -3902 -3902 Johnson & Johnson P 2021-02-11 2021-08-24 6131 5826 305 305 Tencent Holdings Ltd Unsp ADR P 2021-03-08 2021-08-27 2884 4031 -1147 -1147 Tencent Holdings Ltd Unsp ADR P 2021-03-17 2021-08-27 2060 2803 -743 -743 Tencent Holdings Ltd Unsp ADR P 2021-06-07 2021-08-27 1471 1939 -468 -468 Taiwan Semiconductor Mfg CO Ltd-Sponsor P 2021-05-17 2021-09-29 4780 4687 93 93 Fiserv Inc P 2021-07-19 2021-10-29 6623 7219 -596 -596 Berkshire Hathaway Inc Series B New P 2021-08-30 2021-11-17 9268 9458 -190 -190 iShares Trust Barclays 20+Year Treasury Bd P 2021-10-28 2021-12-06 9994 9576 418 418 iShares Trust Barclays 20+Year Treasury Bd P 2021-11-24 2021-12-06 7689 7289 400 400 From partnership - Enterprise Products P 2020-12-31 2021-12-31 959 -959 -959 From partnership - MPLX LP P 2020-12-31 2021-12-31 35 -35 -35 Gamco Glbl Gold Natural Resources & Inc Tr P 2020-12-31 2021-12-31 4849 4849 4849 Capital Gains Dividends P 3013 3013 3013 479304 7277 0 7277 0 7277 6109 0 5616 0 11725 0 4448 4448 0 0 0 0 0 0 0 0 0 0 0 1 1 NY TX 1 0 0 0 0 1 www.moorefoundationcc.com Gary J Leach 3618146700 700 Everhart Road Suite J-21 Corpus Christi TX 78411 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 Gary J Leach 5037 Maylands Drive Corpus Christi TX 78413 President and Director 40.00 77550 0 0 Paul Davis 13895 West Morningview Court New Berlin WI 53151 Director 5.00 12000 0 0 Chelsea J Knight 100 Savannah Drive Weatherford TX 76087 Director 5.00 12000 0 0 Robyn Abernathy 4821 Bucking Bronc Drive Benbrook TX 76126 Director 5.00 12000 0 0 Amy Byars 575 Moores Mill Road Auburn AL 36830 Director 5.00 12000 0 0 Christopher B Leach 675 Viewridge Pacifica CA 94044 Director 5.00 12000 0 0 NONE 0 NONE 0 0 8294936 1467595 25940 9788471 0 0 9788471 146827 9641644 482082 482082 7277 971 8248 473834 0 473834 0 473834 451250 0 451250 473834 0 0 10921 10921 451250 0 0 0 451250 0 10921 10921 0 0 0 0 0 11663 0 0 0 Gary J Leach Allen Lovelace Moore a 700 Everhart Road Suite J-21 Corpus Christi TX 78411 3618146700 garyl@moorefoundationcc.com Any organization requesting a gift, grant, etc may make application by use of the form provided by the Foundation. To obtain a copy of the form, please submit requests to the Foundation either by fax, mail or website. Requests for gifts, grants, etc. must be postmarked on or before July 1 of each grant year. Yes. Gifts, grants, etc are restricted to organizations providing programs to children eighteen years of age or younger in the Coastal Bend Texas area. For more detailed information regarding restrictions or limitations on the use of gifts, grants, etc, please contact the Foundation. Corpus Christi Young Life 5934 S Staples Street Ste 216 Corpus Christi TX 78413 None Public charity Youth outreach 2500 Duke It Out Boxing 4528 Baldwin Blvd Corpus Christi TX 78408 None Public charity Youth outreach 1000 Friends of the Corpus Christi Museum of Science and History 1900 N Chaparral Street Corpus Christi TX 78401 None Public charity Youth education 2500 Fryeryk Chopin Society of Texas Inc 4610 Abner Drive Corpus Christi TX 78411 None Public charity Youth education 1000 Harbor Playhouse Company 1802 N Chaparral Street Corpus Christi TX 78401 None Public charity Youth education 1000 Miracle League of Corpus Christi PO Box 531 Corpus Christi TX 78403 None Public charity Youth outreach 10000 Homeless Issues PO Box 912 Corpus Christi TX 78403 None Public charity Youth housing 1000 United Methodist Children's Services of WI Inc 3940 W Lisbon Ave Milwaukee WI 53208 None Public charity Youth childcare 5000 Agape Ranch 6537 S Staples Street Suite 222 Corpus Christi TX 78413 None Public charity Youth housing 5000 Alabama Baptist Children's Home 325 Ross Clark Circle Dothan AL 36303 None Public charity Youth child care 5000 Associated Builders & Contractors Merit Shop 7433 Leopard Street Corpus Christi TX 78409 None Public charity Youth education 6000 Big Brothers Big Sisters Serving the Coastal Bend 3833 South Staples Street Suite 102 Corpus Christi TX 78411 None Public charity Youth outreach 1500 Boys & Girls Clubs of the Coastal Bend 3902 Greenwood Drive Corpus Christi TX 78416 None Public charity Youth education 5000 Camp Aranzazu 5420 FM 1781 Rockport TX 78382 None Public charity Youth recreation 5000 CASA (Court Appointed Special Advocates) of the Coastal Bend PO Box 4 Corpus Christi TX 78404 None Public charity Youth legal aid 5000 Catholic Charities of Corpus Christi 615 Oilver Court Corpus Christi TX 78408 None Public charity Youth legal aid 3000 Citizens for Educational Excellence PO Box 261125 Corpus Christi TX 78426 None Public charity Youth education 2000 Coastal Bend Community Foundation 555 N Carancahua St Ste 900 Corpus Christi TX 78401 None Public charity Youth shelter and food 10000 Coastal Bend Fellowship of Christian Athletes PO Box 331 Corpus Christi TX 78381 None Public charity Youth outreach 5000 Coastal Bend Food Bank 826 Krill Street Corpus Christi TX 78408 None Public charity Youth meals 25000 Corpus Christi Hope House Inc 3226 Reid Drive Corpus Christi TX 76856 None Public charity Youth housing and operations 5000 Corpus Christi Metro Ministries Inc PO Box 4899 Corpus Christi TX 78469 None Public charity Youth housing and operations 7500 Corpus Christi Pregnancy Center 4730 Everhart Road Corpus Christi TX 78411 None Public charity Youth healthcare 7500 Del Mar College Foundation Inc 101 Baldwin Blvd Corpus Christi TX 78404 None Public charity Youth child care 2500 Driscoll Children's Hospital 3533 S Alameda Corpus Christi TX 78411 None Public charity Youth outreach 1000 Emmanuel Christian Fellowship Community Center PO Box 5241 Corpus Christi TX 78465 None Public charity Youth outreach 2500 Foster Angels of South Texas Foundation 800 N Shoreline Blvd Ste 2750 S Corpus Christi TX 78401 None Public charity Youth child care 10000 From partnerships 700 Everhart Road Suite J-21 Corpus Christi TX 78411 None Public charity From partnership - unknown 40 Greenwood - Molina Children's Center 954 National Drive Corpus Christi TX 78416 None Public charity Youth child care 20000 GROW Local South Texas 710 Buffalo Street Suite 802 Corpus Christi TX 78401 None Public charity Youth education 3000 Junior Achievement of the Coastal Bend 4444 N Corona Dr Ste 128 Corpus Christi TX 78411 None Public Charity Youth education 2500 LEAD First 500 North Shoreline Blvd Ste 807 N Corpus Christi TX 78401 None Public charity Youth outreach 15000 Love Tennis & Education 502 King Street Corpus Christi TX 78466 None Public Charity Youth outreach 1000 Mary McLeod Bethune Day Nursery Inc 900 Kinney St Corpus Christi TX 78401 None Public charity Youth child care 7500 Milwaukee Rescue Mission 803 N 19th St Milwaukee WI 53233 None Public charity Youth housing and operations 2500 New Life Refuge Ministries PO Box 9157 Corpus Christi TX 78418 None Public charity Youth outreach 10000 Ring of Champions PO Box 4054 Corpus Christi TX 78104 None Public charity Youth outreach 4000 Ronald McDonald House Charities 3402 Ft Worth St Corpus Christi TX 78411 None Public charity Youth housing and operations 1000 Serenity Star Inc 111 NW 1st St Smithville TX 78957 None Public Charity Youth counciling 3000 South Texas Children's Home PO Box 1210 Beeville TX 78104 None Public charity Youth housing and operations 25000 South Texas Light House for the Blind 4421 Agnes Street Corpus Christi TX 78414 None Public charity Youth health 9000 Tennis Success PO Box 71647 Corpus Christi TX 78467 None Public charity Youth outreach 3000 The Ark Assessment Center 12960 Leopard Street Corpus Christi TX 78403 None Public charity Youth housing 1500 The Deaf & Hard of Hearing Center 5151 McArdle Road Corpus Christi TX 78411 None Public charity Youth health care 2500 The Odyssey After School Enrichment Program Po Box 237 Rockport TX 78381 None Public charity Youth education 5000 The Salvation Army PO Box 2507 Corpus Christi TX 78403 None Public charity Youth housing and operations 35000 Timons Ministries 10501 South Padre Island Drive Corpus Christi TX 78418 None Public charity Youth health care 1000 Wesley Community Center PO Box 7099 Corpus Christi TX 78467 None Public charity Youth child care 5000 West Side Helping Hand PO Box 5431 Corpus Christi TX 78465 None Public charity Youth outreach 2500 Young Women's Christian Association Corpus Christi 4601 Corona Drive Corpus Christi TX 78411 None Public charity Youth outreach 4000 Youth Odyssey PO Box 331394 Corpus Christi TX 78463 None Public charity Youth outreach 15000 315540 0 14 180183 531120 -2295 16 19167 14 954 18 479304 -2295 679608 0 677313 0 0 0 0 0 0 0 0 0 0 Professional fees - accounting 24750 24750 0 Aberdeen Asia Pacific Income Fund Inc 135124 127974 Aberdeen Asia Pacific Income Fund Inc 43553 41734 Agnico Eagle Mines Limited 26773 25613 Bank of America Series L Preferred 80351 128641 Becton Dickinson & Co 180279 187790 Brigham Minerals Inc 33303 73161 Broadcom Inc 8.00% pref 66409 139051 Chevron Corporation 56480 76278 Citigroup Cap Trust 172397 178839 Flaherty and Crumrine Dynamic Pfd and Income 57461 65283 Kinder Morgan Inc 99155 119426 Medical Properties Trust Inc 87697 170963 Merck & Co Inc 137443 142167 Morgan Stanley 6.875% Preferred Fixed 161888 163489 Newmont Corp 26664 29460 Newmont GoldCorp 104815 116908 Nextera Energy Inc Preferred 230320 268123 Novartis & Co Inc 137951 142139 Omega Healthcare REIT 137471 160674 Partnership interest - Enterprise Products 212668 421303 Partnership interest - Magellan 125641 151627 Physicians Realty Trust 130716 156477 Unilever PLC 221726 230490 Wells Fargo & Co 7.5% pref con 154848 172901 Partnership interest - MPLX LP 136485 194258 US Treasury Variable Rate Notes due 04.23.2023 370229 370011 iShares Trust Barclays 20+ year 50195 50016 Wasatch Advisors Funds Inc 9900 9926 iShares Gold Trust ETF 8585 8737 Franco-Nevada Corp 14841 13829 Royal Gold Inc 18086 16834 Wheaton Precious Metals Corp 14954 14811 iShares Trust Barclays 20+ year 24292 24155 Wasatch Advisors Funds Inc 4800 4813 Charter Communications Inc 7849 7824 Meta Platforms Inc Class A 9434 11772 Alphabet Inc 8494 11574 AmazonCom Inc 6659 6669 Booking Holdings Inc 6684 7198 Nike Inc Class B 1816 1833 O'Reily Automotive Inc 3509 5650 Mastercard Inc 10249 10420 Moodys Corp 2229 2343 Paypal Holdings Inc 7796 5846 Visa Inc 7730 7585 Unitedhealth Group Inc 8253 12554 Apple Inc 2935 3729 Accenture PLC Ireland 2086 2487 Adobe Systems Inc 4429 5104 Salesforce.com 8221 8640 Servicenow Inc 2798 3245 iShares Gold Trust ETF 8339 8528 American Tower Corp 3444 4388 US Treasury Variable Rate Note due 01.31.2023 925293 925352 US Treasury Variable Rate Note due 10.31.2023 250146 250045 iShares Trust Barclays 20+ year 447440 446317 Wasatch Advisors Funds Inc 144600 144983 Boston Scientific 5.5% Preferred 197876 201802 Texas Pacific Land Corp 77816 74932 Lockheed Martin Corp 143446 151405 Franco-Nevada Corp 151901 160970 iShares Gold Trust ETF 297207 306502 Nutrien Ltd 147656 189128 Getty Realty Corp 94629 95853 Rayonier Inc 135500 150136 Gold (held in-kind) FMV 317290 347622 Land Lease FMV 1 106440 Partnership interest - MLG 1099 Dividend IV Fund LLC AT COST 167611 200000 Partnership interest - North Shore Plaza AT COST 71223 100000 Azara Healthcare FNA SA Ingnite FMV 300000 28647 Partnership interest - MLG Dividend Fund V LLC AT COST 124145 125000 Partnership interest - Mt EBO 22 Associaetes LLC FMV 0 149318 Prepaid federal and state taxes 12012 12909 12909 Receivable - dividends 12597 0 0 Receivable - partnership 4000 0 0 Insurance - employee health 10977 2195 8782 Insurance - general 2272 2272 0 Telephone and internet expenses 2155 2155 0 Dues and subscriptions 780 780 0 Office expenses 4830 4830 0 Ordinary loss - from Enterprise Products Partners LC partnership 22213 0 0 Ordinary loss - from Magellan Midstream Partners LP partnership 7779 0 0 Ordinary loss - from MPLX LP partnership 14030 0 0 Net rental real estate loss (Joe's Crab Shack) 0 0 0 Net rental real estate loss (MT EBO partnership) 0 0 0 Net rental real estate loss (Northshore partnership) 7305 0 0 From partnership - Magellan Midstream Partners LP 954 954 954 Partnership interest - Mt EBO 22 Associates LLC 32687 35667 Professional fees - investment advisory 39255 39255 0 Professional fees - payroll report preparation 2677 2677 0 Professional fees - contract labor 200 200 0 Taxes - unrelated business tax 964 0 0 Taxes - excise 7277 0 0 Taxes - state income taxes 506 0 0 Taxes - payroll 8610 1722 6888 Taxes - foreign withheld 2657 2657 0