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STREET CASPER WY 82601 DIRECTOR 1.00 2250 0 0 THERESA A ELLBOGEN 903 8TH STREET BOULDER CO 80302 DIRECTOR 1.00 1250 0 0 JAMES GARLAND PO BOX 1670 LARAMIE WY 82070 DIRECTOR 1.00 12250 0 0 NONE NONE N/A 29000058 7897895 3214751 40112704 40112704 601691 39511013 1975551 1975551 66671 66671 1908880 1908880 1908880 3913106 3913106 3913106 1908880 165046 390544 192083 733947 1481620 3913106 1908880 2004226 3485846 0 165046 3320800 390544 192083 733947 2004226 X REBECCA STEINHOFF PO BOX 253 LARAMIE WY 82073 ELLBOGENFOUNDATION.WY@GMAIL.COM AMERICAN RED CROSS PO BOX 586 CHEYENNE WY 82003 501(C)(3) GENERAL SUPPORT 10000 ATTENTION HOMES 1440 PINE STREET ST B BOULDER CO 80304 501(C)(3) GENERAL SUPPORT 2500 BRIDGE HOUSE 5345 ARAPAHOE 5 BOULDER CO 80303 501(C)(3) COVID SUPPORT 5000 BUILD MOTHERS BUILD THE WORLD PO BOX 55 LARAMIE WY 82073 501(C)(3) GENERAL SUPPORT 7500 CASPER NATRONA COUNTY PUBLIC HEALTH 475 SOUTH SPRUCE CASPER WY 82601 501(C)(3) COVID SUPPORT 25000 CATHEDRAL HOME FOR CHILDREN 4989 N 3RD STREET LARAMIE WY 82072 501(C)(3) COVID RELIEF 5000 CATHEDRAL HOME FOR CHILDREN 4989 N 3RD STREET LARAMIE WY 82072 501(C)(3) GENERAL SUPPORT 140000 CENTRAL WYOMING RESCUE MISSIONS PO BOX 2030 CASPER WY 82602 501(C)(3) COVID 10000 CHIEF THEATRE PO BOX 776121 STEAMBOAT SPRINGS CO 80477 501(C)(3) GENERAL SUPPORT 3500 CLIMB WYOMING 1001 WEST 31ST STREET CHEYENNE WY 82001 501(C)(3) GENERAL SUPPORT 15000 CRAIG INTERFAITH FOODBANK 517 BREEZE STREET CRAIG CO 81625 501(C)(3) GENERAL SUPPORT 3000 EXPONENT PHILANTHROPY PO BOX 65607 WASHINGTON DC 200355607 NONE 501(C)(3) GENERAL SUPPORT 5000 FAMILY PROMISE OF ALBANY COUNTY PO BOX 1859 LARAMIE WY 82073 501(C)(3) GENERAL SUPPORT 10000 FAMILY PROMISE 2950 SPRUCE DR CHEYENNE WY 82001 501(C)(3) COVID RELIEF 5000 FOOD BANK OF LARIMER COUNTY 5706 WRIGHT DRIVE LOVELAND CO 80538 501(C)(3) GENERAL SUPPORT 5000 FREMONT CO SCHOOL DISTRICT 6 PO BOX 10 PAVILLION WY 82523 NONE 501(C)(3) COMMUNITY HEALTH CENTER 15000 FRIENDS OF THE YAMPA PO BOX 771654 STEAMBOAT SPRINGS CO 80477 501(C)(3) GENERAL SUPPORT 3500 FUND FOR TEACHERS 55 WAUGH DR STE 603 HOUSTON TX 770075834 501(C)(3) GENERAL SUPPORT 2736 GREATER WYOMING BIG BROTHERS BIG SI 1010 S 6TH STREET LARAMIE WY 82070 NONE 501(C)(3) DINE & DISCOVER 5000 INTERFAITH 710 EAST GARFIELD 127 LARAMIE WY 82070 NONE 501(C)(3) COVID RELIEF 20000 IMPACT ON EDUCATION 721 FRONT STREET STE A LOUISVILLE CO 80027 501(C)(3) COVID RELIEF 5000 LARAMIE COUNTY COMM COLL FND 1400 E COLLEGE DRIVE CHEYENNE WY 82007 NONE 501(C)(3) GENERAL SUPPORT 200000 LAKE COMMUNITY FUND PO BOX 477 LEADVILLE CO 80461 501(C)(3) GENERAL & COVID RELIEF 10000 LEADERSHIP WYOMING 350 BIG HORN RD CASPER WY 82601 501(C)(3) GENERAL SUPPORT 3000 LEAP INTO LEADERSHIP PO BOX 882 RIVERTON WY 82501 501(C)(3) GOLD SPONSORSHIP 2500 MEALS ON WHEELS CHEYENNE 2015 SOUTH GREELY HWY CHEYENNE WY 82007 501(C)(3) GENERAL SUPPORT & COVID 7500 MEALS ON WHEELS OF BOULDER 3701 CANFIELD STREET BOULDER CO 80301 501(C)(3) GENERAL SUPPORT 2500 MERCER 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false false false false false false false false false false CPA GROUP OF LARAMIE LLC 40713 20356 20356 OPPENHEIMER 25116 (ST COVERED) PURCHASE 4841417 4810552 30865 OPPENHEIMER 25116 (LT COVERED) PURCHASE 5784147 5613248 170899 OPPENHEIMER 15232 (ST COVERED) PURCHASE 534053 663036 -128983 OPPENHEIMER 15232 (LT COVERED) PURCHASE 1929025 1970836 -41811 VANGUARD ST CORP BOND - OPP 25116 ETF BONDS - OPP 15232 1273659 2045244 OPPENHEIMER - STOCK 19020477 23288302 XANTHUS - 2033617 2184266 FURNITURE & FIXTURES 8375 8375 8375 BUILDINGS 8239325 817321 7422004 8398595 LAND 1429541 1429541 1457147 PRECIOUS METALS AT COST 2985819 3942993 HOLLAND & HART LLP 230 230 PLE - FOR MCCOLLUM PROP 2500 2500 ROYALTY INTERESTS 1098003 1098003 757690 DUE FROM OTHERS 76415 76415 PREPAID EXCISE TAXES 187547 187547 N/D INVESTMENT FEES 82236 BOOK / TAX RETNR DIFFERENCE 205134 REAL ESTATE HOLDINGS INVESTMENT DEPRECIATION 395221 395221 EXPENSES MEMBERSHIPS 1000 500 500 OFFICE EXPENSE 3234 1617 1617 BANK CHARGES 141 INSURANCE EXPENSE - PHILADELP 2250 1125 1125 MISC. EXPENSE 118 ROYALTY DEDUCTIONS 20522 20522 BANK CHARGE - GRANT RELATED 25 25 CONFERENCE - GRANT RELATED 350 350 REAL ESTATE - CLOSING RELATED 650 650 INVESTMENT COMMISSION EXP 11294 11294 GROSS ROYALTIES 253725 253725 EPM ROYALTY DISTRIBUTION 3663000 3663000 REIMBURSED EXPENSES 761 761 UNCATEGORIZED INCOME 298 298 ADVANTAGE ADVISORS XANTHUS 29969 ADVANTAGE ADVISORS XANTHUS UB 3648 INCOME TAX CR ELECT ADJ 67547 PAYROLL LIABILITIES 7230 RETIREMENT PAYABLE 391 2158 OUTSIDE SERVICES 13486 10877 2609 GRANT RELATED - OUTSIDE SERVICES 22100 500 21600 REAL ESTATE TAXES 479 479 ALL ABOARD WYOMING LLC 1273 N 15TH STREET STE 121 LARAMIE WY 82073 830355691 NET PROFITS INTEREST - RENTAL 582071 582071