2019-05-07T14:23:57-05:00 2018-12-31 263195732 CONNOR MCMILLON MITCHELL & SHENNUM PLLC 801 S FILLMORE ST STE 600 AMARILLO TX 79101 990PF 2018-01-01 756281596 CJ AND SYBLE FOWLSTON CHARITABLE TRUST CJAN 8063557640 PO BOX 51259 AMARILLO TX 791241259 J MICHAEL CONNOR TRUSTEE 8063557640 2019-05-06 true J MICHAEL CONNOR P00005727 8063736661 2019-05-06 66.76.17.210 2019-05-07 14:23:57 CD P BD7687B2B8A21DB65EB73E81170DFFE6B011420B D21D676A57CCEA87D7981B48F47CED03DC1D6807 2018 2019-02-21 02:37:17Z X 5749819 X X 75534 67426 90296 90296 46618 424823 46618 142519 141904 354967 346244 72000 70355 46800 25200 21395 16167 16545 4850 18993 14856 14909 22080 3159 149 6300 6156 4095 2205 10518 8624 8647 1870 151286 119317 91145 34125 244050 244050 395336 119317 91145 278175 -40369 226927 1 2224895 2078117 2063682 8210 3709 8210 8210 47 47 47 2824457 2950039 3209607 238171 238171 467829 11499 11055 674 444 444 5291954 5275028 5749819 1593 1593 X 5291954 5273435 5291954 5273435 5291954 5275028 5291954 -40369 21850 5273435 5273435 GENERAL ELECTRIC CAPITAL CORP(1,000) P 2017-11-15 2018-03-01 25000 25057 -57 -57 BAR HARBOR BK & TR CO CD(245,000) P 2016-06-23 2018-12-28 245000 245000 NEWMARK GROUP INC (.550 SH) P 2017-02-08 2018-12-12 5 5 ALLERGAN PLC SHS (229.645 SH) P 2017-02-08 2018-06-18 38992 55753 -16761 -16761 FREEPORT-MCMORAN INC (5,941 SH) P 2018-01-09 111980 52390 59590 59590 46618 -57 false 325926 6251329 0.052137 137411 5822282 0.023601 360396 6568799 0.054865 437417 7384308 0.059236 394210 6917738 0.056985 0.246824 0.049365 5997908 296087 2269 298356 278175 4539 4539 4539 9700 9700 5161 5161 false false false false false false false true true TX true false false false false true N/A MIKE CONNOR 8063557640 PO BOX 51259 AMARILLO TX 791241259 false false false false true false false false false false true true false false false false false false false false false false false J MICHAEL CONNOR PO BOX 51259 AMARILLO TX 791241259 TRUSTEE 35.00 72000 0 0 NONE NONE NOT APPLICABLE - ENTITY IS A GRANT MAKING ENTITY ONLY. ADDITIONALLY, THERE IS NO SIGNIFICANT INVOLVEMENT IN ANY GRANT PROGRAMS. N/A 4429705 1273977 385565 6089247 6089247 91339 5997908 299895 299895 4539 4539 295356 295356 295356 278175 278175 278175 295356 28725 37710 48988 115423 278175 278175 17181 17181 98242 0 98242 11544 37710 48988 MIKE CONNOR PO BOX 51259 AMARILLO TX 791241259 8063557640 WRITTEN REQUESTS BY 501(C)(3) ORGANIZATIONS STATING NEED & USE OF FUNDS. NO DEADLINE. NOTICE OF APPROVAL OR REJECTION USUALLY SENT QUARTERLY. LIMITED TO ORGANIZATIONS LOCATED WITHIN THE TOP 20 COUNTIES OF THE TEXAS PANHANDLE EXEMPT UNDER IRC SEC. 501(C)(3). 100 CLUB OF TEXAS PANHANDLE PO BOX 589 AMARILLO TX 79105 NONE PC CAPITAL 2500 ADVO COMPANIES INC 5241 S WASHINGTON ST AMARILLO TX 79110 NONE PC OPERATIONS 10000 AMARILLO AREA CASA INC PO BOX 691 AMARILLO TX 79105 NONE PC OPERATIONS 5000 AMARILLO AREA ROTARY BASEBALL LEAGU PO BOX 20116 AMARILLO TX 79114 NONE PC OPERATIONS 10000 AMARILLO COLLEGE CRIMINAL JUSTICE PO BOX 447 AMARILLO TX 79178 NONE PC OPERATIONS 1000 AMARILLO LITTLE THEATRE 2019 CIVIC CIRCLE AMARILLO TX 79109 NONE PC OPERATIONS 10000 AMARILLO RECOVERY-ALCOHOL & DRUGS 1703 S AVONDALE AMARILLO TX 79106 NONE PC OPERATIONS 10000 BOYS & GIRLS CLUBS OF AMARILLO 1923 S LINCOLN ST AMARILLO TX 79109 NONE PC OPERATIONS 5000 CHILDREN'S MIRACLE NETWORK 1600 WALLACE BLVD AMARILLO TX 79106 NONE PC OPERATIONS 10000 DONLEY COUNTY SENIOR CITIZENS 115 E 4TH STREET CLARENDON TX 79226 NONE PC OPERATIONS 3500 FAITH CITY MISSION 401 SE 2ND AMARILLO TX 79101 NONE PC OPERATIONS 10000 FAMILY SUPPORT SERVICES 1001 S POLK AMARILLO TX 79101 NONE PC OPERATIONS 5000 HANSFORD COUNTY LIBRARY 122 MAIN STREET SPEARMAN TX 79081 NONE PC OPERATIONS 5000 HARRINGTON CANCER CENTER 1500 WALLACE BLVD AMARILLO TX 79106 NONE PC OPERATIONS 1000 HEAL THE CITY PO BOX 2556 AMARILLO TX 79105 NONE PC OPERATIONS 5000 HIGH PLAINS FOOD BANK PO BOX 31803 AMARILLO TX 79120 NONE PC OPERATIONS 20000 HIGH PLAINS PUBLIC RADIO 104 SW 6TH AVE SUITE B-4 AMARILLO TX 79101 NONE PC OPERATIONS 5000 HIGH PLAINS HELPING HANDS 614 WEATHERLY STREET BORGER TX 79007 NONE PC OPERATIONS 5000 INTERFAITH CAMPAIGN FOR HOMELESS 801 S FILLMORE SUITE 700 AMARILLO TX 79101 NONE PC OPERATIONS 2500 LONE STAR BALLET 3218 HOBBS AMARILLO TX 79109 NONE PC OPERATIONS 10000 MAKE-A-WISH FOUNDATION 1600 S COULTER AMARILLO TX 79106 NONE PC OPERATIONS 5000 O'LAUGHLIN CENTER OF SPEARMAN 502 S BRANDT ST SPEARMAN TX 79081 NONE PC OPERATIONS 10000 PANHANDLE PBS 2408 S JACKSON ST AMARILLO TX 79109 NONE PC OPERATIONS 4250 PANHANDLE PLAINS HISTORICAL SOCIETY WTAMU BOX 60967 CANYON TX 79016 NONE PC OPERATIONS 15000 RONALD MCDONALD HOUSE AMARILLO 1501 STREIT DRIVE AMARILLO TX 79106 NONE PC CAPITAL 8300 SALVATION ARMY 400 S HARRISON ST AMARILLO TX 79101 NONE PC CAPITAL 5000 TEXAS RAMP PROJECT PO BOX 832065 AMARILLO TX 75083 NONE PC OPERATIONS 10000 THE BRIDGE 804 QUAIL CREEK DRIVE AMARILLO TX 79124 NONE PC CAPITAL 8500 THE CHILDREN'S HOME 3400 S BOWIE AMARILLO TX 79109 NONE PC OPERATIONS 10000 TURN CENTER 1250 WALLACE BLVD AMARILLO TX 79106 NONE PC CAPITAL 10000 WESLEY COMMUNITY CENTER 1615 S ROBERTS AMARILLO TX 79102 NONE PC OPERATIONS 10000 WINDOW ON A WIDER WORLD 500 S BUCHANAN AMARILLO TX 79105 NONE PC OPERATIONS 5000 YOUNG LIFE OF AMARILLO 620 S TAYLOR SUITE 1 AMARILLO TX 79101 NONE PC OPERATIONS 2500 YOUTH SUCCESS PROJECT PO BOX 10243 AMARILLO TX 79116 NONE PC OPERATIONS 5000 244050 14 75534 14 90296 211110 615 15 141904 14 46618 615 354352 354967 false false false false false false false false false false CMMS PLLC 21395 16167 16545 4850 OFFICE FURNITURE 1995-07-01 9277 9277 200DB 7.0000 OFFICE FURNITURE 1997-07-01 282 282 200DB 7.0000 OFFICE FURNITURE 2016-07-01 1104 766 200DB 7.0000 97 62 63 COMPUTER ROUTER 2017-01-11 836 502 200DB 5.0000 133 84 86 SAN JUAN BASIN ROYALTY TRUST(20,040) 141533 96192 PERMIAN BASIN ROYALTY TRUST (4,040) 19759 23836 SABINE ROYALTY TRUST (1,000) 11250 37280 ONEOK INC NEW (7,200) 9537 388440 LL&E ROYALTY TRUST (2,500) 7364 INTERNATIONAL PAPER CO (1,600) 54259 64576 AT&T INC (3,000) 115042 85620 AMERICAN ELECTRIC POWER INC (500) 16463 37370 LORD ABBETT BOND BOND DEB FD (38398) 306003 286830 INVESCO SR INCOME TR (5,000) 49758 19550 INVESCO MUNI INCOME OPP TRST (7,416) 56179 51615 COMCAST CORP(NEW) CLASS A (2,910) 31223 99086 CENOVUS ENERGY INC (8,200) 29178 57679 FREEPORT MCMORAN INC (0) ABBVIE INC (200) 12255 18438 ALTRIA GROUP INC (500) 31447 24695 BGC PARTNERS INC (4,500) 31088 23265 CISCO SYSTEMS INC (800) 24910 34664 CONSOLIDATED COMM HLDGS INC (1,150) 23309 11362 COVANTA HLDG CORP (1,800) 22202 24156 CUBESMART REIT (1,050) 24690 30124 EXXON MOBIL CORP (200) 15580 13638 GENERAL ELECTRIC CO (500) 12051 3785 INTERNATIONAL BUSINESS MACHINES(160) 24633 18187 QUALCOMM INC (450) 24727 25610 STORE CAP CORP REIT (2,150) 50146 60867 TARGET CORP (900) 49352 59481 VERIZON COMMUNICATIONS INC (550) 24283 30921 SEAGATE TECHNOLOGY PLC SHS (660) 24793 25469 ALCENTRA CAP CORP (3,800) 50481 24586 FIDUS INVT CORP (3,000) 50165 35070 LORD ABBETT FLOATING RATE FD(10,811) 100006 94054 LORD ABBETT HIGH YIELD FD (13,123) 100006 90420 ABBVIE INC NTS (50,000) 48441 46339 THE ALLSTATE CORP NTS (50,000) 57158 56762 BROOKFIELD ASSET MANAGEMENT (50,000) 50630 48787 COMCAST CORP NTS (50,000) 67300 61484 CONSOLIDATED EDISON CO OF NY(50,000) 57003 54964 E.I. DU PONT DE NEMOURS & CO(50,000) 58680 64478 ENTERGY NEW ORLEANS INC (4,000) 100078 100000 GENERAL ELECTRIC CAPITAL CORP(0) GENERAL ELECTRIC CO MTN (50,000) 55800 41657 GOLDMAN SACHS GROUP INC (50,000) 55941 50640 JPMORGAN CHASE & CO (3,800) 99587 97052 LAZARD GROUP (50,000) 49402 47024 NEXTERA ENERGY CAPITAL HLDGS (4,000) 101822 91600 ORACLE CORP (50,000) 52546 50189 CONOCOPHILLIPS NTS 7% (50,000) 61427 61086 PUBLIC STORAGE (4,300) 105053 92631 SOUTHERN CO (2,915) 69389 63576 WELLS FARGO & CO (4,100) 101542 94505 ALLERGAN PLC (0) FORD MTR COMPANY (1,000) 10551 7650 GENERAL MLS INC (500) 24009 19470 MACYS INC (1,000) 30842 29780 NEWMARK GROUP INC (2,087) 18526 16738 OCCIDENTAL PETE CORP (375) 25179 23017 PHILIP MORRIS INTL INC (500) 41774 33380 PRUDENTIAL FINL INC (300) 25172 24465 CALL: TARGET CORP (-9) VODAFONE GROUP PLC (500) 13681 9640 ENTERGY LOUISIANA LLC 4.875% (1,120) 24834 25827 OIL & GAS MINERAL INTERESTS FMV 131616 376731 INVESCO MUNI INCOME FD CLASS Y (1742 FMV 23828 22559 NUVEEN MUNICIPAL CREDIT INC FD(1923) FMV 29906 25807 INVESCO QUALITY MUNI INC (3,800) FMV 52725 42636 MISCELLANEOUS ASSETS FMV 96 96 OFFICE FURNITURE/EQUIPMENT 11499 11055 444 444 EXPENSES INSURANCE 3000 1905 1950 1050 MISCELLANEOUS 214 214 214 OFFICE SUPPLIES 73 46 47 25 LEASE OPERATING EXPENSES 720 720 UTILITIES & TELEPHONE 2272 2220 1477 795 MISC EXPENSE - ROYALTIES 3350 3350 3350 ROYALTY ADMIN EXPENSE 889 889 889 OIL & GAS ROYALTIES 141304 141304 OIL & GAS WORKING INTEREST 615 LEASE BONUS INCOME 600 600 PERCENTAGE DEPLETION 18837 COST DEPLETION 3013 OIL & GAS PRODUCTION TAXES 8700 8647 8700 AD VALOREM TAXES 5959 5959 5959 EXCISE TAXES 4084 FOREIGN TAXES PAID 189 189 189 OKLAHOMA STATE INCOME TAX 61 61 61