2024-05-09T13:13:23-07:00 2023-12-31 825087389 Total Tax Services 2725 Jefferson Street Suite 8A Carlsbad CA 92008 990PF 2023-01-01 731528918 The Hocker Foundation HOCK 7604385503 PO Box 7292 Rancho Santa Fe CA 92067 Pamela Schulte Trustee 2024-05-07 true Pamela Schulte 999009999 true Matthew Mason EA P00890744 7607209917 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 983874 X X 221 221 221 12400 12400 12400 -1902 41184 129797 129797 140516 142418 12621 71760 5820 5820 4594 4594 1288 1288 19718 103180 11702 0 50000 50000 153180 11702 50000 -12664 130716 12621 157343 92985 92985 402581 427785 427785 800000 463104 463104 1359924 983874 983874 0 X 1359924 983874 1359924 983874 1359924 983874 1359924 -12664 3169 1350429 366555 983874 92 Vanguard Short Term Bond P 2016-09-22 2023-05-12 7056 7433 -377 -377 99 Vanguard Short Term Bond P 2018-01-10 2023-05-12 7593 7815 -222 -222 172 Vanguard Short Term Bond P 2018-02-01 2023-05-12 13191 13519 -328 -328 51 Vanguard Short Term Bond P 2020-01-13 2023-05-12 3911 4115 -204 -204 88 Vanguard Short Term Bond P 2020-07-21 2023-05-12 6749 7319 -570 -570 35 Vanguard Short Term Bond P 2021-03-02 2023-05-12 2684 2885 -201 -201 -1902 1817 1817 1817 3500 3500 1683 1683 false false false false false true true false true true true false false false false true N/A Pamela Schulte 7604385503 PO Box 7292 Rancho Santa Fe CA 92067 false false false false false false false false false false false false false false false false false false false false false false John Gould 7961 Norton W Hollywood CA 90046 Trustee 0.00 5760 Pamela Schulte 7041 Partridge Place Carlsbad CA 92011 Trustee 0.00 66000 NONE NONE 0 0 0 0 0 0 0 0 0 1817 1817 1817 1817 0 50000 50000 0 50000 50000 50000 0 50000 100000 0 100000 50000 50000 X Oklahoma Medical Research Foundation 825 NE 13th Street Oklahoma City OK 73194 Exempt General Support 50000 50000 14 221 14 12400 211110 58134 15 71663 -1902 58134 71663 10719 140516 false false false false false false false false false false Accounting Fees 5820 5820 0 0 Oil and Gas Properties AT COST 463104 463104 Federal Taxes Paid 29659 Re-evaluation of Oil & Gas Properties FMV 336896 Depletion 19470 PO Box Rental 248 Other Investment Income 129797 Unrealized Gains on Investments 3169 Management Fees 4594 4594 0 0 Department of Justice 100 100 State Taxes 1188 1188