2024-05-14T16:25:17-05:00 2023-12-31 204210510 AYCOCK & COMPANY LLP 1885 ST JAMES PLACE SUITE 1050 HOUSTON TX 77056 990PF 2023-01-01 810778515 WALTER AND LEILA MISCHER FAMILY FOUNDATI WALT 7138027900 3737 BUFFALO SPEEDWAY STE 200 HOUSTON TX 770983747 WALTER MISCHER JR PRESIDENT 7138027900 2024-05-07 1 WALTER MISCHER JR 999009999 1 THOMAS CHEN CPA P00576797 7132753700 2024-05-07 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X 4522038 X X 174415 174415 -30206 1747981 0 144209 174415 0 0 0 25978 12989 12989 2535 1268 1268 17600 17600 0 2842 842 0 48955 32699 14257 336093 336093 385048 32699 350350 -240839 141716 3229799 2996518 2996518 1293036 1282084 1522126 0 3394 3394 4522835 4281996 4522038 0 0 X 0 0 0 0 4522835 4281996 4522835 4281996 4522835 4281996 4522835 -240839 0 4281996 0 4281996 HOUSTON TRUST COMPANY #1061 2023-01-01 2023-12-31 38111 53945 -15834 -15834 HOUSTON TRUST COMPANY #1061 2023-01-01 2023-12-31 42299 58082 -15783 -15783 HOUSTON TRUST COMPANY #1061 2023-01-01 2023-12-31 1498561 1498561 0 0 CHARLES SCHWAB #2218 2023-01-01 2023-12-31 43125 37936 5189 5189 CHARLES SCHWAB #2218 2023-01-01 2023-12-31 33330 35047 -1717 -1717 CHARLES SCHWAB #8218 2023-01-01 2023-12-31 13386 13841 -455 -455 CHARLES SCHWAB #8218 2023-01-01 2023-12-31 14139 14046 93 93 CHARLES SCHWAB #9028 2023-01-01 2023-12-31 14107 17766 -3659 -3659 CHARLES SCHWAB #9028 2023-01-01 2023-12-31 50728 48963 1765 1765 CAPITAL GAINS DIVIDENDS P 195 195 195 -30206 1970 0 1970 0 1970 1559 0 0 0 1559 X 0 411 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A WALTER M MISCHER JR 7138027900 4605 POST OAK PLACE STE 265 HOUSTON TX 77027 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WALTER M MISCHER JR 4605 POST OAK PLACE STE 265 HOUSTON TX 77027 PRESIDENT & DIRECTOR 1.00 0 0 0 LEILA W MISCHER 4605 POST OAK PLACE STE 265 HOUSTON TX 77027 VP, SECRETARY & DIRECTOR 1.00 0 0 0 LAWSON W MISCHER 4605 POST OAK PLACE STE 265 HOUSTON TX 77027 DIRECTOR 1.00 0 0 0 MORGAN M WARTH 4605 POST OAK PLACE STE 265 HOUSTON TX 77027 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 1362530 3066430 0 4428960 0 0 4428960 66434 4362526 218126 218126 1970 1970 216156 0 216156 0 216156 350350 0 350350 216156 157398 0 9414 10453 4040 23907 350350 157398 0 0 192952 0 23204 23204 703 0 0 0 0 0 0 0 703 703 WALTER M MISCHER JR LEILA W MISCHER X HOPE AND HEALING CENTER & INSTITUTE 717 SAGE ROAD HOUSTON TX 77056 NONE PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 301093 ST MARTIN'S EPISCOPAL CHURCH 717 SAGE ROAD HOUSTON TX 77056 NONE PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 20000 THE SALVATION ARMY 1500 AUSTIN STREET HOUSTON TX 77002 NONE PUBLIC CHARITY GENERAL CHARITABLE PURPOSE 15000 336093 0 14 174415 18 -30206 0 144209 0 144209 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 2535 1268 1268 SECURITIES - HOUSTON TRUST COMPANY #1061 503016 606071 SECURITIES - CHARLES SCHWAB #8218 196910 202173 SECURITIES - CHARLES SCHWAB #2218 208442 235786 SECURITIES - CHARLES SCHWAB #9028 373716 478096 LEGAL FEES 25978 12989 12989 DIVIDEND RECEIVABLE 3394 3394 INVESTMENT MANAGEMENT FEE 17600 17600 0 FOREIGN TAX 842 842 0 FEDERAL INCOME TAX 2000 0 0