2025-05-08T11:23:23-05:00 2024-12-31 746039142 ESTATE OF THOMAS O'CONNOR 201 E SANTA ROSA VICTORIA TX 77901 990PF 2024-01-01 742527227 THE O'CONNOR & HEWITT FOUNDATION OCON 3615786271 P O BOX 400 VICTORIA TX 779020400 MARY AUSTIN HEWITT PRESIDENT 3615786271 2025-05-08 1 1 EARL T FALES CPA P00145032 3615786271 2024 2025-03-06 01:10:19Z X 49428868 X 676657 13121 13121 456832 456832 140401 3565161 145359 81 81 1287092 615393 77107 7711 69396 5899 590 5309 196121 196121 0 14379 8790 0 31 3 856 85 771 301 30 271 294694 213330 75747 1840000 1840000 2134694 213330 1915747 -847602 402063 1237010 497377 497377 14375 14964 14375 14375 0 364214 368606 25566159 25471038 48113999 826800 450358 434511 9076 9076 31 0 0 27644964 26797362 49428868 0 0 X 0 0 0 0 27644964 26797362 27644964 26797362 27644964 26797362 27644964 -847602 0 26797362 0 26797362 PUBLICLY TRADED SECURITIES P 3559798 3409370 150428 150428 PUBLICLY TRADED SECURITIES D 5363 10432 -5069 -5069 145359 5589 0 5589 0 5589 19964 0 0 0 19964 0 14375 14375 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 1 0 0 1 NONE MARY KAY JANSSEN 3615786271 201 E SANTA ROSA VICTORIA TX 77901 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 MARY AUSTIN HEWITT P O BOX 400 VICTORIA TX 779020400 PRESIDENT/DIRECTOR 1.00 0 0 0 DENNIS O'CONNOR HEWITT P O BOX 400 VICTORIA TX 779020400 VICE-PRESIDENT/DIRECTOR 1.00 0 0 0 AMY MIORI P O BOX 400 VICTORIA TX 779020400 SECRETARY/TREASURER/DIRECTOR 1.00 0 0 0 ELLEN H SANDERS P O BOX 400 VICTORIA TX 779020400 EXECUTIVE DIRECTOR 30.00 77107 5899 0 BLAND PROCTOR P O BOX 400 VICTORIA TX 779020400 ASSISTANT SECRETARY 1.00 0 0 0 MARY KAY JANSSEN P O BOX 400 VICTORIA TX 779020400 ASSISTANT TREASURER 3.00 0 0 0 NONE 0 SATHER FINANCIAL GROUP INC 120 E CONSTITUTION ST VICTORIA TX 77901 INVESTMENT ADVISOR FEE 196084 0 NONE 0 NONE 0 0 0 47191296 785766 0 47977062 0 0 47977062 1827250 46149812 2307491 2307491 5589 5589 2301902 0 2301902 0 2301902 1915747 0 1915747 2301902 1827250 0 0 1915747 1827250 0 0 88497 0 0 0 0 0 0 0 0 2213405 0 0 0 ELLEN H SANDERS P O BOX 400 VICTORIA TX 779020400 3615786271 APPLICATIONS SHOULD BE IN WRITING, INCLUDE A RESUME OF ACTIVITIES AND A SPECIFIC DOLLAR AMOUNT REQUEST. NONE GENERALLY LIMITED TO RELIGIOUS AND CHARITABLE ORGANIZATIONS IN THE SOUTH TEXAS AREA. 100 CLUB OF ARANSAS COUNTY P O BOX 727 FULTON TX 78358 N/A PC PROVIDE SUPPORT FOR THE LAW ENFORCEMENT COMMUNITY WITH FUNDS FOR NECESSARY ITEMS 10000 AMERICAN RED CROSS - CROSSROADS CHAPTER 1501 E RED RIVER STE A-1 VICTORIA TX 77901 N/A PC OPERATING FUNDS FOR THE PREVENTION OF HUMAN SUFFERING IN THE FACE OF EMERGENCIES 7000 ARANSAS COUNTY HISTORICAL SOCIETY P O BOX 702 ROCKPORT TX 78381 N/A PC OPERATIONAL SUPPORT 5000 BASTROP COUNTY ANIMAL SHELTER P O BOX 1415 BASTROP TX 78602 N/A PC OPERATING SUPPORT FOR PET SHELTER AND ADOPTION AGENCY 10000 BASTROP OPERA HOUSE P O BOX 691 BASTROP TX 78602 N/A PC OPERATING SUPPORT 5000 BILLY T CATTAN RECOVERY OUTREACH INC 802 E CRESTWOOD VICTORIA TX 77901 N/A PC ROAD TO HOPE CAMPAIGN FOR NEW RECOVERY CENTER TO PROVIDE ACCESS TO LIFESAVING RESIDENTIAL TREATMENT SERVICES IN VICTORIA, TX FOR INDIVIDUALS AND FAMILIES SUFFERING WITH SUBSTANCE USE AND MENTAL HEALTH DISORDERS 30000 BLUEBONNET EQUINE HUMANE SOCIETY INC P O BOX 632 COLLEGE STATION TX 77841 N/A PC OPERATING FUNDS TO EDUCATE OWNERS AND HELP EQUINES IN NEED OF ASSISTANCE 10000 BLUEBONNET YOUTH RANCH P O BOX 90 YOAKUM TX 77995 N/A PC SUPPORT FOR ANNUAL GOLF EVENT AND OPERATING FUNDS FOR THE PREVENTION OF CRUELTY TO CHILDREN 5000 BOY SCOUTS OF AMERICA - SOUTH TEXAS COUNCIL 700 EVERHART ROAD STE A CORPUS CHRISTI TX 78411 N/A PC PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES BY INSTILLING THE VALUES OF THE SCOUT OATH AND LAW 5000 CAT TALES RESCUE TEXAS P O BOX 1497 ROCKPORT TX 78381 N/A PC OPERATIONAL SUPPORT 10000 CHILDREN'S DISCOVERY MUSEUM INC 1205 SAM HOUSTON DRIVE VICTORIA TX 77901 N/A PC OPERATIONAL SUPPORT 10000 CHISHOLM TRAIL HERITAGE MUSEUM P O BOX 866 CUERO TX 77954 N/A PC CAPITAL CAMPAIGN 2500 CHRIST'S KITCHEN P O BOX 3391 VICTORIA TX 77903 N/A PC PROVIDE MEALS FOR THE HUNGRY IN VICTORIA 50000 CHRISTMAS ON THE BEACH 1919 HWY 35 N 27 ROCKPORT TX 78382 N/A PC OPERATING SUPPORT FOR CHRISTMAS LIGHTS DISPLAY 1000 COUNTY OF REFUGIO - DENNIS M O'CONNOR LIBRARY 815 S COMMERCE REFUGIO TX 78377 N/A GOV LIBRARY OPERATIONS 40000 CROSSROADS GUARDIANS OF HOPE P O BOX 686 VICTORIA TX 779020686 N/A PC SUPPORT PROJECT TICKLED PINK 20000 DOROTHY H O'CONNOR PET ADOPTION CENTER PO BOX 400 VICTORIA TX 779020400 N/A POF FUNDING FOR MEMORIAL BENCH AND OPERATING SUPPORT FOR PET SHELTER AND ADOPTION AGENCY 388000 FOOD BANK OF THE GOLDEN CRESCENT P O BOX 5085 VICTORIA TX 77903 N/A PC FUNDING TO FEED THE HUNGRY IN VICTORIA COUNTY 60000 FOUNDATION FIGHTING BLINDNESS INC 6925 OAKLAND MILLS RD 701 COLUMBIA MD 21045 N/A PC SUPPORT OF RESEARCH FOR PREVENTION, TREATMENTS AND VISION RESTORATION FOR DEGENERATIVE RETINAL DISEASES. 5000 FRIENDS OF THE FULTON MANSION P O BOX 1859 FULTON TX 78358 N/A PC PROVIDE SUPPORT FOR THE FULTON MANSION STATE HISTORIC SITE 5000 FRIENDS OF THE HISTORY CENTER FOR ARANSAS COUNTY P O BOX 1859 FULTON TX 78358 N/A PC OPERATIONAL SUPPORT 3000 FULTON VOLUNTEER FIRE DEPARTMENT INC P O BOX 503 FULTON TX 78358 N/A PC VOLUNTEER FIRE DEPARTMENT OPERATIONS 5000 GIRL SCOUTS OF GREATER SOUTH TEXAS 104 W RIVER VICTORIA TX 77901 N/A PC OPERATIONAL SUPPORT 5000 GOLDEN CRESCENT COURT APPOINTED SPECIAL ADVOCATES INC (CASA) P O BOX 1627 VICTORIA TX 779021627 N/A PC OPERATING FUNDS FOR THE PREVENTION OF CRUELTY TO CHILDREN 25000 GOLDEN CRESCENT HABITAT FOR HUMANITY 4103 N NAVARRO ST VICTORIA TX 77901 N/A PC OPERATING FUNDS DESIGNATED FOR VICTORIA COUNTY 30000 GULF BEND CENTER 6502 NURSERY DRIVE SUITE 100 VICTORIA TX 77904 N/A PC OPERATIONAL SUPPORT FOR THE WELLNESS COMMUNITY HOUSING PROGRAM 50000 HOPE OF SOUTH TEXAS INC - CHILD ADVOCACY CENTER P O BOX 3651 VICTORIA TX 77903 N/A PC OPERATIONAL SUPPORT FOR THE MISSION TO REDUCE THE TRAUMA OF CHILD ABUSE BY ASSISTING IN THE INVESTIGATION, ASSESSMENT, PROSECUTION, AND ONGOING TREATMENT. 5000 HOSPICE OF SOUTH TEXAS INC 605 E LOCUST VICTORIA TX 77901 N/A PC OPERATIONAL SUPPORT - ASSISTANCE TO THE TERMINALLY ILL 10000 HUMANE SOCIETY & ADOPTION CENTER OF ROCKPORT-FULTON PO BOX 1502 FULTON TX 78358 N/A PC OPERATING SUPPORT FOR PET SHELTER AND ADOPTION AGENCYUNDERWRITING OF ANNUAL FUNDRAISING GALA 2000 INEZ VOLUNTEER FIRE DEPARTMENT P O BOX 427 INEZ TX 77968 N/A PC VOLUNTEER FIRE DEPARTMENT OPERATIONS 5000 JUNIOR LEAGUE OF VICTORIA TX INC 202 N MAIN STREET VICTORIA TX 77901 N/A PC UNDERWRITING OF ANNUAL CHARITY BALL 5000 KATHRYN O'CONNOR FOUNDATION P O BOX 400 VICTORIA TX 779020400 N/A PF FUNDING FOR THE OPERATIONS AND REPAIRS OF ST. DENNIS CHURCH 25000 LAMAR VOLUNTEER FIRE DEPARTMENT INC P O BOX 294 FULTON TX 78358 N/A PC VOLUNTEER FIRE DEPARTMENT OPERATIONS 2000 MEALS ON WHEELS SOUTH TEXAS 603 E MURRAY ST VICTORIA TX 77901 N/A PC OPERATIONAL SUPPORT TO PROVIDE NUTRITION THAT SUPPORTS INDEPENDENT LIVING FOR SENIORS 100000 MID-COAST FAMILY SERVICES 2010 N NAVARRO SUITE A VICTORIA TX 77901 N/A PC PREVENT HOMELESSNESS, FAMILY VIOLENCE & SEXUAL ASSAULT 25000 MIDCOAST CONSTRUCTION ACADEMY 1408 N BEN JORDAN VICTORIA TX 77901 N/A PC FUNDING TO SUPPORT BUILDING EXPANSION AND TO PROMOTE AND EDUCATE STUDENTS AND JOBSEEKERS ABOUT THE CONSTRUCTION INDUSTRY AND DEVELOP SKILLED LABOR THROUGH PRE-APPRENTICESHIPS AND APPRENTICESHIPS. 30000 MORGAN'S WONDERLAND 5210 THOUSAND OAKS DR STE 1318 SAN ANTONIO TX 78233 N/A PC FUNDING TO ACHIEVE MISSION OF INCLUSION: BRINGING TOGETHER THOSE WITH & WITHOUT DISABILITIES FOR FUN AND A BETTER UNDERSTANDING OF ONE ANOTHER IN A COLORFUL & NON-JUDGMENTAL ATMOSPHERE. 25000 PERPETUAL HELP HOME INC P O BOX 276 VICTORIA TX 77902 N/A PC PROVIDE FUNDS TO PROVIDE STABLE TRANSITIONAL HOUSING TO WOMEN AS THEY MAKE POSITIVE LIFE CHANGES 8000 PET ADOPTIONS OF CUERO INC 407 US HIGHWAY 183 SOUTH CUERO TX 77954 N/A PC SUPPORT OF SHELTER OPERATIONS 5000 PRESBYTERIAN DAY SCHOOL 2408 N NAVARRO VICTORIA TX 77901 N/A PC OPERATIONAL SUPPORT FOR EARLY CHILDHOOD EDUCATION 10000 PRESIDIO LA BAHIA FOUNDATION P O BOX 57 GOLIAD TX 77963 N/A PC MUSEUM OPERATIONS 5000 PROMISE POINTE P O BOX 2293 VICTORIA TX 77902 N/A PC FUNDING TO HELP BUILD TINY HOME COTTAGES TO HELP END HOMELESSNESS THROUGH COMMUNITY 10000 REFUGIO COUNTY ELDERLY SERVICES P O BOX 193 REFUGIO TX 78377 N/A GOV OPERATIONAL SUPPORT 10000 REFUGIO VOLUNTEER FIRE DEPARTMENT P O BOX 398 REFUGIO TX 78377 N/A PC VOLUNTEER FIRE DEPARTMENT OPERATIONS 5000 ROCKPORT CENTER FOR THE ARTS (ROCKPORT ART ASSOCIATION INC) 106 S AUSTIN ST ROCKPORT TX 78382 N/A PC FUNDING FOR GENERAL OPERATIONS AND UNDERWRITING OF ANNUAL ART GALA 5000 ROCKPORT VOLUNTEER FIRE DEPARTMENT INC P O BOX 1325 ROCKPORT TX 78381 N/A PC VOLUNTEER FIRE DEPARTMENT OPERATIONS 5000 SALVATION ARMY P O BOX 3045 VICTORIA TX 779033045 N/A PC FUNDING TO HELP MEET HUMAN NEEDS AND SUPPORT FOR ANNUAL DINNER EVENT. 60000 SOUTH TEXAS ZOOLOGICAL SOCIETY - THE TEXAS ZOO 110 MEMORIAL DRIVE VICTORIA TX 77901 N/A PC SUPPORT FOR TRANSFORMATION EXPANSION AND ZOO OPERATIONS. 37000 ST JOSEPH HIGH SCHOOL 110 E RED RIVER VICTORIA TX 77901 N/A PC JUBILEE FUNDRAISER DONATION FOR OPERATIONAL SUPPORT 5000 ST JOSEPH HIGH SCHOOL 110 E RED RIVER VICTORIA TX 77901 N/A PC SUPPORT FOR SECURITY EXPANSION 135000 TEXAS A&M FOUNDATION - DR BARRETT ENDOWMENT 4461 TAMU COLLEGE STATION TX 778434461 N/A PC SCHOLARSHIPS 2000 TEXAS MARITIME MUSEUM ASSOCIATION INC 1202 NAVIGATION CIRCLE ROCKPORT TX 78382 N/A PC ANNUAL GALA DONATION AND OPERATIONAL SUPPORT 5000 TEXAS STATE HISTORY MUSEUM FOUNDATION P O BOX 12456 AUSTIN TX 78711 N/A PC OPERATIONAL SUPPORT 5000 THE VINE SCHOOL 603 E MESQUITE LN VICTORIA TX 77901 N/A PC FUNDING TO PROVIDE QUALITY EDUCATION TO CHILDREN WITH AUTISM 25000 THEATRE VICTORIA 214 N MAIN STREET VICTORIA TX 77901 N/A PC OPERATIONAL SUPPORT TO PROVIDE THE RESIDENTS OF VICTORIA VARIOUS THEATRICAL PRODUCTIONS 10000 TRINITY EPISCOPAL CHURCH 1501 N GLASS VICTORIA TX 77901 N/A PC OPERATIONS AND OTHER CHARITABLE NEEDS OF THE CHURCH 25000 TRINITY EPISCOPAL SCHOOL 406 W SAN ANTONIO VICTORIA TX 77901 N/A PC CAPITAL CAMPAIGN 200000 UNIVERSITY OF HOUSTON-VICTORIA 3007 N BEN WILSON VICTORIA TX 77901 N/A PC INTERNSHIP PROGRAM 25000 VICTORIA 100 CLUB P O BOX 5176 VICTORIA TX 779035176 N/A PC PROVIDE SUPPORT FOR LAW ENFORCEMENT AND EMERGENCY SERVICES IN THE COMMUNITY 10000 VICTORIA BACH FESTIVAL ASSOCIATION INC P O BOX 1086 VICTORIA TX 77902 N/A PC UNDERWRITING OF OPERATIONS AND ANNUAL FESTIVAL 40000 VICTORIA BALLET THEATRE 204 N MAIN VICTORIA TX 77901 N/A PC OPERATIONAL SUPPORT 3000 VICTORIA COLLEGE FOUNDATION INC 2200 E RED RIVER VICTORIA TX 77901 N/A PC SUPPORT FOR THE MUSEUM OF THE COASTAL BEND'S RANCHING EXPANSION 5000 VICTORIA COLLEGE FOUNDATION INC 2200 E RED RIVER VICTORIA TX 77901 N/A PC FUNDING FOR THE MUSEUM OF THE COASTAL BEND 10000 VICTORIA COLLEGE FOUNDATION INC 2200 E RED RIVER VICTORIA TX 77901 N/A PC ANNUAL FUNDING OF HEWITT ENDOWMENT 50000 VICTORIA COUNTY 4-H 528 WACO CIRCLE VICTORIA TX 77904 N/A PC FUNDING FOR SCHOLARSHIPS AND TO PROVIDE QUALITY EDUCATIONAL OPPORTUNITIES 5000 VICTORIA LIVESTOCK SHOW INC P O BOX 2255 VICTORIA TX 77902 N/A PC SUPPORT FOR AG MECHANIC SHOW 1000 VICTORIA COUNTY MASTER GARDENER ASSOCIATION P O BOX 3822 VICTORIA TX 77903 N/A PC FUNDING TO PROVIDE QUALITY EDUCATIONAL OPPORTUNITIES 1000 VICTORIA COUNTY UNITED WAY INC P O BOX 4031 VICTORIA TX 77903 N/A PC CREATE OPPORTUNITIES FOR A BETTER LIFE FOR VICTORIA COUNTY RESIDENTS 10000 VICTORIA COUNTY VOLUNTEER FIRE DEPARTMENT 25 NORTH HANGAR DRIVE VICTORIA TX 77904 N/A PC OPERATIONAL SUPPORT 5000 VICTORIA FINE ARTS ASSOCIATION INC P O BOX 1393 VICTORIA TX 77902 N/A PC SCHOLARSHIPS AND FINE ARTS OPPORTUNITIES 3000 VICTORIA PRESERVATION INC P O BOX 1486 VICTORIA TX 77902 N/A PC FUNDING TO PRESERVE THE 1940 COUNTY JAIL AND OPERATIONAL SUPPORT 37500 VICTORIA REGIONAL MUSEUM ASSOCIATION INC P O BOX 1776 VICTORIA TX 77902 N/A PC UNDERWRITING OF FUNDRAISING GALA 10000 VICTORIA ROTARY FOUNDATION INC P O BOX 2301 VICTORIA TX 779022301 N/A PC OPERATIONAL SUPPORT 2500 VICTORIA SYMPHONY SOCIETY INC 405 E LOMA VISTA VICTORIA TX 77901 N/A PC FUNDING TO PROVIDE QUALITY EDUCATIONAL OPPORTUNITIES AND PROMOTION OF THE ARTS 10000 WARRIOR'S WEEKEND 3603 MIORI LANE VICTORIA TX 77901 N/A PC SUPPORT FOR ANNUAL VICTORIA WARRIOR'S WEEKEND 7500 YMCA OF THE GOLDEN CRESCENT INC 1806 N NIMITZ VICTORIA TX 77901 N/A PC OPERATIONAL SUPPORT 2000 1840000 0 14 13121 14 456832 14 81 18 140401 0 610435 0 610435 0 0 0 0 0 0 0 0 0 0 X X 1 ROBERT J HEWITT JR ESTATE P O BOX 400 VICTORIA TX 779020400 676657 X NONE 0 MANAGEMENT DEEMS IT APPROPRIATE, FOR INVESTMENT MANAGEMENT PURPOSES, TO HOLD CASH IN THE AMOUNT OF CHARITABLE DISTRIBUTIONS REQUIRED DURING ANY GIVEN YEAR. THE AMOUNT REPORTED AS CASH SO HELD IS EQUAL TO THE FOUNDATION'S UNDISTRIBUTED INCOME FROM THE PRIOR YEAR. LAPTOP 2014-08-28 3892 3892 SL 5.000000000000 0 0 COMPUTER & MONITOR 2014-08-28 4567 4567 SL 5.000000000000 0 0 DESK 2014-10-01 617 586 SL 10.000000000000 31 0 KATHRYN O'CONNOR FOUNDATION P O BOX 400 VICTORIA TX 779020400 2024-11-13 25000 OPERATIONAL SUPPORT - ST. DENNIS CHURCH, TIVOLI, TX. NO REPORTS RECEIVED MONTHLY GRANT FUNDS WERE USED BY THE GRANTEE FOR THE INTENDED PURPOSES. NSTAR ELECTRIC CO 150278 148098 PFIZER INC 99094 97173 SHELL INT'L FIN 100852 89737 UNITEDHEALTH GROUP INC 100134 99503 ACCENTURE PLC 480400 476675 ADOBE INC 1129842 1369170 ALPHABET INC CL C 1874314 3740242 APPLE INC. 166118 1914461 ARISTA NETWORKS INC 404397 1768480 AUTOZONE INC 447087 800500 BERKSHIRE HATHAWAY 2615536 4079520 BLACKROCK INC 171145 507429 BLACKSTONE GROUP INC 92615 344840 BOEING CO 37680 96465 BOOKING HOLDINGS INC 168521 496842 BROOKFIELD ASSET MGMT F 327184 460615 BROOKFIELD CORP 1269347 1723500 BROWN FORMAN CORP 49605 25864 CELANESE CORP 88141 138420 CISCO SYSTEMS INC 93301 346320 DIAGEO PLC ADR 135667 203408 ELI LILLY & CO 104999 1046060 FLEX LTD 38501 207498 INTUIT INC 905097 1329906 ISHARES CORE S&P MID-CAP ETF 1334965 4537726 ISHARES CORE S&P SMALL-CAP ETF 380094 768517 ISHARES S&P MID-CAP 400 GROWTH 481919 1032965 ISHARES S&P MID-CAP 400 VALUE 500574 1148382 JPMORGAN CHASE & CO 101715 695159 LAM RESEARCH CORP 78764 303366 MARKEL CORP 383953 509238 MASTERCARD INC 76458 110053 MERCK & CO INC 146149 287000 MICROSOFT CORP 801957 2702237 MONSTER BEVERAGE CORP 1010124 1352053 NEXTRACKER INC 13775 34375 NIKE INC 964511 756700 NXP SEMICONDUCTORS 1067462 1079573 PAYCOM SOFTWARE INC 710162 819880 PAYPAL HLDGS INC 1035627 1536300 QUALCOMM 995228 1116971 ROSS STORES INC 1433399 2087526 S&P GLOBAL INC 1305821 1739619 TARGET CORP 53135 174382 TE CONNECTIVITY LTD 100352 214455 THERMO FISHER SCIENTIFIC 19892 215895 UNION PACIFIC 118279 318572 UNITED PARCEL SERVICE CL B 92627 178432 UNITEDHEALTH GROUP INC 36148 700616 VISA INC 1586483 2433508 WALT DISNEY CO 41968 184284 364214 368606 0 0 LAPTOP 3892 3892 0 COMPUTER & MONITOR 4567 4567 0 DESK 617 617 0 INSURANCE 301 30 271 JP MORGAN CLASS ACTION SETTLEMENT 2 2 2 COGNIZANT TECHNOLOGY CLASS ACTION SETTLEMENT 75 75 75 CITIBANK ADR CLASS ACTION SETTLEMENT 4 4 4 INVESTMENT ADVISOR FEES - SATHER FINANCIAL GROUP 196084 196084 0 INVESTMENT ADR FEES - OTHER 37 37 0 ROBERT J HEWITT JR ESTATE P O BOX 400 VICTORIA TX 779020400 FOREIGN TAXES 8790 8790 0 EXCISE TAX 5589 0 0