2023-06-28T16:49:18-04:00 2022-12-31 010560057 EDGAR KIKER & CROSS PC 3440 EASTEX FWY BEAUMONT TX 777031896 990PF 2022-01-01 741948840 MECHIA FOUNDATION MECH 4098386681 3195 DOWLEN ROAD STE 101-416 BEAUMONT TX 77706 REGINA ROGERS TRUSTEE 4098609732 2023-06-28 REGINA ROGERS XXX-XX-XXXX true CHARLOTTE A YEATES P00933065 4098920233 2023-06-28 2022 2023-04-26 12:10:37Z X 3068463 X X 61798 61798 61798 -4865 682997 4014 56933 65812 61798 49215 3765 3750 16016 16016 16016 825 825 825 9000 158 82729 16841 16841 0 795434 795434 878163 16841 16841 795434 -821230 48971 44957 2399216 209771 209771 1114539 1254293 1621688 1232496 1232989 4696 4015 4015 3518451 2700575 3068463 0 X 3518451 2700575 3518451 2700575 3518451 2700575 3518451 -821230 3354 2700575 2700575 4014 681 681 681 4696 4696 4015 4015 false false false false false false false true TX true false false false false true N/A LEANN JOHNSON 4098928792 3195 DOWLEN SUITE 101-416 BEAUMONT TX 77706 false false false false false false false false false false false false false false false false false false false false REGINA ROGERS PO BOX 1310 BEAUMONT TX 77704 TRUSTEE 000.00 0 0 0 NONE NONE N/A 1231684 1810010 0 3041694 3041694 45625 2996069 149803 149803 681 681 149122 149122 149122 795434 795434 149122 843849 932252 946421 294416 435777 3452715 795434 149122 646312 4099027 0 843849 3255178 932252 946421 294416 435777 646312 X 100 CLUB SOUTHEAST TEXAS 6550 TRAM RD BEAUMONT TX 77713 NONE EXEMPT CONTINUING OPERATIONS 100 ALL SAINTS EPISCOPAL SCHOOL 4108 DELWARE ST BEAUMONT TX 77706 NONE EXEMPT CONTINUING OPERATIONS 1000 ALZHEIMERS ASSOCIATION 2909 HOLCOMBE BLVD HOUSTON TX 77025 NONE EXEMPT CONTINUING OPERATIONS 5250 AMAZING PLACE 3735 DREXEL HOUSTON TX 77027 NONE EXEMPT CONTINUING OPERATIONS 5000 AMERICAN CANCER SOCIETY 755 SOUTH 11TH ST STE 212 BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 1850 AMERICAN CANCER SOCIETY VICTORY 2500 FONDREN RD 100 HOUSTON TX 77063 NONE EXEMPT CONTINUING OPERATIONS 76 AMERICAN FESTIVAL 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BEAUMONT CIVIC BALLET 3717 CALDER AVE BEAUMONT TX 77706 NONE EXEMPT CONTINUING OPERATIONS 1000 BEAUMONT COMMUNITY PLAYERS 4155 LAUREL AVE BEAUMONT TX 77707 NONE EXEMPT CONTINUING OPERATIONS 1000 BEAUMONT HERITAGE SOCIETY 3025 FRENCH ROAD BEAUMONT TX 77706 NONE EXEMPT CONTINUING OPERATIONS 100 BEAUMONT MAIN STREET 390 FANNIN ST BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 1500 BEAUMONT PUBLIC SCHOOLS FOUNDATION 3395 HARRISON AVE BEAUMONT TX 77706 NONE EXEMPT CONTINUING OPERATIONS 200 BEAUMONT ROTARY FOUNDATION 2355 INTERSTATE 10 SOUTH STE 213 BEAUMONT TX 77705 NONE EXEMPT CONTINUING OPERATIONS 1000 BELLWETHER EDUCATION PARTNERS 517 BOSTON POST ROAD 171 SUDBURY MA 01776 NONE EXEMPT CONTINUING OPERATIONS 5000 BETTER BUSINESS BUREAU 550 FANNIN ST 100 BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 750 B'NAI B'RITH INTERNATIONAL 1120 20TH STREET NW STE 300N WASHINGTON DC 20036 NONE EXEMPT CONTINUING OPERATIONS 110 BO'S PLACE HEARTS OF HOPE 10050 BUFFALO SPEEDWAY HOUSTON TX 77054 NONE EXEMPT CONTINUING OPERATIONS 1000 BOYS HAVEN 3655 N MAJOR DR BEAUMONT TX 77713 NONE EXEMPT CONTINUING OPERATIONS 500 BOY SCOUTS OF AMERICA 4650 CARDINAL DR BEAUMONT TX 77705 NONE EXEMPT CONTINUING OPERATIONS 3750 BRIGHTER BITES 535 PORTWALL ST HOUSTON TX 77029 NONE EXEMPT CONTINUING OPERATIONS 5000 BRYAN MUSEUM 1315 21ST STREET GALVESTON TX 77550 NONE EXEMPT CONTINUING OPERATIONS 1000 BROOKWOOD COMMUNITY 1752 FM 1489 BROOKESHIRE TX 77423 NONE EXEMPT CONTINUING OPERATIONS 1100 BUCKNER 9055 MANION DR BEAUMONT TX 77706 NONE EXEMPT CONTINUING OPERATIONS 1000 BUSH LITERACY FOUNDATION 7887 SAN FELIPE ST 250 HOUSTON TX 77063 NONE EXEMPT CONTINUING OPERATIONS 21000 BUSH GEORGE H W POINTS OF LIGHT 600 MEANS ST NW ATLANTA GA 30318 NONE EXEMPT CONTINUING OPERATIONS 2500 CATHOLIC EXTENSION 150 SOUTH WACKER DR STE 2000 CHICAGO IL 60606 NONE EXEMPT CONTINUING OPERATIONS 5000 CARDIVASCULAR FOUNDATION 2680 MCFADDIN AVE BEAUMONT TX 77702 NONE EXEMPT CONTINUING OPERATIONS 750 CASA DE ESPERANZA PO BOX 66581 HOUSTON TX 77266 NONE EXEMPT CONTINUING OPERATIONS 250 CASA OF SOUTHEAST TEXAS 2449 CALDER AVENUE BEAUMONT TX 77702 NONE EXEMPT CONTINUING OPERATIONS 10000 CATHOLIC CHARITIES OF SOUTHEAST TEXAS 2780 EASTEX FREEWAY BEAUMONT TX 77703 NONE EXEMPT CONTINUING OPERATIONS 12950 CENTER FOR HOUSTON'S FUTURE 1200 SMITH ST STE 1150 HOUSTON TX 77002 NONE EXEMPT CONTINUING OPERATIONS 1000 CHAMPIONSHIP HEARTS FOUNDATION 505 E HUNTLAND DRIVE 150 AUSTIN TX 78752 NONE EXEMPT CONTINUING OPERATIONS 1000 CHERISH OUR CHILDREN INT' 9 WOODSBOROUGH CIR HOUSTON TX 77055 NONE EXEMPT CONTINUING OPERATIONS 1000 CHILDREN AT RISK 290 WESLAYAN STE 400 HOUSTON TX 77027 NONE EXEMPT CONTINUING OPERATIONS 2000 CHILDREN'S DEFENSE FUND AUSTIN 316 W 12TH STE 105 AUSTIN TX 78701 NONE EXEMPT CONTINUING OPERATIONS 1000 CITIZENS FOR ANIMAL PROTECTION 11925 KATY FREEWAY HOUSTON TX 77079 NONE EXEMPT CONTINUING OPERATIONS 750 CLIBURN FOUNDATION 201 MAIN ST STE 100 FORT WORTH TX 76102 NONE EXEMPT CONTINUING OPERATIONS 1250 COLLABORATIVE FOR CHILDREN 1111 N LOOP W HOUSTON TX 77008 NONE EXEMPT CONTINUING OPERATIONS 1000 COMMUNITIES IN SCHOOLS 1400 AVE A BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 5000 CONGREGATION BETH ISRAEL 5600 NORTH BRAESWOOD BLVD HOUSTON TX 77096 NONE EXEMPT CONTINUING OPERATIONS 10472 CONGREGATION BETH YESHURUN 4525 BEECHNUT ST HOUSTON TX 77096 NONE EXEMPT CONTINUING OPERATIONS 7500 CONGREGATION EMANUEL 1500 SUNSET BLVD HOUSTON TX 77005 NONE EXEMPT CONTINUING OPERATIONS 1550 CHRISTOPHER BATES LINDA'S LIGHTHOUS 525 LAKESHORE DRIVE PORT ARTHUR TX 77640 NONE EXEMPT CONTINUING OPERATIONS 1000 COUNCIL ON RECOVERY 303 JACKSON HILL STREET HOUSTON TX 77007 NONE EXEMPT CONTINUING OPERATIONS 2000 CRIME STOPPERS OF SETX PO BOX 12982 BEAUMONT TX 77726 NONE EXEMPT CONTINUING OPERATIONS 1000 CRIME STOPPERS OF HOUSTON 3001 MAIN ST HOUSTON TX 77002 NONE EXEMPT CONTINUING OPERATIONS 600 CROHNS AND COLITIS FOUNDATION OF AMERICA 5120 WOODWAY STE 8008 HOUSTON TX 77056 NONE EXEMPT CONTINUING 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OPERATIONS 2500 FIRE MUSEUM OF TEXAS 400 WALNUT ST BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 1000 FOUNDATION FOR TEEN HEALTH 1504 BEN TAUB HOSPITAL LOOP HOUSTON TX 77030 NONE EXEMPT CONTINUING OPERATIONS 2500 FRIENDS OF THE CHILDREN 1023 SPRINGDALE RD 13C AUSTIN TX 78721 NONE EXEMPT CONTINUING OPERATIONS 500 GARTH HOUSE 1895 MCFADDIN BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 2000 GIRLS HAVEN PO BOX 23101 BEAUMONT TX 77720 NONE EXEMPT CONTINUING OPERATIONS 8000 GOLDEN TRIANGLE SERTOMA CLUB PO BOX 1444 GROVES TX 776191444 NONE EXEMPT CONTINUING OPERATIONS 1000 GOOD REASON HOUSTON 8 GREENWAY PLZ 900 HOUSTON TX 77046 NONE EXEMPT CONTINUING OPERATIONS 5000 GOODWILL HOUSTON 1140 WEST LOOP NORTH HOUSTON TX 77055 NONE EXEMPT CONTINUING OPERATIONS 250 GOODWILL PO BOX 3963 BEAUMONT TX 77704 NONE EXEMPT CONTINUING OPERATIONS 250 GRAND 1894 OPERA HOUSE 2020 POST OFFICEST GALVESTON TX 77550 NONE EXEMPT CONTINUING OPERATIONS 1000 GREATER HOUSTON WOMENS CHAMBER OF COMMERCE 3201 KIRBY DR 400 HOUSTON TX 77098 NONE EXEMPT CONTINUING OPERATIONS 500 GREEN DOT PUBLIC SCHOOLS PO BOX 3783 BEAUMONT TX 77704 NONE EXEMPT CONTINUING OPERATIONS 15000 GULF COAST HEALTH CENTER 2548 MEMORIAL BLVD PORT ARTHUR TX 77640 NONE EXEMPT CONTINUING OPERATIONS 1000 HALO HOUSE 2940 CORDER ST HOUSTON TX 77054 NONE EXEMPT CONTINUING OPERATIONS 2750 HAND IN HAND 7026 BELGOLD HOUSTON TX 77066 NONE EXEMPT CONTINUING OPERATIONS 5000 HARRIS COUNTY FD FOR MENTAL HEALTH 9401 SOUTHWEST FREEWAY HOUSTON TX 77074 NONE EXEMPT CONTINUING OPERATIONS 1000 HARRIS COUNTY HOSPITAL DISTRICT FOUNDATION PO BOX 301168 HOUSTON TX 77230 NONE EXEMPT CONTINUING OPERATIONS 1000 HARVEST FOR LOST SOULS 3395 HIGHLAND AVE BEAUMONT TX 77705 NONE EXEMPT CONTINUING OPERATIONS 240 HASBARA FELLOWSHIPS 228 PARK AVE S94319 NEW YORK NY 10003 NONE EXEMPT CONTINUING OPERATIONS 250 HATIKVAH EDUCATIONAL FOUNDATION 6300 W LOOPS BELLAIRE TX 77401 NONE EXEMPT CONTINUING OPERATIONS 2500 HEALTH MUSEUM 1515 HERMANN DR HOUSTON TX 77004 NONE EXEMPT CONTINUING OPERATIONS 1000 HERMANN PARK CONSERVANCY 1700 HERMANN DR HOUSTON TX 77004 NONE EXEMPT CONTINUING OPERATIONS 1000 HERITAGE SOCIETY 1100 BAGBY STREET HOUSTON TX 77002 NONE EXEMPT CONTINUING OPERATIONS 250 HOLDSWORTH CENTER 4907 RANCH RD 2222 AUSTIN TX 78731 NONE EXEMPT CONTINUING OPERATIONS 15000 HOLOCAUST MUSEUM HOUSTON 5401 CAROLINE STREET HOUSTON TX 77004 NONE EXEMPT CONTINUING OPERATIONS 26000 HOUSTON APHASIA RECOVERY CENTER 3701 BRIARPARK DR STE 310 HOUSTON TX 77042 NONE EXEMPT CONTINUING OPERATIONS 2000 HOUSTON AREA ARTS ALLIANCE 3201 ALLEN PKWY 250 HOUSTON TX 77019 NONE EXEMPT CONTINUING OPERATIONS 250 HOUSTON BALLET 601 PRESTON STREET HOUSTON TX 77002 NONE EXEMPT CONTINUING OPERATIONS 1250 HOUSTON CHILDREN'S CHARITY 1600 W LOOP S 610 HOUSTON TX 77027 NONE EXEMPT CONTINUING OPERATIONS 2500 HOUSTON COMMUNITY COLLEGE FD 3100 MAIN MC 1148 12B12 HOUSTON TX 77002 NONE EXEMPT CONTINUING OPERATIONS 1000 HOUSTON DELTA GAMMA FOUNDATION 5069 CALHOUN RD HOUSTON TX 77004 NONE EXEMPT CONTINUING OPERATIONS 100 HOUSTON GRAND OPERA 510 PRESTON STREET HOUSTON TX 77002 NONE EXEMPT CONTINUING OPERATIONS 1500 HOUSTON HOSPICE 1905 HOLOCOMBE BLVD HOUSTON TX 77030 NONE EXEMPT CONTINUING OPERATIONS 2000 HOUSTON MARITIME CENTER 2311 CANAL ST HOUSTON TX 77003 NONE EXEMPT CONTINUING OPERATION 1000 HOUSTON METHODIST HOSPITAL FOUNDATION 1707 SUNSET BLVD HOUSTON TX 77005 NONE EXEMPT CONTINUING OPERATIONS 2500 HOUSTON PET SET 4265 SAN FELIPE ST 1010 HOUSTON TX 77027 NONE EXEMPT CONTINUING OPERATIONS 250 HOUSTON SYMPHONY 615 LOUISIANA ST STE 102 HOUSTON TX 77002 NONE EXEMPT CONTINUING OPERATIONS 1350 HOUSTON WILDERNESS 1334 BRITTMOORE RD STE 2804 HOUSTON TX 77043 NONE EXEMPT CONTINUING OPERATIONS 1500 IEA 20 N 11TH STREET BEAUMONT TX 77702 BOARD MEMBER EXEMPT CBS CLIENT ASSISTANCE 734 INPRINT 1520 W MAIN ST HOUSTON TX 77006 NONE EXEMPT CONTINUING OPERATIONS 500 INTERFAITH MINISTRIES OF GREATER HOUSTON 3217 MONTROSE BLVD HOUSTON TX 77006 NONE EXEMPT CONTINUING 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TX 77006 NONE EXEMPT CONTINUING OPERATIONS 3500 JUNIOR ACHIEVEMENT 2115 E GOVERNORS CIR HOUSTON TX 77092 NONE EXEMPT CONTINUING OPERATIONS 1200 JUNIOR LEAGUE OF BEAUMONT 2388 MCFADDIN BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 4000 KIPP HOUSTON 10711 KIPP WAY DR HOUSTON TX 77099 NONE EXEMPT CONTINUING OPERATIONS 1000 KNOWAUTISM 6430 RICHMOND AVE HOUSTON TX 77057 NONE EXEMPT CONTINUING OPERATIONS 1000 LAMAR INSTITUTE OF TECHNOLOGY FOUNDATION PO BOX 10085 BEAUMONT TX 77710 NONE EXEMPT CONTINUING OPERATIONS 2750 LAMAR UNIVERSITY FOUNDATION PO BOX 11500 BEAUMONT TX 77710 NONE EXEMPT CONTINUING OPERATIONS 10600 LAMAR UNIVERISTY ATHLETICS PO BOX 10009 BEAUMONT TX 77710 NONE EXEMPT CONTINUING OPERATIONS 400 LAMAR UNIVERSITY GLADYS CITY BOOMTOWN MUSEUM 5550 JIMMY SIMMONS BLVD BEAUMONT TX 77705 NONE EXEMPT CONTINUING OPERATIONS 250 LBJ FOUNDATION 2313 RED RIVER STREET AUSTIN TX 78705 NONE EXEMPT CONINUING OPERATIONS 8300 LEGACY COMMUNITY HEALTH SERVICES PO BOX 66308 HOUSTON TX 77266 NONE EXEMPT CONTINUING OPERATIONS 2000 MEADOWS MENTAL HEALTH POLICY 1303 SAN ANTONIO STREET AUSTIN TX 78701 NONE EXEMPT CONTINUING OPERATIONS 10000 MEMORIAL HERMANN FOUNDATION 9401 SOUTHWEST FREEWAY STE 40 HOUSTON TX 77074 NONE EXEMPT CONTINUING OPERATIONS 4000 MEN OF DISTINCTION PO BOX 130630 HOUSTON TX 77219 NONE EXEMPT CONTINUING OPERATIONS 1500 MENNINGER PO BOX 809045 HOUSTON TX 77280 NONE EXEMPT CONTINUING OPERATIONS 2500 MENTAL HEALTH AMERICA GREATER HOUSTON 2211 NORFOLK STE 810 HOUSTON TX 77098 NONE EXEMPT CONTINUING OPERATIONS 2500 MISSION OF YAHWEH 2929 BUFFALO SPEEDWAY STE 125 HOUSTON TX 77098 NONE EXEMPT CONTINUING OPERATIONS 3750 MUSEUM OF FINE ARTS HOUSTON PO BOX 6826 HOUSTON TX 77265 NONE EXEMPT CONTINUING OPERATIONS 840 NATIONAL COUNCIL OF JEWISH WOMEN 6102 QUEENSLOCH HOUSTON TX 77096 NONE EXEMPT CONTINUING OPERATIONS 250 MS SOCIETY 8111 N STADIUM DR 100 HOUSTON TX 77096 NONE EXEMPT CONTINUING OPERATIONS 1100 NECHES RIVER FESTIVAL 2615 CALDER AVE 400 BEAUMONT TX 77702 NONE EXEMPT CONTINUING OPERATIONS 5000 NEUHAUS EDUCATION 4433 BISSONNET ST BELLAIRE TX 77401 NONE EXEMPT CONTINUING OPERATIONS 1000 NUTRITION AND SERVICES FOR SENIORS 4590 CONCORD RD BEAUMONT TX 77703 NONE EXEMPT CONTINUING OPERATIONS 3000 ORANGE SHOW CENTER 2402 MUNGER STREET HOUSTON TX 77023 NONE EXEMPT CONTINUING OPERATIONS 1250 PHI BETA KAPPA ALUMNI HOUSTON 2222 W LOOP S HOUSTON TX 77056 NONE EXEMPT CONTINUING OPERATIONS 3785 PLANNED PARENTHOOD 4600 GULF FWY 300 HOUSTON TX 77023 NONE EXEMPT CONTINUING OPERATIONS 5000 PORT ARTHUR CHAMBER OF COMMERCE 501 PROCTER ST 300 PORT ARTHUR TX 77640 NONE EXEMPT CONTINUING OPERATIONS 5360 PORT ARTHUR EDUCATION FD PO BOX 1446 PORT ARTHUR TX 77640 NONE EXEMPT CONTINUING OPERATIONS 1000 PORT ARTHUR HISTORICAL SOCIETY 700 PROCTER ST PORT ARTHUR TX 77640 NONE EXEMPT CONTINUING OPERATIONS 1700 PRECINT2GETHER 14350 WALLISVILLE RD HOUSTON TX 77049 NONE EXEMPT CONTINUING OPERATIONS 1000 PRESS CLUB OF SOUTHEAST TEXAS PO BOX 1922 BEAUMONT TX 77704 NONE EXEMPT CONTINUING OPERATIONS 2500 RECIPE FOR SUCCESS PO BOX 56405 HOUSTON TX 77256 NONE EXEMPT CONTINUING OPERATIONS 750 REMIND DEPRESSION & BIPOLAR PO BOX 27607 HOUSTON TX 77227 NONE EXEMPT CONTINUING OPERATIONS 500 RICE UNIVERSITY PO BOX 1892 HOUSTON TX 77251 NONE EXEMPT CONTINUING OPERATIONS 16000 RICE UNIVERSITY SHEPHERD SOCIETY 6100 MAIN ST HOUSTON TX 770051827 NONE EXEMPT CONTINUING OPERATIONS 100 RIVER OAKS CHAMBER ORCHESTRA 1934 W GRAY ST UNIT 311 HOUSTON TX 77019 NONE EXEMPT CONTINUING OPERATIONS 5000 ROSE THE 12700 N FEATHERWOOD DR 2 HOUSTON TX 77034 NONE EXEMPT CONTINUING OPERATIONS 5000 ROTARY CLUB OF BEAUMONT 2355 INTERSTATE 10 S STE 213 BEAUMONT TX 77705 NONE EXEMPT CONTINUING OPERATIONS 500 ROTARY CLUB OF TEXAS CITY 2010 5TH AVENUE NORTH TEXAS CITY TX 77592 NONE EXEMPT CONTINUING OPERATIONS 100 SALES & MARKETING EXECUTIVE OF SETX PO BOX 5901 BEAUMONT TX 77726 NONE EXEMPT CONTINUING OPERATIONS 1000 SALVATION ARMY HOUSTON 6333 BRIAR ROSE DRIVE HOUSTON TX 77057 NONE EXEMPT 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SOUTHEAST ECONOMIC DEVELOPMENT FOUNDATION 2210 EASTEX FWY BEAUMONT TX 77703 NONE EXEMPT CONTINUING OPERATIONS 1000 SPARK PO BOX 1562 HOUSTON TX 77251 NONE EXEMPT CONTINUING OPERATIONS 100 SPINDLETOP CHARITIES 3505 W SAM HOUSTON PKWY N HOUSTON TX 77043 NONE EXEMPT CONTINUING OPERATIONS 200 SPINDLETOP ROTARY CLUB 2355 INTERSTATE 10 SOUTH STE 213 BEAUMONT TX 77705 NONE EXEMPT CONTINUING OPERATIONS 5000 SPLASH FOUNDATION 2123 21/F REMEX CENTER 42 WONG CHUK HANG ROAD ABERDEEN HONG KONG TX 77706 NONE EXEMPT CONTINUING OPERATIONS 2497 ST AGNES ACADEMY 9000 BELLAIRE BLVD HOUSTON TX 77036 NONE EXEMPT CONTINUING OPERATIONS 7500 ST DOMINIC VILLAGE 2401 HOLCOMBE BLVD HOUSTON TX 77021 NONE EXEMPT CONTINUING OPERATIONS 2000 STABLE SPIRIT 295 FLAMINGO ST VIDOR TX 77662 NONE EXEMPT CONTINUING OPERATIONS 500 STATE BAR OF TEXAS 1414 COLORADO STREET AUSTIN TX 78701 NONE EXEMPT CONTINUING OPERATIONS 150 STONES CRYING OUT 8001 OLD VOTH RD BEAUMONT TX 77708 NONE EXEMPT CONTINUING OPERATIONS 400 SUSAN G 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CONGRESS STE 650 AUSTIN TX 78701 NONE EXEMPT CONTINUING OPERATIONS 1200 TEXAS DEFENDER SERVICE 1927 BLODGETT ST HOUSTON TX 77004 NONE EXEMPT CONTINUING OPERATIONS 1000 TEXAS ENERGY MUSEUM 600 MAIN ST BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 1200 TEXAS MEDICAL ASSOCIATION 401 W 15TH ST AUSTIN TX 78701 NONE EXEMPT CONTINUING OPERATIONS 1000 TEXAS SOUTHERN UNIVERSITY 3100 CLEBURNE ST HOUSTON TX 77004 NONE EXEMPT CONTINUING OPERATIONS 5000 TEXAS STATE HISTORY MUSEUM 1800 CONGRESS AVE AUSTIN TX 78701 NONE EXEMPT CONTINUING OPERATIONS 5000 THEATRE UNDER THE STARS 800 BAGBY SUITE 200 HOUSTON TX 770022525 NONE EXEMPT CONTINUING OPERATIONS 250 TIRR 4605 POST OAK PLACE STE 222 HOUSTON TX 77027 NONE EXEMPT CONTINUING OPERATIONS 1500 TO EDUCATE ALL CHILDREN 2900 WESTLAYAN STE 375 HOUSTON TX 77027 NONE EXEMPT CONTINUING OPERATIONS 1000 TOURETTE SYNDROME ASSOCATION 3919 RIVER FOREST DR RICHMOND TX 77406 NONE EXEMPT CONTINUING OPERATIONS 200 TPC GROUP 2102 TX 136 SPUR PORT NECHES TX 77651 NONE EXEMPT CONTINUING OPERATIONS 1000 TWELVE DAYS OF CHRISTMAS 3963 MAPLE AVE STE 290 DALLAS TX 75219 NONE EXEMPT CONTINUING OPERATIONS 250 UBI CARITAS 4442 HIGHLAND AVE BEAUMONT TX 77705 NONE EXEMPT CONTINUING OPERATIONS 500 UNITED WAY 700 NORTH ST STE B BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 250 UNIVERSITY OF HOUSTON 4800 CALHOUN RD HOUSTON TX 77004 NONE EXEMPT CONTINUING OPERATIONS 35000 UNIVERSITY OF HOUSTON LAW CENTER 4604 CALHOUN RD HOUSTON TX 77004 NONE EXEMPT CONTINUING OPERATIONS 6500 UNIVERSITY OF MIAMI 1320 S DIXIE HWY CORAL GABLES FL 33146 NONE EXEMPT CONTINUING OPERATIONS 10000 UNIVERSITY OF ST THOMAS 3800 MONTROSE BLVD HOUSTON TX 77006 NONE EXEMPT CONTINUING OPERATIONS 7825 UNIVERSITY OF TEXAS PO BOX 7458 AUSTIN TX 78713 NONE EXEMPT CONTINUING OPERATIONS 1000 VIRTUOSI OF HOUSTON 303 MEMORIAL CITY WAY STE 235 HOUSTON TX 77024 NONE EXEMPT CONINUING OPERATIONS 300 WALIPP 5760 CULLEN BLVD HOUSTON TX 77021 NONE EXEMPT CONTINUING OPERATIONS 13500 WORLD JEWISH CONGRESS 501 MADISON AVE NEW YORK NY 10022 NONE EXEMPT CONTINUING OPERATIONS 100 YELLOWSTONE ACADEMY 3000 TRULLEY ST HOUSTON TX 77004 NONE EXEMPT CONTINUING OPERATIONS 500 YES PREP PUBLIC SCHOOLS 6565 DE MOSS DR HOUSTON TX 77074 NONE EXEMPT CONTINUING OPERATIONS 500 YMCA SETX 6760 9TH AVE PORT ARTHUR TX 77642 NONE EXEMPT CONTINUING OPERATIONS 2000 YOUNG AUDIENCES OF SETX 700 NORTH ST SUITE G BEAUMONT TX 77701 NONE EXEMPT CONTINUING OPERATIONS 250 YOUNG LIFE 9407 COLLEGE ST BEAUMONT TX 77707 NONE EXEMPT CONTINUING OPERATIONS 500 776989 61798 -4865 56933 56933 false false false false false false false false false false ACCOUNTING FEES 3600 TAX PREP FEE 150 FROST BANK 033 ST COVERED 2022-01 PURCHASE 2022-12 19415 18966 449 FROST BANK 033 LT COVERED 2021-01 PURCHASE 2022-12 51958 46497 5461 FROST BANK 033 LT NON COVERED 2021-01 PURCHASE 2022-12 1324 374 950 JPMORGAN CHASE 7001 ST NONCOVERED 2022-01 PURCHASE 2022-12 1 -1 JPMORGAN CHASE 7001 LT NONCOVERED 2021-01 PURCHASE 2022-12 55 55 WELLS FARGO ADV 0383 ST COVERED 2022-01 PURCHASE 2022-12 305740 361330 -55590 WELLS FARGO ADV 0383 LT COVERED 2021-01 PURCHASE 2022-12 300491 260694 39797 HIGHER ED PARTNERS AFRICA 118400 118400 ILUMNO TECHNOLOGIES 221675 221675 CHASE INVESTMENT SERVICES 1174 154808 FROST NATIONAL BANK FINANCIAL 170134 166187 JP MORGAN PRIVATE BANK 6682 201150 WELLS FARGO ADVISORS 736228 759468 JP MORGAN CHASE-FIXED INCOME AT COST 1232496 1232989 EXCISE TAX 4696 4015 4015 EXPENSES BANK FEE INVESTMENT EXPENSE 25 PAYROLL SERVICE FEE 133 NONDIVIDEND DISTRIBUTIONS 3354 STOCK FEES 16016 16016 16016 EXCISE TAX 682 682 682 FOREIGN TAXES 143 143 143