2022-08-16T09:17:03-05:00 2021-12-31 742730109 LANGE POTEET & CO LLP P O BOX 12199 SAN ANTONIO TX 78212 990PF 2021-01-01 453245404 MELOVEE WHITE TRUST MELO 2104719055 1250 NE LOOP 410 SUITE 315 SAN ANTONIO TX 78209 CLARENCE V BRAY TRUSTEE 2104719055 2022-07-21 1 CLARENCE BRAY 999009999 JOHN M GHRIST JR P00659861 2107356181 2022-07-21 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X 0 X 467568 22 22 4532 4532 37675 387547 37675 2528 0 512325 42229 60213 6021 54192 6000 1800 4200 4791 4791 0 3 3 0 107 107 15 15 0 71129 12737 58392 926400 926400 997529 12737 984792 -485204 29492 225544 86612 0 0 172587 0 0 242 0 0 219 0 0 485204 0 0 0 0 X 0 0 0 0 485204 0 485204 0 485204 0 485204 -485204 0 0 0 0 PUBLICLY TRADED SECURITIES 129458 118471 10987 10987 PUBLICLY TRADED SECURITIES 255862 231266 24596 24596 JUNKED EQUIPMENT P 4425 4560 -135 -135 CAPITAL GAINS DIVIDENDS P 2227 2227 2227 37675 410 0 410 0 410 0 0 0 0 0 0 410 0 0 0 0 0 0 0 0 0 0 0 1 1 1 TX 1 0 0 0 0 1 N/A CLARENCE V BRAY 2108282058 1250 NE LOOP 410 SUITE 315 SAN ANTONIO TX 78209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CLARENCE V BRAY 1250 NE LOOP 410 SUITE 315 SAN ANTONIO TX 78209 TRUSTEE 20.00 60213 0 0 NONE 0 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 410 410 0 0 0 0 0 984792 0 984792 0 0 0 954026 1166656 753531 806039 460100 4140352 984792 0 0 0 0 984792 0 0 5125144 0 0 0 0 0 0 954026 4171118 1166656 753531 806039 460100 984792 X ENOCH SAYS 429 EVANS SAN ANTONIO TX 78209 N/A PC SUPPORT THE MEN'S WORKSHOP TAUGHT BY INMATES TO INMATES PRESENTLY IN TEXAS PRISONS 10000 HARVEST REGIONAL FOOD BANK 120 E 19TH ST TEXARKANA AR 71854 N/A PC SUPPORT FOOD DISTRIBUTION IN LAFAYETTE COUNTY, ARKANSAS 30000 LEUKEMIA & LYMPHOMA SOCIETY 1218 ARION PARKWAY SUITE 102 SAN ANTONIO TX 78216 N/A PC SUPPORT 2021 CAMPAIGN 40000 ALAMO HEIGHTS UNITED METHODIST CHURCH 825 BASSE ROAD SAN ANTONIO TX 78209 N/A PC SUPPORT OF PERSONS WHOSE LIVES HAVE BEEN DISRUPTED BY NATURAL DISASTERS 100000 BLESSED SACRAMENT ACADEMY 1135 MISSION ROAD SAN ANTONIO TX 78210 N/A PC NEW ROOF FOR CHILD DEVELOPMENT CENTER 50000 CHOSEN CARE INC 16170 JONES MALTSBERGER RD SUITE 102 SAN ANTONIO TX 78247 N/A PC PROVIDE RESOURCES, COUNSELING, THERAPEUTIC SERVICES FOR FAMILIES IN THE CHILD WELFARE SYSTEM 40000 CONGO INITIATIVE USA INC 702 SADDLEBROOK LANE CHERRYVILLE NC 28021 N/A PC SUPPORT THE CI JUSTICE INITIATIVE, WHICH IS THE LAW PROGRAM AT UNIVERSITE CHRETIENNE BILINGUE DU CONGO 200000 HFCC INC (HOUSING FIRST COMMUNITY COALITION) 1215 COLZONA RD SAN ANTONIO TX 78219 N/A PC HELP WITH THE SALARY AND BENEFITS FOR A NEW CASE MANAGER WHO WILL OUTREACH CHRONICALLY HOMELESS SENIORS AND HELP THEM ACCESS HOUSING 56400 SAN ANTONIO MENNONITE CHURCH 1443 S ST MARYS SAN ANTONIO TX 78210 N/A PC HELP CREATE AN APP FOR PRAYERS AND SPIRITUAL HEALING THAT FAMILIES CAN TAKE WITH THEM WHEN THEY MOVE FROM THE HOSPITALITY HOUSE 45000 MAKE WATER 4 AFRICA 201 W CRAIG PLACE SAN ANTONIO TX 78212 N/A PC PURCHASE OF HAUL TRUCK AND DOWN PAYMENT ON LARGER TRUCK WITH MOUNTED DRILL 50000 MORGAN'S WONDERLAND INCLUSION FOUNDATION 5223 DAVID EDWARDS DRIVE SAN ANTONIO TX 78233 N/A PC LET'S HELP SA, AN EMERGENCY FUND TO HELP NEIGHBORS IN NEED AFTER DEVASTATING WINTER STORMS 20000 REACHING MAXIMUM INDEPENDENCE INC 8242 VICAR DR SAN ANTONIO TX 78218 N/A PC SUPPORT RECONSTRUCTION OF BUILDING 50000 SMITH POINT VOLUNTEER FIRE DEPT & EMERGENCY CO 309 PLUMMER CAMP RD ANAHAUC TX 77514 N/A PC UPDATE AND OUTFIT TANKER PURCHASE 10000 SAN ANTONIO AREA FOUNDATION 303 PEARL PKWY SAN ANTONIO TX 78215 N/A PC SUPPORT OF SALSA (SUCCESSFULLY AGING AND LIVING IN SAN ANTONIO) 190000 SIGHT FOR LIFE FOUNDATION 311 CAMDEN SUITE 306 SAN ANTONIO TX 78215 N/A PC SUPPORT OPENING OPHTHOMOLGY CLINIC AT MULTI ASSISTANCE CENTER AT MORGAN'S WONDERLAND 35000 926400 0 14 22 14 4532 14 2528 18 37675 0 44757 0 44757 0 0 0 0 0 0 0 0 0 0 X X 1 THE ESTATE OF MELOVEE WHITE 1250 NE LOOP 410 SUITE 315 SAN ANTONIO TX 78209 467568 X ACCOUNTING FEES 6000 1800 4200 COMPUTER EQUIPMENT 2012-12-10 3183 3183 SL 5.000000000000 0 0 I-PAD & ACCESSORIES 2013-06-19 841 841 SL 5.000000000000 0 0 COMPUTER EQUIPMENT - HP PRINTER 2018-03-30 536 294 SL 5.000000000000 107 107 ENOCH SAYS 429 EVANS SAN ANTONIO TX 78209 CASH DISTRIBUTED ON 08/03/2021 10000 HARVEST REGIONAL FOOD BANK 120 E 19TH ST TEXARKANA AR 71854 CASH DISTRIBUTED ON 05/21/2021 30000 LEUKEMIA & LYMPHOMA SOCIETY 1218 ARION PARKWAY SUITE 102 SAN ANTONIO TX 78216 CASH DISTRIBUTED ON 02/03/2021 40000 ALAMO HEIGHTS UNITED METHODIST CHURCH 825 BASSE ROAD SAN ANTONIO TX 78209 CASH DISTRIBUTED ON 09/08/2021 100000 BLESSED SACRAMENT ACADEMY 1135 MISSION ROAD SAN ANTONIO TX 78210 CASH DISTRIBUTED ON 08/24/2021 50000 CHOSEN CARE INC 16170 JONES MALTSBERGER RD SUITE 10 SAN ANTONIO TX 78247 CASH DISTRIBUTED ON 02/10/2021 40000 CONGO INITIATIVE USA INC 702 SADDLEBROOK LANE CHERRYVILLE NC 28021 CASH DISTRIBUTED ON 03/15/2021 $100,000CASH DISTRIBTUED ON 12/01/2021 $100,000 200000 HFCC INC (HOUSING FIRST COMMUNITY COALITION) 1215 COLZONA RD SAN ANTONIO TX 78219 CASH DISTRIBUTED ON 09/08/2021 56400 SAN ANTONIO MENNONITE CHURCH 1443 S ST MARYS SAN ANTONIO TX 78210 CASH DISTRIBUTED ON 01/11/2022 45000 MAKE WATER 4 AFRICA 201 W CRAIG PLACE SAN ANTONIO TX 78212 CASH DISTRIBUTED ON 10/20/2021 50000 MORGAN'S WONDERLAND INCLUSION FOUNDATION 5223 DAVID EDWARDS DRIVE SAN ANTONIO TX 78233 CASH DISTRIBUTED ON 02/24/2021 20000 REACHING MAXIMUM INDEPENDENCE INC 8242 VICAR DR SAN ANTONIO TX 78218 CASH DISTRIBUTED ON 09/01/2021 50000 SMITH POINT VOLUNTEER FIRE DEPT & EMERGENCY CO 309 PLUMMER CAMP RD ANAHAUC TX 77514 CASH DISTRIBUTED ON 05/11/2021 10000 SAN ANTONIO AREA FOUNDATION 303 PEARL PKWY SAN ANTONIO TX 78215 CASH DISTRIBUTED ON 02/02/2022 190000 SIGHT FOR LIFE FOUNDATION 311 CAMDEN SUITE 306 SAN ANTONIO TX 78215 CASH DISTRIBUTED ON 02/02/2022 35000 THE MELOVEE WHITE TRUST LIQUIDATED ALL OF ITS ASSETS AND DISTRIBUTED THE CASH TO VARIOUS 501(C)(3) CHARITABLE ORGANIZATIONS. DIVIDENDS RECEIVABLE 219 BANK CHARGES 15 15 0 REFUND OF EXCISE TAXES 2528 0 2528 INVESTMENT FEES 4791 4791 0 FOREIGN TAXES WITHHELD 3 3 0