2021-05-20T11:47:11-05:00 2020-12-31 462913522 JACE E PEARSON CPA PLLC 10823 WEST AVENUE SAN ANTONIO TX 78213 990PF 2020-01-01 456844742 THE LINDA D LEHR CHARITABLE TRUST C/O T SHERMAN LIND 8308958028 1130 JUNCTION HWY SUITE 200 KERRVILLE TX 78028 THERESA SHERMAN TRUSTEE 8308958028 2021-05-20 1 THERESA SHERMAN 999009999 JACE E PEARSON CPA P01381829 2104021201 2021-05-06 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 801375 X X 1281 1281 14247 14247 1130 26157 1130 16658 16658 7878 7878 0 2077 1558 0 9 9 0 9964 9445 0 30000 30000 39964 9445 30000 -23306 7213 57038 39264 39264 559839 554704 762111 616877 593968 801375 0 0 X 753819 754216 0 0 -136942 -160248 616877 593968 616877 593968 616877 -23306 397 593968 0 593968 MERCK & CO 1.85% BOND P 2017-11-03 2020-02-10 25000 25027 -27 -27 CAPITAL GAINS DIVIDENDS P 1157 1157 1157 1130 100 0 100 0 100 0 0 100 0 100 0 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A SECURITY STATE BANK & TRUST TSHERMAN 8308958028 PO BOX 29004 KERRVILLE TX 78029 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SECURITY STATE BANK TRUST PO BOX 29004 KERRVILLE TX 78029 TRUSTEE 5.00 7875 0 0 NONE 0 NONE 0 THE FOUNDATION MADE GRANTS TO CHARITABLE ORGANIZATIONS. SEE STATEMENT XV FOR DETAIL 30000 0 722647 48151 0 770798 0 0 770798 11562 759236 37962 37962 100 100 37862 0 37862 0 37862 30000 0 30000 0 30000 37862 0 0 107 10424 14472 25003 30000 0 0 0 30000 0 7862 7862 17141 0 0 0 0 0 0 0 17141 2669 14472 THE LINDA DARLENE LEHR CHARITABLE T PO BOX 29004 KERRVILLE TX 780280000 8308958049 N/A REQUEST FOR GRANT PROPOSAL FORM NONE 501(C)3 ORGANIZATION IN THE STATE OF TEXAS THAT PROMOTES HEALTH, EDUCATION, RELIEF FOR THE POOR, DISTRESSED, UNDERPRIVILEDGED; TO ADVANCE RELIGION, TO PROMOTE ADVANCEMENT OF EDUCATION, TO SUPPORT EDUCATIONAL INSTITUTIONS, AND COMBACT COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY, CARE AND CRUELTY PREVENTION OF ANIMALS. CHRISTY'S HOPE FOR BATTERED WOMEN AND CHILDREN 613 NW LOOP 410 400 SAN ANTONIO TX 78216 N/A PC CHARITABLE 20000 MAGDALENA HOUSE PO BOX 692041 SAN ANTONIO TX 78269 N/A PC CHARITABLE 5000 TOWN & COUNTRY OPTIMIST LITTLE LEAGUE 11109 WEST AVE SAN ANTONIO TX 78213 N/A PC CHARITABLE 5000 30000 0 14 1281 14 14247 18 1130 0 16658 0 16658 0 0 0 0 0 0 0 0 0 0 TAX PREP ALLOCATED 75% TO NII 2077 1558 0 SECURITY STATE B&T STMT ATTACHED AT COST 554704 762111 POSTAGE 9 9 0 TIMING DIFFERENCE 397