2021-08-16T11:53:39-07:00 2020-12-31 MALNORY MCNEAL & COMPANY PC 1711 CLARKSVILLE ST PARIS TX 75460 990PF 2020-01-01 463969308 THE ROY AND SKEETER DAVIS FAMILY FOUNDATION ROYA 9037846700 1711 CLARKSVILLE ST PARIS TX 75460 WESLEY DAVIS OFFICER 9037846700 2021-05-21 true WESLEY DAVIS XXX-XX-XXXX Johnna McNeal CPA P00073451 9037846700 2021-08-16 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X 5408895 X X 279 279 100747 100747 119642 910568 119642 0 43209 43209 263877 263877 0 3393 3393 0 464 464 0 35678 35678 39535 39535 0 230000 230000 269535 39535 230000 -5658 224342 102270 147820 147820 0 0 2835270 2742156 3513301 1630594 1673373 1746316 0 0 0 2331 1458 1458 4570465 4564807 5408895 0 0 0 0 0 X 4570465 4564807 4570465 4564807 4570465 4564807 4570465 -5658 4564807 4564807 RAYMOND JAMES-L/T TRANSATIONS-SEE ATTACHED PDF P 2019-01-31 2020-12-31 910568 0 790926 119642 0 0 0 119642 119642 3118 0 3118 0 3118 3845 0 3845 -3845 727 727 false false false false false false false true true TX true false false false false true N/A MALNORY MCNEAL & COMPANY PC 9037846700 1711 CLARKSVILLE ST PARIS TX 75460 false false false false false false false false false false false false false false false false false false false false false false LANITA D DAVIS PO BOX 96 CUNNINGHAM TX 75434 DIRECTOR 1.00 0 0 0 WESLEY W DAVIS PO BOX 96 CUNNINGHAM TX 75434 DIRECTOR 1.00 0 0 0 CHARLES W DAVIS PO BOX 96 CUNNINGHAM TX 75434 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 NONE 0 NONE 0 0 0 4817649 173059 0 4990708 0 4990708 74861 4915847 245792 245792 3118 3118 242674 242674 242674 230000 0 230000 0 230000 242674 223762 0 0 0 0 0 0 230000 223762 0 6238 0 0 0 0 0 236436 0 0 0 0 0 0 0 NONE NONE X BLESSINGS IN A BACKPACK 4121 SHELBYVILLE ROAD LOUISVILLE KY 40207 PC SUPPORT FIGHTING CHILDHOODHUNGER ON THE WEEKENDS 4500 BOERNE EDUCATION FOUNDATION PO BOX 873 BOERNE TX 78006 PC IMPROVE EDUCATION FOR STUDENTS 3000 BOERNE HIGH SCHOOL 1 GREYHOUND LANE BOERNE TX 78006 PC HELP SUPPORTEDUCATIONAL PROGRAMS 42500 BOERNE PUBLIC LIBRARY FOUNDATION PO BOX 1232 BOERNE TX 78006 PC HELP PROVIDE BOOKSFOR CHILDREN IN THECOMMUNTITY 10000 BOYS CLUB OF THE TEXAS HILL COUNTRY 808 N LIANO STREET FREDERICKSBURG TX 78624 PC HELP PROVIDE A SAFEPROGRAM FOR CHILDREN 10000 CASA FOR KIDS 2025 NW LOOP 286 PARIS TX 75460 PC TO HELP SUPPORT AND HELPABUSED AND NEGLECTEDCHILDREN 10000 THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS 1100 STAPLETON ST FLOWER MOUND TX 75028 PC ASSIST IN FIGHTING HUNGER IN LEWISVILLE AREA 2000 CUNNINGHAM VOLUNTEER FIRE DEPARTMENT FARM RD 196 DEPORT TX 75435 PC SUPPORT LOCALVOLUNTEER FIREDEPT 3000 DAY 1 BAGS 118 LAKE FRONT DR BOERNE TX 78006 PC DAY 1 BAGSFUNDRAISIER CHAMPIONS FORE CHARITY 10000 LAMAR COUNTY FOOD PANTRY INC 124 WEST CHERRY ST PARIS TX 75460 PC TO HELP PROVIDEAND ADDRESS THE HUNGER CRISISIN OUR COMMUNITY. 70000 LAMAR COUNTY HUMAN RESOURCES COUNCIL 1273 NW 19TH STREET PARIS TX 75461 PC TO HELP PROVIDE MEALSTO THE SENIORS INLAMAR COUNTY 20000 MAL-FFUNCTIONS DISQUALIFIED MILITARY WORKING DOG RESCUE 8708 CAPEHART CV AUSTIN TX 78733 PC PROVIDE SUPPORT 5000 ONE SIMPLE WISH 1977 N OLDEN AVE 292 TRENTON NJ 08618 PC DAY ONE BAGS 5000 RED RIVER VALLEY DOWN SYNDROME SOCIETY 505 LAMAR AVENUE PARIS TX 75461 PC TO HELP IMPROVE THELIVES OF INDIVIDUALSWITH DISABILITIES 15000 SAM'S KIDS 235 JOHNS ROAD BOERNE TX 78006 PC TO HELP SUPPORTPROJECTS FOR AT-RISK STUDENTS 10000 SNIPSA PO BOX 90325 SAN ANTONIO TX 78209 PC HELP PROVIDE MEDICAL CARESPAY/NEUTER SERVICES FOR HOMELESS& ABANDONED ANIMALS 5000 ST JOSEPHS COMMUNITY FOUNDATION 2800 LAMAR AVENUE PARIS TX 75460 PC TO PROMOTE HEALTHY LIVES AND SPIRITUAL GROWTH FOR UNDERSERVED PERSONS 5000 230000 0 14 279 14 100747 14 43209 18 119642 263877 263877 NONE NONE false false false false false false false false false false MALNORY, MCNEAL & COMPANY PC ACCOUNTING 3393 3393 NONE 0 RAYMOND JAMES-L/T SECURITIES-SEE ATTACHED PDF Purchased 910568 790926 119642 SEE ATTACHED SPREADSHEET FOR INVESTMENTS HELD W/ RAYMOND JAMES 1673373 1746316 SEE ATTACHED SPREADSHEET FOR INVESTMENTS HELD W/ RAYMOND JAMES 2742156 3513301 DIVIDEND RECEIVABLE 2331 1458 1458 ADVISORY FEE FOR STOCKS 35613 35613 BANK SERVICE CHARGE 65 65 LONG TERM CAPITAL GAIN DISTRIBUTION 39728 39728 NONDIVIDEND DISTRIBUTIONS 3481 3481 FOREIGN TAX PAID 464 464