2020-05-01T11:35:29-05:00 2019-12-31 204210510 AYCOCK & COMPANY LLP 1885 ST JAMES PLACE SUITE 1050 HOUSTON TX 77056 990PF 2019-01-01 473843447 LEGACY ENHANCEMENT LEGA 5126665092 610 W ALABAMA ST HOUSTON TX 77006 CHRIS BRUNS OFFICER 7137749966 2020-04-17 1 DOUG FLETCHER P00745720 7132753700 70.138.52.239 2020-04-17 22:46:56 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 96C26C2318F51E60E8C264D70816F77563C03FC6 2019 2020-11-19 02:30:22Z X 338022 X 1340787 X 0 1340787 0 0 135580 0 0 0 310567 0 0 0 12179 0 0 0 18542 0 0 0 16555 0 0 0 190915 0 0 0 36292 0 0 0 21631 0 0 0 6198 0 0 0 684 0 0 0 492224 0 0 0 1241367 0 0 0 0 0 1241367 0 0 0 99420 0 0 381432 252832 252832 41349 29537 41349 41349 29009 43841 43841 439978 338022 338022 226136 138675 115737 100 3242 4964 345115 143739 X 94863 194283 94863 194283 439978 338022 94863 99420 0 194283 0 194283 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 0 0 0 0 1 N/A CHRIS BRUNS 7137749966 610 W ALABAMA ST HOUSTON TX 77006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTIAN BRUNS 610 W ALABAMA ST HOUSTON TX 77006 CHAIRMAN 15.00 135580 21630 0 JEFF HURST 610 W ALABAMA ST HOUSTON TX 77006 DIRECTOR 0.00 0 0 0 MATT MATZA 610 W ALABAMA ST HOUSTON TX 77006 DIRECTOR 0.00 0 0 0 KURT ARNOLD 610 W ALABAMA ST HOUSTON TX 77006 DIRECTOR 0.00 0 0 0 ANDREA K METCALF 1017 WAYNE AVE MONACA PA 15061 TRUST ADMINISTRATOR 50.00 121560 3600 0 CARRIE D MCPHERSON 506 ALLEN AVE MONACA PA 15061 TRUST OFFICER 40.00 56880 240 0 SAMANTHA SCULAC 100 GRAND AVE APT 1C ALIQUIPPA PA 15001 TRUST OFFICER 40.00 51325 4458 0 0 SAGE SETTLEMENT CONSULTING 3060 PEACHTREE RD NW 1150 ATLANTA GA 30305 REFERRAL FEES 261319 RENAISSANCE ADMINISTRATION LLC 8910 PURDUE RD SUITE 500 INDIANAPOLIS IN 46268 TRUST ADMINSTRATION 127341 SCORPION DESIGN DEPT 3498 PO BOX 123498 DALLAS TX 75312 ADVERTISING & WEBSITE 51098 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 16555 0 0 0 DISASTER RELIEF FORM 990-PF UNDER REGULATION 301.7508A-1 AND TX-2019-12 THE TAXPAYERS HAVE BEEN GRANTED AN EXTENSION OF TIME TO FILE THEIR EXTENDED 2018 FORM 990-PF. THE TAXPAYERS' RECORDS NECESSARY TO MEET THE DEADLINE ARE LOCATED IN HARRIS COUNTY, TEXAS WHICH WAS DECLARED A FEDERAL DISASTER AREA FOR THE INCIDENT PERIOD STARTING SEPTEMBER 17, 2019 DUE TO TROPICAL STORM IMELDA. THE DUE DATE FOR THE TAXPAYER'S 2018 FORM 990-PF WAS EXTENDED UNTIL JANUARY 31, 2020. LEGAL FEES 18542 0 0 0 SECURITY DEPOSIT 2146 2146 2146 PREPAID EXPENSES 26863 41695 41695 REFERRAL FEES 300361 0 0 0 INSURANCE 44983 0 0 0 POSTAGE, MAILING SERVICE 4217 0 0 0 OFFICE SUPPLIES 9254 0 0 0 TELEPHONE, TELECOMMUNICATIONS 8236 0 0 0 UTILITIES 4719 0 0 0 COMPUTER SERVICE FEES 30105 0 0 0 BANK FEES 351 0 0 0 REGISTRATION FEES 9985 0 0 0 ADVERTISING & PROMOTION 74495 0 0 0 PAYROLL EXPENSES - OTHER 300 0 0 0 OFFICE EQUIPMENT 1833 0 0 0 EQUIPMENT RENTAL AND MAINTENANCE 1600 0 0 0 BOOKS & SUBSCRIPTIONS 397 0 0 0 MEALS 1388 0 0 0 PAYROLL LIABILITIES 3242 4964 OUTSIDE CONTRACT SERVICES 190915 0 0 0 PAYROLL TAXES 36292 0 0 0