2018-08-27T08:46:04-07:00 2017-12-31 BYRON A PARKER CPA 500 SOUTH CENTER STREET FORNEY TX 75126 990PF 2017-01-01 205804177 JANE BOSART FOUNDATION JANE 2143439119 8525 FERNDALE DALLAS TX 75235 CRAIG KENNY PRESIDENT 2143439119 2018-05-06 true BYRON A PARKER CPA P00541643 9725640247 2018-08-27 X 2017 2022-09-23 18:48:47Z X 5040474 X 450000 56973 56793 16655 810410 16655 -19741 -19741 503887 53707 525 250 275 39 1828 2392 250 275 136000 136000 138392 250 136275 365495 53457 795770 841657 841657 2358173 2697459 4197895 20663 922 922 3174606 3540038 5040474 0 X 3174606 3540038 3174606 3540038 3174606 3540038 3174606 365495 3540101 63 3540038 5000 SHS D R HORTON CO P 2016-10-26 2017-12-05 247401 0 142841 104560 0 0 0 104560 1700 SHS ALLERGAN PLC P 2015-11-19 2017-09-21 389645 0 411566 -21921 0 0 0 -21921 300 SHS AUTOZONE P 2015-12-31 2017-06-28 173364 0 239348 -65984 0 0 0 -65984 16655 false 149570 3029729 0.049367 58264 2632931 0.022129 63624 2092537 0.030405 110990 1512416 0.073386 25450 519986 0.048944 0.224231 0.044846 4093599 183582 535 184117 136275 1069 0 1069 1069 1464 1464 -1464 X 32 363 363 false false false false false false false true true TX true false false false false true N/A H CRAIG KINNEY 2143439119 8525 FERNDALE SUITE 204 DALLAS TX 75238 false false false false false false false false false false false false false false false false false false false false H CRAIG KINNEY 8525 FERNDALE ROAD 204 DALLAS TX 75238 DIRECTOR 1.00 0 0 0 DR CHERYL KINNEY 8525 FERNDALE ROAD 204 DALLAS TX 75238 DIRECTOR 0.50 0 0 0 JANE IE KINNEY 8525 FERNDALE ROAD 204 DALLAS TX 75238 DIRECTOR 0.25 0 0 0 SHIRLEY C KINNEY 8525 FERNDALE ROAD 204 DALLAS TX 75238 DIRECTOR 0.25 0 0 0 WALLIS R KINNEY 8525 FERNDALE ROAD 204 DALLAS TX 75238 DIRECTOR 0.25 0 0 0 NONE 0 NONE 0 NONE 0 0 0 0 3742022 412993 923 4155938 4155938 62339 4093599 204680 204680 1069 1069 203611 203611 203611 136275 136275 136275 203611 58172 136275 58172 78103 125508 CRAIG KINNEY X SOCIETY OF ST VINCENT DE PAUL 3826 GILBERT AVE DALLAS TX 75219 PC GENERAL FUND 75000 FOR THE LOVE OF ORPHANS 8780 WESTON LANE LANTANA TX 76226 PC MANSA FOUNTAIN 5000 SNOWBALL EXPRESS 13555 HILLCREST RD DALLAS TX 75240 PC GENERAL FUND 5000 SALVATION ARMY PO BOX 1959 ATLANTA GA 30301 PC GENERAL FUND 50000 FIELD OF DREAMS UGANDA INC PO BOX 553 CABOOL MO 65689 PC GENERAL FUND 1000 136000 14 56973 19 16655 LOSS FROM PARTNERSHIP 999999 -19741 -19741 73628 53887 false false false false false false false false false false X X 1 H CRAIG KINNEY 5214 PALOMAR LANE DALLAS TX 75229 450000 X BYRON A. PARKER, CPA PREPARE 990-PF 525 250 275 5000 SHS D R HORTON CO 2016-10 Purchased 2017-12 247401 142841 104560 1700 SHS ALLERGAN PLC 2017-09 389645 411566 -21921 300 SHS AUTOZONE 2017-06 173364 239348 -65984 2500 APPLE INC 177983 423075 600 ALPHABET 490357 627840 10800 CISCO SYSTEMS 302518 413640 3500 DOLLAR TREE 370998 375585 7000 MICROSOFT 206358 598780 10200 ORACLE 378669 482256 11600 ROSS STORES 469160 930900 5700 WELLS FARGO BANK NA 301416 345819 PARTNERSHIP INTEREST IN TGE INDUSTRIAL SERVICES LLC 922 922 BOOK/TAX DIFFERENCE 63 LOSS FROM PARTNERSHIP -19741 -19741 SEC. 4940 TAX FOR 2016 1828