2018-06-07T10:53:58-07:00 2017-12-31 HATTER & ASSOCIATES LLP 1300 S UNIVERSITY DR STE 620 FORT WORTH TX 761075766 990PF 2017-01-01 752627591 Hope Elizabeth Foundation HOPE 8175294009 2016 Martin Luther King Fwy Fort Worth TX 761046303 JOHN PASTUSEK DIRECTOR 8175294009 2018-06-05 true WALTER D HATTER P00168769 8173359258 2018-06-07 2017 2022-09-23 18:48:47Z X 2653874 X 1179450 1688 0 1181138 0 1300 4605 4605 592 592 4890 44242 44242 7515 2920 63144 0 52359 0 0 63144 0 52359 1117994 0 347561 838988 838988 1738382 6969 1717156 1731413 1731413 613 83473 83473 2065330 2653874 2653874 704450 175000 704450 175000 X 1360880 2478874 1360880 2478874 2065330 2653874 1360880 1117994 2478874 2478874 1748014 0.000000 24723 0.000000 27797 487203 0.057054 0.000000 2800 0.000000 0.057054 0.011411 2156714 24610 24610 154366 X 0 0 0 0 false false false false false false false true true TX false false false false false true N/A TIFFANY STREBECK 8175294009 2016 Martin Luther King Frwy Fort Worth TX 761046303 false false false false false false false false false false false false false false false false false false false false false JOHN WESLEY PASTUSEK 2016 Martin Luther King Frwy Fort Worth TX 76104 Chairman 5.00 0 0 0 MICHAEL JOHN PASTUSEK 2016 Martin Luther King Frwy Fort Worth TX 76104 Director 2.00 0 0 0 ANNA LEIGH PASTUSEK 2016 Martin Luther King Frwy Fort Worth TX 76104 Director 2.00 0 0 0 KIMBERLY LEIGH PHELPS 2016 Martin Luther King Frwy Fort Worth TX 76104 Director 2.00 0 0 0 LISA KAY HILGEMEIER 2016 Martin Luther King Frwy Fort Worth TX 76104 Director 2.00 0 0 0 NONE 0 NONE 0 0 375284 1814273 2189557 2189557 32843 2156714 107836 107836 107836 107836 107836 52359 102007 154366 154366 107836 2800 27797 24729 1748014 1803340 154366 154366 1957706 107836 2800 1954906 27797 24729 1748014 154366 JOHN PASTUSEK 2016 Martin Luther King Frwy Fort Worth TX 76104 8175294009 IN WRITING NONE CHRISTIAN EDUCATION 1688 1688 1688 3 Interest earned on funds set aside for qualified distributions. false false false false false false false false false false X X 1 MICHAEL PASTUSEK 5808 Bay Club Dr Arlington TX 76013 250000 X 2 JOHN PASTUSEK 2404 Medford Ct East Fort Worth TX 76109 415300 X 3 DAVID PASTUSEK 2413 Medford Ct East Fort Worth TX 76109 414150 X 4 MICHAEL PASTUSEK 2430 Winton Terrace West Fort Worth TX 76109 350000 X Hatter & Associates Tax Return prep 1300 Furniture & equipment 2615 560 2055 Land 1659840 1659840 Land improvements 75927 6409 69518 Unrealized gain on investment 613 613 613 Work in Progress 82860 82860 Unrealized gain on investment 613 613 613 Work in Progress 82860 82860 Unrealized gain on investment 613 613 613 Work in Progress 82860 82860 Bank service charges 195 Other costs 2920 2920 Office supplies 3919 Insurance D&O 481 Outback Rifle Training Rifle training 4605 4605 Property taxes 592 592