2015-04-20T12:45:37-07:00 2014-12-31 MALNORY MCNEAL & COMPANY PC 1711 CLARKSVILLE ST PARIS TX 75460 990PF 2014-01-01 463969308 THE ROY AND SKEETER DAVIS FAMILY FOUNDATION ROYA 9037846700 1711 CLARKSVILLE ST PARIS TX 75460 WES DAVIS OFFICER 9037846700 2015-04-16 JOHNNA MCNEAL CPA 9037846700 2014 2016-02-25 16:41:14Z X 5032922 X X 635 635 111833 111833 -136919 6375955 0 64051 64051 39600 176519 4708 4708 35 35 28797 28797 33540 33540 0 5000 5000 38540 33540 5000 1060 142979 3994320 1344342 1344342 1017986 1961713 2054284 1696829 1634296 5012306 5002884 5032922 0 X 5012306 5002884 5012306 5002884 5012306 5002884 5012306 1060 5013366 10482 5002884 5017092 1430 1430 5000 X 1430 0 1430 1430 0 X 1430 0 false false false false false false false true true TX true false false false false true N/A MALNORY MCNEAL & COMPANY 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 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 3866814 1226680 0 5093494 5093494 76402 5017092 250855 250855 1430 1430 249425 249425 249425 5000 5000 1430 3570 249425 3465 5000 3465 1535 1535 249425 1535 1535 NONE NONE X PRAIRIELAND JR HIGH LIBRARY 466 FM 196 SOUTH PATTONVILLE TX 75468 501(c)(3) HELP IMPROVE SCHOOL LIBRARY 500 DEPORT ELEMENTARY LIBRARY 247 CHURCH ST DEPORT TX 75435 501(c)(3) HELP IMPROVE SCHOOL LIBRARY 500 PRAIRIELAND JR HIGH READING 466 FM 196 SOUTH PATTONVILLE TX 75468 501(c)(3) HELP CHILDREN TO READ 500 BLOSSOM ELEMENTARY LIBRARY 310 HIGH STREET BLOSSOM TX 75416 501(c)(3) HELP IMPROVE SCHOOL LIBRARY 500 PRAIRIELAND HIGH SCHOOL LIBRARY 466 FM 196 SOUTH PATTONVILLE TX 75468 501(c)(3) HELP IMPROVE SCHOOL LIBRARY 500 GREYHOUND ATHLETIC BOOSTER CLUB PO BOX 698 BOERNE TX 78006 501(c)(3) HELP SCHOOL ATHLETIC DEPARTMENT 2500 5000 -136919 -136919 -136919 false false false false false false false false false false NONE SEE ATTACHED MORGAN STANLEY STATEMENT Purchased 6375955 6512874 -136919 PART VII-A LINE 10, SUBSTANTIAL CONTRIBUTORS LENITA P DAVIS PO BOX 153 CUNNINGHAM, TX 75434 12/10/13 CONTRIBUTED $5,000,000 CASH SEE ATTACHED STATEMENT FROM MORGAN STATLEY 1696829 1634296 SEE ATTACHED STATEMENT FROM MORGAN STATLEY 1961713 2054284 PRIOR YEAR ADJUSTMENT TO BOOK VALUE 10482 ADVISORY FEE FOR STOCKS 26596 26596 OFFICE EXPENSE 24 24 BANK SERVICE CHARGE 10 10 FOREIGN TAX PAID 2167 2167 LONG TERM CAPITAL GAIN DISTRIBUTION 64051 64051 FEDERAL TAXES 35 35