2026-09-03T14:32:16-04:00 2025-12-31 463690002 MOORE & BOTZONG CPAS PLLC 9432 KATY FREEWAY SUITE 380 HOUSTON TX 77055 990PF 2025-01-01 874053574 RITA MALLETT BLASSER FOUNDATIONINC RITA 8322744334 1970 VERMONT ST HOUSTON TX 77019 LISA LAX DIRECTOR 8322744334 2026-08-07 true KAREN M BOTZONG CPA P01232714 7137895293 2026-09-03 2025 X 1009657 X X 444 444 24040 24040 99995 409725 99995 124479 124479 62000 4743 375 5550 2528 62 473 473 10332 9766 86063 10239 0 213000 213000 299063 10239 213000 -174584 114240 85897 30498 30498 1026494 979159 979159 1112391 1009657 1009657 1240 1552 1240 1552 X 1111151 1008105 1111151 1008105 1112391 1009657 1111151 -174584 75437 1012004 3899 1008105 MERILL LYNCH -2281 S/T COVERED D 52743 50773 1970 1970 MERILL LYNCH -2281 L/T COVERED D 356169 258212 97957 97957 MERILL LYNCH -2281 L/T NONCOVERED D 2023-10-18 2025-12-11 745 745 99995 1970 1588 1588 1588 1272 750 2022 X 24 410 410 false false false false false false false true TX true false false false false true N/A LISA LAX 8322744334 1970 VERMONT STREET HOUSTON TX 77019 false false false false false false false false false false false false false false false false false false false false LISA LAX 1970 VERMONT STREET HOUSTON TX 77019 DIRECTOR 6.00 60000 0 0 SUSAN BAIRD 1970 VERMONT STREET HOUSTON TX 77019 DIRECTOR 2.00 2000 0 0 NONE 1 NONE DONATE TO OTHER NOT-FOR-PROFIT ENTITIES IN SUPPORT OF HUMAN SERVICES TO PROMOTE THE INDEPENDENCE OF SPECIFIC POPULATIONS. FOOTSTEPS 70,000 DRESS FOR SUCCESS 10,000 HOUSTON FOOD BANK 50,000 70000 DONATE TO OTHER NOT-FOR-PROFIT ENTITIES IN SUPPORT OF HEALTH AND WELL-BEING. TEA FUND 20,000 FUND TEXAS CHOICE 5,000 COBALT FOUNDATION 5,000 LILITH FUND 5,000 JANE'S DUE PROCESS 5,000 50000 DONATE TO OTHER NOT-FOR-PROFIT ENTITIES IN SUPPORT OF PERFORMING ARTS PERFORMANCES AND EDUCATION. INPRINT, INC 10,000 MILDRED'S UMBRELLA 10,000 ENSEMBLE THEATRE 10,000 HOUSTON YOUTH SYMPHONY 10,000 50000 DONATE TO OTHER NOT-FOR-PROFIT ENTITIES IN SUPPORT OF HIGHER EDUCATION. EAST TEXAS A&M UNIVERSITY 3,000 30000 N/A 1069104 11921 0 1081025 1081025 16215 1064810 53241 53241 1588 1588 51653 51653 51653 213000 213000 51653 17925 13783 31708 213000 51653 161347 193055 0 193055 17925 13783 161347 X FOOTSTEPS 114 JOHN STREET 930 NEW YORK NY 10272 PC HUMAN SERVICES SUPPORT 70000 HOUSTON FOOD BANK 535 PORTWALL STREET HOUSTON TX 77029 PC HUMAN SERVICES SUPPORT 50000 TEA FUND PO BOX 227336 DALLAS TX 75222 PC HEALTHCARE SUPPORT 20000 INPRINT INC 1520 WEST MAIN HOUSTON TX 77006 PC FINE ARTS SUPPORT 10000 MILDRED'S UMBRELLA THEATER COMPANY 5038 LYMBAR DRIVE HOUSTON TX 77096 PC FINE ARTS SUPPORT 10000 ENSEMBLE THEATRE 3535 MAIN STREET HOUSTON TX 77002 PC FINE ARTS SUPPORT 10000 DRESS FOR SUCCESS HOUSTON 3310 EASTSIDE STREET HOUSTON TX 77098 PC HUMAN SERVICES SUPPORT 10000 HOUSTON YOUTH SYMPHONY 4550 POST OAK PLACE DRIVE STE 245 HOUSTON TX 77027 PC FINE ARTS SUPPORT 10000 FUND TEXAS CHOICE 5900 BALCONES DRIVE STE 8257 AUSTIN TX 78731 PC HEALTHCARE SUPPORT 5000 COBALT FOUNDATION PO BOX 22485 DENVER CO 80222 PC HEALTHCARE SUPPORT 5000 LILITH FUND PO BOX 684949 AUSTIN TX 78768 PC HEALTHCARE SUPPORT 5000 JANE'S DUE PROCESS 1401 LAVACA STREET PMB 41363 AUSTIN TX 78701 PC HEALTHCARE SUPPORT 5000 EAST TEXAS A&M UNIVERSITY PO BOX 3425 COMMERCE TX 75429 PC HIGHER EDUCATION SUPPORT 3000 213000 14 444 14 24040 14 68 99927 24552 99927 124479 false false false false false false false false false false 5550 ML INVESTMENTS ACCOUNT AT COST 979159 979159 375 EXCISE TAX EXPENSE 3771 PENALTIES 128 EXPENSES BANK/CC FEES 566 ADVISORY FEES 9766 9766 UNREALIZED GAIN ON ASSETS 75437 PAYROLL TAX PAYABLE 1240 1236 EXCISE TAX PAYABLE 316 PAYROLL PROCESSING 2528 FOREIGN TAX WITHHOLDING 473 473