2024-11-08T13:47:40-06:00 2023-12-31 751056027 CONDLEY AND COMPANY LLP PO BOX 2993 ABILENE TX 796042993 990PF 2023-01-01 752878872 JOHN G THOMAS FAMILY FOUNDATION JOHN 2545599841 PO BOX 387 BRECKENRIDGE TX 76424 BRIAN THOMAS PRESIDENT 2545599841 2024-11-04 1 0 CORBY FLANAGAN CPA P00161573 3256776251 2024-11-04 2023 2024-10-15 13:58:12Z X 868468 X X 91 91 3615 3615 6467 6467 6467 10173 10173 0 0 0 2800 0 0 4261 1831 0 7061 1831 0 37500 37500 44561 1831 37500 -34388 8342 781 6219 6219 980162 948136 861759 490 490 490 981433 954845 868468 141216 149016 141216 149016 X 928537 928537 0 0 -88320 -122708 840217 805829 981433 954845 840217 -34388 0 805829 0 805829 JTOM II, LTD K-1 P 2023-01-01 2023-12-31 6467 6467 6467 6467 116 0 116 0 116 1873 0 0 0 1873 0 1757 1757 0 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 0 0 0 0 1 N/A GREG THOMAS 2545599841 PO BOX 387 BRECKENRIDGE TX 764240387 0 0 0 0 0 0 0 0 1 2022 1 1 0 0 0 0 0 0 0 0 0 0 0 0 BRIAN C THOMAS PO BOX 387 BRECKENRIDGE TX 76424 PRESIDENT 0.00 0 0 0 GREGORY THOMAS PO BOX 387 BRECKENRIDGE TX 76424 SECRETARY 0.00 0 0 0 NONE 0 NONE 0 0 0 4104 862249 866353 0 0 866353 12995 853358 42668 42668 116 116 42552 0 42552 0 42552 37500 0 37500 42552 37637 0 0 37500 37500 0 0 0 0 0 0 0 0 0 0 137 42552 0 0 0 X BOOST OTHERS 480 MALCOLM ROAD VIENNA VA 22180 PC DONATIONS 1000 BOY SCOUT PACK 1166 9357 LEES RIDGE ROAD WARRENTON VA 20186 PC DONATIONS 2500 FAUQUIER COUNTY YOUNG LIFE 9593 SPRINGS ROAD WARRENTON VA 20186 PC DONATIONS 2500 MIDDLEBURG COMMUNITY CENTER 300 W WASHINGTON ST MIDDLEBURG VA 20117 PC DONATIONS 1000 MOC BEAGLES PO BOX 346 MIDDLEBURG VA 20118 PC DONATIONS 500 THE HILL SCHOOL 4817 ODESSA AVENUE FORT WORTH TX 76133 PC DONATION 7000 SAMSON HOUSE 126 THIRD AVE N FRANKLIN TN 37064 PC DONATION 19000 THE PLAINS COMMUNITY LEAGUE 6473 MAIN ST THE PLAINS VA 20198 PC DONATION 500 CAMP WILLIAM B SNYDER 6100 ANTIOCH ROAD HAYMARKET VA 20169 PC DONATION 2500 MIDDLEBURG HUMANE FOUNDATION 5000 CUNNINGHAM FARM DRIVE MARSHALL VA 20115 PC DONATION 1000 37500 0 14 91 14 3615 18 6467 0 10173 0 10173 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 2800 0 0 JTOM II, LTD. AT COST 948136 861759 MISCELLANEOUS RECEIVABLE 490 490 490 NONDEDUCTIBLE EXPENSES FROM K-1 210 0 0 PROFESSIONAL FEES - INVESTMENT 817 817 0 INVESTMENT MANAGEMENT FEES 857 857 0 INSURANCE EXPENSE - INVESTMENT 157 157 0 K-1 CONTRIBUTIONS 2158 0 0 BANK CHARGES 62 0 0 DUE TO JTOM II, LTD 141216 149016