2024-11-13T11:11:22-06:00 2024-06-30 750807999 SPROLES WOODARD LLP PO BOX 151 MIDLAND TX 79702 990PF 2023-07-01 756024639 NETTIE MILLHOLLON EDUCATIONAL TRUST ESTATE NETT 4327562261 PO BOX 643 STANTON TX 79782 CONNIE HAZELWOOD OFFICER 4327562261 2024-11-12 1 0 LAURA A BUCKNER P01201396 4326827323 2024-11-12 2023 2024-10-15 13:58:12Z X 36963199 X X 1449260 1449260 0 3179000 0 5920369 5920369 7369629 7369629 43000 14333 28667 49400 16467 32933 1325 883 442 10540 7027 3513 312783 311403 1380 8384 8384 27330 18220 9110 1279 853 426 54491 36327 18164 508532 413897 94635 1010000 1010000 1518532 413897 1104635 5851097 6955732 363562 807013 807013 26549600 32144991 32144991 1568904 0 1748808 1568904 1176678 615000 615000 2080460 1100000 1100000 725000 119937 90980 36800 28957 28957 100 100 100 30413870 36264965 36963199 0 0 X 24030973 29685125 6382897 6579840 30413870 36264965 30413870 36264965 30413870 5851097 0 36264967 2 36264965 242000 SH CITY NATL BK LOS ANGELES P 2022-09-01 2023-09-01 242000 242000 0 0 241000 SH SUNFLOWER BK N A DENVER P 2022-12-15 2023-09-28 241000 241000 0 0 249000 SH CAPITAL ONE NATIONAL ASSN MCCLEAN P 2021-12-02 2023-12-08 249000 249000 0 0 249000 SH CAPITAL ONE BK USA NATL ASSN P 2021-12-02 2023-12-08 249000 249000 0 0 247000 SH MORGAN STANLEY BK N P 2022-05-16 2023-11-20 247000 247000 0 0 750000 SH UNITED STATES TREAS NTS P 2022-01-26 2023-07-31 750000 750000 0 0 238000 SH BYLINE BK CHICAGO P 2022-12-21 2023-12-29 238000 238000 0 0 249000 SH CAMDEN NATL BK ME P 2022-11-28 2023-11-30 249000 249000 0 0 238000 SH CHARLES SCHWAB BK P 2022-11-28 2023-11-29 238000 238000 0 0 238000 SH MORGAN STANLEY P 2022-11-28 2023-12-01 238000 238000 0 0 238000 SH WELLS FARGO BK N A SIOUX FALLS P 2022-12-19 2023-12-22 238000 238000 0 0 0 96685 0 96685 0 96685 175192 0 0 0 175192 X 0 78507 78507 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A DEBBIE THOMPSON 4327562261 309 W ST ANNA STANTON TX 79782 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 CHARLES BLOCKER PO BOX 643 STANTON TX 79782 TRUSTEE 1.00 6000 0 0 JOGAY HILL PO BOX 643 STANTON TX 79782 CHAIRMAN 1.00 4500 0 0 CONSTANCE HAZELWOOD PO BOX 643 STANTON TX 79782 SEC-TREASURER 1.00 6000 0 0 CLAUDE RAY GLASPIE PO BOX 643 STANTON TX 79782 TRUSTEE 1.00 5500 0 0 JEREMY LOUDER PO BOX 643 STANTON TX 79782 TRUSTEE 1.00 5500 0 0 JEFFREY BURCH PO BOX 643 STANTON TX 79782 TRUSTEE 1.00 4000 0 0 KYLE KENDALL PO BOX 643 STANTON TX 79782 VICE CHAIRMAN 1.00 6000 0 0 J BRADLEY HOLLAND PO BOX 643 STANTON TX 79782 TRUSTEE 1.00 5500 0 0 NONE 0 NONE 0 STUDENT EDUCATIONAL LOANS 0 0 2805460 32952002 18923772 54681234 0 0 54681234 820219 53861015 2693051 2693051 96685 96685 2596366 0 2596366 0 2596366 1104635 0 1104635 2596366 67508 0 0 1104635 67508 0 0 1037127 0 0 0 0 0 0 0 0 1559239 0 0 0 TRUSTEES PO BOX 643 STANTON TX 79782 4327562261 APPLICATION FORM AVAILABLE FROM THE TRUSTEES AT THE OFFICE IN STANTON, TEXAS. FORM WILL LIST INFORMATION NEEDED FROM APPLICANT. THE CRITERIA FOR APPROVAL OF THE LOAN APPLICATION ARE (1) FINANCIAL NEED, INCLUDING THE PRESENCE OF FINANCIAL ASSISTANCE FROM OTHER SOURCES, (2) GOOD CHARACTER, AND (3) EVIDENCE OF ABILITY AND DESIRE TO LEARN AND FURTHER ONE'S EDUCATION. NOT ALL APPLICANTS WILL BE APPROVED. JULY 1 FOR THE FALL SEMESTER. JANUARY 2 FOR THE SPRING SEMESTER. NO FUNDS FOR SUMMER OR GRAD SCHOOL THE EXEMPT PURPOSE OF THIS EDUCATIONAL TRUST IS TO MAKE STUDENT LOANS TO DESERVING APPLICANTS, BASED PRIMARILY ON FINANCIAL NEED, TO ASSIST THEM IN CONTINUING THEIR EDUCATION. THE PROCEEDS OF THESE LOANS ARE TO BE USED SOLELY FOR PAYMENT OF TUITION AND REQUIRED FEES, ROOM AND BOARD AND SIMILAR LIVING EXPENSES AND FOR INSTITUTIONAL EQUIPMENT, MATERIAL AND BOOKS. APPLICANT MUST BE A LEGAL TEXAS RESIDENT, UNDER AGE 25, PLANNING TO ENROLL IN A TEXAS ACCREDITED INSTITUTION OF HIGHER LEARNING FOR THE ENSUING TERM WITH A MINIMUM OF 12 SEMESTER HOURS. A MINIMUM GPA OF 2.5 AND REGISTRATION FOR 12 SEMESTER HOURS WILL BE REQUIRED TO REMAIN ELIGIBLE FOR THE LOAN EACH SEMESTER. THE RECIPIENT OF THE LOAN WILL BE UNDER A MORAL AND LEGAL OBLIGATION TO REPAY THE LOAN AFTER GRADUATING FROM THE EDUCATIONAL INSTITUTION, COMPLETING HIS OR HER EDUCATION, OR UPON OBTAINING EMPLOYMENT. NO SECURITY IS REQUIRED TO OBTAIN A STUDENT LOAN. THE STUDENT LOAN WILL BEAR THREE TO EIGHT PERCENT (3% TO 8%) INTEREST EVERGREEN CEMETERY COUNTY ROAD 3501 STANTON TX 79782 NC OPERATING FUNDS 10000 STANTON ISD EDUCATION FOUNDATION 200 N COLLEGE STANTON TX 79782 PC OPERATING FUNDS 806400 GRADY ISD EDUCATION FOUNDATION 3500 FM 829 LENORAH TX 79749 PC OPERATING FUNDS 193600 1010000 0 14 1449260 14 5920369 18 RECOVERY-CHARGE OFF LOANS LATE FEE-STUDENT LOANS INTEREST STUDENT LOANS MISC INCOME 0 7369629 0 7369629 11 REFER TO STATEMENT - "STATEMENT OF NATURE OF EXEMPT PURPOSE." INTEREST INCOME IS COLLECTED ON REPAYMENT OF LOANS FROM FORMER STUDENTS. THIS INTEREST HELPS TO COVER LOSSES FROM DELINQUENT ACCOUNTS. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING EXPENSES 10540 7027 3513 FNB - STANTON 10,248 SHARES 61500 1485960 FNB - STANTON 4,100 SHARES 553500 594500 FNB - STANTON 5,000 SHARES AT COST 1100000 725000 LEGAL EXPENSES 1325 883 442 UTILITY DEPOSIT 100 100 100 CREDIT REPORTS/COLLECTION FEES 5631 3754 1877 SOFTWARE EXPENSE 6510 4340 2170 ADVERTISING 42350 28233 14117 ROYALTY INCOME 5915698 5915698 5915698 LATE FEE/RECOVERY OF CHARGEOFFS 4651 4651 4651 SECURITIES FEES 20 20 20 PAYROLL TAXES 4139 2759 1380 PROPERTY TAXES 308644 308644 0