2024-03-26T12:30:22-07:00 2023-12-31 742581874 Thompson Derrig & Craig PC 1598 Copperfield Pkwy College Station TX 77845 990PF 2023-01-01 760624255 Jack and Carolyn Little Family Foundation JACK 7137852092 11403 Wendover Lane Houston TX 77024 ALISON L ENGLISH Treasurer 2024-03-26 true ALISON L ENGLISH 999009999 true Durwood Thompson JrCPA CFP P00297281 9792609696 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 405099 X X 4 4 9661 9661 24880 134964 24945 34545 34610 1200 1200 3830 3830 220 220 5250 4050 1200 15000 15000 20250 4050 16200 14295 30560 8304 5224 5224 208415 225306 399875 216719 230530 405099 382 425 382 425 X 216337 230105 216337 230105 216719 230530 216337 14295 38 230670 565 230105 Morgan Stanley ST covered P 2023-01-01 2023-01-01 75308 76097 -789 -789 MORGAN STANLEY LT COVERED P 2021-01-01 2023-01-01 43782 29958 13824 13824 44.56 APPLE INC P 2011-01-06 2023-10-01 7805 533 7272 7272 11.215 MICROSOFT CORP P 2011-08-31 2023-11-20 4052 299 3753 3753 10 UNITED PARCEL SERV P 2011-01-06 2023-05-10 1747 730 1017 1017 66 VERIZON P 2012-01-24 2023-09-15 2228 2467 -239 -239 Capital Gain Dividends 42 Wash Sale 65 24945 -724 425 425 425 425 0 false false false false false false false true true true false false false false true N/A Alison English 9796966758 2027 Oakwood Trail College Station TX 77845 false false false false false false false false false false false false false false false false false false false false false false JACK E LITTLE 11403 WENDOVER LANE HOUSTON TX 770245225 Chairman 0.00 0 CAROLYN H LITTLE 11403 WENDOVER LANE HOUSTON TX 770245225 President 0.00 0 ALISON L ENGLISH 2027 OAKWOOD TRAIL COLLEGE STATION TX 77845 Treasurer 0.00 0 JACK E LITTLE JR 11403 WENDOVER LANE HOUSTON TX 770245225 Secretary 0.00 0 NONE NONE TEXAS A&M FOUNDATION 15000 380351 6764 0 387115 0 387115 5807 381308 19065 19065 425 425 18640 18640 18640 16200 16200 18640 4065 4942 1354 6000 3918 20279 16200 0 16200 2440 2440 17839 0 1625 16214 4942 1354 6000 3918 JACK E LITTLE CAROLYN H LITTLE X TEXAS AM FOUNDATION 401 GEORGE BUSH DRIVE COLLEGE STATION TX 77840 NONE 501(c)3 SCHOLARSHIPS 15000 15000 14 4 14 9661 18 24880 34545 34545 false false false false false false false false false false tax preparation 1200 0 0 1200 COST BASIS ADJUSTMENTS 140 CURRENT YEAR TAX 425 NONDIVIDEND DISTRIBUTIONS 38 FEDERAL INCOME TAX PAYABLE 382 425 Advisor fees 3830 3830 0 0 foreign tax 220 220