2024-05-07T07:08:11-07:00 2023-12-31 742619440 BREHM HAVEL & COMPANY LLP 7809 BROADWAY ST SAN ANTONIO TX 78209 990PF 2023-01-01 822269759 THE ARROYO FOUNDATION ARRO 2105767001 PO BOX 14668 ODESSA TX 79768 DAN SMITH President 2024-05-07 true DAN SMITH 999009999 true GAYLE L HAVEL P00162033 2108267000 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 1492864 X 250000 29621 29621 15132 55627 15132 294753 44753 50000 17500 3315 1658 3825 1339 11129 11129 68269 31626 0 37000 37000 105269 31626 37000 189484 13127 223414 393048 393048 895582 915721 1099816 1118996 1308769 1492864 3826 3825 3826 3825 X 1115170 1304944 1115170 1304944 1118996 1308769 1115170 189484 420 1305074 130 1304944 PER NATIONAL FINANCIAL SERVICES STMNT P 2023-01-01 2023-12-31 8657 10174 -1517 -1517 PER NATIONAL FINANCIAL SERVICES STMNT P 2001-01-01 2023-12-31 40620 30321 10299 10299 Capital Gain Dividends 6350 15132 -1517 182 182 182 182 0 false false false false false false false true true TX true false false false false true N/A SAM AND DAN SMITH 2105767001 PO BOX 14668 ODESSA TX 797684668 false false false false false false false false false false false false false false false false false false false false false false SAM SMITH PO BOX 14668 ODESSA TX 79768 Director 10.00 25000 DAN SMITH PO BOX 14668 ODESSA TX 79768 Director 10.00 25000 NONE NONE BOYS & GIRLS CLUB OF ODESSA 15000 ROCKPORT CENTER FOR THE ARTS 22000 1023299 251401 0 1274700 0 1274700 19121 1255579 62779 62779 182 182 62597 62597 62597 37000 37000 62597 20490 1871 506 22867 37000 0 37000 22867 22867 2730 SAM SMITH DAN SMITH X ROCKPORT CENTER FOR THE ARTS 106 S AUSTIN ROCKPORT TX 78382 NONE PC FINANCIAL ASSISTANCE 22000 BOYS GIRLS CLUB OF ODESSA 800 E 13TH ST ODESSA TX 79761 NONE PC FINANCIAL ASSISTANCE 15000 37000 14 29621 18 15132 44753 44753 false false false false false false false false false false X X 1 STAN AND ANN SMITH PO BOX 14668 ODESSA TX 79768 250000 X ACCOUNTING & LEGAL FEES 3315 1658 0 0 INVESTMENTS 915721 1099816 DIFFERENCE IN 1099 INCOME VS MONTHLY STMNT 130 ACCOUNT FEES 10785 10785 BANK CHARGES 60 60 FOREIGN TAX PAID 284 284 ADJUSTMENT MADE TO BASIS OF INVESTMENTS 420 Rounding 1 PAYROLL TAXES 3825 1339