2024-05-07T10:23:31-05:00 2023-12-31 741699466 FITTS ROBERTS KOLKHORST & CO PC 5718 WESTHEIMER STE 1900 HOUSTON TX 77057 990PF 2023-01-01 760455567 SCHULTE-ROSALES CHARITABLE FOUNDATION SCHU 2814779100 PO BOX 649 HOCKLEY TX 77447 KAREN ROSALES MANAGER 2814779100 2024-05-06 1 KAREN ROSALES 999009999 0 GARY KOLKHORST P01065742 7132605230 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 1706695 X 0 X 23966 23966 23780 23780 -14588 921013 0 33158 47746 0 0 0 2750 0 0 2750 0 0 44946 44946 47696 0 44946 -14538 47746 1663032 1705045 1705045 1650 1650 1650 1663032 1706695 1706695 0 0 X 0 0 0 0 1663032 1706695 1663032 1706695 1663032 1706695 1663032 -14538 62659 1711153 4458 1706695 WELLS FARGO 2023-03-28 2023-05-01 50041 50000 41 41 WELLS FARGO 2022-06-22 2023-07-01 870967 885601 -14634 -14634 CAPITAL GAINS DIVIDENDS P 5 5 5 -14588 664 0 664 0 664 0 0 0 0 0 24 688 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A GARY KOLKHORST 2814779100 9977 W SAM HOUSTON PKWY N SUITE 150 HOUSTON TX 77064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRANK ROSALES PO BOX 649 HOCKLEY TX 77447 V-PRES, SEC'Y, TREA 1.00 0 0 0 KAREN ROSALES PO BOX 649 HOCKLEY TX 77447 MANAGER 5.00 0 0 0 REESE ROSALES PO BOX 649 HOCKLEY TX 77447 V-PRES 1.00 0 0 0 SARAH ROSALES PO BOX 649 HOCKLEY TX 77447 V-PRES 1.00 0 0 0 NONE 0 NONE 0 0 1526337 110529 0 1636866 0 0 1636866 24553 1612313 80616 80616 664 664 79952 0 79952 0 79952 44946 0 44946 79952 0 0 36915 8909 23420 106145 175389 44946 0 0 0 44946 0 35006 35006 140383 0 0 0 0 0 0 1909 138474 8909 23420 106145 FRANK ROSALES X AMERICAN HEART ASSOCIATION 665 JOHNNIE DOBBS BLVD STE 200 MT PLEASENT SC 29464 PC CHARITYCHARITY 2425 CSSC PO BOX 27924 HOUSTON TX 77227 PC CHARITYCHARITY 466 HOUSTON LIVESTOCK SHOW & RODEO PO BOX 20070 HOUSTON TX 77225 PC CHARITY 9540 RICE UNIVERSITY PO BOX 1892 HOUSTON TX 77251 PC EDUCATION 1854 SAINT ANNE SCHOOL FOUNDATION 2120 WESTHEIMER RD HOUSTON TX 77098 PC CHARITY 2000 STRAKE JESUIT 8900 BELLAIRE BLVD HOUSTON TX 77036 PC CHARITY 2015 HOUSTON SPCA 7007 OLD KATY ROAD HOUSTON TX 77024 PC CHARITY 258 CISD SCHOLARSHIP FOUNDATION PO BOX 1698 CYPRESS TX 77410 PC EDUCATION 6078 SOCIETY OF IRANIAN AMERICAN WOMEN FOR EDUCATION 5161 SAN FELIPE ST STE 320-187 HOUSTON TX 77056 PC EDUCATION 150 ST THOMAS HIGH SCHOOL 4500 MEMORIAL DR HOUSTON TX 77007 PC EDUCATION 500 NEW LIFE CHURCH OF GOD 1990 FM 389 BRENHAM TX 77833 PC CHARITY 2500 THEATER UNDER THE STARS 800 BAGBY ST STE 200 HOUSTON TX 77002 PC EDUCATION 517 KAPPA ALPHA THETA FOUNDATION 8740 FOUNDERS RD INDIANAPOLIS IN 46268 PC EDUCATION 102 THE PONTIFICAL NORTH AMERICAN COLLEGE GIANICOLO STREET 14-00165 ROME IT PC EDUCATION 500 BOYS AND GIRLS COUNTRY 18806 ROBERTS ROAD HOCKLEY TX 77447 PC CHARITY 15000 SCHRINERS HOSPITAL 2900 ROCKY POINT DRIVE TAMPA FL 33607 PC CHARITY 260 WILD CHILD GYM 109 EAST MAIN ST 206 CHARLOTTESVILLE VA 22902 PC CHARITY 278 WOUNDED WARRIOR PROJECT PO BOX 758516 TOPEKA KS 666758516 PC CHARITY 250 SAVE THE MANATEE CLUB INC 533 VERSAILLES DR STE 100 MAITLAND FL 32751 PC CHARITY 100 PIONEER DRIVE BAPTIST CHURCH 701 S PIONEER DR ABILENE TX 79605 PC CHARITY 153 44946 0 23966 23780 -14588 0 0 33158 33158 4 PROVIDED FUNDS FOR CHARITABLE PURPOSES 0 0 0 0 0 0 0 0 0 0 PRIOR YEAR FEDERAL INCOME TAX 418 NON-DEDUCTIBLE ADVISOR FEES 4040 PROFESSIONAL FEES 2750 0 0 UNREALIZED GAIN ON INVESTMENTS 62659