2024-02-29T16:10:38-08:00 2023-11-30 752484037 Mary S Lewis PC PO Box 270 Lindsay TX 76250 990PF 2022-12-01 751822990 DAN KIRKLAND WELLS FOUNDATION DANK 2546754600 PO BOX 513 CLIFTON TX 76634 STEPHEN A WELLS President & Dir 2024-02-29 true STEPHEN A WELLS 999009999 true Mary S Lewis P01262705 9406650330 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 4898603 X X 147515 147515 147515 1871168 5358058 1871168 22365 3151 3151 3151 2021834 2021834 173031 2005 2005 2005 2005 1631 1631 1631 1631 8629 8629 8629 8629 12265 12265 12265 12265 237800 237800 250065 12265 12265 250065 1771769 2009569 160766 27243 20643 20643 2558290 4329961 4877960 2800 2588333 4350604 4898603 0 X 2588333 4350604 2588333 4350604 2588333 4350604 2588333 1771769 4360102 9498 4350604 TD SHORT TERM SEE ATTACHED P 2022-12-31 2023-02-01 48023 35072 12951 12951 TD LONG TERM SEE ATTACHED P 2000-01-01 2023-02-01 350352 295691 54661 54661 GS SHORT TERM SEE ATTACHED P 2022-12-31 2023-02-01 1487008 1477594 9414 9414 GS LONG TERM SEE ATTACHED P 2000-01-01 2023-02-01 3472675 1678533 1794142 1794142 1871168 22365 27933 27933 27933 3200 3200 24733 0 false false false false false false false true true TX true false false false false true N/A STEPHEN A WELLS 2546754600 PO BOX 513 CLIFTON TX 76634 false false false false false false false false false false false false false false false false false false false false false false STEPHEN A WELLS PO BOX 513 CLIFTON TX 76634 President & Dir 1.00 0 RAN K WELLS PO BOX 755 LITTLE RIVER TX 76554 Director 0.00 0 JUDY K WELLS PO BOX 513 CLIFTON TX 76634 Secretary & Dir 1.00 0 CAYCE W MCCORMICK 400 ENGLEWOOD DRIVE KERRVILLE TX 78028 Director 0.00 0 DANSBY W ERWIN 3136 SOUTHWESTERN BLVD DALLAS TX 75225 Director 0.00 0 NONE NONE 4774503 89129 0 4863632 0 4863632 72954 4790678 239534 239534 27933 27933 211601 211601 211601 250065 250065 211601 237711 250065 237711 0 12354 199247 STEPHEN A WELLS X ABILENE CHRISTIAN UNIV ACU STATION BOX 8385 ABILENE TX 79699 NONE PC DONATION 5000 FREED HARDEMAN UNIVERSITY 158 EAST MAIN STREET HENDERSON TN 38340 NONE PC DONATION 144500 OBION COUNTY PUBLIC LIBRARY 710 S FIRST STREET UNION CITY TN 38261 NONE PC DONATION 500 THOMAS G LABRECQUE FOUNDATION 1414 PRINCE STREET SUITE 400 ALEXANDRIA VA 22314 NONE PC DONATION 2000 CLIFTON CHURCH OF CHRIST 203 SOUTH AVENUE G CLIFTON TX 76634 NONE PC DONATION 33000 SALADO CHURCH OF CHRIST MISSION FUN 217 N STAGECOACH ROAD SALADO TX 76571 NONE PC DONATION 200 SCHREINER UNIVERSITY 2100 MEMORIAL BLVD KERRVILLE TX 78028 NONE PC DONATION 10000 BOSQUE ARTS CENTER PO BOX 373 CLIFTON TX 76634 NONE PC DONATION 2500 CAMP JOHN MARC 2929 CARLISLE STREET SUITE 355 DALLAS TX 75204 NONE PC DONATION 1600 BOSQUE MUSEUM PO BOX 345 CLIFTON TX 76634 NONE PC DONATION 12900 FARA 533 W UWCHIAN AVE DOWNINGTOWN PA 19335 NONE PC DONATION 15000 GIRL SCOUTS-CENTRAL TEXAS 2721 EXCHANGE PLAZA TEMPLE TX 76504 NONE PC DONATION 500 HIGHLAND PARK EDUCATION FOUNDATION 4201 GRASSMERE LANE DALLAS TX 75205 NONE PC DONATION 500 LEAH DEMAREE DOUGLAS IMAGINATON FOU 307 3RD ST CRANSFILL GAP TX 76637 NONE PC DONATION 2500 MT MORIAH CEMETARY ASSOCIATION 1077 BOARD ROAD OBION TN 38240 NONE PC DONATION 1000 CHRISTIAN RELIEF FUND PO BOX 19760 AMARILLO TX 79114 NONE PC DONATION 200 LOUISIANA METHODIST CHILDREN'S HOME 904 DEVILLE LANE RUSTON LA 71270 NONE PC DONATION 200 NEW LIFE FELLOWSHIP 201 EAST SUBLETT ROAD ARLINGTON TX 75018 NONE PC DONATION 1000 SHILOH ROAD CHURCH OF CHRIST 1801 SHILOH ROAD TYLER TX 75703 NONE PC DONATION 200 ST MARKS FUND 10600 PRESTON ROAD DALLAS TX 75230 NONE PC DONATION 1000 WORSHIP AT THE MILL 317 W 3RD ST CLIFTON TX 76634 NONE PC DONATION 3500 237800 14 147515 14 3151 18 1871168 2021834 2021834 false false false false false false false false false false TAX PREPARATION 2005 2005 2005 2005 SEE ATTACHED 4329961 4877960 BOOK TAX K-1 DIFFERENCE 3151 FEDERAL INCOME TAX 6347 ACCOUNT FEES 8629 8629 8629 8629 Other Investment Income 3151 3151 3151 FOREIGN TAX 1631 1631 1631 1631