2025-04-23T07:22:21-07:00 2024-12-31 550686284 MALONEY & ASSOCIATES PLLC PO BOX 520 KINGWOOD WV 26537 990PF 2024-01-01 814957693 JOYCE AND GENE FRAZEE CHARITABLE FOUNDATION INC JOYC 3043292752 PO BOX 520 KINGWOOD WV 26537 PAMELA J SCHWER TREASURER 3043292752 2025-04-22 true true PAMELA J SCHWER CPA P00196793 3043292752 2025-04-23 2024 2025-03-06 01:10:19Z X 1419559 X X 43815 43815 17532 250785 17532 0 0 61347 61347 0 0 0 714 114 0 10661 8773 1888 11375 8887 1888 54370 54370 65745 8887 56258 -4398 52460 67657 87224 87410 0 0 145206 70328 70414 630459 625920 813226 396555 449429 445339 0 0 0 592 3170 3170 1240469 1236071 1419559 0 0 0 0 0 X 1240469 1236071 1240469 1236071 1240469 1236071 1240469 -4398 1236071 1236071 CAPITAL GAIN DISTRIBUTIONS-SEE ATTACHED P 2023-07-01 2024-12-31 10951 0 0 10951 0 0 0 10951 SEE ATTACHED DETAIL-FIRST UNITED BANK & TRUST-ST P 2024-01-01 2024-12-31 25000 0 25000 0 0 0 0 0 SEE ATTACHED DETAIL-FIRST UNITED BANK & TRUST-LT P 2023-07-01 2024-12-31 214834 0 208253 6581 0 0 0 6581 17532 0 729 0 729 0 729 747 747 -747 18 18 false false false false false false false true true FL true false false false false true N/A PAMELA J SCHWER 3043292752 316 E MAIN STREET KINGWOOD WV 265370520 false false false false false false false false false false false false false false false false false false false false TONYA VERNON 2176 BESSBROOK SQUARE STATHAM GA 30666 PRESIDENT 1.00 0 0 0 JEFFERSON RYAN VERNON 9601 MUNSING DRIVE CHARLOTTE NC 28269 VICE-PRESIDENT 0.00 0 0 0 CALLIE MAE VERNON 6217 BARCELONA DRIVE PEACHTREE CORNERS GA 30092 SECRETARY 0.00 0 0 0 PAMELA J SCHWER PO BOX 520 KINGWOOD WV 26537 TREASURER 0.50 0 0 0 NONE 0 NONE 0 1332534 66878 0 1399412 0 1399412 20991 1378421 68921 68921 729 729 68192 68192 68192 56258 56258 68192 54236 0 0 0 0 0 0 56258 54236 0 2022 0 0 0 0 0 66170 0 0 0 0 0 0 0 NA NA X TONYA VERNON 2176 BESSBROOK SQUARE STATHAM GA 30666 LETTER OF INQUIRY FOR PRE-QUALIFICATION. IF QUALIFIED, AN APPLICATION AND REVIEW PROCESS WILL OCCUR. NONE UNIV OF GEORGIA FOUNDATION 1 PRESS PLACE SUITE 101 ATHENS GA 30601 N/A UGA EXCELLENCECAMPAIGN-UGAATHLETICS 20000 PRESTON MAT CLUB INC PO BOX 585 KINGWOOD WV 26537 N/A CONSTRUCTION OFWRESTLINGFACILITY 30000 NORTH LINCOLN SPORTS BOOSTERS 2737 LEE LAWING RD LINCOLNTON NC 28092 N/A THERAPY EQUIP-MENT FOR HIGH SCHOOL TEAMS 4370 54370 14 43815 17532 43815 17532 61347 8 TO PROVIDE FUNDS FOR CHARITABLE SUPPORT TO ORGANIZATIONS AS 8 APPROVED BY THE BOARD OF DIRECTORS false false false false false false false false false false CAPITAL GAIN DISTRIBUTIONS - SEE ATTACHED DETAIL 10951 10951 SEE ATTACHED DETAIL-FIRST UNITED BANK & TRUST-ST TRANSACTIONS Purchased 25000 25000 Cost 0 SEE ATTACHED DETAIL-FIRST UNITED BANK & TRUST-LT TRANSACTIONS Purchased 214834 208253 Cost 6581 DIVIDENDS RECEIVABLE 325 2905 2905 ACCRUED INTERET PURCHASED-HELD AT 12/31 267 265 265 INVESTMENT ADVISOR FEES 8773 8773 FL ANNUAL FEE 61 61 PROFESSIONAL FEES 1827 1827 FOREIGN TAXES 114 114 FOUNDATION EXCISE TAXES 600