2025-11-11T08:14:54-08:00 2024-12-31 760589675 Rosenthal & Co PC 3900 Essex Lane Suite 1120 Houston TX 77027 990PF 2024-01-01 743015534 MARY RODES GIBSON HEMOSTASIS- THROMBOSIS FOUNDATION MARY 9798462591 1707 BROADMOOR 103 BRYAN TX 77802 LARRY G HOLT Chairman 2025-11-11 true true LOUISE S ROSENTHALCPA P00088243 7136550163 2024 2025-03-06 01:10:19Z X 10258630 X X 61687 61687 158958 158958 218013 701412 218013 19993 19993 458651 458651 18000 10800 7200 26762 16057 10705 11648 9318 2330 15044 15044 9722 4207 66260 6440 6442 147436 61866 26677 375000 375000 522436 61866 401677 -63785 396785 150922 328236 328236 555393 555393 555393 2515927 5975045 5737593 7381656 36458 32811 32811 6717818 6654033 10258630 0 X 6717818 6654033 6717818 6654033 6717818 6654033 6717818 -63785 6654033 6654033 PUBLICLY TRADED SECURITIES P 2023-01-01 2024-12-31 663352 483399 179953 179953 CAPITAL GAIN DISTRIBUTIONS - SCHWAB P 2023-01-01 2024-12-31 27573 27573 27573 1231 GAIN PRODIGY ABS RTN K-1 P 2023-01-01 2024-12-31 446 446 446 1256 GAIN PRODIGY ABS RTN K-1 P 2023-01-01 2024-12-31 10041 10041 10041 218013 5515 5515 5515 6699 8000 14699 X 48 9136 9136 false false false false false false false true true TX true false false false false true N/A LARRY G HOLT CHAIRMAN 9798462591 1707 BROADMOOR SUITE 103 BRYAN TX 778025219 false false false false false false false false false false false false false false false false false false false false false false LARRY G HOLT 1707 BROADMOOR SUITE 103 BRYAN TX 778025219 Chairman 1.00 0 WILLIAM PRICE 1707 BROADMOOR SUITE 103 BRYAN TX 778025219 Trustee 1.00 9000 JEFF HARRIS 1707 BROADMOOR SUITE 103 BRYAN TX 778025219 Trustee 1.00 9000 NONE NONE 7560957 262351 2545508 10368816 0 10368816 155532 10213284 510664 510664 5515 5515 505149 505149 505149 401677 401677 505149 167089 11909 40473 219471 401677 0 401677 103472 103472 115999 0 115999 63617 11909 40473 X RICE UNIVERSITY 6100 MAIN STREET HOUSTON TX 77005 NONE 501C-3 EDUCATIONAL & MEDICAL RESEARCH GRANT 125000 TEXAS CHILDREN'S HOSPITAL PO BOX 300630 MC 4-4483 HOUSTON TX 77230 NONE 501C-3 MEDICAL RESEARCH GRANT 250000 375000 14 61687 14 158958 18 218013 OIL/GAS NET ROYALTIES 15 3078 OTHER INCOME PAR K-1 18 13915 PASTURE LEASE-NET INCIDENTAL REVENUE 16 3000 458651 458651 false false false false false false false false false false Accounting fees- bookkeeping 523 418 0 105 PROFESSIONAL FEES/ACCTG/TAX PREP 11125 8900 0 2225 Land 555393 555393 2515927 ATTORNEY FEES 26762 16057 0 10705 Net Intangible Assets 29581 29581 29581 PREPAID TAXES 5994 3229 3229 Rounding 1 Rounding 1 Bank Charges 5 2 FROM K-1 PAR FUND-PORTFOLIO DEDUCTIONS 27619 SCHWAB INVMT FEES-portfolio deductions 25757 trust administration fees 12879 6440 6440 OIL/GAS NET ROYALTIES 3078 3078 OTHER INCOME PAR K-1 13915 13915 PASTURE LEASE-NET INCIDENTAL REVENUE 3000 3000 ADVALOREM TAXES ON MINERAL PROPERTY 519 519 Federal tax paid 5515 FOREIGN TAXES-DIVIDENDS-SCHWAB 3163 3163 FOREIGN TAXES-K-1 PRODIGY ABS RTN FUND 525 525