2025-11-17T19:50:09-08:00 2024-12-31 205409749 CATHERINE R REAMS CPA PLLC 1009 LONG PRAIRIE ROAD SUITE 302 FLOWER MOUND TX 75022 990PF 2024-01-01 277085291 J LEE STANSBURY TRUST JLEE 9404654523 737 PARK PLACE BLVD ROCKWALL TX 75087 JERRY N STANSBURY Trustee 2025-11-17 true true CATHERINE R REAMS CPA P00450632 9728999861 2024 2025-03-06 01:10:19Z X 4817498 X X 22567 22567 22567 25812 25812 25812 319303 319303 319303 -8640 34071 725285 34071 16364 16364 418117 418117 367682 97500 97500 2009 2009 20250 20250 73722 73722 20780 20780 262733 262733 476994 357235 119759 138948 138948 615942 357235 258707 -197825 60882 367682 4958 5664 5664 12940 57027 57027 1226246 1171818 1281233 1919109 728025 1274430 1191084 3122150 438335 291424 291424 68110 1025 67085 60000 13840 2970749 2784102 4817498 7470 2989 7470 2989 X 2963279 2781113 2963279 2781113 2970749 2784102 2963279 -197825 15659 2781113 2781113 MORGAN STANLEY P 2024-04-11 2024-08-28 75078 93792 -18714 -18714 MORGAN STANLEY P 2022-06-30 2024-01-04 326240 317331 8909 8909 CITI CI CALL IDXS P 2023-05-19 2024-05-23 75000 75000 CITI PLUS SPX P 2023-01-31 2024-08-05 58900 50000 8900 8900 CITI PLUS SPX P 2022-10-31 2024-05-03 65725 55000 10725 10725 GS PART SPX P 2022-06-30 2024-01-04 59250 50000 9250 9250 GS PLUS SPX P 2022-03-31 2024-10-03 62700 50000 12700 12700 PJT PARTNERS INC COM CL A P 2015-09-25 2024-01-16 2392 91 2301 2301 34071 -18714 846 846 846 X 47 893 0 false false false false false false false false true true false false false false true N/A JERRY N STANSBURY 9404654523 737 PARK PLACE BLVD ROCKWALL TX 75087 false false false false false false false false false false false false false false false false false false false false false false JERRY N STANSBURY 737 PARK PLACE BLVD ROCKWALL TX 75087 Trustee 20.00 77500 BETH DENISON 3810 42ND AVE WEST BRADENTON FL 34205 Trustee 1.00 10000 SHANNON GUTHRIE 720 LANGFORD RD SOUTHLAKE TX 76092 Trustee 1.00 10000 ANDY STANSBURY 8913 SIERRA TRAIL CROSS ROADS TX 76227 PROPERTY MGR 40.00 88909 NONE SCHOLARSHIP PROGRAM. THIS PROGRAM PROVIDES ASSISTANCE TO QUALIFIED STUDENTS IN SECURING A COLLEGE EDUCATION AT A COLLEGE OR UNIVERSITY QUALIFING AS A 501 (C)(3) EXEMPT EDUCATIONAL OR CHARITABLE ORGANIZATION. DIRECT EXPENSES RELATE TO SUCH SCHOLARSHIPS. 0 1503681 40294 3182150 4726125 0 4726125 70892 4655233 232762 232762 846 846 231916 231916 231916 258707 258707 231916 85890 258707 85890 0 172817 59099 CO JERRY STANSBURY 737 PARK PLACE BLVD ROCKWALL TX 75087 9404654523 jstansbury28@gmail.com APPLICATION FOR SCHOLARSHIP BENEFITS, INCLUDE SCHOOL TRANSCRIPT AND LETTERS OF RECOMMENDATION. MAY 31 NO RESTRITIONS ABILENE CHRISTIAN UNIVERSITY 1600 CAMPUS CT ABILENE TX 75211 ELIZABETH ALBRIGHT PF EDUCATION 4000 DBU 3000 MOUNTAIN CREEK PKWY DALLAS TX 75211 SAMUEL ALVAREZ PF EDUCATION 4000 SOUTHERN BAPTIST SEMINARY 2825 LEXINGTON RD LOUISVILLE KY 40206 BROCK BITTNER PF EDUCATION 3000 DBU 3000 MOUNTAIN CREEK PKWY DALLAS TX 75211 JEANNA COBB PF EDUCATION 7000 TWUNCTC 304 ADMINSTRATION DR DENTON TX 76201 BLAKE COOK PF EDUCATION 3058 DBU 3000 MOUNTAIN CREEK PKWY DALLAS TX 75211 NOAH CREWS PF EDUCATION 5000 DBU 3000 MOUNTAIN CREEK PKWY DALLAS TX 75211 KERISTEN DAVIS PF EDUCATION 4000 DBU 3000 MOUNTAIN CREEK PKWY DALLAS TX 75211 Lauren Englert PF EDUCATION 3385 EASTFIELD COLLEGE 3737 MOTLEY DR MESQUITE TX 75150 BLANCA ESTRADA PF EDUCATION 1500 LETOURNEAU UNIVERSITY 2100 S MOBBERLY AVE LONGVIEW TX 75602 BETHANY FALT PF EDUCATION 5000 LETOURNEAU UNIVERSITY 2100 S MOBBERLY AVE LONGVIEW TX 75602 NATHAN FALT PF EDUCATION 4000 SOUTHERN ILLINOIS UNIVERSITY 1263 LINCOLN DRIVE CARBONDALE IL 62901 EMILY FOSTER PF EDUCATION 4000 BAYLOR 1300 S UNIVERSITY PARKS DR WACO TX 76706 ETHAN HARGRAVE PF EDUCATION 4000 MARY HARDIN BAYLOR 900 COLLEGE ST BELTON TX 76513 LUCY HARGRAVE PF EDUCATION 5000 DBU 3000 MOUNTAIN CREEK PKWY DALLAS TX 75211 BENJAMIN HARRIS PF EDUCATION 4000 DBU 3000 MOUNTAIN CREEK PKWY DALLAS TX 75211 FAITH O'KEITH PF EDUCATION 4000 SOUTHERN BAPTIST SEMINARY 2825 LEXINGTON RD LOUISVILLE KY 40206 LOGAN PRETTYMAN PF EDUCATION 13000 DBU 3000 MOUNTAIN CREEK PKWY DALLAS TX 75211 BLAKE SACHARKO PF EDUCATION 2600 TEXAS AM UNIVERSITY 400 BIZZELL ST COLLEGE STATION TX 77843 EMILY SIUTA PF EDUCATION 11500 DBU 3000 MOUNTAIN CREEK PKWY DALLAS TX 75211 ISOM SMITH PF EDUCATION 5000 DBU 3000 MOUNTAIN CREEK PKWY DALLAS TX 75211 GWENITH STACKS PF EDUCATION 4500 SEMINOLE STATE UNIVERSITY 2701 BOREN BLVD SEMINOLE FL 32773 MADELYN STOCKTON PF EDUCATION 1400 DBU 3000 MOUNTAIN CREEK PKWY DALLAS TX 75211 EMMA SUMLIN PF EDUCATION 5000 SOUTHERN BAPTIST SEMINARY 2825 LEXINGTON RD LOUISVILLE KY 40206 BLAINE TAYLOR PF EDUCATION 4000 DBU 3000 MOUNTAIN CREEK PKWY DALLAS TX 75211 MY TRAN PF EDUCATION 3000 HOUSTON CHRISTIAN UNIVERSITY 7502 FONDREN RD HOUSTON TX 77074 KELTON WASHINGTON PF EDUCATION 4575 TEXAS TECH UNIVERSITY 2500 BROADWAY LUBBOCK TX 79409 MADELYN WILLIAMS PF EDUCATION 4000 DBU 3000 MOUNTAIN CREEK PKWY DALLAS TX 75211 KAYLEE WILSON PF EDUCATION 5000 DBU 3000 MOUNTAIN CREEK PKWY DALLAS TX 75211 JAIDYN YODER PF EDUCATION 5000 NCTC 304 ADMINSTRATION DR DENTON TX 76201 PF EDUCATION 5430 138948 14 22567 14 25812 16 -8640 14 16364 34071 56103 34071 90174 false false false false false false false false false false ACCOUNTING 20250 0 0 20250 SHADOWOOD APTS-935 DIXON 2014-04-03 1327235 470553 SL 0.0364 48258 48258 IMPROVEMENT 2015-07-01 28747 8883 SL 0.0364 1045 1045 IMPROVEMENT 2016-07-01 91223 24878 SL 0.0364 3317 3317 IMPROVEMENT 2017-07-01 55403 13092 SL 0.0364 2014 2014 IMPROVEMENT 2018-07-01 129588 25720 SL 0.0364 4712 4712 EQUIPMENT 2019-07-01 3152 2970 SL 0.0667 182 182 IMPROVEMENTS 2019-07-01 47517 7704 SL 0.0364 1728 1728 EQUIPMENT 2019-07-01 38788 36553 SL 0.0667 2235 2235 IMPROVEMENTS 2020-02-24 5063 1183 SL 0.0364 184 184 IMPROVEMENTS 2020-04-12 4352 1015 SL 0.0364 158 158 EQUIPMENT AC 2021-09-15 10868 7739 SL 0.0667 725 725 IMPROVEMENT 2020-07-01 59258 13832 SL 0.0364 2155 2155 OFFICE EQUIPMENT 2021-06-01 3172 2258 SL 0.2000 634 634 SECURITY SYSTEM 2021-03-04 5741 4087 SL 0.0667 383 383 IMPROVEMENTS CABINETS 2021-02-23 2184 365 SL 0.0364 79 79 IMPROVEMENTS FLOORING 2021-04-22 10849 1809 SL 0.0364 394 394 IMPROVEMENTS AC SERVICES 2021-08-01 16770 2796 SL 0.0364 610 610 IMPROVEMENTS FLOORING 2022-09-27 17774 4147 SL 0.0364 646 646 IMPROVEMENTS 2022-09-27 20000 4666 SL 0.0364 727 727 AC UNIT 2022-03-21 5802 3017 SL 0.0667 387 387 AC UNITS 2023-08-14 6073 1215 SL 0.0667 405 405 PARKING LOT 2023-06-28 10502 350 SL 0.0667 700 700 FLOORING 2023-09-18 7315 488 SL 0.0667 488 488 AC UNITS 2023-04-24 7968 1594 SL 0.0667 531 531 FLOORING 2024-05-02 4034 SL 0.0333 134 134 IMPROVEMENTS 2024-07-01 53427 SL 0.0167 891 891 Furniture and Fixtures 3765 3765 Machinery and Equipment 81564 69735 11829 22150 Buildings 1327235 518811 808424 2700000 Improvements 506545 139479 367066 400000 Improvements 68110 1025 67085 60000 LEGAL FEES 2009 0 0 2009 BANK FEE 16 16 DUES AND SUBSCRIPTIONS 436 436 OFFICE SUPPLIES 4687 4687 PAYROLL SERVICE EXPENSE 3373 3373 Rental Expenses 254221 254221 Other Investment Income 16364 16364 CREDIT CARDS 41 1127 MORTGAGE ESCROW 4862 1860 PAYROLL TAX PAYABLE 2564 Rounding 3 2