2025-10-13T10:18:25-05:00 2024-12-31 350921680 CROWE LLP 5810 TENNYSON PARKWAY SUITE 450 PLANO TX 750244112 990PF 2024-01-01 760455567 SCHULTE-ROSALES CHARITABLE FOUNDATION SCHU 7138985561 PO BOX 649 HOCKLEY TX 77447 KAREN ROSALES PRESIDENT 2814779100 2025-10-10 1 0 LORI A MCLAUGHLIN P01231707 2147775200 2025-10-10 2024 2025-03-06 01:10:19Z X 1698283 X 27500 9002 9002 50796 50673 -23444 485314 0 63854 59675 0 0 0 6695 3348 3347 4208 4208 0 1368 0 0 12271 7556 3347 150098 150098 162369 7556 153445 -98515 52119 1705045 105352 105352 1650 0 0 1592491 1592491 0 440 440 1706695 1698283 1698283 0 0 X 0 0 0 0 1706695 1698283 1706695 1698283 1706695 1698283 1706695 -98515 91753 1699933 1650 1698283 TOTAL LOSS ON SALE OF PUBLICLY TRADED SECURITIES 485314 508758 -23444 -23444 -23444 724 0 724 0 724 680 0 250 0 930 0 206 206 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A KAREN ROSALES 7138985561 PO BOX 649 HOCKLEY TX 77447 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KAREN ROSALES PO BOX 649 HOCKLEY TX 77447 PRESIDENT 5.00 0 0 0 FRANK ROSALES PO BOX 649 HOCKLEY TX 77447 VP & TREASURER 1.00 0 0 0 REESE ROSALES PO BOX 649 HOCKLEY TX 77447 SECRETARY 1.00 0 0 0 SARAH ROSALES PO BOX 649 HOCKLEY TX 77447 ASST. SECRETARY 1.00 0 0 0 CHERI STONE PO BOX 649 HOCKLEY TX 77447 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 1639987 94301 0 1734288 0 0 1734288 26014 1708274 85414 85414 724 724 84690 0 84690 0 84690 153445 0 153445 84690 0 0 8909 23420 106145 138474 153445 0 0 0 84690 68755 0 0 207229 0 0 0 0 0 0 8909 198320 23420 106145 68755 FRANK ROSALES KAREN ROSALES X ALZHEIMER'S ASSOCIATION 225 N MICHIGAN AVE 17TH FLOOR CHICAGO IL 60601 PC GENERAL SUPPORT 1000 AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVE DALLAS TX 75231 PC GENERAL SUPPORT 1000 BARBARA BUSH HOUSTON LITERACY FOUNDATION 7887 SAN FELIPE ST SUITE 250 HOUSTON TN 77063 SOI GENERAL SUPPORT 104 BILLION OYSTER PROJECT 10 SOUTH ST SLIP 7 NEW YORK CITY NY 10004 PC GENERAL SUPPORT 564 BOYS & GIRLS COUNTRY 18806 ROBERTS RD HOCKLEY TX 77447 PC GENERAL SUPPORT 30258 BROADWAY CARES 165 W 46TH ST 1300 NEW YORK CITY NY 10036 PC GENERAL SUPPORT 200 CARMELITE MONASTERY OF THE SACRED HEARTS 8540 KENOSHA DR COLORADO SPRINGS CO 80908 PC GENERAL SUPPORT 100 CENTRAL PARK CONSERVANCY INC 14 E 60TH ST FL 8 NEW YORK CITY NY 10022 PC GENERAL SUPPORT 250 CHRISTIAN COMMUNITY SERVICE CENTER 3434 BRANARD ST HOUSTON TX 77027 PC GENERAL SUPPORT 1553 CY-FAIR EDUCATIONAL FOUNDATION PO BOX 1698 CYPRESS TX 77410 PC GENERAL SUPPORT 2000 FABRETTO CHILDREN'S FOUNDATION 1563 SHERMAN AVE EVANSTON IL 60201 PC GENERAL SUPPORT 6280 FIRST BAPTIST CHURCH-CUERO TX 408 N GONZALES ST CUERO TX 77954 PC GENERAL SUPPORT 255 FIRST TEE-GREATER HOUSTON 7000 CAPITOL ST HOUSTON TX 77011 PC GENERAL SUPPORT 150 FOCUSING FAMILIES 910 9TH ST HEMPSTEAD TX 77445 PC GENERAL SUPPORT 250 HOUSTON LIVESTOCK SHOW & RODEO 3 NRG PARK HOUSTON TX 77054 PC GENERAL SUPPORT 67960 HOUSTON PUBLIC LIBRARY FOUNDATION 550 MCKINNEY ST HOUSTON TX 77002 PC GENERAL SUPPORT 264 HOUSTON SPCA 7007 OLD KATY RD HOUSTON TX 77024 PC GENERAL SUPPORT 516 HUMANE SOCIETY OF MISSOURI 1201 MACKLIND AVE ST LOUIS MO 63110 PC GENERAL SUPPORT 268 INCARNATE WORD ACADEMY 609 CRAWFORD ST HOUSTON TX 77002 PC GENERAL SUPPORT 2019 NATIONAL FIRE SAFETY COUNCIL INC PO BOX 378 MICHIGAN CENTER MI 49254 PC GENERAL SUPPORT 1200 RICE UNIVERSITY 6100 MAIN ST HOUSTON TX 77005 PC GENERAL SUPPORT 250 SALK INSTITUTE 10010 N TORREY PINES RD LA JOLLA CA 92037 PC GENERAL SUPPORT 125 SEARCH AND CARE 207 E 94TH ST NEW YORK CITY NY 10128 PC GENERAL SUPPORT 391 SLEEP IN HEAVENLY PEACE INC 669 W QUINN RD BLDG 42 POCATELLO ID 83202 PC GENERAL SUPPORT 103 ST JUDE CHILDREN'S RESEARCH HOSPITAL 262 DANNY THOMAS PL MEMPHIS TN 38105 PC GENERAL SUPPORT 150 STRAKE JESUIT COLLEGE PREPARATORY 8900 BELLAIRE BLVD HOUSTON TX 77036 PC GENERAL SUPPORT 250 THE ASTROS FOUNDATION 501 CRAWFORD ST HOUSTON TX 77002 PC GENERAL SUPPORT 250 THE FOUNDATION FOR HOPE VILLAGE 4541 FM 2351 RD FRIENDSWOOD TX 77546 PC GENERAL SUPPORT 1000 THE NEW YORK PUBLIC LIBRARY 270 MADISON AVE FL 11 NEW YORK CITY NY 10016 PC GENERAL SUPPORT 105 THE PARISH SCHOOL 11001 HAMMERLY BLVD HOUSTON TX 77043 PC GENERAL SUPPORT 258 THE PONTIFICAL NORTH AMERICAN COLLEGE 3211 FOURTH ST NE WASHINGTON DC 20017 PC GENERAL SUPPORT 500 TRANSPORTATION ALTERNATIVES 111 JOHN ST SUITE 260 NEW YORK CITY NY 10038 PC GENERAL SUPPORT 76 TRINITY LUTHERAN CHURCH - HEMPSTEAD TX 1906 8TH ST HEMPSTEAD TX 77445 PC GENERAL SUPPORT 150 VILLAGE HALLOWEEN PARADE INC 60 W 10TH ST APT 4C NEW YORK CITY NY 10011 PC GENERAL SUPPORT 324 VILLANOVA UNIVERSITY 800 E LANCASTER AVE VILLANOVA PA 19085 PC GENERAL SUPPORT 500 WALLER COUNTY FAIR ASSOCIATION PO BOX 911 HEMPSTEAD TX 77445 PC GENERAL SUPPORT 27375 BOYS & GIRLS COUNTRY 18806 ROBERTS RD HOCKLEY TX 77447 PC BEEF PACKAGE 2100 150098 0 14 9002 14 50796 18 -23444 0 36354 0 36354 0 0 0 0 0 0 0 0 0 0 X X 1 CHERI STONE 21006 REFUGE CREEK DR CYPRESS TX 77433 27500 X ACCOUNTING FEES 6695 3348 3347 COMMON AND PREFERRED STOCKS 1592491 1592491 ARTWORK INVENTORY 0 440 440 PRIOR PERIOD ADJUSTMENTS 1650 UNREALIZED GAIN ON INVESTMENTS 91753 INVESTMENT FEES 4208 4208 0 FEDERAL TAXES PAID 1368 0 0