2025-02-03T09:14:20-08:00 2023-12-31 741500886 Green & McElreath 20405 State Highway 249 Ste 150 Houston TX 77070 990PF 2023-01-01 746226677 Kittie Nash Groce Trust KITT 9793454355 301 Dance Drive West Columbia TX 77486 JOHN PHILLIPS TRUSTEE 2025-02-03 true true James B Ripple P01223116 7132281040 2023 2025-03-06 01:10:19Z X 20923153 X X 48790 48790 48790 49180 49180 49180 84212 84212 84212 46248 112408 112408 112408 47415 47415 342005 342005 182182 75824 2721 5164 16065 16333 39369 37964 155476 37964 0 755691 755691 911167 37964 755691 -569162 304041 182182 902970 1433063 1433063 4428189 4009784 4009784 37264 21199 21199 875986 172722 14984323 863382 666418 213297 196964 474784 101006 155818 6558712 5989550 20923153 0 X 6558712 5989550 6558712 5989550 6558712 5989550 6558712 -569162 5989550 5989550 WR NASH RANCH L P 2019-01-01 2023-12-31 56166 56166 56166 gain/ loss from accounts P 2019-01-01 2023-12-31 56242 56242 56242 112408 4226 4226 4226 21199 21199 X 16973 16973 false false false false false false false true true TX true false false false false true N/A John Phillips III 9793453383 402 Dance Drive West Columbia TX 77486 false false false false false false false false false false false false false false false false false false false false false false JOHN DAMON 301 DANCE DRIVE WEST COLUMBIA TX 77486 TRUSTEE 2.00 0 JOHN PHILLIPS 301 DANCE DRIVE WEST COLUMBIA TX 77486 TRUSTEE 2.00 0 ROY LEDBETTER 301 DANCE DRIVE WEST COLUMBIA TX 77486 TRUSTEE 2.00 0 NONE NONE 4663590 1096612 14603903 20364105 0 20364105 305462 20058643 1002932 1002932 4226 4226 998706 998706 998706 755691 755691 998706 755691 755691 755691 0 998706 X CENTRAL EMERGENCY MEDICAL SERVICES 400 NORTH 13TH STREET WEST COLUMBIA TX 77486 NONE GENERAL NEEDS 160694 COLUMBIA CHRISTIAN SENIOR CITIZEN C 629 EAST BERNARD WEST COLUMBIA TX 77486 NONE GENERAL NEEDS 389997 THE WARRIOR'S REFUGE 212 N 14TH STREET WEST COLUMBIA TX 77486 NONE GENERAL NEEDS 100000 AMERICAN LEGION MADISON RINGGOLD 212 N 14TH STREET WEST COLUMBIA TX 77486 NONE GENERAL NEEDS 95000 METHODIST CHURCH 315 S 16TH STREET WEST COLUMBIA TX 77486 GENERAL NEEDS 10000 755691 14 48790 14 49180 15 46248 112408 OTHER INCOME 1 47415 191633 112408 304041 false false false false false false false false false false ACCOUNTING FEES 2721 0 0 0 ROOF 2001-08-01 18935 10374 SL 0.0256 485 EXTEND PARKING LOT 2012-08-17 7800 4030 SL 0.0500 390 REMODEL TREATMENT ROOM 2012-05-29 14812 7841 SL 0.0500 741 REAR CARPORT 2014-12-10 7000 3775 SL 0.0667 467 FENCING 2014-05-22 42873 24543 SL 0.0667 2860 RE-PIPE REHAB CENTER 2014-03-21 28918 16876 SL 0.0667 1929 REAR CARPORT 2015-02-07 8531 4504 SL 0.0667 569 FRONT CARPORT 2015-04-18 22073 11284 SL 0.0667 1472 FRONT CARPORT 2016-04-05 16817 7292 SL 0.0667 1122 DESK AND CHAIR FOR OFFICE 2017-08-07 1570 1204 SL 0.1429 224 BLINDS AND SHADES 2017-09-14 1385 495 SL 0.0667 92 DYNATRONICS EQUIPMENT 2017-12-20 22954 16807 SL 0.1429 3280 PARKING BARRICADES 2017-11-29 1719 589 SL 0.0667 115 RECEPTIONIST WINDOW 2017-12-23 1400 477 SL 0.0667 93 SOLARIS ULTRASOUND & EQUI 2018-11-28 8186 4825 SL 0.1429 1170 PARALLEL BARS - ADJUSTABLE 2022-08-01 9266 662 SL 0.1429 1324 Furniture and Fixtures 98354 93753 4601 1500 Machinery and Equipment 17452 7981 9471 6977 Buildings 630615 563410 67205 378150 Improvements 3119 1274 1845 1637 Land 113842 113842 86520 75824 0 0 0 CIP - REHAB 53000 DUE FROM TRUST 10999 12737 RECEIVABLE FROM GROCE MINERALS 692 692 RECEIVABLE FROM W R NASH 89314 89314 UTILITY DEPOSIT 75 BANK CHARGES 280 MISCELLANEOUS EXPENSE 433 RECONCILIATION DISCREPANCIES 692 Rental Expenses 37964 37964 OTHER INCOME 47415 47415 TAXES 16065