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ASCO BENEFIT 1895 MCFADDIN BEAUMONT TX 77701 NONE PC SUPPORT FOR OPERATIONS 5000 CATHOLIC CHARITIES OF SETX 2780 EASTEX FREEWAY BEAUMONT TX 77703 NONE PC SUPPORT FOR OPERATIONS 67907 NUTRITION SERVICES FOR SENIORS 4590 CONCORD RD BEAUMONT TX 77703 NONE PC SUPPORT FOR OPERATIONS 13834 MUSEUM OF THE GULF COAST 700 PROCTOR ST PORT ARTHUR TX 77640 NONE PC SUPPORT FOR OPERATIONS 18500 CHRISTUS HEALTH FOUNDATION 2615 FANNIN HOUSTON TX 77002 NONE PC SUPPORT FOR OPERATIONS 100000 PORT ARTHUR HIGHER EDUCATION 1520 PROCTOR ST PORT ARTHUR TX 77640 NONE PC SUPPORT FOR OPERATIONS 10000 HARVEST HOUSE - ASCO 3395 HIGHLAND AVE BEAUMONT TX 77705 NONE PC SUPPORT FOR OPERATIONS 10000 TEXAS ENERGY MUSEUM 600 MAIN ST BEAUMONT TX 77701 NONE PC SUPPORT FOR OPERATIONS 10000 LAMAR UNIVERSITY 4400 MLK BLVD BEAUMONT TX 77710 NONE PC SUPPORT FOR OPERATIONS 10000 NUTRITION AND SERVICES FOR SENIORS 4590 CONCORD RD BEAUMONT TX 77703 NONE PC SUPPORT FOR OPERATIONS 3000 SYMPHONY OF SETX 4345 PHELAN BLVD STE 105 BEAUMONT TX 77707 NONE PC SUPPORT FOR OPERATIONS 5000 MUSEUM OF THE GULF COAST 700 PROCTOR ST PORT ARTHUR TX 77640 NONE PC SUPPORT FOR OPERATIONS 18500 MUSEUM OF THE GULF COAST 700 PROCTOR ST PORT ARTHUR TX 77640 NONE PC SUPPORT FOR OPERATIONS 18500 UNITED BOARD OF MISSIONS 6650 9TH AVE PORT ARTHUR TX 77642 NONE PC SUPPORT FOR OPERATIONS 7500 ST MARK'S EPISCOPAL CHURCH 680 CALDER ST BEAUMONT TX 77701 NONE PC SUPPORT FOR OPERATIONS 25000 JULIE ROGERS GIFT OF LIFE PROGRAM PMB 46 148 S DOWLEN RD BEAUMONT TX 77707 NONE PC SUPPORT FOR OPERATIONS 10000 MONSIGNOR KELLY CATHOLIC HIGHSCHOOL 5950 KELLY DR BEAUMONT TX 77707 NONE PC SUPPORT FOR OPERATIONS 50000 BUCKNER RETIREMENT SERVICES 7080 CALDER RD BEAUMONT TX 77706 NONE PC SUPPORT FOR OPERATIONS 39995 BUCKNER CHILDREN AND FAMILY SERVICE 700 N PEARL ST STE 1200 DALLAS TX 75201 NONE PC SUPPORT FOR OPERATIONS 35000 ALL SAINTS EPISCOPAL SCHOOL 4108 DELAWARE ST BEAUMONT TX 77706 NONE PC SUPPORT FOR OPERATIONS 25000 AMERICAN RED CROSS 505 MILAM ST STE 500 BEAUMONT TX 77703 NONE PC SUPPORT FOR OPERATIONS 38447 GO 4 THE BELL 7039 32ND STREET GROVES TX 77619 NONE PC SUPPORT FOR OPERATIONS 10000 CHRISTUS FOUNDATION - SETX 2830 CALDER AVE BEAUMONT TX 77702 NONE PC SUPPORT FOR OPERATIONS 100000 960506 14 466196 19625 14 45802 1150541 511998 1170166 1682164 false false false false false false false false false false MAZUR & VERNON, CPA'S 24000 16800 7200 ESTEE LAUDER COMPANIES CLA PURCHASE 2024-11 57660 79183 -21523 FR SC0394 PURCHASE 2024-06 19323 19202 121 FR SD4438 PURCHASE 2025-01 9756 9250 506 FN FS2873 PURCHASE 2024-02 2862 2692 170 GNR 2024-H08 FM FIT 20 PURCHASE 2024-12 1049 1048 1 AMGEN INC PURCHASE 2024-07 63552 32413 31139 APPLE INC PURCHASE 2024-12 147931 14622 133309 BANK OF AMERICA CORP PURCHASE 2024-07 42204 28279 13925 BLACKSTONE INC PURCHASE 2024-08 140626 54084 86542 BLACKROCK INC PURCHASE 2024-12 62188 25202 36986 BOSTON PROPERTIES LP PURCHASE 2024-05 84169 88574 -4405 BROADCOM INC PURCHASE 2024-12 294136 57660 236476 CVS HEALTH CORP PURCHASE 2024-12 73578 78615 -5037 CAMDEN PROPERTY TRUST PURCHASE 2024-10 36119 26167 9952 CHEVERON CORP PURCHASE 2024-02 62783 40907 21876 CITIGROUP INC PURCHASE 2024-02 46944 61155 -14211 CONOCOPHILLIPS PURCHASE 2024-02 58347 30227 28120 DOUBLELINE TTL TRTN BND-I PURCHASE 2024-08 42082 50367 -8285 HOME DEPOT INC PURCHASE 2024-02 10554 3504 7050 HONEYWELL PURCHASE 2024-02 35134 25350 9784 INVITATION HOMES INC PURCHASE 2024-08 47503 38237 9266 ISHARES CORES S&P MIDCAP ETF PURCHASE 2024-12 84829 39436 45393 JPMORGAN CHASE & CO PURCHASE 2024-07 144091 50046 94045 JOHNSON & JOHNSON PURCHASE 2024-02 40658 25981 14677 KLA CORP PURCHASE 2024-01 50302 12162 38140 LOCKHEED MARTIN CORP PURCHASE 2024-07 45234 16395 28839 MCDONALD'S CORP PURCHASE 2024-12 69195 23536 45659 MERCK & CO PURCHASE 2024-02 82558 33743 48815 MICROSOFT CORP PURCHASE 2024-12 120929 13173 107756 MONDELEZ INTERNATIONAL PURCHASE 2024-02 27632 15552 12080 NOVARTIS AG-SPONSORED ADR PURCHASE 2024-05 37715 22721 14994 PEPSICO INC PURCHASE 2024-02 23385 13455 9930 US TREASURY N/B PURCHASE 2024-04 350000 350000 US TREASURY N/B PURCHASE 2024-07 200000 200000 VANGUARD TOTAL BOND MARKET PURCHASE 2024-12 39997 39924 73 VANGUARD S/T CORP BOND ETF PURCHASE 2024-12 154917 149222 5695 VANGUARD LONG TERM TREASURY PURCHASE 2024-09 66764 70559 -3795 WALMART INC PURCHASE 2024-07 32108 20568 11540 WHIRLPOOL CORP PURCHASE 2024-11 157119 200884 -43765 WILLIAMS COS INC PURCHASE 2024-12 118701 53191 65510 EATON CORP PLC PURCHASE 2024-05 129910 32030 97880 MEDTRONIC PLC PURCHASE 2024-02 23108 23560 -452 FR SC0394 PURCHASE 2025-01 35921 35696 225 FHMS K068 A1 PURCHASE 2024-12 12222 12354 -132 FN AL6470 PURCHASE 2025-01 14713 15058 -345 FN AL9042 PURCHASE 2024-04 62649 67170 -4521 FN AP9631 PURCHASE 2025-01 19164 19285 -121 FN AV6368 PURCHASE 2025-01 898 928 -30 FN BM1030 PURCHASE 2024-04 122641 132967 -10326 FN FS2873 PURCHASE 2025-01 17686 16671 1015 COMMON STOCK 5390560 9640232 CORPORATE SECURITIES 1970901 1984934 1488545 1470779 1187767 1166514 MUTUAL FUNDS FMV 2451516 2451642 BLACK & BLACK 24000 16800 7200 ACCRUED INTEREST 2177 2177 PENALTIES 90 EXPENSES INSURANCE 4178 4178 INVESTMENT EXPENSES 67352 67352 AMORTIZED PREMIUM/ACCRETED DISCOUNT 14650 EXCISE TAX PAYABLE 1397 2458 FOREIGN TAX WITHHELD 1538 1538 FEDERAL EXCISE TAX 5568 5568