2025-07-15T07:38:47-07:00 2025-04-30 271794167 SCHNEIDER & ASSOCIATES OF SO FL LLC 150 SOUTH UNIVERSITY DRIVE STE A PLANTATION FL 33324 990PF 2024-05-01 311475728 THE BURNAP FOUNDATION INC BURN 9544748889 100 HORSESHOE CIRCLE HAILEY ID 83333 CHRISTIANE BURNAP DIRECTOR 9544748889 2025-07-16 true true PAUL F SCHNEIDER P00216467 9544748889 2025-07-15 2024 2025-03-06 01:10:19Z X 29177905 X X 699446 699446 0 0 16312 16312 715758 715758 90000 90000 12057 12057 31753 31753 171546 171546 61 61 0 1866 1866 307283 307283 0 1032000 0 1339283 307283 0 -623525 408475 19296 252034 252034 230840 0 0 2924053 2275876 2280726 5848689 5890557 26450837 0 173000 173000 173000 15767 15589 178 178 15767 5541 5541 5541 9201597 8597186 29177905 0 0 63664 0 63664 0 X 9137933 8597186 9137933 8597186 9201597 8597186 9137933 -623525 82778 8597186 8597186 US TREASURY BILLS P 2024-02-23 2024-08-22 2924053 0 2924053 0 0 0 0 0 US TREASURY BILLS P 2024-08-22 2024-11-21 2962301 0 2962301 0 0 0 0 0 US TREASURY BILLS P 2024-12-10 2025-03-13 2175920 0 2175920 0 0 0 0 0 0 0 5678 0 5678 0 5678 0 0 0 X 306 5984 0 false false false false false false false true true true false false false false true N/A CHRISTIANE BURNAP 2089287407 100 HORSESHOE CIRCLE HAILEY ID 83333 false false false false true false false false false false false false false false false false false false false false false false WILLIAM BULLIS ESQ 11999 SAN VINCENTE BLVD LOS ANGELES CA 90049 VICE PRESIDENT 0.00 30000 0 0 CHRISTIANE BURNAP 100 HORSESHOE CIRCLE HAILEY ID 83333 DIRECTOR 10.00 30000 0 0 IAN BURNAP 11821 SUNSHINE TERRACE STUDIO CITY CA 91604 DIRECTOR 10.00 30000 0 0 NONE 0 NONE 0 0 0 0 0 0 0 0 0 0 0 5678 5678 0 0 0 0 0 165683 676663 163294 228747 0 1234387 0 0 1234387 0 0 0 0 165683 1068704 676663 163294 228747 0 0 NA NA X SEE SUPPLEMENTARY INFORMATION STATE 740 HI MOUNT RD PALM BEACH FL 33480 SEE ATTACHED ATTACHED ATTACHED FL 33480 ALL ARE501(c)(3) DONEES DISCRETIONFOR ALL ENTITIES LISTED 1032000 1032000 900001 699446 900001 16312 900001 0 PASS THRU K-I 900001 715758 715758 false false false false false false false false false false MISC ACCOUNTING 31753 31753 ABBOTT LABS 478334 1032925 ABBVIE INC 255724 1482760 ALTRIA GROUP 158683 591500 AMERICAN ELECTRIC 223399 780048 A T & T 167664 235450 BRISTOL MYERS SQUIBB 253605 502000 CENCORA INC 275997 2195025 CME GROUP 356305 997488 COLGATE PAMOLIVE 230530 941265 DOMINION RESERVE 234180 636592 ELI LILLY & CO 125251 2696850 ENTERPRISE PRODUCTS PARTNERS LP 0 418600 INTUIT 406071 1976531 JP MORGAN CHASE 343709 1834650 KIMBERLY CLARK 162448 448052 LOCKHEED MARTIN 640421 1289875 MCDONALDS CORP 167433 958950 PHILIP MORRIS INTL 211512 856800 RTX 150535 504520 TJX COS 219447 2612204 VERIZON COMMUNICATIONS 294895 273172 WALMART STORES INC 303492 1283700 INVESCO QQQ TRUST 230922 1901880 INVESTMENT IN MERIT ENERGY 173000 173000 OFFICE EQUIPMENT 15767 15589 178 ENGELBERG MIGRIM LEGAL 12057 12057 EXCISE TAX DEPOSITS 5541 5541 5541 OFFICE EXPENSE 436 436 TELEPHONE 318 318 INSURANCE 1047 1047 DUES 65 65 MISCELLANEOUS 16312 16312 TO BALANCE 82778 MISC INVESTMENT MGMT 171546 MISCELLANEOUS 61 61