2026-02-17T16:37:28-05:00 2025-12-31 463774776 VARGAS & ASSOCIATES PS 212 S 3RD AVE WALLA WALLA WA 99362 990PF 2025-01-01 911708510 HAROLD & HELEN SHEPHERD FOUNDATION HARO 5095273500 PO BOX 1757 WALLA WALLA WA 99362 JAMES HAYNER TRUSTEE 5095273500 2026-02-17 DAVID A VARGAS CPA P00142726 5095250220 2026-02-17 2025 2025-03-06 01:10:19Z X 8620400 X X 95 95 156582 156582 155081 298629 155081 311758 311758 77000 77000 3500 3150 350 9359 9359 4093 2148 1945 93952 91657 2295 434492 434492 528444 91657 436787 -216686 220101 93453 20281 20281 1867646 1724132 8600119 3605 3605 1961099 1744413 8620400 0 X 4995705 4995705 -3034606 -3251292 1961099 1744413 1961099 1744413 1961099 -216686 1744413 1744413 QNITY ELECTRONICS P 2025-11-03 2025-11-04 49 34 15 15 500 ORACLE CORP P 1998-12-23 2025-12-05 104125 3487 100638 100638 333 DUPONT DE NEMOURS P 2011-02-24 2025-12-05 13190 7899 5291 5291 600 SANDOZ GROUP AG P 2011-03-09 2025-01-24 27965 7572 20393 20393 666 QNITY ELECTRONICS P 2025-11-01 2025-12-05 53280 42591 10689 10689 750 DELL TECHNOLIGIES P 2009-10-10 2025-12-05 100020 81965 18055 18055 155081 10704 3059 3059 3059 5232 5232 X 2173 2173 false false false false false false false true true WA true false false false false true N/A GARY HOUSER 5095250220 56 LEWIS RD POMEROY WA 99347 false false false false false false false false false false false false false false false false false false false false JAMES HAYNER PO BOX 1757 WALLA WALLA WA 99362 TRUSTEE 000.00 27000 0 0 ANDREW HOUSER 376 S FOURTH ST APT 4B BROOKLYN NY 11211 TRUSTEE 000.00 20000 0 0 GARY HOUSER 56 LEWIS ROAD POMEROY WA 99347 TRUSTEE 000.00 30000 0 0 NONE NONE N/A 8714880 265771 0 8980651 8980651 134710 8845941 442297 442297 3059 3059 439238 439238 439238 436787 436787 439238 10941 6530 3901 21372 436787 436787 2451 2451 18921 0 18921 8490 6530 3901 GARY HOUSER 56 LEWIS RD POMEROY WA 99347 5095250220 WRITTEN REQUEST. N/A PREFERENTIAL CONSIDERATION OF THE AWARDS ARE TO CIVIC AND CHARITABLE ORGANIZATIONS IN GARFIELD, ASOTIN, COLUMBIA,OR WALLA COUNTIES IN WASHINGTON STATE. BMAG POMEROY WA POMEROY WA 99347 N/A PC GENERAL OPERATIONS 5000 CHURCH OF THE NAZARENE POMEROY WA POMEROY WA 99347 N/A PC GENERAL OPERATIONS 2000 CITY OF POMEROY POMEROY WA POMEROY WA 99347 N/A PC GENERAL OPERATIONS 67174 COLUMBIA COUNTY MARKSMEN POMEROY WA POMEROY WA 99347 N/A PC GENERAL OPERATIONS 1500 FRIENDS OF THE LIBRARY WALLA WALLA WA WALLA WALLA WA 99362 N/A PC GENERAL OPERATIONS 1000 GARFIELD COUNTY SUPER CITIZEN POMEROY WA POMEROY WA 99347 N/A PC GENERAL OPERATIONS 13400 GARFIELD COUNTY POMEROY WA POMEROY WA 99347 N/A PC GENERAL OPERATIONS 25762 GARFIELD COUNTY FOOD BANK POMEROY WA POMEROY WA 99347 N/A PC GENERAL OPERATIONS 14000 GARFIELD COUNTY HOSPITAL POMEROY WA POMEROY WA 99347 N/A PC GENERAL OPERATIONS 49424 GARFIELD COUNTY PIONEER ASSOCIATION POMEROY WA POMEROY WA 99347 N/A PC GENERAL OPERATIONS 3000 INLAND FATHERHOOD POMEROY WA POMEROY WA 99347 N/A PC GENERAL OPERATIONS 1000 PATAHA FLOUR MILL POMEROY WA POMEROY WA 99347 N/A PC GENERAL OPERATIONS 20000 POMEROY ASSIST POMEROY WA POMEROY WA 99347 N/A PC GENERAL OPERATIONS 15000 POMEROY COMMUNITY CENTER POMEROY WA POMEROY WA 99347 N/A PC GENERAL OPERATIONS 16391 POMEROY COMMUNITY CONNECTION POMEROY WA POMEROY WA 99347 N/A PC GENERAL OPERATIONS 5000 POMEROY COMMUNITY GARDEN POMEROY WA POMEROY WA 99347 N/A PC GENERAL OPERATIONS 2000 POMEROY JR GUN CLUB POMEROY WA POMEROY WA 99347 N/A PC GENERAL OPERATIONS 2500 POMEROY SCHOOL DISTRICT POMEROY WA POMEROY WA 99347 N/A PC GENERAL OPERATIONS 41541 POMEROY SWIM TEAM POMEROY WA POMEROY WA 99347 N/A PC GENERAL OPERATIONS 11300 QUALITY BEHAVORIAL HEALTH CLARKSTON WA CLARKSTON WA 99403 N/A PC GENERAL OPERATIONS 5000 SENIOR ROUND TABLE POMEROY WA POMEROY WA 99347 N/A PC GENERAL OPERATIONS 35000 SPINNERS CLUB POMEROY WA POMEROY WA 99347 N/A PC GENERAL OPERATIONS 42500 TOUCHET VALLEY SOCCER DAYTON WA DAYTON WA 99328 N/A PC GENERAL OPERATIONS 3000 WALLA WALLA COMMUNITY COLLEGE WALLA WALLA WA WALLA WALLA WA 99362 N/A PC SCHOLARSHIPS/WORKFORCE 10000 WALLA WALLA SYMPHONY WALLA WALLA WA WALLA WALLA WA 99362 N/A PC GENERAL OPERATIONS 2000 WASHINGON STATE UNIV FOUNDATION PO BOX 641925 PULLMAN WA 99164 N/A PC GENERAL OPERATIONS 40000 434492 14 95 14 156582 155081 156677 155081 311758 false false false false false false false false false false TAX ACCOUNTING 3500 3150 350 APPLE COMPUTER 2007-12-01 1317 1317 S/L 5.0000 PRINTER 2007-10-01 231 231 S/L 5.0000 APPLE COMPUTER 2012-02-23 1794 1794 200DB 5.0000 BASF AG SPONS 81010 103680 BAYERISCHE MOTR NEW ORDF 131173 418440 BERKSHIRE HATHAWAY 118970 1005300 CATERPILLAR, INC 66254 2291480 CHEVRON TEXACO CORP 86902 304820 CSX CORP 92980 108750 DELL TECHNOLOGIES INC DU PONT E I DE NEMOUR & CO 21160 40200 INTEL CORP 63804 184500 JOHNSON & JOHNSON 135656 827800 KIMBERLY-CLARK CORP 126528 201780 KON PHILIPS ELECT NV NEW 37515 159722 LAB CP OF AMERICA 80055 501760 MORGAN STANLEY 40509 355060 NORTHROP GRUMMAN CORP 50094 570210 NOVARTIS A G SPON ADR 124804 413610 ORACLE CORPORATION 47517 47517 PFIZER CORP. 36937 49800 PROCTER & GAMBLE 166620 429930 SANDOZ GROUP AG TRIMBLE NAVIGATION LTD 113019 470100 UNION PACIFIC 102625 115660 3605 3605 EXPENSES ADVERTISING 1814 1814 DUES AND SUBSCRIPTIONS 1988 1988 LICENSE 25 25 POSTAGE 106 106 ADR FEES 160 160 FOREIGN TAXES WITHHELD 5147 5147 FEDERAL EXCISE TAX 4212 4212