2026-05-22T13:07:08-07:00 2025-12-31 274317860 KATHERINE OVERBECK MAXWELL CPA PLLC 2200 MARKET ST STE 703 GALVESTON TX 77550 990PF 2025-01-01 760454957 ROBERT AND MARIE HUTCHINGS FOUNDATION ROBE 7134647242 817 KUHLMAN RD HOUSTON TX 77024 WILLIAM S MOSS JR President 2026-05-22 true Katherine O Maxwell P00543141 4097655287 2025 2025-03-06 01:10:19Z X 1250375 X X 20776 20776 20776 -7160 152189 13616 20776 20776 1150 575 1150 575 5893 5893 5893 311 311 311 7354 6779 7354 575 52000 52000 59354 6779 7354 52575 -45738 13997 13422 64393 27809 27809 840829 831675 1222566 905222 859484 1250375 0 X 905222 859484 905222 859484 905222 859484 905222 -45738 859484 859484 CAPITAL GAIN DISTRIBUTION P 66 66 66 MERRILL LYNCH ST COV 04159 P 2024-12-31 2025-12-31 63627 71210 -7583 -7583 MERRILL LYNCH LT COV 04159 P 2023-12-31 2025-12-31 38496 39642 -1146 -1146 MERRILL LYNCH LT COV 04160 P 2024-04-18 2025-10-31 50000 48497 1503 1503 -7160 -7517 195 195 195 481 481 286 286 false false false false false false false false true TX true false false false false true N/A BILL MOSS 7134647242 817 KUHLMAN RD HOUSTON TX 77024 false false false false false false false false false false false false false false false false false false false false false false WILLIAM S MOSS JR 817 KUHLMAN RD HOUSTON TX 770243105 President 2.00 0 WILLIAM MOSS III 817 KUHLMAN RD HOUSTON TX 770243105 Treasurer 1.00 0 ANN M MOSS 817 KUHLMAN RD HOUSTON TX 770243105 Director 1.00 0 NONE NONE THE GRAND 1894 OPERA HOUSE2020 POSTOFFICEGALVESTON, TX 77550 12000 ROSENBERG LIBRARY2310 SEALYGALVESTON, TX 77550 24000 TRINITY EPISCOPAL CHURCH2216 BALL STREETGALVESTON, TX 77550 16000 1109441 39618 0 1149059 0 1149059 17236 1131823 56591 56591 195 195 56396 56396 56396 52575 52575 56396 51968 52575 51968 0 607 55789 X THE GRAND 1894 OPERA HOUSE 2020 POSTOFFICE GALVESTON TX 77550 NONE PC OPERATING FUNDS 12000 ROSENBERG LIBRARY 2310 SEALY GALVESTON TX 77550 NONE PC OPERATING FUNDS 24000 TRINITY EPISCOPAL CHURCH 2216 BALL ST GALVESTON TX 77550 NONE PC BUILDING FUND 16000 52000 20776 -7160 13616 13616 false false false false false false false false false false Tax Preparation 1150 575 1150 575 ADVISORY FEE 5893 5893 5893 0 FOREIGN TAXES 311 311 311