2024-11-01T13:42:40-05:00 2023-12-31 465707611 TBK CPA PLLC 5718 WESTHEIMER ROAD STE 1600 HOUSTON TX 77057 990PF 2023-01-01 842784599 MAKE IT MATTER FOUNDATION MAKE 7036269775 5959 ROYAL LN STE 539 670245 DALLAS TX 75230 STEPHEN HALL TRUSTEE 2146127822 2024-10-31 1 0 JOHN BLACKMON P01320843 7133641700 2024-06-25 2023 2024-10-15 13:58:12Z X 921316 X 510786 15795 15795 0 526581 15795 0 0 0 3995 0 0 81 0 0 7140 0 0 254 54 0 11470 54 0 393889 393889 405359 54 393889 121222 15741 9217 6318 6318 566810 179605 179605 0 485393 485393 250000 250000 250000 826027 921316 921316 3095 2555 3095 2555 X 822932 918761 822932 918761 826027 921316 822932 121222 0 944154 25393 918761 219 0 219 0 219 0 0 0 0 0 0 219 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 0 0 0 0 1 N/A STEPHEN HALL 2146127822 5959 ROYAL LN STE 539 670245 DALLAS TX 75230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEPHEN S HALL 11565 EAST RICKS CIRCLE DALLAS TX 75230 TRUSTEE 10.00 0 0 0 JOY M HALL 11565 EAST RICKS CIRCLE DALLAS TX 75230 TRUSTEE 10.00 0 0 0 NONE 0 NONE 0 0 40449 420925 0 461374 0 0 461374 6921 454453 22723 22723 219 219 22504 0 22504 0 22504 393889 0 393889 22504 0 0 317120 301536 240374 859030 393889 0 0 0 22504 371385 0 0 1230415 0 0 0 0 0 0 0 1230415 317120 301536 240374 371385 STEPHEN S HALL JOY M HALL X CONSCIOUS CAPITALISM INC 1580 N LOGAN ST STE 660 PMB 33057 DENVER CO 80203 CONTRIBUTION RECIPIENT SECTION 501(C)(3) CONTRIBUTIONS TO HELP ENCOURAGE LEADERSHIP AND INNOVATION 100000 GO FUND ME 8605 SANTA MONICA BLVD 88639 REDWOOD CITY CA 94063 CONTRIBUTION RECIPIENT I CONTRIBUTIONS TO HELP PAY FOR FUNERAL SERVICES 250 NORTHWEST BIBLE CHURCH 8505 DOUGLAS AVE DALLAS TX 75225 CONTRIBUTION RECIPIENT SECTION 501(C)(3) CONTRIBUTIONS TO HELP FAMILIES AND CHILDREN IN NEED 80750 PARISH EPISCOPAL SCHOOL 4101 SIGMA RD DALLAS TX 75244 CONTRIBUTION RECIPIENT SECTION 501(C)(3) CONTRIBUTIONS TO HELP FAMILIES AND CHILDREN IN NEED 19229 PLANO PREMIER GIRLS LACROSSE PO BOX 250633 PLANO TX 75025 CONTRIBUTION RECIPIENT SECTION 501(C)(3) CONTRIBUTIONS TO HELP ENCOURAGE CHILDREN IN SPORTS 2500 ROOF ABOVE PO BOX 31335 CHARLOTTE NC 28231 CONTRIBUTION RECIPIENT SECTION 501(C)(3) CONTRIBUTIONS TO HELP FAMILIES AND CHILDREN IN NEED 5000 STAGEN LLC 3535 TRAVIS STREET SUITE 100 DALLAS TX 75204 CONTRIBUTION RECIPIENT NC CONTRIBUTIONS TO HELP ENCOURAGE LEADERSHIP AND INNOVATION 54000 THE GIVE BACK COMMUNITY 3027 S DIXIE HWY UNIT 207 WEST PALM BEACH FL 33405 CONTRIBUTION RECIPIENT SECTION 501(C)(3) CONTRIBUTIONS TO HELP FAMILIES AND CHILDREN IN NEED 1000 UNITED WITH LOVE OUTREACH MINISTRY 2201 LONG PRAIRIE ROAD FLOWER MOUND TX 75022 CONTRIBUTION RECIPIENT SECTION 501(C)(3) CONTRIBUTIONS TO HELP FAMILIES AND CHILDREN IN NEED 5530 NORTH TEXAS FOOD BANK 3677 MAPLESHADE LANE PLANO TX 75075 CONTRIBUTION RECIPIENT SECTION 501(C)(3) CONTRIBUTIONS TO HELP FAMILIES AND CHILDREN IN NEED 200 MAKE A WISH FOUNDATION 12625 SOUTHWEST FREEWAY STAFFORD TX 77477 CONTRIBUTION RECIPIENT SECTION 501(C)(3) CONTRIBUTIONS TO HELP FAMILIES AND CHILDREN IN NEED 39680 KIPP TEXAS PO BOX 676718 DALLAS TX 75267 CONTRIBUTION RECIPIENT SECTION 501(C)(3) CONTRIBUTIONS TO HELP STUDENTS IN A PUBLIC SCHOOL. 32000 FRIENDS OF NORTHAVEN TRAIL PO BOX 670325 DALLAS TX 75367 CONTRIBUTION RECIPIENT SECTION 501(C)(3) CONTRIBUTIONS TO HELP FAMILIES AND CHILDREN IN NEED 2000 RICE MIDDLE SCHOOL PTA 8500 GIFFORD DRIVE PLANO TX 75025 CONTRIBUTION RECIPIENT NC CONTRIBUTIONS TO HELP STUDENTS IN SCHOOL. 250 ALPHA SIGMA LAMNDA 600 LINCOLN AVE 1323 BUZZARD HALL CHARLESTON IL 61920 CONTRIBUTION RECIPIENT NC CONTRIBUTIONS TO HELP STUDENTS IN HONOR SOCIETIES 500 URBAN FOOD INITIATIVE 420 WASHINGTON STREET DORCHESTER MA 02124 CONTRIBUTION RECIPIENT SECTION 501(C)(3) CONTRIBUTIONS TO HELP FAMILIES AND CHILDREN IN NEED 50000 GARDEN CENTER SERVICES 10444 S KEDZIE AVE CHICAGO IL 60655 CONTRIBUTION RECIPIENT SECTION 501(C)(3) CONTRIBUTIONS MADE TO SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 1000 393889 0 14 15795 0 15795 0 15795 0 0 0 0 0 0 0 0 0 0 X X 1 STEPHEN HALL 11565 EAST RICKS CIRCLE DALLAS TX 75230 510786 X 1 16870 SHS OF ACV AUCTIONS INC & 4341 SHS OF CARVANA CO 510786 2023-12-20 INVESTMENT IN CHARLES SCHWAB #1416 485393 485393 LEGAL & PROFESSIONAL FEES 3995 0 0 UBUNTU SAFE CONVERTIBLE NOTE 250000 250000 250000 UNREALIZED LOSS ON INVESTMENT- CHARLES SCHWAB 25393 BANK FEES 54 54 0 BACKGROUND CHECK 200 0 0 FIRST UNITED CREDIT CARD 3095 2555 EXCISE TAX ON INVESTMENT INCOME 81 0 0