2019-05-24T15:43:50-05:00 2018-12-31 742606559 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990PF 2018-01-01 331010957 THE CALLAWAY FOUNDATION CALL 2547717409 605 W PARK AVE TEMPLE TX 765011641 KEVIN KOCH TRUSTEE 2547717409 2019-05-23 1 DAVID DOHERTY P00038441 2108291300 216.110.76.18 2019-05-23 13:49:56 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E5052F52FA59ABDE687C14064E1094E97211B1CB 2018 2019-02-21 02:37:17Z X 11431435 X X 499423 499423 336427 3427608 336427 5727 0 841577 835850 38000 19000 19000 15000 7500 7500 2907 1454 1453 43258 43258 0 99165 71212 27953 531009 531009 630174 71212 558962 211403 764638 1534372 342560 342560 5700 19536 19536 5663599 8158343 8520502 3566738 2456238 2533403 26068 22796 15434 10796477 10999473 11431435 8407 0 8407 0 X 0 0 0 0 10788070 10999473 10788070 10999473 10796477 10999473 10788070 211403 0 10999473 0 10999473 WELLS FARGO-2557 2004-04-27 2018-12-31 1000000 1110500 -110500 -110500 WELLS FARGO-2557 2018-01-20 2018-12-31 3272 3272 0 0 WELLS FARGO-6952 2018-01-19 2018-12-31 276045 222576 53469 53469 WELLS FARGO-6952 2011-01-06 2018-12-31 2148291 1754833 393458 393458 336427 0 600790 12068036 0.049784 537016 11841091 0.045352 560203 11542800 0.048533 621748 11858403 0.052431 505054 11390651 0.044339 0.240439 0.048088 11788192 566871 7646 574517 558962 15293 0 15293 0 15293 19536 11053 0 30589 0 15296 15296 0 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 0 0 0 0 1 N/A KEVIN KOCH 2547717409 605 W PARK AVE TEMPLE TX TEMPLE TX 76501 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KEVIN J KOCH 605 W PARK AVENUE TEMPLE TX 76501 TRUSTEE 15.00 38000 0 0 NONE 0 NONE 0 0 11367926 599782 0 11967708 0 0 11967708 179516 11788192 589410 589410 15293 15293 574117 0 574117 0 574117 558962 0 558962 0 558962 574117 543844 0 0 558962 543844 0 0 15118 0 0 0 0 0 0 0 0 558999 0 0 0 X KEVIN J KOCH 605 W PARK AVENUE TEMPLE TX 76501 2547717409 APPLICATION AVAILABLE THROUGH C H YOE HIGH SCHOOL SCHOLARSHIP COMMITTEE, CAMERON, TX. APPLICATION MARCH 1 EACH YEAR, COMMUNITY SERVICE MARCH 22 OF SENIOR YEAR OF HIGH SCHOOL. TWO YEAR'S ATTENDANCE WITH C H YOE HIGH SCHOOL, CAMERON, TX. AND 20 HOURS OF COMMUNITY SERVICE. BAYLOR UNIVERSITY 1301 S UNIVERSITY PARKS DR WACO TX 76798 TAX EXEMPT UNIVERSIT SCHOLARSHIPS FOR EDUCATION 50000 BLINN COLLEGE 902 COLLEGE AVE BRENHAM TX 77833 TAX EXEMPT COLLEGE SCHOLARSHIPS FOR EDUCATION 3425 HUSTON-TILLOTSON UNIVERSITY 900 CHICON ST AUSTIN TX 78702 TAX EXEMPT UNIVERSIT SCHOLARSHIPS FOR EDUCATION 2100 LONE STAR COLLEGE-MONTGOMERY 3200 COLLEGE PARK DR CONROE TX 77384 TAX EXEMPT COLLEGE SCHOLARSHIPS FOR EDUCATION 1575 SAM HOUSTON STATE UNIVERSITY 1806 AVENUE J HUNTSVILLE TX 77340 TAX EXEMPT UNIVERSIT SCHOLARSHIPS FOR EDUCATION 6700 ST EDWARDS UNIVERSITY 3001 S CONGRESS AVE AUSTIN TX 78704 TAX EXEMPT UNIVERSIT SCHOLARSHIPS FOR EDUCATION 163000 TARLETON STATE UNIVERSITY 1333 W WASHINGTON ST STEPHENVILLE TX 76401 TAX EXEMPT UNIVERSIT SCHOLARSHIPS FOR EDUCATION 5775 TEMPLE COLLEGE 2600 SOUTH FIRST STREET TEMPLE TX 76504 TAX EXEMPT COLLEGE SCHOLARSHIPS FOR EDUCATION 42187 TEXAS A&M UNIVERSITY 401 GEORGE BUSH DRIVE COLLEGE STATION TX 77840 TAX EXEMPT UNIVERSIT SCHOLARSHIPS FOR EDUCATION 79238 TEXAS STATE TECHNICAL COLLEGE 3801 CAMPUS DRIVE WACO TX 76705 TAX EXEMPT COLLEGE SCHOLARSHIPS FOR EDUCATION 11750 TEXAS STATE UNIVERSITY 601 UNIVERSITY DR SAN MARCOS TX 78666 TAX EXEMPT UNIVERSIT SCHOLARSHIPS FOR EDUCATION 39309 THE RECORDING CONSERVATORY OF AUSTIN 4615 CITY PARK RD AUSTIN TX 78730 TAX EXEMPT COLLEGE SCHOLARSHIPS FOR EDUCATION 6000 THE UNIVERSITY OF MARY HARDIN-BAYLOR 900 COLLEGE ST BELTON TX 76513 TAX EXEMPT UNIVERSIT SCHOLARSHIPS FOR EDUCATION 79250 THE UNIVERSITY OF TEXAS AT AUSTIN 302 WEST 24TH STREET AUSTIN TX 78705 TAX EXEMPT UNIVERSIT SCHOLARSHIPS FOR EDUCATION 35000 TRINITY VALLEY COMMUNITY COLLEGE 100 CARDINAL DR ATHENS TX 75751 TAX EXEMPT COLLEGE SCHOLARSHIPS FOR EDUCATION 3475 TULSA WELDING SCHOOL & TECHNOLOGY CENTER 243 GREENS RD A HOUSTON TX 77060 TAX EXEMPT COLLEGE SCHOLARSHIPS FOR EDUCATION 2225 531009 0 14 499423 336427 MISC REVENUE 5727 0 499423 342154 841577 8 SALE OF INVESTMENT SECURITIES 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 15000 7500 7500 CORPORATE FIXED INCOME SECURITIES 2456238 2533403 PUBLICALLY TRADED SECURITIES 8158343 8520502 GOVERNMENT SECURITIES FMV 22796 15434 INVESTMENT EXPENSE 43155 43155 0 OTHER EXPENSES 103 103 0 MISC REVENUE 5727 5727 EXCISE TAX PAYABLE 8407 0 PAYROLL TAXES 2907 1454 1453