2014-07-02T06:10:06-07:00 2013-12-31 Cantrell & Cantrell PLLC 3700 Buffalo Speedway Ste 520 Houston TX 770983709 990PF 2013-01-01 030373301 The Dalkys Foundation DALK 7134682859 1 Smithdale Court Houston TX 77024 Lisa E Miller Vice Pres. 2014-07-02 true Carol A Cantrell CPA JD P00047256 7133330555 2013 2015-12-30 17:16:21Z X 938587 X X 236 236 19952 19952 27789 173531 27789 47977 47977 1020 1020 1020 740 440 8075 8075 9835 9535 1020 113602 113602 123437 9535 114622 -75460 38442 5109 4639 4639 9607 28466 28466 696228 602260 905482 3 710947 635365 938587 0 X 710947 635365 710947 635365 710947 635365 710947 -75460 635487 122 635365 Callahan L/T Gain P 2012-01-01 2013-12-31 169996 142877 27119 27119 300 Callahan S/T P 2012-02-14 2013-02-14 3535 2865 670 670 27789 false 107287 748076 0.14342 111459 761145 0.14644 104453 653938 0.15973 84032 669054 0.12560 77899 946360 0.08231 0.65749 0.13150 893814 117536 384 117920 114622 769 769 769 406 406 363 false false false false false false false false true true TX true false false false false true N/A Lisa Miller 7138165886 1 Smithdale Court 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 false false false false David R Miller 1 Smithdale Court Houston TX 77024 President 1.00 0 Lisa E Miller 1 Smithdale Court Houston TX 77024 Vice Pres. 1.00 0 George E Jochetz III 12323 Rip Van Winkle Houston TX 77024 Vice Pres. 1.00 0 NONE NONE 883515 23910 0 907425 0 907425 13611 893814 44691 44691 769 769 43922 43922 43922 114622 114622 114622 43922 30873 45665 72234 76116 70471 295359 114622 0 43922 70700 366059 0 30873 335186 45665 72234 76116 70471 70700 David R Miller Lisa E Miller X Amazing Place 3735 Drexel Drive Houston TX 77024 None 501(c)3 charitable 17000 American Cancer SocietyVictory PO Box 572915 Houston TX 77257 None 501(c)3 charitable 71 American Civil Liberties Union 125 Broad Street 18th Floor New York NY 10004 None 501(c)3 charitable 100 Chapelwood United Methodist Church 11400 Greenbay Drive Houston TX 77024 None 501(c)3 religious 67350 Goodfellows PO Box 4260 Houston TX 77210 None 501(c)3 charitable 500 Houston Food Bank 535 Partwell Street Houston TX 77029 None 501(c)3 charitable 1000 The Nature Conservancy 4245 N Fairfax Drive Suite 100 Arlington VA 22203 None 501(c)3 charitable 200 Open Door Mission PO Box 849 Houston TX 77001 None 501(c)3 charitable 150 Planned Parenthood Federation 434 West 33rd Street New York NY 10001 None 501(c)3 charitable 250 Spring Branch Education Foundation 955 Campbell Road Suite 206 Houston TX 77024 None 501(c)3 educational 500 Spring Spirit Baseball PO Box 550549 Houston TX 77255 None 501(c)3 charitable 12500 St Jude Children's Research Hospita PO Box 810 Memphis TN 38101 None 501(c)3 charitable 50 Star of Hope 6897 Ardmore Houston TX 77054 None 501(c)3 charitable 400 Texas Watch Foundation 815 Brazos Street Suite 603 Austin TX 78701 None 501(c)3 charitable 500 The Rise School of Houston 5618 H Mark Crosswell Jr Street Houston TX 77021 None 501(c)3 educational 1000 American Red Cross 2900 Southwest Freeway Houston TX 77098 None 501(c)(3) Charitable 5000 Archway Academy 6221 Main Street Houston TX 77030 None 501(c)(3) Charitable 250 Bethel Presbytarian Chursch 825 Bering Drive Houston TX 77057 None 501(c)(3) Charitable 100 Bo's Place 10050 Buffalo Sppedway Houston TX 77054 None 501(c)(3) Charitable 250 Castle Pine Scholarship Foundation 1000 Humingbird Drive Castle Rock CO 80108 None 501(c)(3) Charitable 150 Cibolo Conservancy 25 Spring Creek Road Boeme TX 78006 None 501(c)(3) Charitable 250 Depression and Bipolar Support Alli 3800 Buffalo Speedway Suite 350 Houston TX 77098 None 501(c)(3) Charitable 150 Goodfellows PO Box 4260 Houston TX 77210 None 501(c)(3) Charitable 500 Greater Houston Community Foundatio 5120 Woodway Dr Suite 6000 Houston TX 77056 None 501(c)(3) Charitable 250 HiS Print Ministry 8523 Old Quarry Drive Sugar Land TX 77479 None 501(c)(3) Charitable 1000 Houston SPCA 900 Postway Drive Houston TX 77024 None 501(c)(3) Charitable 75 Impact Houston Church of Christ 1704 Weber Houston TX 77007 None 501(c)(3) Religious 500 Junior League of Houston 1811 Briar Oaks Lane Houston TX 77027 None 501(c)(3) Charitable 100 Memorial Assistance Ministries 1625 Blalock Road Houston TX 77080 None 501(c)(3) Charitable 500 Mount Olive Lutheran Church 10310 Scarsdale Blvd Houston TX 77089 None 501(c)(3) Religious 100 National Multiple Sclerosis Society 8111 North Stadium Dr Suite 100 Houston TX 77054 None 501(c)(3) Charitable 300 The Childrens Fund PO Box 56303 Houston TX 77256 None 501(c)(3) Charitable 500 Wesley Community Center 1410 Lee Street Houston TX 77009 None 501(c)(3) Religious 150 Winterman-Jordan Leukemia Research 1515 Holcomb Blvd Unit 428 Houston TX 77030 None 501(c)(3) Charitable 100 Spring Branch Memorial Sports Assoc 955 Campbell Rd Suite 206 Houston TX 77024 None 501(c)(3) Charitable 1006 St Martin Episcopal Church 717 Sage Rd Houston TX 77056 None 501(c)(3) Religious 50 Wounded Warrior Project 4899 Belfort Rd Suite 300 Jacksonvile FL 32256 None 501(c)(3) Charitable 500 Youth Development Center 7725 Sandra Street Houston TX 77016 None 501(c)(3) Charitable 250 113602 14 236 14 19952 27789 20188 27789 47977 false false false false false false false false false false Accounting and Legal Fees 1020 1020 0 1020 Book Tax Differences 122 Bank Service Charges 40 40 Investment Advisor Fee 8017 8017 Office 18 18 Excise Tax 300 Foreign Tax Paid 440 440