2025-12-08T10:57:59-06:00 2025-07-31 751386677 BROWN GRAHAM & COMPANY PC PO BOX 1208 PROSPER TX 75078 990PF 2024-08-01 751213346 MAYS FOUNDATION MAYS 8063765417 914 S TYLER AMARILLO TX 791013430 STACY SHARP PRESIDENT 8063765417 2025-12-05 1 0 DAVID W MOONEY CPA P00543821 9723463100 2025-12-04 2024 2025-03-06 01:10:19Z X 8252851 X 5355 X 125350 125350 160020 160020 -25072 0 293210 151468 583935 436838 0 0 0 442 442 0 4100 2050 2050 50129 17363 0 91461 91461 94500 94500 0 240632 205816 2050 299500 299500 540132 205816 301550 43803 231022 84373 28632 28632 13523 2914757 798556 2207662 2116201 1366657 1821475 1948123 1948123 1480348 1565364 4909439 5607381 5658320 8252851 6450 13586 6450 13586 X 0 0 0 0 5600931 5644734 5600931 5644734 5607381 5658320 5600931 43803 0 5644734 0 5644734 3211 0 3211 0 3211 2800 0 0 0 2800 0 411 0 0 0 0 0 0 0 0 1 1 0 1 1 TX 1 0 0 0 0 1 N/A STACY SHARP 8063765417 914 S TYLER AMARILLO TX 79101 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 KARRA HILL 914 S TYLER AMARILLO TX 79101 VICE PRESIDENT 0.00 0 0 0 STACY SHARP 914 S TYLER AMARILLO TX 79101 PRESIDENT 0.00 0 0 0 RANDY SHARP 914 S TYLER AMARILLO TX 79101 SEC/TREAS 0.00 0 0 0 NONE 0 NONE 0 N/A 0 0 0 62428 8218949 8281377 0 0 8281377 124221 8157156 407858 407858 3211 29555 32766 375092 0 375092 0 375092 301550 0 301550 375092 15799 0 0 301550 15799 0 0 285751 0 0 0 0 0 0 0 0 89341 0 0 0 STACY SHARP 914 S TYLER AMARILLO TX 79101 8063765417 REQUESTS SHOULD BE IN WRITING ATTN OF DIRECTOR IN ITEM 2(A). NONE QUALIFIED PUBLIC CHARITIES, RELIGIOUS & EDUCATIONAL AMARILLO AREA FOUNDATION 919 S POLK AMARILLO TX 79101 NONE PUBLIC CHARITY PROGRAMS 500 AMARILLO CHILDREN'S HOME 3400 BOWIE ST AMARILLO TX 79109 NONE PUBLIC CHARITY PRGRAMS 7500 AMARILLO PRAYER BREAKFAST PO BOX 15008 AMARILLO TX 79105 NONE PUBLIC CHARITY PROGRAMS 200 AMARILLO ROTARY WEST PO BOX 534 AMARILLO TX 79105 NONE PUBLIC CHARITY PROGRAMS 500 AMARILLO SPCA PO BOX 1014 AMARILLO TX 79105 NONE PUBLIC CHARITY PROGRAMS 500 AMARILLO SYMPHONY PO BOX 2586 AMARILLO TX 79105 NONE PUBLIC CHARITY PROGRAMS 15000 BAYLOR LINE FOUNDATION PO BOX 2089 WACO TX 76703 NONE PUBLIC CHARITY PROGRAMS 5000 BAYLOR UNIVERSITY ONE BEAR PLACE 97026 WACO TX 76798 NONE PUBLIC CHARITY BUILDING, SCHOLARSHIPS 50250 BUSHLAND PTO 1001 S BLESSEN AMARILLO TX 79124 NONE PUBLIC CHARITY PROGRAMS 750 COLORFUL CLOSETS 314 S JEFFERSON AMARILLO TX 79101 NONE PUBLIC CHARITY PROGRAMS 2000 DALLAS BAPTIST UNIVERSITY 3000 MOUNTAIN CREEK PARKWAY DALLAS TX 75211 NONE PUBLIC CHARITY PROGRAMS 10000 DON HARRINGTON DISCOVERY CENTER 1200 STREIT DRIVE AMARILLO TX 79106 NONE PUBLIC CHARITY BUILDINGS 2500 EASTRIDGE MISSION CENTER 1300 EVERGREEN AMARILLO TX 79107 NONE PUBLIC CHARITY PROGRAMS 7500 EVELYN'S SUNSHINE COTTAGE PO BOX 50974 AMARILLO TX 79159 NONE PUBLIC CHARITY PROGRAMS 2500 FIRST BAPTIST CHURCH 1208 S TYLER AMARILLO TX 79101 NONE PUBLIC CHARITY BUILDINGS, PROGRAMS 27000 GREATER AMARILLO YOUNG LIFE PO BOX 9277 AMARILLO TX 79105 NONE PUBLIC CHARITY PROGRAMS 2500 HARRINGTON CANCER AND HEALTH FOUNDATION 500 S TAYLOR SUITE 1060 223 AMARILLO TX 79101 NONE PUBLIC CHARITY PROGRAMS 7000 HAWAII BAPTIST ACADEMY 420 WYLIE STREET HONOLULU HI 96817 NONE PUBLIC CHARITY PROGRAMS 5000 HEAL THE CITY PO BOX 2556 AMARILLO TX 79105 NONE PUBLIC CHARITY PROGRAMS 5500 HIDDEN FALLS CAMP PO BOX 136 WAYSIDE TX 79094 NONE PUBLIC CHARITY PROGRAMS 5000 HIGH PLAINS FOOD BANK PO BOX 31803 AMARILLO TX 79120 NONE PUBLIC CHARITY PROGRAMS 2500 HOPE CHOICE PO BOX 50342 AMARILLO TX 79159 NONE PUBLIC CHARITY PROGRAMS 2500 LAURA W BUSH INSTITUTE 1600 WALLACE BLVD AMARILLO TX 79106 NONE PUBLIC CHARITY PROGRAMS 2500 MEDICAL CENTER LEAGUE HOUSE 7000 AMARILLO BLVD WEST AMARILLO TX 79106 NONE PUBLIC CHARITY PROGRAMS 2500 MILITARY ORDER OF THE PURPLE HEART 7102 ROCHELLE LANE AMARILLO TX 79109 NONE PUBLIC CHARITY SCHOLARSHIPS 1500 OPPORTUNITY PLAN PO BOX 1035 CANYON TX 79015 NONE PUBLIC CHARITY SCHOLARSHIPS 16000 PANHANDLE FELLOWSHIP OF CHRISTIAN ATHLETES 511 CANYON DRIVE AMARILLO TX 79110 NONE PUBLIC CHARITY PROGRAMS 1000 PANHANDLE PLAINS HISTORICAL MUSEUM WTAMU BOX 60967 CANYON TX 79016 NONE PUBLIC CHARITY PROGRAMS 12500 REACHING SOULS INTERNATIONAL 12625 PARTLAND AVE OKLAHOMA CITY OK 73170 NONE PUBLIC CHARITY PROGRAMS 5000 RED RIVER COMMUNITY HOUSE PO BOX 213 RED RIVER NM 87558 NONE PUBLIC CHARITY BUILDINGS 5000 SAINT PAUL METHODIST CHURCH 4317 I-40 WEST AMARILLO TX 79106 NONE PUBLIC CHARITY PROGRAMS 8000 SAN JACINTO CHRISTIAN ACADEMY PO BOX 3428 AMARILLO TX 79116 NONE PUBLIC CHARITY PROGRAMS 5000 TEXAS A&M FOUNDATION 301 TARROW STREET 5TH FLOOR COLLEGE STATION TX 77840 NONE PUBLIC CHARITY PROGRAMS 1000 TEXAS PANHANDLE HERITAGE FOUNDATION 11450 STATE HWY PARK RD 5 CANYON TX 79015 NONE PUBLIC CHARITY PROGRAMS 5000 THE BRIDGE 804 QUAIL CREEK AMARILLO TX 79124 NONE PUBLIC CHARITY PROGRAMS 13000 THE TURN CENTER 1250 WALLACE BLVD AMARILLO TX 79106 NONE PUBLIC CHARITY PROGRAMS 2000 TRUE HOPE COLISTER 4709 S STATE ST BOISE ID 83703 NONE PUBLIC CHARITY BUILDINGS 10000 WAYLAND BAPTIST UNIVERSITY 1900 W 7TH CMB 1295 PLAINVIEW TX 79072 NONE PUBLIC CHARITY BUILDINGS 15000 WTAMU FOUNDATION WTAMU BOX 60766 CANYON TX 79016 NONE PUBLIC CHARITY BUILDINGS, PROGRAMS 1000 AMARILLO BEAR PAWS INC PO BOX 50013 AMARILLO TX 79159 NONE PUBLIC CHARITY PROGRAMS 500 AMARILLO OPERA 2223 S VAN BUREN ST AMARILLO TX 79109 NONE PUBLIC CHARITY PROGRAMS 2500 AUSTIN CHILDREN'S CHOIR 8134 MESA DR AUSTIN TX 78759 NONE PUBLIC CHARITY PROGRAMS 1000 BUSHLAND BAND BOOSTERS 2400 WELLS BUSHLAND TX 79012 NONE PUBLIC CHARITY PROGRAMS 5000 DOXA DANCE MINISTRY 3801 S WESTERN ST AMARILLO TX 79109 NONE PUBLIC CHARITY PROGRAMS 2500 JUNIOR LEAGUE OF AMARILLO 1700 S POLK AMARILLO TX 79102 NONE PUBLIC CHARITY BUILDINGS 1250 THE LIVING STONE CHURCH PO BOX 176 BROOMFIELD CO 80038 NONE PUBLIC CHARITY BUILDINGS 5000 NEW NOAH'S CLOSET 2007 TECKLA AMARILLO TX 79106 NONE PUBLIC CHARITY PROGRAMS 5000 PANHANDLE ANGEL FOUNDATION 5410 S BELL STE 201B AMARILLO TX 79109 NONE PUBLIC CHARITY PROGRAMS 200 SNACK PAC 4 KIDS 2406 SW 3RD AMARILLO TX 79106 NONE PUBLIC CHARITY PROGRAMS 2000 TOP OF TEXAS YOUTH SPORTS LEAGUE 4107 SW 45TH AVE 8 AMARILLO TX 79109 NONE PUBLIC CHARITY PROGRAMS 750 CENTER CITY OF AMARILLO 1000 S POLK AMARILLO TX 79101 NONE PUBLIC CHARITY PROGRAMS 6100 299500 0 14 125350 16 -25072 531120 291497 01 1713 291497 101991 0 393488 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 4100 2050 2050 LOT - 202 SW 10TH 2014-08-30 3109 L 0 0 LOFTS - RETAIL (3600 SQ FT) 2016-03-15 1006394 216117 SL 39.000000000000 25805 25805 LOFTS - RESIDENTIAL APARTMENTS 2016-02-28 1241212 381767 SL 27.500000000000 45135 45135 LOFTS - 202 SW 10TH RETAIL (2400 SQ FT) 2015-07-01 234818 54440 SL 39.000000000000 6021 6021 LOFTS - RESIDENTIAL APARTMENTS 2016-12-29 75037 20808 SL 27.500000000000 2729 2729 LOFTS - RETAIL 2016-12-29 56607 11064 SL 39.000000000000 1451 1451 HOUSE - 5814 RADIANT LN 2022-05-09 261699 21015 SL 27.500000000000 9516 9516 LOT - 5814 RADIANT LN 2022-05-09 13773 L 0 0 ARTIFICIAL TURF 2022-06-06 22108 1884 SL 27.500000000000 804 804 LOT - 202 SW 10TH 3109 0 3109 LOFTS - RETAIL (3600 SQ FT) 1006394 241922 764472 LOFTS - RESIDENTIAL APARTMENTS 1241212 426902 814310 LOFTS - 202 SW 10TH RETAIL (2400 SQ FT) 234818 60461 174357 LOFTS - RESIDENTIAL APARTMENTS 75037 23537 51500 LOFTS - RETAIL 56607 12515 44092 HOUSE - 5814 RADIANT LN 261699 30531 231168 LOT - 5814 RADIANT LN 13773 0 13773 ARTIFICIAL TURF 22108 2688 19420 LEGAL FEES 442 442 0 BOSTON & MAYS, LLC 1477576 1562592 4906667 MINERAL INTERESTS 2772 2772 2772 OFFICE EXPENSE 10427 10427 0 UTILITIES & TELEPHONE 2581 2581 0 DUES, FEES & SUBSCRIPTIONS 300 300 0 BAD DEBT EXPENSE 2767 2767 0 OFFICE SUPPLIES & REPAIRS 63 63 0 CONTRACT LABOR 70 70 0 COMMISSION 684 684 0 DIRECTORS & OFFICERS INSURANCE 1340 1340 0 INSURANCE - LOFTS 41855 41855 0 UTILITIES & TELEPHONE - LOFTS 8838 8838 0 CONTRACT LABOR - LOFTS 5065 5065 0 SUPPLIES & REPAIRS - LOFTS 16513 16513 0 OFFICE EXPENSE - LOFTS 0 0 0 LEGAL - LOFTS 0 0 0 CONTRACT LABOR - RADIANT 0 0 0 SUPPLIES & REPAIRS - RADIANT 3697 3697 0 UTILITIES - RADIANT 0 0 0 INSURANCE - RADIANT 0 0 0 DUES AND FEES - RADIANT 300 300 0 OIL & GAS ROYALTIES 0 0 0 OTHER INCOME 1713 1713 1713 BOSTON & MAYS, LLC 291497 149755 291497 SECURITY DEPOSITS 6450 4500 INCOME TAX PAYABLE 0 8675 EXCISE TAX PAYABLE 0 411 EXCISE TAX ON INVESTMENT INCOME 3211 0 0 INCOME TAX ON UBTI 29555 0 0 PROPERTY TAXES - LOFTS 12323 12323 0 PROPERTY TAXES - RADIANT 5040 5040 0