2013-11-15T10:07:07-06:00 2012-12-31 EEPB PC 1333 WEST LOOP S SUITE 1400 HOUSTON TX 77027 990PF 2012-01-01 200667161 BOOTH FOUNDATION INC % NICHOLAS D ENDRES CPA BOOT 7722254391 2001 SAILFISH POINT BLVD 316 Suite STUART FL 34996 ALEX E BOOTH 7136220016 2013-11-13 true NICHOLAS D ENDRES 7136220016 2012 2016-03-07 17:11:31Z X 23368076 X 0 X 900026 900026 -719069 8089966 0 -324341 37253 -143384 937279 0 757 757 0 0 18481 12937 0 924 41911 41911 162 162 5261 5166 29544 29544 4879 4879 100995 95356 0 924 1430000 1430000 1530995 95356 0 1430924 -1674379 841923 27708 6013 6013 985330 3531581 3531581 0 0 0 25540913 21626839 19763660 45650 66822 66822 26599601 25231255 23368076 18680 18680 0 X 26580921 25231255 26580921 25231255 26599601 25231255 26580921 -1674379 324713 25231255 25231255 VARIOUS STOCKS & BONDS 2010-01-01 2012-12-31 8083571 8805730 -722159 -722159 CAPITAL GAIN DISTRIBUTIONS 2010-01-01 2012-12-31 6395 3305 3090 3090 -719069 false 1266011 22556282 0.056127 892500 13354436 0.066832 1885024 9215356 0.204552 2023871 24554667 0.082423 2020210 36416524 0.055475 0.465409 0.093082 22881296 2129837 8419 2138256 1430924 16838 16838 16838 14800 14800 148 2186 false false false false false true true false true true FL true false false false false true N/A NICHOLAS D ENDRES CPA 7136220016 1333 WEST LOOP SOUTH STE 1400 HOUSTON TX 77027 false false false false false false false false false false false false false false false false false false false ALEX E BOOTH JR 2001 SAILFISH PT BLVD APT 316 STUART FL 34996 10.0 0 0 0 BETH TERDO PRINZ 815 COLORADO AVENUE STE 103 STUART FL 34994 0 0 0 0 KATHERINE BOOTH 2001 SAILFISH PT BLVD APT 316 STUART FL 34996 5.0 0 0 0 WILLIAM BRYANT 318 SEABOARD LANE STE 205 FRANKLIN TN 37067 0 0 0 0 SUSAN MACHAMER 1000 NO US 1 TOWNHOUSE 752 JUPITER FL 33477 0 0 0 0 N/A N/A 20143703 3086039 0 23229742 0 23229742 348446 22881296 1144065 1144065 16838 0 16838 1127227 1127227 1127227 1430924 0 0 0 0 1430924 1430924 1127227 0 2010 2009 2008 244656 810480 1444614 224778 156431 2880959 1430924 0 1127227 303697 3184656 0 0 244656 2940000 810480 1444614 224778 156431 303697 NONE NONE X OUTREACH FOUNDATION OF FIRST PRESBYTERIAN CHURCH 318 SEABOARD LANE SUITE 205 FRANKLIN TN 37069 NONE PUBLIC PROGRAM FOR DISADVANTAGED PEOPLE 1400000 FIRST PRESBYTERIAN CHURCH OF KENOVA 1116 CHESTNUT ST KENOVA WV 25530 NONE PUBLIC PROGRAM FOR DISADVANTAGED PEOPLE 30000 1430000 14 900026 15 39604 18 -719069 OTHER PTP INVESTMENT INCOME 15 1705 PTP INCOME 211110 -365650 -365650 222266 -143384 false false false false false false false false false false ACCOUNTING FEES 18481 12937 924 VARIOUS STOCKS, BONDS & PTPS 21626839 19763660 LEGAL FEES 757 757 INVESTMENT INCOME RECEIVABLE 45650 45650 45650 PREPAID INCOME TAX 21172 21172 MISCELLANEOUS EXPENSE 561 561 ADMINISTRATIVE EXPENSE 4318 4318 RENT AND ROYALTY INCOME 39604 39604 PTP INCOME -364562 -4056 OTHER PTP INVESTMENT INCOME -1088 PTP ROYALTY INCOME 1705 1705 PRIOR PERIOD BASIS ADJUSTMENT 324713 TAXES AND INTEREST PAYABLE 18680 INVESTMENT ADVISOR FEES 41911 41911 FOREIGN TAXES 5166 5166 FEDERAL EXCISE TAX 95 UNRELATED BUS INCOME TAX 0