2013-11-14T15:04:38-06:00 2012-12-31 ROBERT W HAMPTON CPA PC PO BOX 101383 FORT WORTH TX 76185 990PF 2012-01-01 263122808 ANN & CHARLES FLORSHEIM FAMILY FDN ANN& 8178772875 3821 LANDS END STREET FORT WORTH TX 76109 CHARLES FLORSHEIM 8178772875 2013-11-12 true ROBERT W HAMPTON CPA 8179215656 2013-11-13 2012 2016-02-24 21:20:13Z X 2320906 X X 266 266 36560 36560 3900 3900 -31796 2762 49648 4537 128 128 43616 45391 36000 325 325 975 975 3036 3036 4129 785 785 34880 33851 80130 38972 0 94632 94632 174762 38972 94632 -131146 6419 20756 20756 269569 909550 909550 222583 232369 261021 923261 961295 954801 1085342 175060 174250 316278 3036 528 313242 528 8033 2501283 2620305 2320906 0 X 2501283 2620305 2501283 2620305 2501283 2620305 2501283 -131146 250168 2620305 2620305 4537 false 90453 1723462 0.052483 79276 2479936 0.031967 59900 0.084450 0.042225 1723060 72756 64 72820 94632 X 64 64 64 64 false false false false false false true true TX true false false false false true N/A CHARLES FLORSHEIM 8178772875 3821 LANDS END ST FORT WORTH TX 76109 false false false false false false false false false false false false false false false false false false false CHARLES FLORSHEIM 3821 LANDS END STREET FORT WORTH TX 76109 4.00 9000 0 0 ANN C FLORSHEIM 3821 LANDS END STREET FORT WORTH TX 76109 4.00 9000 0 0 CHARLES C FLORSHEIM 3209 PRESTON HOLLOW ROAD FORT WORTH TX 76109 4.00 9000 0 0 CLAIRE FLORSHEIM 3821 LANDS END STREET FORT WORTH TX 76109 4.00 9000 0 0 NONE NONE PROVIDE SCHOLARSHIPS TO INSTITUTIONS OF HIGHER EDUCATION. 31000 ENCOURAGE THE STUDY AND APPRECIATION OF HISTORICAL ARTIFACTS BY DONATING FURNITURE ACCUMULATED IN THE VICTORIAN MUSEUM BY A PREDESSOR FOUNDATION, TO MUSEUMS AND OTHER TAX EXEPMT ENTITIES 38565 PROVIDE DIRECT CONTRIBUTIONS TO UNRELATED TAX EXEMPT ORGANIZATIONS TO PROMOTE HIGHER EDUATION, HEALTH AND WELFARE RESEARCH AND ENDING HOMELESSNESS. 15507 N/A 1159740 589560 0 1749300 1749300 26240 1723060 86153 86153 64 64 86089 86089 86089 94632 94632 64 94568 86089 15411 4928 20339 94632 86089 8543 28882 0 28882 15411 4928 8543 X TEXAS CHRISTIAN UNIV 2800 S UNIVERSITY DRIVE FORT WORTH TX 76129 PUBLIC UNRESTRICTED 31000 JEWEL CHARITY BALL INC 600 BAILEY AVE FORT WORTH TX 76107 PUBLIC UNRESTRICTED 2000 YWCA OF FORT WORTH 512 W 4TH STREET FORT WORTH TX 76102 PUBLIC UNRESTRICTED 1000 NATL LUNG CANCER P'SHIP 222 N MIDVILE BLVD MADISON WI 53705 PUBLIC UNRESTRICTED 12000 DESIGN INSPIRATIONS 3305 MARQUETTA CT FORT WORTH TX 76109 PUBLIC UNRESTRICTED 1460 UNITED COMMUNITY CENTERS INC 1200 E MADDOX AVENUE FORT WORTH TX 76104 PUBLIC UNRESTRICTED 250 HERITAGE GUILD OF COLLIN COUNTY 311 S CHESTNUT STREET MCKINNEY TX 75069 PUBLIC UNRESTRICTED 2225 COLLIN COUNTY HISTORIC PRESERVATION P O BOX 807 MCKINNEY TX 75075 PUBLIC UNRESTRICTED 6050 COLLIN COUNTY HISTORIC PRESERVATION P O BOX 807 MCKINNEY TX 75075 PUBLIC UNRESTRICTED 8010 ALLEN HERITAGE GUILD P O BOX 226 ALLEN TX 75013 PUBLIC UNRESTRICTED 150 UNION GOSPEL MISSION 1321 E LANCASTER FORT WORTH TX 76102 PUBLIC UNRESTRICTED 50 CANCER SUPPORT SERVICES DBA CANCER FUND OF AMERICA 2901 BREEZEWOOD LANE KNOXVILLE TN 37921 PUBLIC UNRESTRICTED 50 PLANNED PARENTHOOD 301 S HENDERSON FORT WORTH TX 76102 PUBLIC UNRESTRICTED 100 FREE TO BREATHE AKA NATIONAL LUNG CANCER PARTNERSHIP 1 POINT PLACE MADISON WI 53719 PUBLIC UNRESTRICTED 407 FORT WORTH PUBLIC LIBRARY FOUNDATON 500 W 3RD STREET FORT WORTH TX 76102 PUBLIC UNRESTRICTED 13145 COLLINS BINKLEY FOUNDATION 7101 WELLINGTON POINT RD MCKINNEY TX 75070 PRIVATE FDN UNRESTRICTED 3260 HISTORIC FORT WORTH 1110 PENN STREET FORT WORTH TX 76102 PUBLIC UNRESTRICTED 5725 TEXAS BAR FOUNDATON 515 CONGRESS AVE AUSTIN TX 78701 PUBLIC UNRESTRICTED 2750 UNIVERSITY CHRISTIAN CHURCH 2720 S UNIVERSITY DR FORT WORTH TX 76109 PUBLIC UNRESTRICTED 5000 94632 14 266 14 36560 16 -31796 14 128 14 4537 -1775 9695 -1775 7920 false false false false false false false false false false INDIRECT ACCOUNTING FEES 975 975 CHARLES FLORSHEIM ANN C FLORSHEIM CHARLES C FLORSHEIM CLAIRE FLORSHEIM COMMERCIAL BUILDING 2012-08-01 252000 S/L 39.0000 2423 2423 LAND 111-121 PCAN 2012-08-01 63000 COMMERCIAL BUILDING 2012-08-01 63750 S/L 39.0000 613 613 LAND 102-104 S CROCKETT 2012-08-01 11250 JP MORGAN HIGHBRIDGE STAT MKT NEUTRA 2010-03 PURCHASE 2012-08 13668 15005 -1337 JP MORGAN MRK NEUTRAL FUND 2010-03 PURCHASE 2012-08 13814 15005 -1191 POWERSHARES DB US DOLLAR BULLISH FD 2011-10 PURCHASE 2012-02 1978 1978 POWERSHARES DB US DOLLAR BULLISH FD 2011-12 PURCHASE 2012-02 1242 1242 POWERSHARES DB US DOLLAR BULLISH FD 2012-05 PURCHASE 2012-06 3381 3381 POWERSHARES DB COMMODITY INX TRACKG 2012-02 PURCHASE 2012-05 3319 3319 ALEXION PHARMACEUTICALS 2012-05 PURCHASE 2012-12 2042 2020 22 DOLLAR GEN CORP 2012-01 PURCHASE 2012-12 2070 1885 185 PERRIGO COMPANY 2012-01 PURCHASE 2012-11 1964 1853 111 APPLE INC 2011-11 PURCHASE 2012-12 1633 1198 435 GENERAL ELECTIONS YEAR ENDING: DECEMBER 31, 2012 26-3122808 ANN & CHARLES FLORSHEIM FAMILY FDN ANN & CHARLES FLORSHEIM FAMILY FDN 3821 LANDS END STREET FORT WORTH, TX 76109 NOL CARRYBACK ELECTION UNDER IRC SECTION 172(B)(3), THE TAXPAYER ELECTS TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO ANY REGULAR TAX AND AMT NET OPERATING LOSS INCURRED DURING THE CURRENT TAX YEAR. UBS BROKERAGE ACCOUNT 944180 937195 UBS PMP BROKERAGE ACCOUNT 17115 17606 UBS FOUNDATION BROKERAGE ACCT 191998 215901 UBS PMP BROKERAGE ACCOUNT 40371 45120 ANTIQUE FURNITURE AT COST 21595 21595 UBS BROKERAGE ACCOUNT AT COST 151396 150554 UBS PMP BROKERAGE ACCOUNT AT COST 2069 2101 POWERSHARES US BULLISH PTRSHIP AT COST LIMITED PARTNERSHIP INTEREST AT COST REAL EST. IN GRAYSON, BRYAN, ATOKA 528 528 528 INDIRECT LEGAL FEES 325 325 MISCELLANOUS RECEIVABLES 8033 111-121 EAST PECAN LLC UTILITIES 618 618 REPAIRS & MAINTENANCE 16745 16745 102-104 SOUTH CROCKET LLC REPAIRS & MAINTENANCE 15297 15297 EXPENSES INSURANCE 2058 1029 INVESTMENT FEES UBS 150 150 POWER SHARES DOLLAR INDEX FD 5 5 POWER SHARES COMMODITY FD 7 7 POWER SHARES DB DOLLAR INDEX 145 145 POWER SHARES DB COMMODITY -17 -17 STEP UP IN BASIS OF ASSETS TRANSFERRED 250168