| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RICHARD PARCHMAN, CPA | 3,820 | 0 | 0 | 3,820 |
| Category | Amount |
|---|---|
| THROUGH ITS WORK WITH THE U.S. GEOLOGICAL SURVEY, COW CREEK GROUNDWATER CONSERVATION DISTRICT MONITORS THE FLOW OF CIBOLO CREEK AT ITS ENTRY INTO THE CIBOLO PRESERVE. THIS MEASURE IS RECORDED BY A USGS GAGE AT THE CONFLUENCE OF CIBOLO CREEK WITH MENGER CREEK. | 10,500 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| VANGUARD WELLESLEY FUND | 1,834,171 | 2,048,881 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SCHOENBAUM CURPHY & SCANLAN | 39,206 | 0 | 0 | 39,206 |
| BRANSCOMB PLLC | 810 | 0 | 0 | 810 |
| GOODE CASSEB JONES PC | 38,996 | 0 | 0 | 38,996 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PERSONAL PROPERTY - CONTENTS OF HOUSE | 5,950 | 5,950 | 5,950 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIRS | 26,340 | 0 | 0 | 15,840 |
| INSURANCE - LIABILITY | 11,668 | 0 | 0 | 11,668 |
| SUPPLIES | 1,750 | 0 | 0 | 1,750 |
| JOINT CONTRACT FOR DATA GATHERING WATER | 9,460 | 0 | 0 | 9,460 |
| OFFICE EXPENSE | 1,040 | 0 | 0 | 1,040 |
| DOCUMENT STORAGE FEES | 3,124 | 0 | 0 | 3,124 |
| UTILITIES | 1,591 | 0 | 0 | 1,591 |
| FUEL & EQUIPMENT REPAIR | 1,467 | 0 | 0 | 1,467 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NUECES CONTRACT SERVICES | 7,630 | 0 | 0 | 7,630 |
| KOMET MARKETING COMMUNICATIONS | 9,907 | 0 | 0 | 0 |
| AVIAN ENVIRO | 1,470 | 0 | 0 | 1,470 |
| ARGUS ENVIRONMENTAL | 2,341 | 0 | 0 | 2,341 |
| RUFUS AND ASSOC. WILDLIFE CONSULTING | 6,200 | 0 | 0 | 6,200 |
| Name | Address |
|---|---|
|
VANGUARD CHARITABLE FUND |
PO BOX 9509 WARWICK,RI02889 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 2,079 | 0 | 0 | 2,079 |