2024-02-15T08:08:07-06:00 2023-07-31 741699466 FITTS ROBERTS KOLKHORST & CO PC 5718 WESTHEIMER STE 1900 HOUSTON TX 77057 990PF 2022-08-01 760211646 THE PINE LODGE FOUNDATION PINE 2812404000 1018 CRESTMONT PLACE LOOP MISSOURI CITY TX 77478 JOHN BENCKENSTEIN DIRECTOR/PRESIDENT/MANAGER 2812404000 2024-02-12 1 JOHN BENCKENSTEIN 999009999 0 X ROSE KAY PARKER CPA P00177405 7132605230 2024-02-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X 2147953 X 965380 214 214 214 29273 29273 29273 0 0 994867 29487 29487 84353 0 0 84353 88992 0 0 88992 15128 0 0 15128 448 0 224 224 4517 0 2259 2258 381 0 0 381 17104 0 0 17104 10383 0 10383 67210 0 0 67210 288516 0 12866 275650 0 0 288516 0 12866 275650 706351 29487 16621 404397 9234 9234 79613 1137421 1131806 50000 52263 51200 956207 266217 107784 689990 955713 538471 0 0 1180265 1888908 2147953 0 0 X 1037510 1746153 142755 142755 1180265 1888908 1180265 1888908 1180265 706351 2292 1888908 0 1888908 410 0 410 0 410 0 0 410 0 410 0 0 0 0 0 0 0 0 0 1 0 0 1 1 TX 1 1 1 0 0 1 N/A PAMELA DANIEL 3464351961 1018 CRESTMONT PLACE LOOP MISSOURI CITY TX 77478 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JACOB JOHNSON 1018 CRESTMONT PLACE LOOP MISSOURI CITY TX 77478 DIRECTOR 0.50 0 0 0 JAY CHADHA 1018 CRESTMONT PLACE LOOP MISSOURI CITY TX 77478 DIRECTOR 0.50 0 0 0 JOHN BECKENSTEIN 1018 CRESTMONT PLACE LOOP MISSOURI CITY TX 77478 DIRECTOR & PRESIDENT 40.00 83633 0 0 JOHNSON ELLIS 1018 CRESTMONT PLACE LOOP MISSOURI CITY TX 77478 DIRECTOR & VICE PRESIDENT 2.00 0 0 0 MATTHEW STANFORD 1018 CRESTMONT PLACE LOOP MISSOURI CITY TX 77478 DIRECTOR 0.50 720 0 0 MICHAEL SPORES 1018 CRESTMONT PLACE LOOP MISSOURI CITY TX 77478 DIRECTOR 0.50 0 0 0 PAMELA DANIEL 1018 CRESTMONT PLACE LOOP MISSOURI CITY TX 77478 SECRETARY & TREASURER 4.00 0 0 0 NONE 0 NONE 0 THE FOUNDATION HOLDS AND OPERATES A RETREAT CENTER FOR WHICH IT CHARGES A REDUCED RATE OR NO FEE. IT IS USED BY CHRISTIAN EDUCATION GROUPS, CHARITABLE ORGANIZATIONS, & CHURCHES. 289549 0 723508 58537 0 782045 0 0 782045 11731 770314 38516 X 275650 0 54118 329768 1987-05-14 X 16621 0 0 0 16621 14128 0 0 0 14128 329768 219042 153441 25396 727647 0 0 0 0 0 329768 219042 153441 25396 727647 0 0 25677 7511 3497 1375 38060 0 0 0 0 X 0 0 14 214 14 29273 0 29487 0 29487 0 0 0 0 0 0 0 0 0 0 X X 1 GOOD NEWS OUTREACH FOUNDATION CO GREATER HOUSTON COMMUNITY FOUNDATION 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 925000 X 2 NATIONAL CHRISTIAN FOUNDATION 4545 POST OAK PLACE DR HOUSTON TX 77027 14800 X 3 ROYAL MARINE LEASING CO INC 1018 CRESTMONT PLACE LOOP MISSOURI CITY TX 77478 11000 X TAX PREPARATION 4517 0 2259 2258 LAND 1986-10-01 75571 L 0 0 0 BUILDINGS 1986-10-01 167250 165506 SL 30.000000000000 0 0 0 BUILDINGS 1997-01-01 12695 10787 SL 30.000000000000 423 0 423 IMPROV - LAND 1992-06-01 3750 3720 SL 10.000000000000 0 0 0 IMPROV - BLDG 1991-10-01 4660 4563 SL 10.000000000000 0 0 0 MATTRESSES 2004-07-27 1884 1884 SL 7.000000000000 0 0 0 ROOF 2004-08-16 6126 6120 SL 15.000000000000 0 0 0 5 SEPTIC TANKS 2005-01-19 750 750 SL 7.000000000000 0 0 0 KUBOTA MOWER 2006-08-30 3678 3678 SL 5.000000000000 0 0 0 FLOOR DECOR - KITCHEN TILE 2007-01-19 408 408 SL 5.000000000000 0 0 0 LEATHER SOFA 2007-05-14 1494 1491 SL 7.000000000000 0 0 0 KITCHEN FLOOR 2007-05-22 1889 1889 SL 15.000000000000 0 0 0 KUBOTA MOWER 2006-08-18 1566 1566 SL 5.000000000000 0 0 0 MOBILE HOME 2006-08-21 21391 21391 SL 5.000000000000 0 0 0 BATHROOM TILES 2007-05-31 1030 1030 SL 15.000000000000 0 0 0 LAND 2006-10-10 10150 L 0 0 0 2-1/2 TON AIR HANDLER 2007-10-23 1890 1890 SL 5.000000000000 0 0 0 KUBOTA ZD3268 60" MOWER 2008-07-18 9500 9500 SL 5.000000000000 0 0 0 REFRIGERATOR 2007-09-08 600 600 SL 5.000000000000 0 0 0 CHIPPER/SHREDDER 2008-09-25 1685 1685 SL 5.000000000000 0 0 0 WASHER/DRYER 2009-12-11 1477 1477 SL 5.000000000000 0 0 0 WATER HEATER/PIPES 2010-03-12 8308 8308 SL 5.000000000000 0 0 0 A/C UNITS 2010-11-11 1235 1235 SL 5.000000000000 0 0 0 MOWER 2010-12-21 1403 1403 SL 5.000000000000 0 0 0 REFRIGERATOR 2012-04-02 582 582 SL 5.000000000000 0 0 0 MOWER 2012-04-10 1248 1248 SL 5.000000000000 0 0 0 MOBILE HOME COVER 2013-08-15 18406 11043 SL 15.000000000000 1227 0 1227 KUBOTA MOWER 2014-03-07 5000 5000 SL 5.000000000000 0 0 0 A/C WINDOW UNIT 2014-04-24 280 280 SL 5.000000000000 0 0 0 2014 QUICKBOOKS 2014-07-26 606 606 SL 3.000000000000 0 0 0 APPLIANCE - LODGE/CABIN 2015-03-10 494 494 SL 5.000000000000 0 0 0 APPLIANCE - LODGE/CABIN 2015-05-19 798 798 SL 5.000000000000 0 0 0 GRAVEL ROAD 2015-07-23 5900 2751 SL 15.000000000000 393 0 393 WASHING MACHINE 2016-08-09 489 489 SL 5.000000000000 0 0 0 WHARF 2016-12-31 8100 3015 SL 15.000000000000 540 0 540 PLUMBING 2022-02-18 2716 38 SL 30.000000000000 91 0 91 BLINDS/CURTAINS 2023-07-01 6145 SL 5.000000000000 102 0 102 CABIN REMODELING EXPENSES 2023-07-01 41803 SL 30.000000000000 116 0 116 MATTRESSES 2023-07-01 6170 SL 7.000000000000 73 0 73 LODGE REBUILD 2023-03-01 532994 SL 30.000000000000 7403 0 7403 CABIN C 2023-07-01 5477 SL 30.000000000000 15 0 15 CITIGROUP GLOBAL MARKETS MLN SPX 52263 51200 ABBVIE INC COM 4917 5235 AMER ELECTRIC POWER CO 4956 4661 BROADCOM INC 5286 8088 DOW INC 4899 4518 HOME DEPOT INC 5137 4674 INTEL CORP 4963 3649 JOHNSON & JOHNSON COM 4831 4691 JPMORGAN CHASE & CO 4910 5213 KIMBERLY CLARK CORP 4915 4648 LEVI STRAUSS & CO CL A 4913 3315 PEPSICO INC 4918 5249 PFIZER INC 5008 3390 QUALCOMM INC 4921 3569 UNILEVER PLC AMER SHS NEW SPON ADR 5011 5212 UNITED PARCEL SERVICE INC CL B 5034 4117 VERIZON COMMUNICATIONS INC 4994 3169 GS FINANCE CORP BA-GEARS INTL BASKET 50000 50600 UBS SELECT PRIME PREFERRED FUND 1007808 1007808 LAND 75571 0 75571 BUILDINGS 167250 165506 1744 BUILDINGS 12695 11210 1485 IMPROV - LAND 3750 3720 30 IMPROV - BLDG 4660 4563 97 MATTRESSES 1884 1884 0 ROOF 6126 6120 6 5 SEPTIC TANKS 750 750 0 KUBOTA MOWER 3678 3678 0 FLOOR DECOR - KITCHEN TILE 408 408 0 LEATHER SOFA 1494 1491 3 KITCHEN FLOOR 1889 1889 0 KUBOTA MOWER 1566 1566 0 BATHROOM TILES 1030 1030 0 LAND 10150 0 10150 2-1/2 TON AIR HANDLER 1890 1890 0 KUBOTA ZD3268 60" MOWER 9500 9500 0 REFRIGERATOR 600 600 0 CHIPPER/SHREDDER 1685 1685 0 WASHER/DRYER 1477 1477 0 WATER HEATER/PIPES 8308 8308 0 A/C UNITS 1235 1235 0 MOWER 1403 1403 0 REFRIGERATOR 582 582 0 MOWER 1248 1248 0 MOBILE HOME COVER 18406 12270 6136 KUBOTA MOWER 5000 5000 0 A/C WINDOW UNIT 280 280 0 2014 QUICKBOOKS 606 606 0 APPLIANCE - LODGE/CABIN 494 494 0 APPLIANCE - LODGE/CABIN 798 798 0 GRAVEL ROAD 5900 3144 2756 WASHING MACHINE 489 489 0 WHARF 8100 3555 4545 PLUMBING 2716 129 2587 BLINDS/CURTAINS 6145 102 6043 CABIN REMODELING EXPENSES 41803 116 41687 MATTRESSES 6170 73 6097 LODGE REBUILD 532994 7403 525591 CABIN C 5477 15 5462 LEGAL FEES 448 0 224 224 CONSTRUCTION IN PROGRESS - LODGE REBUILD 532994 0 0 CONSTRUCTION IN PROGRESS - CABIN C 5477 0 0 ATV LEASING 2928 0 0 2928 AUTO 2844 0 0 2844 BACKGROUND CHECK 109 0 0 109 BANK CHARGES 359 0 0 359 CLEANING 2500 0 0 2500 COMPUTER 1551 0 0 1551 INSURANCE 18181 0 0 18181 MEALS 74 0 0 74 MISCELLANEOUS 432 0 0 432 REPAIRS & MAINTENANCE 28114 0 0 28114 SECRETARY OF STATE FEES 1 0 0 1 TELEPHONE & UTILITIES 9517 0 0 9517 REPAIRS & MAINTENANCE 600 0 0 600 UNREALIZED GAIN ON FIXED ASSET DISPOSAL 2000 PRIOR YEAR ADJUSTMENT - MISC TIMING ADJUSTMENT 292 PAYROLL FEES 381 0 0 381 GOOD NEWS OUTREACH FOUNDATION 4550 POST OAK PLACE 100 HOUSTON TX 77027 PAYROLL TAX 8440 0 0 8440 PROPERTY TAX 8664 0 0 8664