2025-02-03T18:29:02-06:00 2023-11-30 833140962 RDJ ADVISORS PLLC 770 S POST OAK LN STE 670 HOUSTON TX 77056 990PF 2022-12-01 760227001 ANTONIO HAGHENBECK Y DE LA LAMA FOUNDATION INC ANTO 7139249400 9225 KATY FREEWAY 250 HOUSTON TX 77024 JERRY ELMORE ATTORNEY 7132249400 2025-02-03 1 0 DANA ROBERTSON P01354703 2813105408 2022 2025-03-06 01:10:19Z X 5890320 X X 862641 862641 84432 0 862641 862641 0 0 0 28836 28836 0 258755 258755 0 224562 100706 181962 153962 0 694115 542259 0 250000 250000 944115 542259 250000 -81474 320382 763755 542157 542157 101000 101000 4862107 2439384 2481440 2422723 5247163 3245195 3065880 5890320 598601 492089 25993 34664 624594 526753 X 1239016 1239016 0 0 1381585 1300111 2620601 2539127 3245195 3065880 2620601 -81474 0 2539127 0 2539127 4453 0 4453 0 4453 9231 0 0 0 9231 0 4778 4778 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 N/A JERRY ELMORE 7132249400 9225 KATY FREEWAY STE 250 HOUSTON TX 77024 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CARMELO RIVERO JIMENEZ C/OELMORE 9225 KATY FRWY 250 HOUSTON TX 77024 PRESIDENT/DIRECTOR 3.00 0 0 0 ROY DIAZ GONZALEZ C/OELMORE 9225 KATY FRWY 250 HOUSTON TX 77024 DIRECTOR 1.00 0 0 0 CLAUDIA MARTINEZ C/OELMORE 9225 KATY FRWY 250 HOUSTON TX 77024 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 0 700000 5250000 5950000 0 492089 5457911 250000 5207911 260396 260396 4453 4081 8534 251862 0 251862 0 251862 250000 0 250000 251862 0 0 0 250000 0 0 0 250000 0 0 0 0 0 0 0 0 1862 0 0 0 X HOMELESS ANIMAL SHELTER - PROTECTORA NACIONAL DE ANIMALES A C PO BOX MEXICO CITY MX NONE PC ASSIST RECIPIENT IN ACCOMPLISHING ITS CHARITABLE GOALS 250000 250000 0 531120 52661 531120 31771 84432 0 0 84432 0 0 0 0 0 0 0 0 0 0 LEASE COMMISSIONS 2023-05-31 20327 60.000000000000 2033 2033 2033 LEASE COMMISSIONS 2023-05-31 24231 60.000000000000 2423 2423 2423 MAJOR REPAIRS AND REPLACEMENTS TENANT IMPROVEMENTS 2023-05-31 107709 SL 15.000000000000 86885 3590 BLDG 2004-04-21 1755575 793387 SL 39.000000000000 45015 45015 TENANT IMPROVEMENTS 2023-05-31 52449 SL 15.000000000000 42309 1748 TENANT IMPROVEMENTS 107709 86885 20824 LEASE COMMISSIONS 20327 2033 18294 BLDG 1755575 838402 917173 LEASE COMMISSIONS 24231 2423 21808 TENANT IMPROVEMENTS 52449 42309 10140 FEDERAL INCOME AND EXCISE TAXES PAID 28000 0 0 MAINTENANCE, MNGMNT, PROF & OTHER 66098 66098 0 MANAGEMENT, INSURANCE OTHER 78952 78952 0 AMORTIZATION 8912 8912 0 SECURITY DEPOSITS 25993 34664 AD VALOREM TAXES 104380 104380 0 AD VALOREM TAXES 62138 62138 0 TAXES 92237 92237 0