Houston Diamonds & Dollars Inc.

“Line 10 - grants and similiar amounts paid (less than 5,000) hold'em & hit'em club 500 wreaths across america-houston 450 disaster relief 2,500 in memory of red ritch 1,015 barbara bush literacy fund 500 rmh books & bears event 259 special kids-hlsr bbq 1,200 friends for wishes 500 kisd teddy cop program 150 dustin rawls memorial scholorship 300 the arc of fort bend 150 susan g komen foundation 500 leukemia & lymphoma society 150 military community youth ministeries 150 senior rides and more 150 total 8,474 line 20 other changes in net assets or fund balances voided checks as follows: check no. 1492 dated 12-31-17 for 3,500 payable to san jacinto college check no. 1519 dated 4-23-18 for 150 payable to balfour check no. 1555 dated 10-2-18 for 4,000 payable to san jacinto college reversal of 194 designated funds payable as of 12-31-17”

“Name: houston livestock show & rodeo, inc address: p.o. Box 20070 houston, tx 77225 cash contribution: 10,300”

“Expenses office expenses 129 website expenses 269 liability insurance 3,444 supplies 205 paypal fees 2 moving expense 410 membership expenses 926 p.o. Box rental 102 storage fees 3,328 total 8,815”

“Voided checks 7,650 reverse of designated funds payable 194”

“Prepaid 2018 luau deposit 425 425 due from member 50 0 due from guest (nsf check) 360 0 total 835 425”

“Designated funds payable 193 75”

“To raise funds to promote the basic ideas of charitable, volunteerism, and civic functions relating to youth, education and family issues.”