2014-08-15T18:39:29-05:00 2013-12-31 208419798 JODY L RABB CPA 116 W 6TH STREET CISCO TX 76437 990PF 2013-01-01 751990585 CONRAD N HILTON MEMORIAL PARK CONR 2544422567 116 W 6TH ST CISCO TX 76437 JODY L RABB TREASURER 2544422567 2014-08-15 JODY L RABB CPA P00647495 2544422255 2014-08-15 X 2013 2015-12-30 17:16:21Z X 2112966 X 47083 24 24 24 18541 18541 18541 4828 69653 3334 7634 7634 78110 21899 26199 57126 54142 21480 5230 16250 78606 5230 70392 0 0 78606 5230 70392 -496 16669 26199 1399 21712 21712 14384 4130 4130 1800 800 1800 1800 729925 718370 888413 1196911 1196911 1196911 1196911 1943419 1942923 2112966 0 X 86375 86375 1857044 1856548 1943419 1942923 1943419 1942923 1943419 -496 1942923 1942923 3334 false 65078 794172 0.081944 60102 778916 0.077161 52150 726262 0.071806 56580 676621 0.083621 87026 689741 0.126172 0.440704 0.088141 865360 76274 167 76441 70392 333 333 333 600 600 267 267 false false false false false false false true true true true false false true N/A JODY L RABB 2544422255 116 W 6TH CISCO TX 76437 false false false false false false false false false false false false false false false false false false false ERIS RITCHIE 300 CONRAD HILTON CISCO TX 76437 PRESIDENT 5.00 0 0 0 L D WOOLLEY PO BOX 1269 CISCO TX 76437 VICE-PRES 1.00 0 0 0 JODY L RABB 116 W 6TH ST CISCO TX 76437 TREASURER 10.00 0 0 0 NONE NONE OPERATION AND MAINTENANCE OF THE MOBLEY HOTEL AS A HISTORICAL FACILITY. THE HOTEL CONTAINS A MUSEUM AND VARIOUS HISTORICAL DEPICTIONS OF CONRAD HILTON'S FIRST HOTEL. 70392 N/A 839837 38701 0 878538 878538 13178 865360 43268 X 70392 70392 70392 70392 70392 70392 X 26199 37225 32790 34451 130665 22269 31641 27872 29283 111065 70392 65078 60102 52150 247722 70392 65078 60102 52150 247722 28845 26473 25964 24209 105491 X 24 18541 4828 CULTURAL ACTIVITIES MISCELLANEOUS INCOME RENTAL INCOME 7634 31027 31027 false false false false false false false false false false X X 1 CONRAD N HILTON FOUNDATIION 10100 SANTA MONICA BLVD SUITE 1000 LOS ANGELES CA 900674011 40000 X ERIS RITCHIE L D WOOLLEY JODY L RABB PIMCO TOTAL RETURN FUND 2007-06 PURCHASE 2013-10 4969 4724 245 PIMCO TOTAL RETURN FUND 2008-06 PURCHASE 2013-07 36400 36310 90 PIMCO TOTAL RETURN FUND 2009-06 PURCHASE 2013-04 24950 23791 1159 DODGE & COX STK FUND 128839 214410 HARBOR CAPITAL APPRECIATION FUND 33783 81689 PIMCO TOTAL RETURN FUND 107182 105046 VAN KAMPEN US GOVT FUND 176010 128216 VANGUARD INDEX TR 67210 156418 MSCI 13449 12077 EATON VANCE 89145 89434 VANGAURD ST 102752 101123 BUINDING 19500 19500 19500 BUILDING IMPVTS 1088309 1088309 1088309 FURNISHINGS 88062 88062 88062 SIGNS 1040 1040 1040 EXPENSES GENERAL ADMINISTRATION 16250 16250 INVESTMENT EXPENSES 5230 5230 RENTAL INCOME 7634 7634 MARGIN LOAN CONRAD N HILTON FOUNDATION 10100 SANTA MONICA BLVD SUITE 1000 LOS ANGELES CA 90037