2026-07-22T13:26:49-04:00 2025-12-31 560727655 CANNON & COMPANY LLP 2160 COUNTRY CLUB RD WINSTONSALEM NC 271044208 990PF 2025-01-01 275292009 MOUNT EAGLE FOUNDATION MOUN 3369978601 4025 UNIVERSITY PARKWAY WINSTONSALEM NC 27106 DR LUCAS SHALLUA PRESIDENT 3369978601 2026-07-20 true JOEY PERKINS P01972642 3367250635 2026-07-20 X 2025 2025-03-06 01:10:19Z X 1230292 X X 26765 26765 26765 33614 33614 33614 6999 106118 67378 60379 60379 97983 6987 425 6500 6137 108210 226242 0 0 70000 70000 296242 0 70000 -228864 60379 60379 19929 51404 51404 731000 450000 458787 375443 353001 415148 261323 278775 304953 1387695 1133180 1230292 42342 42342 694 811 43036 43153 X 1344659 1090027 1344659 1090027 1387695 1133180 1344659 -228864 1115795 25768 1090027 839 839 839 X 39 878 false false false false false true true NC true false false false false true MTECARE.COM DR LUCAS SHALLUA 3369978601 4025 UNIVERSITY PARKWAY WINSTON SALEM NC 27106 false false false false false false false false false false false false false false false false false false false false DR LUCAS SHALLUA 4025 UNIVERSITY PARKWAY WINSTON SALEM NC 27106 PRESIDENT 30.00 74333 0 0 BETH FREEMAN 4025 UNIVERSITY PARKWAY WINSTON SALEM NC 27106 CAMPUS DIREC 30.00 11250 0 0 DAVID MORGAN 4025 UNIVERSITY PARKWAY WINSTON SALEM NC 27106 COMMUNITY RE 30.00 12400 0 0 ZURI SMITH 4025 UNIVERSITY PARKWAY WINSTON SALEM NC 27106 ADMISSIONS O 30.00 0 0 0 FELICIA HARPER 4025 UNIVERSITY PARKWAY WINSTON SALEM NC 27106 ADMISSIONS O 30.00 0 0 0 SHARON MATTIUCCI 4025 UNIVERSITY PARKWAY WINSTON SALEM NC 27106 LAB COORDINA 30.00 0 0 0 NONE NONE N/A 700805 646427 0 1347232 1347232 20208 1327024 66351 66351 839 839 65512 65512 65512 70000 70000 65512 6685 70000 6685 63315 2197 X MOUNT EAGLE COLLEGE MOUNT EAGLE COLLEGE 4025 UNIVERSITY PARKWAY 4025 UNIVERSITY PARKWAY WINSTONSALEM NC 27106 PC UNRESTRICTED 70000 70000 14 26765 14 33614 14 6999 67378 67378 false false false false false false false false false false ACCOUNTING FEES 6500 AMERICAN FUNDS AMERICAN PURCHASE 2025-01 13555 12661 894 CAPITAL GROUP DIVIDEND VALE PURCHASE 2025-05 17344 14426 2918 FRANKLIN HIGH YIELD CORPORATE PURCHASE 2025-05 27835 27541 294 CAPITAL GROUP DIVDEND VALUE PURCHASE 2025-11 5684 3849 1835 NEXPOINT MERGER ARBITAGE PURCHASE 2025-11 41700 40642 1058 CORPORATE BONDS 278775 304953 CORPORATE STOCK 353001 415148 LEGAL FEES 425 NOTE PAYABLE TO LUCAS SHALLULA 42342 ADJUST BEGINNING BAL OF SCHWAB 25768 EXPENSES BANK SERVICE CHARGES 51 SUPPLIES 200 DUES AND SUBSCRIPTIONS 449 CONTRACT LABOR 6800 OUTSIDE CONTRACT SERVICES 7240 RENT, PARKING UTILITIES 93422 MEALS 48 DEPOSITS 100 100 PAYROLL TAX LIABILITY 594 711 INVESTMENT FEES 6137