2019-05-08T13:13:00-05:00 2018-12-31 640760834 NAIL MCKINNEY PROFESSIONAL ASSOCIATION PO BOX 196 TUPELO MS 388020196 990PF 2018-01-01 640923957 WILEMON FOUNDATION INC WILE PO BOX 1220 TUPELO MS 38802 SHONDA W SHARPE DIRECTOR 2019-05-02 true LESLIE GROOME CPA P00370931 6628426475 2019-05-02 69.167.192.225 2019-05-08 13:13:00 CD P BBB41817A43E91C69EC3DDF6BD73680D745302A8 BBB41817A43E91C69EC3DDF6BD73680D745302A8 2018 2019-02-21 02:37:17Z X 7987524 X X 5666 5666 5666 197192 197192 197192 310813 1633981 194772 -54975 -54975 458696 397630 147883 20213 20213 20213 11924 11924 11924 51851 51851 51851 4687 4687 651 88675 88675 84639 0 426987 426987 515662 88675 84639 426987 -56966 308955 63244 34823 371384 427515 427515 110386 113328 110386 110386 6750704 6823873 6359439 1110973 976610 1090184 8381212 8338384 7987524 335 6632 335 6632 X 8380877 8331752 8380877 8331752 8381212 8338384 8380877 -56966 7841 8331752 8331752 194772 false 288650 7970974 0.036213 634939 8345737 0.076079 777810 9453166 0.082280 2028091 8162565 0.248462 23400 11211929 0.002087 0.445121 0.089024 8867574 789427 3090 792517 426987 6179 6179 6179 X 206 6385 false false false false false false false true true MS true false false true false true N/A BANCORPSOUTH TRUST DEPT 6626802000 P O BOX 789 TUPELO MS 38802 false false false false false false false false false false false false false false false false false false SHONDA W SHARPE PO BOX 1220 TUPELO MS 38802 DIRECTOR 1.00 0 0 0 SHEA WILEMON PO BOX 1220 TUPELO MS 38802 DIRECTOR 1.00 0 0 0 NONE NONE N/A 7766975 148642 1086996 9002613 9002613 135039 8867574 443379 443379 6179 6179 437200 437200 437200 426987 426987 426987 437200 336383 309206 219950 865539 426987 426987 10213 10213 855326 0 855326 326170 309206 219950 X WILDWOOD BAPTIST CHURCH 2280 W JACKSON STREET 2280 W JACKSON STREET TUPELO MS 38801 RELIGIOUS/CHARITABLE 12000 JACK VAN IMPE MINISTRIES P O BOX 7004 P O BOX 7004 TROY MI 48007 RELIGIOUS/CHARITABLE 1200 INTERNATIONAL FLSP CHRST & JEWS P O BOX 96105 P O BOX 96105 WASHINGTON DC 200906105 RELIGIOUS/CHARITABLE 1200 ST JUDE CHILDRENS RESEARCH HOSPITAL P O BOX 50 P O BOX 50 MEMPHIS TN 381019929 RELIGIOUS/CHARITABLE 1200 MORE MINISTRIES P O BOX 1695 P O BOX 1695 OLIVE BRANCH MS 386541695 RELIGIOUS/CHARITABLE 3600 BEREAN BAPTIST CHURCH 517 GLENSFORD DRIVE 517 GLENSFORD DRIVE FAYETTEVILLE NC 28314 RELIGIOUS/CHARITABLE 1200 SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 RELIGIOUS/CHARITABLE 2400 CREATE FOUNDATION PO BOX 1053 PO BOX 1053 TUPELO MS 38802 RELIGIOUS/CHARITABLE 86807 CREATE FOUNDATION PO BOX 1053 PO BOX 1053 TUPELO MS 38802 RELIGIOUS/CHARITABLE 314947 LOVE WORTH FINDING 2941 KATE BOND RD 2941 KATE BOND RD MEMPHIS TN 38133 RELIGIOUS/CHARITABLE 1200 WA CRISWELL FOUNDATION 2000 MCKINNEY AVE STE 980 2000 MCKINNEY AVE STE 980 DALLAS TX 75201 RELIGIOUS/CHARITABLE 1200 PASS THROUGH CONTRIBUTIONS FROM LLC P O BOX 789 TUPELO MS 38802 RELIGIOUS/CHARITABLE 33 426987 14 5666 14 197192 18 310813 RJ WILEMON LLC RENTAL 16 -54975 458696 458696 false false false false false false false false false false TAX PREPARATION/ACCOUNTING 11924 11924 11924 BANCORPSOUTH ST SALES 9015 PURCHASE 704225 678722 25503 BANCORPSOUTH LT SALES 9015 PURCHASE 332410 265092 67318 BANCORPSOUTH ST SALES 9023 PURCHASE 141500 135549 5951 BANCORPSOUTH LT SALES 9023 PURCHASE 261074 243805 17269 EQUITY MUTUAL FUNDS 3971043 3584648 FIXED INCOME SECURITIES 1442651 1379027 EQUITIES 1410179 1395764 EQUITIES - REAL ESTATE LEGAL FEES 20213 20213 20213 INVESTMENT IN R.J. WILEMON LLC 1110973 976610 1090184 RJ WILEMON LLC RENTAL -54975 -54975 BOOK/TAX ADJUSTMENT FMV OF TRANSFER 7452 NONTAXABLE RETURN OF CAPITAL 389 NOTE RECEIVABLE PECAN ROW 76636 NOTE RECEIVABLE M&P TUPELO 33750 FIDUCIARY FEES 37144 37144 37144 FIDUCIARY FEES 9023 8707 8707 8707 OTHER PROFESSIONAL FEES 6000 6000 6000 FOREIGN TAXES 544 544 544 FOREIGN TAXES 107 107 107 EXCISE TAX PAID 4036 4036