CHARLES P WILSON FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CHARLES P WILSON FOUNDATION INC (EIN 32-0249019)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-10-02
IRS object ID: 201942759349100604
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Depreciation Schedule
Investments Land Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Liabilities Schedule
Other Notes Loans Rcvbl Long Sch
Other Professional Fees Schedule
Substantial Contributors Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-10-02T11:31:20-00:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Sullivan & Greer PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1101 E Wood St	AddressLine1Txt
City	Paris	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38242	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	320249019	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES P WILSON FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHAR	BusinessNameControlTxt
Phone	7314074561	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	829 GRANT ST	AddressLine1Txt
City	PARIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38242	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES P WILSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2019-10-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David E Sullivan CPA	PreparerPersonNm
Phone	7316422940	PhoneNum
Preparation	2019-10-02	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	172.223.171.69	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-10-02	IPDt
IP Tm	16:33:41	IPTm
IP Timezone	CD	IPTimezoneCd
Federal Original Submission Id	6219672019114soo5azd	FederalOriginalSubmissionId
Federal Original Submission Id	2019-10-01	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	62B3C60282817D789213C434CCC8DE8C90EFD05D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2F67BAB0A01E17A6141D48D23C63CBCE2EE91ECF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$12,600,885	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$2,197,420	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$3,605	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$3,605	InterestOnSavNetInvstIncmAmt
Gross Rents Rev And Expnss	$1,065,244	GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm	$1,065,244	GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss	$420,796	NetRentalIncomeOrLossAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$74,316	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$74,291	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$3,340,585	TotalRevAndExpnssAmt
Total Net Invst Incm	$1,143,140	TotalNetInvstIncmAmt
Legal Fees Rev And Expnss	$12,087	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$12,087	LegalFeesNetInvstIncmAmt
Accounting Fees Rev And Expnss	$5,842	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$5,842	AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss	$4,550	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$4,550	OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss	$98,575	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$85,504	TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss	$226,026	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$226,026	DeprecAndDpltnNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss	$469	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$469	TravConfMeetingNetInvstIncmAmt
Other Expenses Rev And Expnss	$309,970	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$309,970	OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss	$657,519	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$644,448	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$535,500	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$535,500	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$1,193,019	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$644,448	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$535,500	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$2,147,566	ExcessRevenueOverExpensesAmt
Net Investment Income	$498,692	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	-$187,008	CashBOYAmt
Cash EOY	-$162,906	CashEOYAmt
Cash EOYFMV	-$162,906	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$1,362,252	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$2,513,945	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$2,513,945	SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl	$629,179	OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY	$521,094	OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY	$629,179	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$629,179	OtherNtsAndLoansRcvblEOYFMVAmt
Invst Land Cost Or Other Basis	$8,060,426	InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation	$848,899	InvstLandAccumDepreciationAmt
Land Bldg Investments BOY	$6,400,081	LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY	$7,211,527	LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV	$9,539,866	LandBldgInvestmentsEOYFMVAmt
Other Assets BOY	$7,490	OtherAssetsBOYAmt
Other Assets EOY	$80,801	OtherAssetsEOYAmt
Other Assets EOYFMV	$80,801	OtherAssetsEOYFMVAmt
Total Assets BOY	$8,103,909	TotalAssetsBOYAmt
Total Assets EOY	$10,272,546	TotalAssetsEOYAmt
Total Assets EOYFMV	$12,600,885	TotalAssetsEOYFMVAmt
Other Liabilities BOY	$80,875	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$101,943	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$80,875	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$101,943	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$8,023,034	RetainedEarningBOYAmt
Retained Earning EOY	$10,170,603	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$8,023,034	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$10,170,603	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$8,103,909	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$10,272,546	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$8,023,034	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$2,147,566	ExcessRevenueOverExpensesAmt
Other Increases	$3	OtherIncreasesAmt
Subtotal	$10,170,603	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$10,170,603	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$301,000	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$9,246,633	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	000.032552	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$204,320	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$6,088,605	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	000.033558	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$221,548	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$4,822,287	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	000.045943	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$191,452	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$4,186,921	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	000.045726	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$189,359	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$4,022,889	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	000.047070	DistributionYr5Rt
Total Distribution	000.204849	TotalDistributionRt
Average Distribution	000.040970	AverageDistributionRt
Net Vl Noncharitable Assets	$10,966,092	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$449,281	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$4,987	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$454,268	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$535,500	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$4,987	InvestmentIncomeExciseTaxAmt
Subtotal	$4,987	SubtotalAmt
Tax Based On Investment Income	$4,987	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$10,000	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$10,000	TotalPaymentsAndCreditsAmt
Original Return Tax Paid	$10,000	OriginalReturnTaxPaidAmt
Es Penalty	$85	EsPenaltyAmt
Overpayment	$4,928	OverpaymentAmt
Applied To ES Tax	$4,928	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	TN	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (true)	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	BEN SHERARD	IndividualWithBooksNm
Phone	7316428958	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1620 VALLEY WOOD DRIVE	AddressLine1Txt
City	PARIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38242	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
CHARLES P WILSON
829 GRANT ST	PARIS	TN	38242	PRESIDENT	000.00	$0
BEN SHERARD
1620 VALLEY WOOD DRIVE	PARIS	TN	38242	SECRETARY	000.00	$0
CHAD P WILSON
3 NORTHSIDE DR	JACKSON	TN	38305	DIRECTOR	000.00	$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt
Expenses1	$0	Expenses1Amt

Field	Value	IRS element (for citing)
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$883,242	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$10,249,846	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$11,133,088	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$11,133,088	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$166,996	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$10,966,092	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$548,305	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$548,305	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$4,987	TaxBasedOnInvestmentIncomeAmt
Total Tax	$4,987	TotalTaxAmt
Distributable Before Adj	$543,318	DistributableBeforeAdjAmt
Distributable Before Ded	$543,318	DistributableBeforeDedAmt
Distributable As Adjusted	$543,318	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$535,500	ExpensesAndContributionsAmt
Qualifying Distributions	$535,500	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$4,987	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$530,513	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$543,318	DistributableAsAdjustedAmt
Undistributed Income PY	$451,213	UndistributedIncomePYAmt
Qualifying Distributions	$535,500	QualifyingDistributionsAmt
Applied To Year1	$451,213	AppliedToYear1Amt
Applied To Current Year	$84,287	AppliedToCurrentYearAmt
Undistributed Income CY	$459,031	UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	Charles P Wilson	ContributingManagerNm
Contributing Manager	Chad P Wilson	ContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	Charles P Wilson	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	829 Grant St	AddressLine1Txt
City	Paris	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38242	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	7316423180	RecipientPhoneNum
Form And Info And Materials	Undeveloped at this time.	FormAndInfoAndMaterialsTxt
Submission Deadlines	None	SubmissionDeadlinesTxt
Restrictions On Awards	None	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
Area Relief Ministries
PO Box 7	Jackson	TN	383020007	None	PC	Faith-Based Assistance to Needy Families	$500
Army Aviation Association of America
VTS Building 680	Smyrna	TN	37167	None	PC	Scholarships	$1,500
Sycamore Tree United Methodist Church
1830 Clydesdale St	Maryville	TN	37801	None	PC	Youth outdoor Christianity	$2,000
Birth Choice Incorporated
391 Wallace Rd	Jackson	TN	38305	None	PC	Family Planning Center	$500
Care Center of Jackson
PO Box 457	Jackson	TN	38305	None	PC	Homeless Shelter for Women Children	$2,000
ComeUnity Cafe
218 E Main Street	Jackson	TN	383016224	None	PC	Community Meal Center	$750
Habitat for Humanity
228 E Main Street	Union City	TN	38261	None	PC	Home Ownership Assistance	$1,500
Carroll County Humane Society
21822 Highway 22	McKenzie	TN	38201	None	PC	No-Kill Animal Shelter	$750
Doulos Partners
700 Montgomery Hwy Suite 156	Birmingham	AL	35216	None	PC	Christianity	$15,000
First Baptist Church
313 N Poplar St	Paris	TN	38242	None	PC	Christianity	$78,000
Grace To You
PO Box 4000	Panorama City	CA	91412	None	PC	Christianity	$5,000
Jackson First Baptist Church
1627 N Highland Ave	Jackson	TN	38301	None	PC	Christianity	$100,000
Tishomingo County Food Depot
PO Box 36	Iuka	MS	38852	None	PC	Food Baskets for Needy	$6,000
McKenzie Memorial Library
15 Broadway Street	McKenzie	TN	38229	None	PC	Education	$1,000
McKenzie United Neighbors
2455 Cedar St	McKenzie	TN	38201	None	PC	Religious Charity/Social Services	$1,000
RIFA
PO Box 2301	Jackson	TN	383022301	None	PC	Religious Charity/Social Services	$9,500
Southern Baptist Theological Seminary
2825 Lexington Road	Louisville	KY	40280	None	PC	Christian Education	$10,000
Union Endowment Scholarship Fund
1050 Union University Dr	Jackson	TN	38305	None	PC	Scholarships	$50,000
Youth Town of Tennessee Inc
PO Box 1385	Jackson	TN	383021385	None	PC	Christianity School	$500
Northwest Tennessee Boys & Girls Club
1015 E College Street	Union City	TN	38261	None	PC	Youth Program Support	$2,000
Olive Tree Resources
365 Jack Teasley Road	Pleasant View	TN	37146	None	PC	Christianity	$5,000
Beating Hearts Help Center
21203 Hwy 22	McKenzie	TN	38201	None	PC	Family Planning Center	$1,250
City of McKenzie
2470 Cedar Street	McKenzie	TN	38201	None	GOV	Park Theater	$1,000
Cornerstone Fellowship Church
66 Waverly Drive	Frederick	MD	21702	None	PC	Christian Ministry	$5,000
Covenant Ranch Inc
8759 Highway 79 N	Buchanan	TN	38222	None	PC	Christian Fellowship	$54,000
Crockette County Carl Perkins Center
PO Box 447	Jackson	TN	383020447	None	PC	Child Abuse Prevention	$2,000
Crockett County Missions
Po Box 113	Maury City	TN	380500000	None	PC	Christianity	$2,000
Crockett County Veterans Association
200 Honeysuckle Dr	Alamo	TN	38001	None	PC	Veteran Support	$1,500
Damascus Road Inc
PO Box 1075	Paris	TN	38242	None	PC	Shelter for Domestic Violence Victims	$1,000
Full Count Ministries
107 Cresthaven Ct	Hendersonville	TN	37075	None	PC	Christian Baseball	$1,000
Gideons International
PO Box 583	Paris	TN	38224	None	PC	Christianity	$10,000
Henry County Sheriff's Department- Animal Shelter
622 Jones Bend Road	Paris	TN	38242	None	GOV	Animal Shelter	$750
Obion County Cancer Agency-Hometown Walk of Hope
PO Box 482	Union City	TN	38261	None	PC	Financial Assistance to Cancer Patients	$1,000
Hope Center Ministries
PO Box 686	Waverly	TN	37185	None	PC	Christianity	$25,000
Paris Henry Co Optimist Club of Paris TN
3780 Highway 79 North	Paris	TN	38242	None	PC	Community Service	$1,500
Real Hope Youth Center
PO Box 283	Paris	TN	38242	None	PC	Youth Program Support	$1,750
The Church at Sugar Creek
3400 E Mitchell Street	Humboldt	TN	38343	None	PC	Christianity	$50,000
The Forget Me Not Foundation of NW TN
3744 Cleek Echo Dr	Union City	TN	382617404	None	PC	Bereavement Support	$2,000
The Shed
210 Forrest Heights Rd	Paris	TN	38242	None	GOV	Thrift Store	$1,500
Union University Foundation LLC
Union University Dr	Jackson	TN	38305	None	PC	Christian College Scholarships	$80,000
West Tennessee Healthcare Foundation
620 Skyline Dr	Jackson	TN	38301	None	PC	Healthcare	$750

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$535,500	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$3,605	ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion	16	ExclusionCd
Exclusion	$420,796	ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$74,291	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$498,692	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$498,692	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	3,5,7	LineNumberTxt
Relationship Statement	All Activities generate income to support the foundations purpose.	RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	Charles P Wilson	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	829 Grant St	AddressLine1Txt
City	Paris	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38242	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$2,197,420	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd
Noncash Contribution	Yes (X)	NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Noncash Property	STOCK	NoncashPropertyDesc
Fair Market Value	$0	FairMarketValueAmt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt
Sullivan Greer, PLLC	$5,000	$5,000
Bookkeeping Checks	$842	$842

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (376 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	RtRt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt	LifeLifeRt
Andrews, TX 501A	2008-12-01	$5,757	$1,914	SL	0000000027.500000000000	$209	$209
Andrews, TX 501B	2008-12-01	$5,757	$1,914	SL	0000000027.500000000000	$209	$209
Andrews, TX 503A	2008-12-01	$5,757	$1,914	SL	0000000027.500000000000	$209	$209
Andrews, TX 503B	2008-12-01	$5,757	$1,914	SL	0000000027.500000000000	$209	$209
Andrews, TX 505A	2008-12-01	$5,757	$1,914	SL	0000000027.500000000000	$209	$209
Andrews, TX 505B	2008-12-01	$5,757	$1,914	SL	0000000027.500000000000	$209	$209
Andrews, TX 507A	2008-12-01	$5,757	$1,914	SL	0000000027.500000000000	$209	$209
Andrews, TX 507B	2008-12-01	$5,757	$1,914	SL	0000000027.500000000000	$209	$209
Andrews, TX 509A	2008-12-01	$5,757	$1,914	SL	0000000027.500000000000	$209	$209
Andrews, TX 509B	2008-12-01	$5,757	$1,914	SL	0000000027.500000000000	$209	$209
Andrews, TX 511A	2008-12-01	$5,756	$1,914	SL	0000000027.500000000000	$209	$209
Andrews, TX 511B	2008-12-01	$5,756	$1,914	SL	0000000027.500000000000	$209	$209
Dortch Lane 865	2008-12-30	$12,604	$4,161	SL	0000000027.500000000000	$458	$458
Market Street 306 N	2008-12-30	$13,047	$3,041	SL		$335	$335	0000000039.000000000000
Market Street 308 N	2008-12-30	$13,047	$3,041	SL		$335	$335	0000000039.000000000000
Market Street 312 A	2008-12-30	$13,047	$3,040	SL		$335	$335	0000000039.000000000000
Market Street 312 B	2008-12-30	$13,048	$3,040	SL		$335	$335	0000000039.000000000000
Honeysuckle 425, Humboldt	2008-12-30	$62,562	$20,665	SL	0000000027.500000000000	$2,275	$2,275
1821 Kay Street, Humboldt	2008-12-30	$5,845	$1,934	SL	0000000027.500000000000	$213	$213
Puryear, TN 221 Smith	2009-12-17	$40,900	$12,021	SL	0000000027.500000000000	$1,487	$1,487
Humboldt, TN 2231 Mullins	2009-12-31	$30,000	$8,819	SL	0000000027.500000000000	$1,091	$1,091
Furniture - Rental	2009-05-31	$399	$399	SL				0000000005.000000000000
Equipment - Rental	2009-04-30	$499	$499	SL				0000000005.000000000000
A/C System Apt. 507B Andrews, TX	2010-01-01	$3,632	$1,056	SL	0000000027.500000000000	$132	$132
Refrigerator at Auction	2010-02-28	$425	$425	SL				0000000005.000000000000
Storage Bldg at Auction	2010-02-28	$750	$211	SL	0000000027.500000000000	$27	$27
Used A/C at Auction	2010-02-28	$1,050	$1,050	SL				0000000005.000000000000
Residential Rental Paris, TN - 815 Dobbins	2010-03-31	$20,159	$5,742	SL	0000000027.500000000000	$733	$733
Residential Rental Paris, TN - 606 Walnut	2010-03-31	$59,896	$17,061	SL	0000000027.500000000000	$2,178	$2,178
Residential Rental Paris, TN - 158 Pennington Pl	2010-04-30	$79,216	$22,326	SL	0000000027.500000000000	$2,881	$2,881
Residential Rental Paris, TN - 234 Fairview	2010-04-30	$53,062	$14,950	SL	0000000027.500000000000	$1,929	$1,929
Residential Rental Paris, TN - 217A Patterson	2010-04-30	$27,701	$7,721	SL	0000000027.500000000000	$1,007	$1,007
Residential Rental Humboldt, TN - 3617 Eastview	2010-06-30	$55,163	$15,212	SL	0000000027.500000000000	$2,006	$2,006
Residential Rental Paris, TN - 253 Fairview	2010-06-30	$39,946	$11,138	SL	0000000027.500000000000	$1,453	$1,453
Residential Rental Paris, TN - 1035 Manley St	2010-07-31	$29,157	$7,949	SL	0000000027.500000000000	$1,060	$1,060
Residential Rental Paris, TN - 124 N Highland	2010-07-31	$14,589	$3,982	SL	0000000027.500000000000	$531	$531
Residential Rental Paris, TN - 313 Walnut	2010-08-31	$22,901	$6,109	SL	0000000027.500000000000	$833	$833
Residential Rental Paris, TN - 374 Skyview	2010-08-31	$73,771	$19,675	SL	0000000027.500000000000	$2,683	$2,683
Residential Rental Paris, TN - 40 Laurel Lane	2010-09-30	$36,343	$9,695	SL	0000000027.500000000000	$1,322	$1,322
Residential Rental Paris, TN - 1023 Locust	2010-09-30	$37,145	$9,907	SL	0000000027.500000000000	$1,351	$1,351
Residential Rental Paris, TN - 6610 69 N	2010-09-30	$15,125	$4,033	SL	0000000027.500000000000	$550	$550
Paris, TN - 1020 Tyson	2010-09-30	$32,202	$6,057	SL		$826	$826	0000000039.000000000000
Refrigerator	2010-09-30	$385	$385	SL				0000000005.000000000000
Refrigerator/Stove	2010-09-30	$455	$455	SL				0000000005.000000000000
Residential Rental Paris, TN - 425 Jackson Dr	2010-10-31	$42,717	$11,259	SL	0000000027.500000000000	$1,553	$1,553
Residential Rental Humboldt, TN - 2186 Dodson	2010-10-31	$8,671	$2,284	SL	0000000027.500000000000	$315	$315
Residential Rental Humboldt, TN - 2412 Saint Marys	2010-10-31	$3,058	$805	SL	0000000027.500000000000	$111	$111
Residential Rental Paris, TN - 1018 Cowan St	2010-12-31	$16,272	$4,190	SL	0000000027.500000000000	$592	$592
Residential Rental Paris, TN - 227 Myatt Rd	2010-12-31	$25,983	$6,694	SL	0000000027.500000000000	$945	$945
A/C Unit - Andrews, TX 501A	2010-12-01	$4,200	$1,006	SL	0000000027.500000000000	$153	$153
Residential Rental Humboldt, TN - 2412 Mullins	2011-01-31	$14,511	$3,693	SL	0000000027.500000000000	$528	$528
Residential Rental Paris, TN - 100 Guthrie Rd	2011-01-31	$16,857	$4,291	SL	0000000027.500000000000	$613	$613
Residential Rental Paris, TN - 808 Curtis St	2011-01-31	$2,475	$630	SL	0000000027.500000000000	$90	$90
A/C System - 1018 Cowan	2011-02-28	$4,681	$1,176	SL	0000000027.500000000000	$170	$170
Residential Rental Paris, TN - 200 Bucy	2011-03-31	$52,285	$12,990	SL	0000000027.500000000000	$1,901	$1,901
Residential Rental Humboldt, TN - 2427 Mape	2011-04-30	$17,762	$4,360	SL	0000000027.500000000000	$646	$646
Residential Rental Humboldt, TN - 2750 Ferrell St	2011-05-31	$35,197	$8,533	SL	0000000027.500000000000	$1,280	$1,280
Residential Rental Humboldt, TN - 2430 McDearmon	2011-06-30	$17,220	$4,121	SL	0000000027.500000000000	$626	$626
Residential Rental Humboldt, TN - 3625 Ray Drive	2011-06-30	$35,667	$8,538	SL	0000000027.500000000000	$1,297	$1,297
Sold 2012 Paris, TN - 314 North College	2011-11-30			SL	0000000027.500000000000
Complete Heat Unit Overhaul - 234 Fairview	2011-01-31	$950	$245	SL	0000000027.500000000000	$35	$35
Complete Heat Unit Overhaul - 374 Skyview	2011-01-31	$1,150	$294	SL	0000000027.500000000000	$42	$42
Complete Heat Unit Overhaul - 425 Jackson	2011-01-31	$1,050	$266	SL	0000000027.500000000000	$38	$38
New Heat System - 2186 Dodson	2011-01-31	$2,524	$644	SL	0000000027.500000000000	$92	$92
3 Ton Condensing Unit - 2430 McDearmon	2011-07-31	$1,400	$331	SL	0000000027.500000000000	$51	$51
New A/C Unit - 3625 Ray Dr	2011-09-30	$3,500	$804	SL	0000000027.500000000000	$127	$127
New A/C Unit - 808 Curtis	2011-11-30	$1,198	$271	SL	0000000027.500000000000	$44	$44
New A/C Units - 1035 Manley	2011-11-30	$3,124	$703	SL	0000000027.500000000000	$114	$114
HVAC System - 306 N Market St	2012-01-23	$600	$132	SL	0000000027.500000000000	$22	$22
3.5 Ton System - 2231 Mullins	2012-01-30	$3,000	$654	SL	0000000027.500000000000	$109	$109
Stove - TX Apt 503A	2012-03-31	$359	$359	SL				0000000005.000000000000
Residential Rental Paris, TN- 203 N Wilson St	2012-06-30	$32,107	$6,521	SL	0000000027.500000000000	$1,168	$1,168
Residential Rental McKenzie, TN - 60 Winston Ave	2012-03-31	$37,525	$7,963	SL	0000000027.500000000000	$1,365	$1,365
Residential Rental Paris, TN - 1204 Sherwood St	2012-07-31	$57,695	$11,539	SL	0000000027.500000000000	$2,098	$2,098
Residential Rental Paris, TN - 108 Byrd Rd	2012-07-30	$50,496	$10,098	SL	0000000027.500000000000	$1,836	$1,836
Residential Rental Paris, TN - 108 Patterson St.	2012-07-30	$46,875	$9,372	SL	0000000027.500000000000	$1,704	$1,704
Residential Rental Big Sandy, TN - 233 Branch Rd	2012-07-30	$25,413	$5,082	SL	0000000027.500000000000	$924	$924
Residential Rental Paris, TN - 2311 W Wood	2012-02-28	$41,738	$8,981	SL	0000000027.500000000000	$1,518	$1,518
Standard 3 Ton Gas PackHeat AC - 425 Jackson	2012-11-01	$600	$114	SL	0000000027.500000000000	$22	$22
Standard 3 Ton Gas PackHeat AC - 203 N Wilson	2012-11-13	$3,500	$656	SL	0000000027.500000000000	$127	$127
A/C Condenser - 108 Byrd	2012-11-19	$1,750	$331	SL	0000000027.500000000000	$64	$64
Heat AC Unit - 313 Walnut	2012-11-30	$6,000	$1,126	SL	0000000027.500000000000	$218	$218
Heat AC Unit - 108 Patterson	2012-11-30	$3,500	$656	SL	0000000027.500000000000	$127	$127
Roof - TX Apts	2012-08-01	$6,296	$1,706	SL		$315	$315	0000000020.000000000000
RE Imp 60 Winston Ave, McKenzie	2012-12-01	$10,410	$1,927	SL	0000000027.500000000000	$379	$379
RE Imp 203 N Wilson	2012-12-01	$9,037	$1,672	SL	0000000027.500000000000	$329	$329
RE Imp 3625 Ray Dr Humboldt	2012-07-01	$9,481	$1,897	SL	0000000027.500000000000	$345	$345
RE Imp 108 Byrd Rd, Paris	2012-11-01	$6,518	$1,225	SL	0000000027.500000000000	$237	$237
Residential Rental Paris, TN - 3559 County Home Rd	2013-01-01	$37,117	$6,750	SL	0000000027.500000000000	$1,350	$1,350
Residential Rental Paris, TN - 108 N Porter	2013-01-01	$16,633	$3,025	SL	0000000027.500000000000	$605	$605
Residential Rental Paris, TN - 109 1/2 Carter	2013-07-01	$29,634	$4,851	SL	0000000027.500000000000	$1,078	$1,078
Residential Rental Paris, TN - 312 Wilson	2013-07-01	$3,217	$527	SL	0000000027.500000000000	$117	$117
Residential Rental Paris, TN - 121 Dogwood Hills	2013-08-01	$49,930	$8,021	SL	0000000027.500000000000	$1,816	$1,816
Residential Rental Paris, TN - 214 Ellis	2013-12-31	$35,000	$5,198	SL	0000000027.500000000000	$1,273	$1,273
Residential Rental Hollow Rock, TN - 10 Buckley	2013-12-31	$31,259	$4,643	SL	0000000027.500000000000	$1,137	$1,137
Residential Rental Paris, TN - 209/301 North College St	2013-12-31	$42,310	$6,283	SL	0000000027.500000000000	$1,538	$1,538
Residential Rental Paris, TN - 335 Elkhorn Rd	2013-12-31	$117,033	$17,379	SL	0000000027.500000000000	$4,256	$4,256
Residential Rental Paris, TN - 127 Currier	2013-12-31	$38,700	$5,745	SL	0000000027.500000000000	$1,407	$1,407
RE Imp 121 Dogwood Hills	2013-12-01	$5,110	$759	SL	0000000027.500000000000	$186	$186
RE Imp 109 1/2 Carter	2013-12-31	$7,362	$1,094	SL	0000000027.500000000000	$268	$268
RE Imp 3559 County Home Road	2013-04-01	$7,273	$1,254	SL	0000000027.500000000000	$264	$264
RE Imp 1204 Sherwood , Paris TN	2013-09-01	$3,027	$477	SL	0000000027.500000000000	$110	$110
RE Imp 1821 Kay St, Humboldt, TN	2013-11-01	$10,080	$1,529	SL	0000000027.500000000000	$367	$367
RE Imp 815 Dobbins, Paris TN	2013-12-31	$5,454	$809	SL	0000000027.500000000000	$198	$198
RE Imp 234 Fairview, Paris TN	2013-12-31	$5,128	$760	SL	0000000027.500000000000	$186	$186
RE Imp 217 A Patterson, Paris TN	2013-12-31	$9,708	$1,441	SL	0000000027.500000000000	$353	$353
RE Imp 253 Fairview, Paris TN	2013-12-01	$5,516	$821	SL	0000000027.500000000000	$201	$201
RE Imp 124 N Highland, Paris TN	2013-10-01	$4,696	$727	SL	0000000027.500000000000	$171	$171
RE Imp 40 Laurel Lane, Paris TN	2013-11-01	$6,723	$1,017	SL	0000000027.500000000000	$244	$244
RE Imp 2186 Dodson , Humboldt TN	2013-05-01	$4,501	$765	SL	0000000027.500000000000	$164	$164
RE Imp 227 Myatt, Paris TN	2013-12-01	$2,378	$351	SL	0000000027.500000000000	$86	$86
RE Imp 2427 Mape, Humboldt TN	2013-06-01	$3,422	$569	SL	0000000027.500000000000	$124	$124
Heat AC Unit - 233 Branch, Big Sandy, TN	2013-05-01	$3,750	$635	SL	0000000027.500000000000	$136	$136
Heat AC Unit - 158 Pennington Pl, Jackson, TN	2013-04-01	$3,575	$617	SL	0000000027.500000000000	$130	$130
Residential Rental Paris, TN -2125 Lone Oak Road	2014-03-01	$48,083	$6,701	SL	0000000027.500000000000	$1,748	$1,748
Residential Rental Paris, TN - 903 Dunlap	2014-06-01	$8,829	$1,150	SL	0000000027.500000000000	$321	$321
Residential Rental Paris, TN - 1120 E Wood St	2014-08-01	$26,315	$3,313	SL	0000000027.500000000000	$957	$957
Residential Rental Paris, TN - 414 Jackson Forrest Rd	2014-09-01	$51,601	$6,253	SL	0000000027.500000000000	$1,876	$1,876
Residential Rental Paris, TN - 303 Cedar St	2014-12-31	$16,476	$1,847	SL	0000000027.500000000000	$599	$599
Residential Rental Paris, TN - 2248 Hwy 79 S/Sawmill Rd	2014-12-31	$26,300	$2,948	SL	0000000027.500000000000	$956	$956
Residential Rental Puryear, TN - 121 Main St	2014-12-31	$54,692	$6,133	SL	0000000027.500000000000	$1,989	$1,989
RE Imp 1120 E Wood St	2014-12-31	$14,322	$1,606	SL	0000000027.500000000000	$521	$521
RE Imp 127 Currier St	2014-07-01	$12,417	$1,582	SL	0000000027.500000000000	$452	$452
RE Imp 335 Elkhorn Rd	2014-08-01	$1,992	$246	SL	0000000027.500000000000	$72	$72
RE Imp 209 N College St	2014-12-01	$2,859	$321	SL	0000000027.500000000000	$104	$104
RE Imp 312 N Wilson	2014-08-01	$23,045	$2,863	SL	0000000027.500000000000	$838	$838
RE Imp 109 1/2 Carter	2014-03-01	$2,480	$345	SL	0000000027.500000000000	$90	$90
RE Imp 3559 County Home Rd	2014-09-01	$3,000	$363	SL	0000000027.500000000000	$109	$109
RE Imp 865 Dortch Lane	2014-09-01	$4,480	$543	SL	0000000027.500000000000	$163	$163
RE Imp 306 N Market St	2014-05-01	$1,210	$140	SL		$44	$44	0000000039.000000000000
RE Imp 312 A N Market St	2014-12-01	$10,404	$1,045	SL	0000000027.500000000000	$378	$378
RE Imp 200 Bucy Circle	2014-10-01	$2,015	$237	SL	0000000027.500000000000	$73	$73
RE Imp 60 Winston Ave	2014-02-01	$909	$129	SL	0000000027.500000000000	$33	$33
Two Dishwashers - 501B 503B Andrews TX	2014-02-25	$956	$748	SL		$191	$191	0000000005.000000000000
Stove - 501 A Andrews TX	2014-04-07	$445	$334	SL		$89	$89	0000000005.000000000000
New Heat Air Unit 227 Myatt Paris	2014-04-08	$3,850	$525	SL	0000000027.500000000000	$140	$140
Five Stoves 5 Ref	2014-06-09	$3,586	$2,558	SL		$717	$717	0000000005.000000000000
New Heat Pump 6610 Hwy 69 N Paris	2014-07-10	$3,850	$490	SL	0000000027.500000000000	$140	$140
New Heat Pump 3559 County Home RD Paris	2014-10-08	$3,942	$465	SL	0000000027.500000000000	$143	$143
5 Ton Gas Pack Unit 312A N Market	2014-12-08	$5,243	$413	SL		$134	$134	0000000039.000000000000
Residential Rental Puryear, TN - 220 West Main	2015-08-01	$55,035	$4,836	SL	0000000027.500000000000	$2,001	$2,001
Residential Rental Paris, TN - 1139 Chickasaw	2015-08-01	$28,008	$2,460	SL	0000000027.500000000000	$1,018	$1,018
Residential Rental Paris, TN - 1141 Chickasaw	2015-08-01	$15,338	$1,348	SL	0000000027.500000000000	$558	$558
Residential Rental Paris, TN - 204 Patterson	2015-12-01	$49,501	$3,750	SL	0000000027.500000000000	$1,800	$1,800
Residential Rental Jackson, TN - 427 Oil Well Rd	2015-10-01	$51,287	$4,196	SL	0000000027.500000000000	$1,865	$1,865
A/C Unit - 3617 Eastview Humboldt, TN	2015-02-01	$4,809	$510	SL	0000000027.500000000000	$175	$175
A/C Unit - 1035 Manley, Paris, TN	2015-02-01	$3,850	$408	SL	0000000027.500000000000	$140	$140
A/C Unit - 865 Dortch, Paris, TN	2015-02-01	$3,850	$408	SL	0000000027.500000000000	$140	$140
A/C Unit - 40 Laurel Ln Paris, TN	2015-02-01	$3,850	$408	SL	0000000027.500000000000	$140	$140
A/C Unit - 1023 Locust Paris, TN	2015-01-01	$3,850	$420	SL	0000000027.500000000000	$140	$140
A/C Unit - 501A Andrews TX	2015-06-01	$4,200	$395	SL	0000000027.500000000000	$153	$153
Four new stoves	2015-08-01	$4,283	$2,071	SL		$857	$857	0000000005.000000000000
Heat Pump 221 Smith Puryear, TN	2015-01-01	$3,850	$420	SL	0000000027.500000000000	$140	$140
Heat Pump 100 Guthrie Rd, Paris, TN	2015-04-01	$4,414	$440	SL	0000000027.500000000000	$160	$160
RE Imp 2248 Hwy 79S, Paris, TN	2015-12-01	$11,677	$885	SL	0000000027.500000000000	$425	$425
RE Imp 303 Cedar St, Paris, TN	2015-12-01	$12,549	$950	SL	0000000027.500000000000	$456	$456
RE Imp 121 West Main Street, Puryear, TN	2015-04-01	$3,241	$324	SL	0000000027.500000000000	$118	$118
RE Imp 414 Jackson Forrest Rd, Paris, TN	2015-11-01	$22,145	$1,744	SL	0000000027.500000000000	$805	$805
RE Imp 1120 E Wood Street, Paris, TN	2015-12-01	$3,730	$283	SL	0000000027.500000000000	$136	$136
RE Imp 903 Dunlap, Paris, TN	2015-12-01	$7,473	$567	SL	0000000027.500000000000	$272	$272
RE Imp 2125 Lone Oak, Paris, TN	2015-12-01	$3,715	$281	SL	0000000027.500000000000	$135	$135
RE Imp 335 Elkhorn Rd, Paris, TN	2015-11-01	$7,482	$589	SL	0000000027.500000000000	$272	$272
RE Imp 214 Ellis Drive, Paris, TN	2015-12-01	$9,603	$727	SL	0000000027.500000000000	$349	$349
RE Imp 312 N Wilson, Paris, TN	2015-12-01	$4,765	$360	SL	0000000027.500000000000	$173	$173
RE Imp 109 1/2 Carter, Paris, TN	2015-12-01	$2,504	$190	SL	0000000027.500000000000	$91	$91
RE Imp 108 N Porter, Paris, TN	2015-12-01	$3,976	$302	SL	0000000027.500000000000	$145	$145
RE Imp 3559 County Home Rd, Paris, TN	2015-12-01	$2,383	$181	SL	0000000027.500000000000	$87	$87
RE Imp 108 Patterson, Paris, TN	2015-12-01	$1,541	$117	SL	0000000027.500000000000	$56	$56
RE Imp 1204 Sherwood, Paris, TN	2015-12-01	$3,125	$237	SL	0000000027.500000000000	$114	$114
RE Imp 511B Andrews TX	2015-07-01	$3,300	$300	SL	0000000027.500000000000	$120	$120
RE Imp 865 Dortch, Paris, TN	2015-12-01	$1,883	$143	SL	0000000027.500000000000	$68	$68
RE Imp 312A N Market, Paris, TN	2015-05-01	$1,544	$106	SL	0000000027.500000000000	$40	$40
RE Imp 425 Honeysuckle Lane, Humboldt, TN	2015-12-01	$1,600	$121	SL	0000000027.500000000000	$58	$58
RE Imp 221 Smith Puryear, TN	2015-12-01	$5,373	$406	SL	0000000027.500000000000	$195	$195
RE Imp 2231 Mullins Humboldt, TN	2015-11-01	$1,853	$145	SL	0000000027.500000000000	$67	$67
RE Imp 815 Dobbins Paris, TN	2015-12-01	$1,517	$115	SL	0000000027.500000000000	$55	$55
RE Imp 313 Walnut St Paris, TN	2015-12-01	$4,043	$306	SL	0000000027.500000000000	$147	$147
RE Imp 374 Skyview Paris, TN	2015-12-01	$2,143	$163	SL	0000000027.500000000000	$78	$78
RE Imp 6610 Hwy 69N Paris, TN	2015-12-01	$10,407	$788	SL	0000000027.500000000000	$378	$378
RE Imp 1020 Tyson Ave Paris, TN	2015-04-01	$2,787	$196	SL		$71	$71	0000000039.000000000000
RE Imp 2412 St Marys Humboldt TN	2015-12-01	$19,204	$1,454	SL	0000000027.500000000000	$698	$698
RE Imp 227 Myatt Rd Paris, TN	2015-12-01	$1,562	$119	SL	0000000027.500000000000	$57	$57
RE Imp 2412 Mullins Humboldt TN	2015-12-01	$4,146	$315	SL	0000000027.500000000000	$151	$151
RE Imp 808 Curtis Paris TN	2015-04-01	$1,785	$179	SL	0000000027.500000000000	$65	$65
RE Imp 60 Winston Avenue McKenzie TN	2015-12-01	$1,117	$85	SL	0000000027.500000000000	$41	$41
Flooring Upgrade 509A Andrews TX	2015-08-01	$3,360	$295	SL	0000000027.500000000000	$122	$122
RE Imp 108 Byrd Rd, Paris, TN	2015-12-01	$1,411	$106	SL	0000000027.500000000000	$51	$51
Residential Rental - Paris, TN - 1314 McFadden St	2016-12-01	$11,250	$443	SL	0000000027.500000000000	$409	$409
Residential Rental - Paris, TN - 1135 Chickasaw	2016-10-01	$22,500	$1,023	SL	0000000027.500000000000	$818	$818
Residential Rental - Paris, TN - 803A South Market	2016-10-01	$18,500	$841	SL	0000000027.500000000000	$673	$673
Residential Rental - Paris, TN - 803B South Market	2016-10-01	$18,500	$841	SL	0000000027.500000000000	$673	$673
Residential Rental - Paris, TN - 738 Salem Circle	2016-08-01	$52,500	$2,704	SL	0000000027.500000000000	$1,909	$1,909
Residential Rental - Paris, TN - 1205 Brown St	2016-07-01	$21,500	$1,173	SL	0000000027.500000000000	$782	$782
Residential Rental - Paris, TN - 1215 Hwy 77	2016-07-01	$47,300	$2,580	SL	0000000027.500000000000	$1,720	$1,720
Residential Rental - Paris, TN - 114 Marilyn	2016-11-01	$48,000	$2,036	SL	0000000027.500000000000	$1,745	$1,745
Residential Rental - Paris, TN - 401 Walnut Street	2016-05-01	$33,000	$2,000	SL	0000000027.500000000000	$1,200	$1,200
Residential Rental - Paris, TN - 748 Salem Circle	2016-05-01	$41,500	$2,515	SL	0000000027.500000000000	$1,509	$1,509
Residential Rental - Paris, TN - 104 Porter St	2016-05-01	$30,000	$1,818	SL	0000000027.500000000000	$1,091	$1,091
Residential Rental - Paris, TN - 411 Pine Ridge Rd	2016-05-01	$33,500	$2,030	SL	0000000027.500000000000	$1,218	$1,218
Residential Rental - Paris, TN - 1004 Pearl St	2016-05-01	$25,600	$1,552	SL	0000000027.500000000000	$931	$931
Residential Rental - Paris, TN - 606 Morton St	2016-05-01	$32,500	$1,970	SL	0000000027.500000000000	$1,182	$1,182
Residential Rental - Paris, TN - 1109 Lone Oak Rd	2016-05-01	$25,000	$1,515	SL	0000000027.500000000000	$909	$909
Residential Rental - Paris, TN - 1107 Lone Oak Rd	2016-05-01	$25,000	$1,515	SL	0000000027.500000000000	$909	$909
Residential Rental - Paris, TN - 804 Joy Street	2016-05-01	$20,000	$1,212	SL	0000000027.500000000000	$727	$727
Residential Rental - Paris, TN - 708 Franklin Dr	2016-05-01	$43,000	$2,606	SL	0000000027.500000000000	$1,564	$1,564
Residential Rental - Paris, TN - 235 Fairview St	2016-05-01	$40,000	$2,425	SL	0000000027.500000000000	$1,455	$1,455
Residential Rental - Paris, TN - 104 Fairview St	2016-05-01	$32,500	$1,970	SL	0000000027.500000000000	$1,182	$1,182
Residential Rental - Paris, TN - 1129 Chickasaw Rd	2016-05-01	$35,000	$2,121	SL	0000000027.500000000000	$1,273	$1,273
Residential Rental - Paris, TN - 1118 Chickasaw Rd	2016-05-01	$20,000	$1,212	SL	0000000027.500000000000	$727	$727
Residential Rental - Paris, TN - 306 Blanton St	2016-05-01	$35,000	$2,121	SL	0000000027.500000000000	$1,273	$1,273
RE Imp - 108 N Porter HVAC	2016-11-01	$3,500	$148	SL	0000000027.500000000000	$127	$127
RE Imp - 312 Wilson HVAC	2016-02-01	$4,459	$311	SL	0000000027.500000000000	$162	$162
RE Imp - 104 Fairview HVAC	2016-12-01	$3,500	$138	SL	0000000027.500000000000	$127	$127
RE Imp HVAC - 1139 Chickasaw	2016-12-01	$12,229	$482	SL	0000000027.500000000000	$445	$445
RE Imp HVAC - 1141 Chickasaw	2016-11-11	$14,518	$616	SL	0000000027.500000000000	$528	$528
RE Imp HVAC - 803A South Market	2016-12-01	$11,694	$460	SL	0000000027.500000000000	$425	$425
RE Imp - 1135 Chickasaw	2016-12-01	$9,794	$386	SL	0000000027.500000000000	$356	$356
RE Imp - 803B Market	2016-12-01	$8,720	$344	SL	0000000027.500000000000	$317	$317
RE Imp - 804 Joy	2016-12-01	$8,206	$323	SL	0000000027.500000000000	$298	$298
RE Imp - 204 Patterson	2016-12-01	$24,085	$949	SL	0000000027.500000000000	$876	$876
RE Imp - 427 Oil Well	2016-12-01	$4,294	$169	SL	0000000027.500000000000	$156	$156
RE Imp - 1120 East Wood	2016-10-01	$6,131	$279	SL	0000000027.500000000000	$223	$223
RE Imp - 903 Dunlap	2016-03-01	$3,103	$207	SL	0000000027.500000000000	$113	$113
RE Imp - 2125 Lone Oak Rd	2016-12-01	$8,249	$325	SL	0000000027.500000000000	$300	$300
RE Imp - 109 1/2 Carter	2016-09-01	$2,528	$123	SL	0000000027.500000000000	$92	$92
RE Imp - 425 Honeysuckle Lane, Humboldt	2016-12-01	$13,563	$534	SL	0000000027.500000000000	$493	$493
RE Imp - 3625 Ray Drive, Humboldt	2016-12-01	$5,953	$234	SL	0000000027.500000000000	$216	$216
RE Imp - 1215 Hwy 77	2016-12-01	$2,951	$116	SL	0000000027.500000000000	$107	$107
RE Imp - 114 Marilyn St	2016-12-01	$5,791	$229	SL	0000000027.500000000000	$211	$211
RE Imp - 1004 Pearl Street	2016-10-01	$2,022	$92	SL	0000000027.500000000000	$74	$74
RE Imp - 1107 Lone Oak Rd	2016-12-01	$8,360	$329	SL	0000000027.500000000000	$304	$304
Residential Rental - 19 Sunnyside	2017-10-01	$78,700	$715	SL	0000000027.500000000000	$2,862	$2,862
Residential Rental - 60 Carlisle	2017-10-01	$88,645	$806	SL	0000000027.500000000000	$3,223	$3,223
Residential Rental - 40 Joyce	2017-10-01	$82,530	$750	SL	0000000027.500000000000	$3,001	$3,001
Residential Rental - 403A Park Street	2017-07-01	$18,750	$341	SL	0000000027.500000000000	$682	$682
Residential Rental - 403B Park Street	2017-07-01	$18,750	$341	SL	0000000027.500000000000	$682	$682
Residential Rental - 805 Hardy Street	2017-04-01	$27,000	$736	SL	0000000027.500000000000	$982	$982
Residential Rental - 1107 E Wood Street	2017-12-01	$20,000	$61	SL	0000000027.500000000000	$727	$727
Residential Rental - 117 Blakemore	2017-12-01	$20,000	$61	SL	0000000027.500000000000	$727	$727
Residential Rental - 10195 Hwy 641N	2017-01-01	$7,000	$255	SL	0000000027.500000000000	$255	$255
Residential Rental - 1147 Chickasaw	2017-01-01	$25,000	$909	SL	0000000027.500000000000	$909	$909
Residential Rental - 181 Yates	2017-02-01	$23,477	$783	SL	0000000027.500000000000	$854	$854
Residential Rental - 2315 Northwood	2018-01-01	$21,000		SL	0000000027.500000000000	$764	$764
Residential Rental - 2404 Northwood	2018-01-01	$28,000		SL	0000000027.500000000000	$1,018	$1,018
Residential Rental - 2816 Northwood	2018-01-01	$45,000		SL	0000000027.500000000000	$1,636	$1,636
Residential Rental - 2914 Northwood	2018-01-01	$50,500		SL	0000000027.500000000000	$1,836	$1,836
Residential Rental - 2715A Mitchell	2018-01-01	$23,000		SL	0000000027.500000000000	$836	$836
Residential Rental - 2715B Mitchell	2018-01-01	$23,000		SL	0000000027.500000000000	$836	$836
Residential Rental - 1814 Mitchell	2018-01-01	$27,500		SL	0000000027.500000000000	$1,000	$1,000
Residential Rental - 1816 Mitchell	2018-01-01	$27,500		SL	0000000027.500000000000	$1,000	$1,000
Residential Rental - 1513 East View	2018-01-01	$48,000		SL	0000000027.500000000000	$1,746	$1,746
Residential Rental - 1530 East View	2018-01-01	$41,000		SL	0000000027.500000000000	$1,491	$1,491
Residential Rental - 1832 Burrow	2018-01-01	$19,500		SL	0000000027.500000000000	$709	$709
Residential Rental - 1225 Dungan	2018-01-01	$20,000		SL	0000000027.500000000000	$727	$727
Residential Rental - 512 N 19th Street	2018-01-01	$20,500		SL	0000000027.500000000000	$745	$745
Residential Rental - 1821 McNight	2018-01-01	$27,000		SL	0000000027.500000000000	$982	$982
Residential Rental - 719 N 29th Street	2018-01-01	$27,900		SL	0000000027.500000000000	$1,015	$1,015
Residential Rental - 601 Mary Ann Street	2018-01-01	$57,400		SL	0000000027.500000000000	$2,087	$2,087
Residential Rental - 718 Atkins	2018-01-01	$53,400		SL	0000000027.500000000000	$1,942	$1,942
Residential Rental - 2659 Central Ave	2018-01-01	$53,000		SL	0000000027.500000000000	$1,927	$1,927
Residential Rental - 2609 Northwood Blvd	2018-01-01	$46,000		SL	0000000027.500000000000	$1,673	$1,673
Residential Rental - 2801 Northwood Blvd	2018-01-01	$51,000		SL	0000000027.500000000000	$1,855	$1,855
Residential Rental - 311 Cumberland St	2018-01-01	$40,500		SL	0000000027.500000000000	$1,473	$1,473
Residential Rental - 2950 E Main Street	2018-01-01	$72,500		SL	0000000027.500000000000	$2,636	$2,636
Residential Rental - 919 Clark Avenue	2018-01-01	$30,500		SL	0000000027.500000000000	$1,109	$1,109
Residential Rental - 54 Roy Hargrove Rd	2018-01-01	$23,100		SL	0000000027.500000000000	$840	$840
RE Improvement - 1107 E Wood Street	2017-12-01	$431	$1	SL	0000000027.500000000000	$16	$16
RE Improvement - 403B Park St	2017-07-01	$2,978	$54	SL	0000000027.500000000000	$108	$108
RE Improvement - 403A Park St	2017-07-01	$14,973	$272	SL	0000000027.500000000000	$544	$544
RE Improvement - 805 Hardy St	2017-04-01	$9,824	$268	SL	0000000027.500000000000	$357	$357
RE Improvement - 181 Yates	2017-02-01	$6,980	$233	SL	0000000027.500000000000	$254	$254
RE Improvement - 1147 Chickasaw	2017-12-01	$33,035	$100	SL	0000000027.500000000000	$1,201	$1,201
RE Improvement - 4491B AZ - AC Unit	2017-08-01	$3,800	$58	SL	0000000027.500000000000	$138	$138
RE Improvement - 1314 McFadden	2017-12-01	$6,269	$19	SL	0000000027.500000000000	$228	$228
RE Improvement - 803B Market Street	2017-11-01	$5,510	$33	SL	0000000027.500000000000	$200	$200
RE Improvement - 803A Market Street	2017-11-01	$8,059	$49	SL	0000000027.500000000000	$293	$293
RE Improvement - 1205 Brown Street	2017-11-01	$2,294	$14	SL	0000000027.500000000000	$83	$83
RE Improvement - 114 Marilyn Street	2017-12-01	$3,149	$10	SL	0000000027.500000000000	$114	$114
RE Improvement - 401 Walnut Street	2017-11-01	$8,415	$51	SL	0000000027.500000000000	$306	$306
RE Improvement - 748 Salem Circle	2017-11-01	$21,249	$129	SL	0000000027.500000000000	$773	$773
RE Improvement - 104 Porter Street	2017-12-01	$2,868	$9	SL	0000000027.500000000000	$104	$104
RE Improvement - 1109 Lone Oak	2017-12-01	$4,652	$14	SL	0000000027.500000000000	$169	$169
RE Improvement - 235 Fairview	2017-10-01	$6,242	$57	SL	0000000027.500000000000	$227	$227
RE Improvement - 204 Patterson	2017-09-01	$3,652	$44	SL	0000000027.500000000000	$133	$133
RE Improvement - 427 Oil Well Rd	2017-08-01	$3,033	$37	SL	0000000027.500000000000	$110	$110
RE Improvement - 2248 Highway 79S	2017-10-01	$5,825	$53	SL	0000000027.500000000000	$212	$212
RE Improvement - 903 Dunlap	2017-11-01	$3,097	$19	SL	0000000027.500000000000	$113	$113
RE Improvement - 127 Currier	2017-12-01	$14,178	$43	SL	0000000027.500000000000	$516	$516
RE Improvement - 335 Elkhorn	2017-11-01	$5,957	$36	SL	0000000027.500000000000	$217	$217
RE Improvement - 209 N College	2017-12-01	$9,564	$29	SL	0000000027.500000000000	$348	$348
RE Improvement - 10 Buckley	2017-10-01	$2,813	$26	SL	0000000027.500000000000	$102	$102
RE Improvement - 121 Dogwood Hills	2017-11-01	$2,940	$18	SL	0000000027.500000000000	$107	$107
RE Improvement - 109 1/2 Carter	2017-09-01	$1,383	$17	SL	0000000027.500000000000	$50	$50
RE Improvement - 108 Patterson	2017-11-01	$1,993	$12	SL	0000000027.500000000000	$72	$72
RE Improvement - 1204 Sherwood	2017-11-01	$4,412	$27	SL	0000000027.500000000000	$160	$160
RE Improvement - 509A Andrews TX	2017-11-01	$13,469	$82	SL	0000000027.500000000000	$490	$490
RE Improvement - 509B Andrews TX	2017-12-01	$10,942	$33	SL	0000000027.500000000000	$398	$398
RE Improvement - 511B Andrews TX	2017-10-01	$13,093	$119	SL	0000000027.500000000000	$476	$476
RE Improvement - 865 Dortch	2017-10-01	$2,106	$19	SL	0000000027.500000000000	$77	$77
RE Improvement - 312A N Market	2017-10-01	$39,428	$253	SL		$1,011	$1,011	0000000039.000000000000
RE Improvement - 312B N Market	2017-10-01	$11,290	$72	SL		$289	$289	0000000039.000000000000
RE Improvement - 425H Lane Humboldt	2017-10-01	$11,576	$105	SL	0000000027.500000000000	$421	$421
RE Improvement - 221 Smith Puryear	2017-10-01	$2,704	$25	SL	0000000027.500000000000	$98	$98
RE Improvement - 815 Dobbins	2017-11-01	$6,190	$38	SL	0000000027.500000000000	$225	$225
RE Improvement - 606 Walnut	2017-10-01	$6,967	$63	SL	0000000027.500000000000	$253	$253
RE Improvement - 217A Patterson	2017-10-01	$10,343	$94	SL	0000000027.500000000000	$376	$376
RE Improvement - 253 Fairview	2017-07-01	$3,249	$59	SL	0000000027.500000000000	$118	$118
RE Improvement - 3617 Eastview	2017-09-01	$3,959	$48	SL	0000000027.500000000000	$144	$144
RE Improvement - 1035 Manley	2017-05-01	$4,109	$100	SL	0000000027.500000000000	$149	$149
RE Improvement - 124 N Highland	2017-10-01	$6,850	$62	SL	0000000027.500000000000	$249	$249
RE Improvement - 374 Skyview	2017-12-01	$5,245	$16	SL	0000000027.500000000000	$191	$191
RE Improvement - 1023 Locust	2017-11-01	$3,156	$19	SL	0000000027.500000000000	$115	$115
RE Improvement - 425 Jackson Drive	2017-12-01	$4,749	$14	SL	0000000027.500000000000	$173	$173
RE Improvement - 6610 Highway 69N	2017-12-01	$1,717	$5	SL	0000000027.500000000000	$63	$63
RE Improvement - 1018 Cowan	2017-08-01	$1,760	$27	SL	0000000027.500000000000	$64	$64
RE Improvement - 227 Myatt Road	2017-08-01	$2,816	$43	SL	0000000027.500000000000	$102	$102
RE Improvement - 100 Guthrie Rd	2017-11-01	$1,681	$10	SL	0000000027.500000000000	$61	$61
RE Improvement - 200 Bucy Circle	2017-12-01	$13,916	$42	SL	0000000027.500000000000	$506	$506
RE Improvement - 2427 Mape	2017-12-01	$16,441	$50	SL	0000000027.500000000000	$598	$598
RE Improvement- 738 Salem Circle	2017-04-01	$4,416	$120	SL	0000000027.500000000000	$161	$161
RE Improvement - 60 Winston Avenue	2017-12-01	$3,292	$10	SL	0000000027.500000000000	$120	$120
Residential Rental - 4491 21st St. Phoenix, AZ	2017-01-30	$500,000	$13,337	SL	0000000027.500000000000	$18,182	$18,182
Residential Rental-246 Memorial Drive	2018-03-01	$65,000		SL	0000000027.500000000000	$1,970	$1,970
Residential Rental-1008 Dunlap	2018-03-01	$2,500		SL	0000000027.500000000000	$76	$76
Residential Rental-1305 Valleywood	2018-08-01	$44,000		SL	0000000027.500000000000	$667	$667
Residential Rental-1307 Valleywood	2018-08-01	$44,000		SL	0000000027.500000000000	$667	$667
Commerical Rental-817 East Wood all	2019-01-01	$173,863		SL				0000000039.000000000000
Residental Rental-1137 Chickasaw	2018-08-01	$3,500		SL	0000000027.500000000000	$53	$53
Residental Rental-104 Brooks	2019-01-01	$50,537		SL	0000000027.500000000000
RE Improvement-414 Jackson Forrest	2018-03-01	$26,371		SL	0000000027.500000000000	$799	$799
RE Improvement-158 Pennington Jackson	2018-03-01	$12,394		SL	0000000027.500000000000	$376	$376
RE Improvement-203 N Wilson	2018-07-01	$26,036		SL	0000000027.500000000000	$473	$473
RE Improvement-104 Brooks	2019-01-01			SL	0000000027.500000000000
RE Improvement-217A Patterson Paris	2018-12-01	$27,532		SL	0000000027.500000000000	$83	$83
RE Improvement-306 Blanton	2018-12-01	$13,271		SL	0000000027.500000000000	$40	$40
RE Improvement-3617 Eastview Humboldt	2018-07-01	$43,041		SL	0000000027.500000000000	$783	$783
RE Improvement-1513 Eastview	2018-03-01	$10,242		SL	0000000027.500000000000	$310	$310
RE Improvement-311 Cumberland	2018-10-01	$22,041		SL	0000000027.500000000000	$200	$200
RE Improvement-2801 Norwood	2018-11-01	$9,557		SL	0000000027.500000000000	$58	$58
RE Improvement-1821 McNight	2018-06-01	$6,289		SL	0000000027.500000000000	$133	$133
RE Improvement-1530 Eastview	2018-09-01	$21,848		SL	0000000027.500000000000	$331	$331
RE Improvement-1816 Mitchell	2018-06-01	$14,405		SL	0000000027.500000000000	$306	$306
RE Improvement-1814 Mitchell	2018-06-01	$17,055		SL	0000000027.500000000000	$362	$362
RE Improvement-2816 Northwood	2018-07-01	$14,272		SL	0000000027.500000000000	$259	$259
RE Improvement-2404 Northwood	2018-08-01	$6,749		SL	0000000027.500000000000	$102	$102
RE Improvement-2315 Northwood	2018-12-01	$10,896		SL	0000000027.500000000000	$33	$33
RE Improvement-1004 Pearl	2018-11-01	$10,058		SL	0000000027.500000000000	$61	$61
RE Improvementl-403A Park Street	2018-12-01	$8,905		SL	0000000027.500000000000	$27	$27
RE Improvement-1129 Chickasaw	2018-10-01	$6,010		SL	0000000027.500000000000	$55	$55
RE Improvement-427 Oil Well Rd	2018-12-01	$9,897		SL	0000000027.500000000000	$30	$30
RE Improvement-2248 Hwy 79S	2018-08-01	$6,923		SL	0000000027.500000000000	$105	$105
RE Improvement-214 Ellis	2018-09-01	$3,783		SL	0000000027.500000000000	$46	$46
RE Improvement-312 North Wilson	2018-07-01	$18,101		SL	0000000027.500000000000	$329	$329
RE Improvement-109 1/2 Carter	2018-09-01	$5,253		SL	0000000027.500000000000	$80	$80
RE Improvement-503 A Andrews TX	2018-07-01	$18,129		SL	0000000027.500000000000	$330	$330
RE Improvement-505 A Andrews TX	2018-09-01	$20,664		SL	0000000027.500000000000	$250	$250
RE Improvement-507 B Andrews TX	2018-03-01	$20,711		SL	0000000027.500000000000	$126	$126
RE Improvement-507 A Andrews TX	2018-05-01	$13,558		SL	0000000027.500000000000	$329	$329
RE Improvement-511 A Andrews TX	2018-09-01	$10,573		SL	0000000027.500000000000	$128	$128
RE Improvement-511 B Andrews TX	2018-09-01	$10,573		SL	0000000027.500000000000	$128	$128
RE Improvement-425 Jackson Drive	2018-12-01	$37,236		SL	0000000027.500000000000	$113	$113
RE Improvement-6610 Hwy 69 N	2018-07-01	$9,535		SL	0000000027.500000000000	$173	$173
RE Improvement-227 Myatt	2018-08-01	$6,502		SL	0000000027.500000000000	$99	$99
RE Improvement-200 Bucy	2018-11-01	$4,573		SL	0000000027.500000000000	$28	$28
RE Improvement-748 Salem Circle	2018-01-01	$5,400		SL	0000000027.500000000000	$196	$196
RE Improvement-804 Joy	2018-03-01	$4,200		SL	0000000027.500000000000	$127	$127
RE Improvement-2412 St Marys	2018-05-01	$4,986		SL	0000000027.500000000000	$121	$121
RE Improvement-4491 C Arizonia	2018-06-01	$3,952		SL	0000000027.500000000000	$84	$84
RE Improvement-4491 D Arizonia	2018-06-01	$4,352		SL	0000000027.500000000000	$92	$92
RE Improvement-303 Cedar	2018-06-01	$4,200		SL	0000000027.500000000000	$89	$89
RE Improvementl-606 Walnut	2018-08-01	$3,900		SL	0000000027.500000000000	$59	$59
RE Improvement-601 Mary Ann	2018-10-01	$4,800		SL	0000000027.500000000000	$44	$44
RE Improvement-1107 Lone Oak Rd	2017-11-01	$15,370	$93	SL	0000000027.500000000000	$559	$559
Residential Rental-2619 Central Ave	2018-01-01	$53,000		SL	0000000027.500000000000	$1,927	$1,927
Residential Rental-60 Carlisle Dr	2017-10-01	$915	$8	SL	0000000027.500000000000	$33	$33
Residential Rental-1147 Chickasaw	2018-11-01	$4,500		SL	0000000027.500000000000	$27	$27

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (360 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
Residential Rentals Andrews, TX	$70,800	$25,476	$45,324	$1,000,000
Residential Rental Paris, TN - Dortch Lane	$14,098	$4,619	$9,479	$80,000
Residential Rental Humboldt, TN - Kay St	$6,992	$2,147	$4,845	$35,000
Residential Rental Humboldt, TN - Honeysuckle	$73,014	$22,940	$50,074	$125,000
Commercial Property - Paris, TN - 306/308/312 N Market Street	$74,027	$13,502	$60,525	$72,200
Furniture and Fixtures	$399	$399
Equipment	$499	$499
Residential Rental Puryear, TN - 221 Smith St	$45,100	$13,508	$31,592	$61,000
Residential Rental Humboldt, TN - 2231 Mullins	$38,000	$9,910	$28,090	$42,500
A/C System Apt. 507B Andrews, TX	$3,632	$1,188	$2,444
Refrigerator at Auction	$425	$425
Storage Bldg at Auction	$750	$238	$512	$512
Used A/C at Auction	$1,050	$1,050
Residential Rental Paris, TN - 815 Dobbins	$24,859	$6,475	$18,384	$34,000
Residential Rental Paris, TN - 606 Walnut	$76,596	$19,239	$57,357	$85,000
Residential Rental Jackon, TN - 158 Pennington Pl	$90,716	$25,207	$65,509	$100,000
Residential Rental Paris, TN - 234 Fairview	$57,062	$16,879	$40,183	$74,000
Residential Rental Paris, TN - 217A Patterson	$36,401	$8,728	$27,673	$45,000
Residential Rental Humboldt, TN - 3617 Eastview	$67,163	$17,218	$49,945	$90,000
Residential Rental Paris, TN - 253 Fairview	$48,446	$12,591	$35,855	$53,000
Residential Rental Paris, TN - 1035 Manley St	$36,657	$9,009	$27,648	$55,500
Residential Rental Paris, TN - 124 N Highland	$19,589	$4,513	$15,076	$37,500
Residential Rental Paris, TN - 313 Walnut	$34,901	$6,942	$27,959	$44,500
Residential Rental Paris, TN - 374 Skyview	$82,571	$22,358	$60,213	$100,000
Residential Rental Paris, TN - 40 Laurel Lane	$45,843	$11,017	$34,826	$78,000
Residential Rental Paris, TN - 1023 Locust	$45,635	$11,258	$34,377	$54,000
Residential Rental Paris, TN - 6610 69 N	$24,225	$4,583	$19,642	$43,500
Residential Rental Paris, TN - 1020 Tyson	$43,202	$6,883	$36,319	$60,000
Refrigerator	$385	$385
Refrigerator/Stove	$455	$455
Residential Rental Paris, TN - 425 Jackson Dr	$55,217	$12,812	$42,405	$109,000
Residential Rental Humboldt, TN - 2186 Dodson	$13,671	$2,599	$11,072	$37,500
Residential Rental Humboldt, TN - 2412 St Mary Dr	$10,058	$916	$9,142	$46,000
Residential Rental Paris, TN - 1018 Cowan	$28,372	$4,782	$23,590	$34,000
Residential Rental Paris, TN - 227 Myatt Rd	$33,483	$7,639	$25,844	$66,750
A/C System Apt. 501A Andrews, TX	$4,200	$1,159	$3,041
Residential Rental Humboldt, TN - 2412 Mullins	$21,511	$4,221	$17,290	$21,511
Residential Rental Paris, TN - 100 Guthrie Rd	$24,357	$4,904	$19,453	$46,500
Residential Rental Paris, TN - 808 Curtis St	$6,975	$720	$6,255	$21,000
A/C System 1018 - Cowan	$4,681	$1,346	$3,335
Residential Rental Paris, TN - 200 Bucy	$61,285	$14,891	$46,394	$78,500
Residential Rental Humboldt, TN - 2427 Mape	$25,762	$5,006	$20,756	$42,500
Residential Rental Humboldt, TN - 2750 Ferrell St	$47,197	$9,813	$37,384	$78,000
Residential Rental Humboldt, TN - 2430 McDearmon	$23,220	$4,747	$18,473	$41,000
Residential Rental Humboldt, TN - 3625 Ray Drive	$47,667	$9,835	$37,832	$96,000
Complete Heat Unit Overhaul - 234 Fairview	$950	$280	$670
Complete Heat Unit Overhaul - 374 Skyview	$1,150	$336	$814
Complete Heat Unit Overhaul - 425 Jackson	$1,050	$304	$746
New Heat System - 2186 Dodson	$2,524	$736	$1,788
3 Ton Condensing Unit - 2430 McDearmon	$1,400	$382	$1,018
New A/C Unit - 3625 Ray Dr	$3,500	$931	$2,569
New A/C Unit - 808 Curtis	$1,198	$315	$883
New A/C Units - 1035 Manley	$3,124	$817	$2,307
HVAC System - 306 N Market St	$600	$154	$446
3.5 Ton System - 2231 Mullins	$3,000	$763	$2,237
Stove - TX Apt 503A	$359	$359
Residential Rental Paris, TN- 203 N Wilson St	$47,108	$7,689	$39,419	$70,000
Residential Rental McKenzie, TN - 60 Winston Ave	$45,025	$9,328	$35,697	$75,000
Residential Rental Paris, TN - 1204 Sherwood St	$75,195	$13,637	$61,558	$115,000
Residential Rental Paris, TN - 108 Byrd Rd	$60,396	$11,934	$48,462	$130,000
Residential Rental Paris, TN - 108 Patterson St.	$57,875	$11,076	$46,799	$85,000
Residential Rental Big Sandy, TN - 233 Branch Rd	$31,213	$6,006	$25,207	$53,000
Residential Rental Paris, TN - 2311 W Wood	$50,268	$10,499	$39,769	$60,000
Standard 3 Ton Gas PackHeat AC - 425 Jackson	$600	$136	$464
Standard 3 Ton Gas PackHeat AC - 203 N Wilson	$3,500	$783	$2,717
A/C Condenser - 108 Byrd	$1,750	$395	$1,355
Heat AC Unit - 313 Walnut	$6,000	$1,344	$4,656
Heat AC Unit - 108 Patterson	$3,500	$783	$2,717
Roof - TX Apts	$6,296	$2,021	$4,275
RE Imp 60 Winston Ave, McKenzie	$10,410	$2,306	$8,104
RE Imp 203 N Wilson	$9,037	$2,001	$7,036
RE Imp 3625 Ray Dr Humboldt	$9,481	$2,242	$7,239
RE Imp 108 Byrd Rd, Paris	$6,518	$1,462	$5,056
Residential Rental Paris, TN - 3559 County Home Rd	$55,717	$8,100	$47,617	$120,000
Residential Rental Paris, TN - 108 N Porter	$20,633	$3,630	$17,003	$30,000
Residential Rental Paris, TN - 109 1/2 Carter	$40,134	$5,929	$34,205	$84,000
Residential Rental Paris, TN - 312 Wilson	$15,216	$644	$14,572	$45,000
Residential Rental Paris, TN - 121 Dogwood Hills	$60,430	$9,837	$50,593	$78,000
Residential Rental Paris, TN - 214 Ellis	$50,000	$6,471	$43,529	$78,000
Residential Rental Hollow Rock, TN - 10 Buckley	$35,759	$5,780	$29,979	$37,500
Residential Rental Paris, TN - 209 North College St	$52,309	$7,821	$44,488	$60,000
Residential Rental Paris, TN - 335 Elkhorn Rd	$132,033	$21,635	$110,398	$155,000
Residential Rental Paris, TN - 127 Currier	$50,700	$7,152	$43,548	$115,000
RE Imp 121 Dogwood Hills, Paris TN	$5,110	$945	$4,165
RE Imp 109 1/2 Carter, Paris TN	$7,362	$1,362	$6,000
RE Imp 3559 County Home Rd, Paris TN	$7,273	$1,518	$5,755
RE Imp 1204 Sherwood , Paris TN	$3,027	$587	$2,440
RE Imp 1821 Kay St, Paris TN	$10,080	$1,896	$8,184
RE Imp 815 Dobbins, Paris TN	$5,454	$1,007	$4,447
RE Imp 234 Fairview, Paris TN	$5,128	$946	$4,182
RE Imp 217 A Patterson, Paris TN	$9,708	$1,794	$7,914
RE Imp 253 Fairview, Paris TN	$5,516	$1,022	$4,494
RE Imp 124 N Highland, Paris TN	$4,696	$898	$3,798
RE Imp 40 Laurel Lane, Paris TN	$6,723	$1,261	$5,462
RE Imp 2186 Dodson , Humboldt TN	$4,501	$929	$3,572
RE Imp 227 Myatt, Paris TN	$2,378	$437	$1,941
RE Imp 2427 Mape, Paris TN	$3,422	$693	$2,729
Heat AC Unit - 233 Branch, Big Sandy, TN	$3,750	$771	$2,979
Heat AC Unit - 158 Pennington Pl, Paris TN	$3,575	$747	$2,828
Residential Rental Paris, TN - 2125 Lone Oak	$58,383	$8,449	$49,934	$58,383
Residential Rental Paris, TN - 903 Dunlap	$19,329	$1,471	$17,858	$19,329
Residential Rental Paris, TN - 1120 E Wood	$40,315	$4,270	$36,045	$40,315
Residential Rental Paris, TN - 414 Jackson Forrest Rd	$63,601	$8,129	$55,472	$63,601
Residential Rental Paris, TN - 303 Cedar St	$21,476	$2,446	$19,030	$21,476
Residential Rental Paris, TN - 2280 Hwy 79 S/Sawmill	$47,500	$3,904	$43,596	$47,500
Residential Rental Puryear, TN - 121 Main St	$60,692	$8,122	$52,570	$60,692
RE Imp 1120 E Wood, Paris TN	$14,322	$2,127	$12,195	$12,195
RE Imp 127 Currier St, Paris TN	$12,417	$2,034	$10,383
RE Imp 335 Elkhorn Rd, Paris TN	$1,992	$318	$1,674	$1,674
RE Imp 209 N College St, Paris TN	$2,859	$425	$2,434
RE Imp 312 N Wilson, Paris TN	$23,045	$3,701	$19,344
RE Imp 109 1/2 Carter, Paris TN	$2,480	$435	$2,045
RE Imp 3559 County Home Rd, Paris TN	$3,000	$472	$2,528
RE Imp 865 Dortch Ln , Paris TN	$4,480	$706	$3,774
RE Imp 306 N Market St , Paris TN	$1,210	$184	$1,026
RE Imp 312 A N Market St, Paris TN	$10,404	$1,423	$8,981
RE Imp 200 Bucy Circle, Paris TN	$2,015	$310	$1,705
RE Imp60 Winston Ave , Paris TN	$909	$162	$747
Two Dishwashers - 501B 503B Andrews Tx	$956	$939	$17	$17
Stove - 501 A Andrews TX	$445	$423	$22	$22
New Heat Air Unit 227 Myatt, Paris	$3,850	$665	$3,185
5 Stoves Refrigerators	$3,586	$3,275	$311	$311
New Heat Pump 6610 Hwy 69 N, Paris	$3,850	$630	$3,220	$3,220
New Heat Pump 3559 County Home, Paris	$3,942	$608	$3,334
5 Ton Gas Pack Unit 312 N Market, Paris	$5,243	$547	$4,696	$4,696
Residential Rental Puryear, TN - 220 West Main	$60,335	$6,837	$53,498	$60,335
Residential Rental Paris, TN - 1139 Chickasaw	$38,008	$3,478	$34,530	$38,008
Residential Rental Paris, TN - 1141 Chickasaw	$25,338	$1,906	$23,432	$25,338
Residential Rental Paris, TN - 204 Patterson	$60,001	$5,550	$54,451	$60,001
Residential Rental Jackson, TN - 427 Oil Well Rd	$68,787	$6,061	$62,726	$68,787
A/C Unit - 3617 Eastview Humboldt, TN	$4,809	$685	$4,124
A/C Unit - 1035 Manley, Paris, TN	$3,850	$548	$3,302
A/C Unit - 865 Dortch Lane, Paris, TN	$3,850	$548	$3,302
A/C Unit - 40 Laurel Lane, Paris, TN	$3,850	$548	$3,302
A/C Unit - 1023 Locust Paris TN	$3,850	$560	$3,290
A/C Unit - 501A Andrews TX	$4,200	$548	$3,652
Four new stoves	$4,283	$2,928	$1,355	$1,355
Heat Pump 221 Smith Puryear, TN	$3,850	$560	$3,290	$3,290
Heat Pump 100 Guthrie Rd, Paris, TN	$4,414	$600	$3,814
RE Imp 2248 Hwy 79S Paris, TN	$11,677	$1,310	$10,367	$10,367
RE Imp 303 Cedar St, Paris, TN	$12,549	$1,406	$11,143	$11,143
RE Imp 121 West Main St, Puryear, TN	$3,241	$442	$2,799	$2,799
RE Imp 414 Jackson Forrest Rd, Paris, TN	$22,145	$2,549	$19,596	$19,596
RE Imp 1120 E Wood Street, Paris, TN	$3,730	$419	$3,311	$3,311
RE Imp 903 Dunlap, Paris, TN	$7,473	$839	$6,634	$6,634
RE Imp 2125 Lone Oake, Paris, TN	$3,715	$416	$3,299	$3,299
RE Imp 335 Elkhorn Rd, Paris, TN	$7,482	$861	$6,621
RE Imp 214 Ellis Drive, Paris, TN	$9,603	$1,076	$8,527
RE Imp 312 N Wilson, Paris, TN	$4,765	$533	$4,232
RE Imp 109 1/2 Carter, Paris, TN	$2,504	$281	$2,223
RE Imp 108 N Porter, Paris, TN	$3,976	$447	$3,529
RE Imp 3559 County Home Rd, Paris, TN	$2,383	$268	$2,115
RE Imp 108 Patterson, Paris, TN	$1,541	$173	$1,368
RE Imp 1204 Sherwood, Paris, TN	$3,125	$351	$2,774
RE Imp 511B Andrews TX	$3,300	$420	$2,880
RE Imp 865 Dortch Lane, Paris, TN	$1,883	$211	$1,672
RE Imp 312A N Market, Paris, TN	$1,544	$146	$1,398	$1,398
RE Imp 425 Honeysuckle Lane, Humboldt TN	$1,600	$179	$1,421
RE Imp 221 Smith, Puryear, TN	$5,373	$601	$4,772	$4,772
RE Imp 2231 Mullins, Humboldt, TN	$1,853	$212	$1,641	$1,641
RE Imp 815 Dobbins, Paris, TN	$1,517	$170	$1,347
RE Imp 313 Walnut St, Paris, TN	$4,043	$453	$3,590
RE Imp 374 Skyview, Paris, TN	$2,143	$241	$1,902
RE Imp 6610 Hwy 69N, Paris, TN	$10,407	$1,166	$9,241
RE Imp 1020 Tyson Ave, Paris, TN	$2,787	$267	$2,520
RE Imp 2412 St Marys Humboldt TN	$19,204	$2,152	$17,052
RE Imp 227 Myatt Rd Paris, TN	$1,562	$176	$1,386
RE Imp 2412 Mullins Humboldt TN	$4,146	$466	$3,680	$3,680
RE Imp 808 Curtis Paris, TN	$1,785	$244	$1,541
RE Imp 60 Winston Ave McKenzie, TN	$1,117	$126	$991
Flooring Upgrade 509A Andrews TX	$3,360	$417	$2,943
RE Imp 108 Byrd Rd, Paris, TN	$1,411	$157	$1,254
Residential Rental Paris, TN-1215 Hwy 77	$57,000	$4,300	$52,700	$57,000
Residential Rental Paris, TN -738 Salem Circle	$61,000	$4,613	$56,387	$61,000
Residential Rental Paris, TN-1205 Brown	$27,500	$1,955	$25,545	$27,500
Residential Rental Paris, TN-803A S Market	$21,500	$1,514	$19,986	$21,500
Residential Rental Paris, TN-803B S Market	$21,500	$1,514	$19,986	$21,500
Residential Rental Paris, TN-1135 Chickasaw	$32,500	$1,841	$30,659	$32,500
Residential Rental Paris, TN-114 Marilyn	$60,000	$3,781	$56,219	$60,000
Residential Rental Paris, TN-1314 McFadden	$16,250	$852	$15,398	$16,250
Residential Rental Paris, TN-104 Fairview	$40,000	$3,152	$36,848	$40,000
Residential Rental Paris, TN-104 Porter	$35,000	$2,909	$32,091	$35,000
Residential Rental Paris, TN-306 Blanton	$45,000	$3,394	$41,606	$45,000
Residential Rental Paris, TN-401 Walnut	$45,000	$3,200	$41,800	$45,000
Residential Rental Paris, TN-411 Pine Ridge	$40,000	$3,248	$36,752	$40,000
Residential Rental Paris, TN-606 Morton St	$40,000	$3,152	$36,848	$40,000
Residential Rental Paris, TN-708 Franklin	$55,000	$4,170	$50,830	$55,000
Residential Rental Paris, TN-748 Salem Circle	$50,000	$4,024	$45,976	$50,000
Residential Rental Paris, TN-1004 Pearl St	$30,000	$2,483	$27,517	$30,000
Residential Rental Paris, TN-1107 Lone Oak	$40,000	$2,424	$37,576	$40,000
Residential Rental Paris, TN-1109 Lone Oak	$40,000	$2,424	$37,576	$40,000
Residential Rental Paris, TN-1118 Chickasaw	$30,000	$1,939	$28,061	$30,000
Residential Rental Paris, TN-1129 Chickasaw	$45,000	$3,394	$41,606	$45,000
Residential Rental Paris, TN-235 Fairview	$50,000	$3,880	$46,120	$50,000
Residential Rental Paris, TN-804 Joy	$30,000	$1,939	$28,061	$30,000
RE Imp-108 N Porter HVAC	$3,500	$275	$3,225
RE Imp-312 Wilson HVAC	$4,459	$473	$3,986
RE Imp-104 Fairview HVAC	$3,500	$265	$3,235	$3,235
RE Imp-1139 Chickasaw	$12,229	$927	$11,302	$11,302
RE Imp-1141 Chickasaw	$14,518	$1,144	$13,374	$13,374
RE Imp-803A S Market	$11,694	$885	$10,809	$10,809
RE Imp-1135 Chickasaw	$9,794	$742	$9,052	$9,052
RE Imp-803B S Market	$8,720	$661	$8,059	$8,059
RE Imp-804 Joy	$8,206	$621	$7,585	$7,585
RE Imp-204 Patterson	$24,085	$1,825	$22,260	$22,260
RE Imp-427 Oil Well	$4,294	$325	$3,969	$3,969
RE Imp-1120 East Wood	$6,131	$502	$5,629	$5,629
RE Imp-903 Dunlap	$3,103	$320	$2,783	$2,783
Re Imp-2125 Lone Oak	$8,249	$625	$7,624	$7,624
RE Imp-109 1/2 Carter	$2,528	$215	$2,313
RE Imp-425 Honeysuckle Lane, Humboldt	$13,563	$1,027	$12,536
RE Imp-3625 Ray Drive	$5,953	$450	$5,503	$5,503
RE Imp-1215 Hwy 77	$2,951	$223	$2,728	$2,728
RE Imp-114 Marilyn St	$5,791	$440	$5,351	$5,351
RE Imp-1004 Pearl	$2,023	$166	$1,857	$1,857
RE Imp-1107 Lone Oak Rd	$8,360	$633	$7,727	$7,727
Residential Rental Camden, TN-54 Hargrove Rd	$35,500	$840	$34,660	$35,500
Residential Rental San Antonio, TX-919 Clark Avenue	$35,500	$1,109	$34,391	$35,500
Residential Rental Humboldt, TN 2950 E Main Street	$85,500	$2,636	$82,864	$85,500
Residental Rental Humboldt, TN 311 Cumberland St.	$47,500	$1,473	$46,027	$47,500
Residental Rental Humboldt, TN 2801 Northwood Bl	$60,000	$1,855	$58,145	$60,000
Residental Rental Humboldt, TN 2609 Northwood Bl	$55,000	$1,673	$53,327	$55,000
Residental Rental Humboldt, TN 2619 Central AVE	$65,000	$1,927	$63,073	$65,000
Residental Rental Humboldt, TN 2659 Central Ave	$65,000	$1,927	$63,073	$65,000
Residental Rental Humboldt, TN 718 Atkins	$60,000	$1,942	$58,058	$60,000
Residental Rental Humboldt, TN 601 Mary Ann St.	$65,000	$2,087	$62,913	$65,000
Residental Rental Humboldt, TN 719 N 29th St	$34,900	$1,015	$33,885	$34,900
Residental Rental Humboldt, TN 1821 McKnight	$30,500	$982	$29,518	$30,500
Residental Rental Humboldt, TN 512 B 19th St.	$25,500	$745	$24,755	$25,500
Residental Rental Humboldt, TN 1225 Dungan	$24,000	$727	$23,273	$24,000
Residental Rental Humboldt, TN 1832 Burrow	$25,500	$709	$24,791	$25,500
Residental Rental Humboldt, TN 1530 East view	$56,000	$1,491	$54,509	$56,000
Residental Rental Humboldt, TN 1513 Eastview	$60,000	$1,746	$58,254	$60,000
Residental Rental Humboldt, TN 1816 Mitchell	$32,500	$1,000	$31,500	$32,500
Residental Rental Humboldt, TN 1814 Mitchell	$32,500	$1,000	$31,500	$32,500
Residental Rental Humboldt, TN 2715 B Mitchell	$27,500	$836	$26,664	$27,500
Residental Rental Humboldt, TN 2715 A Mitchell	$27,500	$836	$26,664	$27,500
Residental Rental Humboldt, TN 2914 Northwood	$60,000	$1,836	$58,164	$60,000
Residental Rental Humboldt, TN 2816 Northwood	$55,000	$1,636	$53,364	$55,000
Residental Rental Humboldt, TN 2404 Northwood	$35,000	$1,018	$33,982	$35,000
Residental Rental Humboldt, TN 2315 Northwood	$27,000	$764	$26,236	$27,000
Residental Rental Paris, TN 181Yates St.	$26,477	$1,637	$24,840	$26,477
Residental Rental Paris, TN 1147 Chickasaw Rd	$35,000	$1,818	$33,182	$35,000
Residental Rental Paris, TN 10195 Hwy 641 N	$15,000	$510	$14,490	$15,000
Re Imp-1107 E Wood	$431	$17	$414	$414
Re Imp-60 Carlisle	$915	$41	$874	$874
Re Imp-403 B Park St	$2,978	$162	$2,816	$2,816
Re Imp-403 A Park St	$14,973	$816	$14,157	$14,157
Re Imp-805 Hardy St	$9,824	$625	$9,199	$9,199
Re Imp-181 Yates	$6,980	$487	$6,493	$6,493
Re Imp-1147 Chickasaw	$33,035	$1,301	$31,734	$31,734
Re Imp-4491 B Phonex	$3,800	$196	$3,604	$3,604
Re Imp-1314 McFadden	$6,269	$247	$6,022	$6,022
Re Imp-803 B Market St	$5,510	$233	$5,277	$5,277
Re Imp-803 A Market St	$8,059	$342	$7,717	$7,717
Re Imp-1205 Brown St	$2,294	$97	$2,197	$2,197
Re Imp-114 Marilyn St	$3,149	$124	$3,025	$3,025
Re imp-401 Walnut St.	$8,415	$357	$8,058	$8,058
Re Imp-748 Salem Circle	$21,249	$902	$20,347	$20,347
Re Imp-104 Porter St	$2,868	$113	$2,755	$2,755
Re Imp-1109 Lone Oak	$4,652	$183	$4,469	$4,469
Re Imp-1107 Lone Oak	$15,370	$652	$14,718	$14,718
Re Imp-235 Fairview	$6,242	$284	$5,958	$5,958
Re Imp-204 Patterson	$3,652	$177	$3,475	$3,475
Re Imp-427 Oil Well	$3,033	$147	$2,886	$2,886
Re Imp-2248 Hwy 79 S	$5,825	$265	$5,560	$5,560
Re Imp-903 Dunlap	$3,097	$132	$2,965	$2,965
Re Imp-127 Currier	$14,178	$559	$13,619	$14,178
Re Imp-335 Elkhorn	$5,957	$253	$5,704
Re Imp-209 N College	$9,564	$377	$9,187
Re Imp-10 Buckley	$2,813	$128	$2,685
Re Imp-121 Dogwood Hills	$2,939	$125	$2,814
Re Imp-109 1/2 Carter	$1,383	$67	$1,316
Re imp-108 Patterson	$1,993	$84	$1,909
Re imp-1204 Sherwood	$4,412	$187	$4,225
Re Imp-509A	$13,469	$572	$12,897
Re Imp-509B	$10,942	$431	$10,511
Re Imp-511B	$13,092	$595	$12,497
Re Imp-865 Dortch	$2,106	$96	$2,010
Re Imp-312 A N Mkt	$39,428	$1,264	$38,164	$38,164
Re Imp-312B N Mkt	$11,290	$361	$10,929	$10,929
Re Imp-425 H Lane Humboldt	$11,576	$526	$11,050
Re Imp-221 Smith Puryear	$2,704	$123	$2,581	$2,581
Re Imp-815 Dobbins	$6,190	$263	$5,927	$5,927
Re Imp-606 Walnut	$6,967	$316	$6,651	$6,651
Re Imp-217 A Patterson	$10,343	$470	$9,873	$9,873
Re Imp-253 Fairview	$3,249	$177	$3,072	$3,072
Re Imp-3617 Eastview	$3,959	$192	$3,767	$3,767
Re Imp-1035 Manley	$4,109	$249	$3,860	$3,860
Re Imp-124 N Highland	$6,850	$311	$6,539	$6,539
Re Imp-374 Skyview	$5,245	$207	$5,038	$5,038
Re Imp-1023 Locust	$3,156	$134	$3,022	$3,022
Re Imp-425 Jackson Dr	$4,748	$187	$4,561	$4,561
Re Imp-6610 69 North	$1,717	$68	$1,649	$1,649
Re Imp-1018 Cowan	$1,760	$91	$1,669	$1,669
Re Imp-227 Myatt Rd.	$2,816	$145	$2,671	$2,671
Re Imp-100 Guthrie	$1,681	$71	$1,610	$1,610
Re Imp-200 Bucy Circle	$13,916	$548	$13,368
Re Imp-2427 Mape	$16,441	$648	$15,793	$15,793
Re Imp-738 Salem Circle	$4,416	$281	$4,135	$4,135
Re Imp-60 Winston	$3,292	$130	$3,162
Residential Rental Paris, TN 19 Sunnyside	$89,700	$3,577	$86,123	$89,700
Residential Rental, 60 Carlisle	$99,645	$4,029	$95,616	$99,645
Residential Rental, 40 Joyce	$91,530	$3,751	$87,779	$91,530
Residential Rental Paris, TN 403A Park St	$24,750	$1,023	$23,727	$24,750
Residential Rental Paris, TN 403B Park St	$24,750	$1,023	$23,727	$24,750
Residential Rental Paris, TN 805 Hardy St	$36,000	$1,718	$34,282	$36,000
Residential Rental Paris, TN 1107 EastWood St	$40,000	$788	$39,212	$40,000
Residential Rental Paris, TN 117 Blakemore	$30,000	$788	$29,212	$30,000
Residential Rental, 4491 N. 21st, Phoenix	$500,000	$31,519	$468,481	$500,000
Residential Rental, 246 Memorial Drive	$85,000	$1,970	$83,030	$85,000
Residential Rental, 1008 Dunlap	$12,500	$76	$12,424	$12,500
Residential Rental, 1305 Valleywood	$50,000	$667	$49,333	$50,000
Residential Rental, 1307 Valleywood	$50,000	$667	$49,333	$50,000
Commercial Rental-817 East Wood	$225,863		$225,863	$225,863
Residential Rental-1137 Chickasaw	$13,500	$53	$13,447	$13,500
Residential Rental-104 Brooks	$57,337		$57,337	$57,337
RE Improvement-414 Jackson Forrest	$26,371	$799	$25,572	$25,572
RE Improvement-158 Pennington Jackson	$12,394	$376	$12,018	$12,018
RE Improvement-203 N. Wilson	$26,036	$473	$25,563	$25,563
RE Improvement-217A Patterson, Paris	$27,532	$83	$27,449	$27,449
RE Improvement-306 Blanton	$13,271	$40	$13,231	$13,231
RE Improvement-3617 Eastview Humboldt	$43,041	$783	$42,258	$42,258
RE Improvement-1513 Eastview	$10,242	$310	$9,932	$9,932
RE Improvement-311 Cumberland	$22,041	$200	$21,841	$21,841
RE Improvement-2801 Norwood	$9,557	$58	$9,499	$9,499
RE Improvement-1821 McNight	$6,289	$133	$6,156	$6,156
RE Improvement-1530 Eastview	$21,848	$331	$21,517	$21,517
RE Improvement-1816 Mitchell	$14,405	$306	$14,099	$14,099
RE Improvement-1814 Mitchell	$17,055	$362	$16,693	$16,693
RE Improvement-2816 Northwood	$14,272	$259	$14,013	$14,013
RE Improvement-2404 Northwood	$6,749	$102	$6,647	$6,647
RE Improvement-2315 Northwood	$10,896	$33	$10,863	$10,863
RE Improvement-1004 Pearl	$10,058	$61	$9,997	$9,997
RE Improvement-403A Park Street	$8,905	$27	$8,878	$8,878
RE Improvement-1129 Chickasaw	$6,010	$55	$5,955	$5,955
RE Improvement-427 Oil Well Rd	$9,897	$30	$9,867	$9,867
RE Improvement-2248 Hwy 79S	$6,923	$105	$6,818	$6,818
RE Improvement-214 Ellis	$3,783	$46	$3,737
RE Improvement-312 North Wilson	$18,101	$329	$17,772
RE Improvement-109 1/2 Carter	$5,253	$80	$5,173
RE Improvement-503A Andrews TX	$18,129	$330	$17,799
RE Improvement-505A Andrews TX	$20,664	$250	$20,414
RE Improvement-507B Andrews TX	$20,711	$126	$20,585
RE Improvement-507A Andrews TX	$13,558	$329	$13,229
RE Improvement-511A Andrews TX	$10,573	$128	$10,445
RE Improvement-511B Andrews TX	$10,573	$128	$10,445
RE Improvement-425 Jackson Drive	$37,236	$113	$37,123	$37,123
RE Improvement-6610 Hwy 69 N	$9,535	$173	$9,362	$9,362
RE Improvement-227 Myatt	$6,502	$99	$6,403	$6,403
RE Improvement-200 Bucy	$4,573	$28	$4,545	$4,545
RE Improvement-748 Salem Circle	$5,400	$196	$5,204	$5,204
RE Improvement-804 Joy	$4,200	$127	$4,073	$4,073
RE Improvement-2412 St. Marys	$4,986	$121	$4,865	$4,865
RE Improvement-4491C Arizona	$3,952	$84	$3,868	$3,868
RE Improvement-4491D Arizona	$4,352	$92	$4,260	$4,260
RE Improvement-303 Cedar	$4,200	$89	$4,111	$4,111
RE Improvement-606 Walnut	$3,900	$59	$3,841	$3,841
RE Improvement-601 Mary Ann	$4,800	$44	$4,756	$4,756
RE Improvement-1147 Chickasaw	$4,500	$27	$4,473	$4,473

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (3 entries)

CategoryCategoryTxt	Legal FeesLegalFeesAmt	Net Investment IncomeNetInvestmentIncomeAmt
Recording Fees	$1,462	$1,462
Stock Valuation	$6,400	$6,400
Legal Fees	$4,225	$4,225

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
Utility Deposit	$300
Deposit on Property	$400
Improvements in Progress	$6,790	$80,801	$80,801

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt
Advertising - Rentals	$704	$704
Maintenance - Rentals	$168,589	$168,589
Insurance Expense - Rentals	$80,528	$80,528
Utility Expense - Rentals	$24,939	$24,939
Property Management Fees	$4,451	$4,451
Postage Shipping	$659	$659
Credit Reports	$1,426	$1,426
Other Expense	$3,027	$3,027
Finance Charge	$7	$7
General Maintenance	$16,140	$16,140
Maintenance Expense	$9,500	$9,500

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (11 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt
Interest on Bobbie Eubanks Note	$1,162	$1,162
Rent Late Fees	$6,751	$6,751
State Fees	$30	$30
Application Fees	$4,425	$4,425
Miscellaneous Income	$1,630	$1,630
Purchase Discounts	$106	$106
Return Bank Service Fee	$25
Reconciliation Discrepencies	$325	$325
Global Interest	$19,849	$19,849
Arthur James Interest	$37,717	$37,717
Andrew Miller - Interest	$2,296	$2,296

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	Rounding	Desc
Amt	$3	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (5 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
Deposits - Rental	$79,703	$101,720
Water Use Escrow	$125
Pet Deposits	$750
Federal Taxes Payable	$297	$297
Sales Tax Payable		-$74

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (9 entries)

Loan OriginalLoanOriginalAmt	Balance DueBalanceDueAmt	NoteNoteDt	Loan MaturityLoanMaturityDt	Repayment TermsRepaymentTermsTxt	InterestInterestRt
Bobbie Eubanks
$52,500	$12,661	2010-10	2020-11	Monthly	0000000000.072500000000
Global RE Solutions
		2017-10	2018-10	Monthly	0000000000.085000000000
James Arthur Ln 110
	$34,584	2017-09	2020-01	Monthly	0000000000.085000000000
James Arthur Ln 107
	$22,484	2017-06	2022-05	Monthly	0000000000.080000000000
James Arthur Ln 106
	$25,386	2017-06	2022-05	Monthly	0000000000.080000000000
James Arthur Ln 102
	$84,083	2017-08	2022-07	Monthly	0000000000.080000000000
James Arthur Ln 101
	$174,981	2018-02	2019-02	Monthly	0000000000.100000000000
Note 2 Global RE Solutions
$75,000	$75,000	2018-03	2019-03	Monthly	0000000000.100000000000
Andrew D Miller Note 1
$200,000	$200,000	2018-06	2033-06	Monthly	0000000000.090000000000

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	Appraisal Fees	CategoryTxt
Amt	$4,550	Amt
Net Investment Income	$4,550	NetInvestmentIncomeAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOUNDATION BANK	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1137 E WOOD ST	AddressLine1Txt
City	PARIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38242	ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt
Real estate tax not included in line 20	$85,504	$85,504
Tax 2018	$13,015
Tax 2016	$56