CHARLES P WILSON FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES P WILSON FOUNDATION INC (EIN 32-0249019)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-07
- IRS object ID
- 201703149349100710
- Schema version
- 2016v3.0
- 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
- Acty Not Previously Rpt Expln
- Depreciation Schedule
- General Explanation Attachment
- 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 | 2017-11-07T09:33:19-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sandra M Arnold CPA | PreparerPersonNm |
| Phone | 7316422940 | PhoneNum |
| Preparation | 2017-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.158.171.97 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-10 | IPDt |
| IP Tm | 14:42:01 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Federal Original Submission Id | 6219672017121qtwkfkc | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-10-30 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9B3D890136E5A771675D1FF928443802F20D9D9E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9300C78571DDFFF5311ADE571FCD0EC6854A998F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,303,438 | 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 | $1,443,564 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,285 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,285 | InterestOnSavNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $651,832 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $651,832 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $435,129 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $6,835 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $6,835 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,103,516 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $659,952 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $9,462 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $9,462 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $3,813 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,813 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $3,260 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $3,260 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $83,761 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $80,984 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $116,523 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $116,523 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $1,017 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $1,017 | TravConfMeetingNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $164,449 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $164,449 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $382,285 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $379,508 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $204,320 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $204,320 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $586,605 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $379,508 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $204,320 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,516,911 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $280,444 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -$96,709 | CashBOYAmt |
| Cash EOY | -$131,175 | CashEOYAmt |
| Cash EOYFMV | -$131,175 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,042,140 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,638,951 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,638,951 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $24,688 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $30,081 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $24,688 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $24,688 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Invst Land Cost Or Other Basis | $4,461,380 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $467,417 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $3,034,584 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $3,993,963 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $5,770,974 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $700 | OtherAssetsBOYAmt |
| Other Assets EOY | $20,111 | OtherAssetsEOYAmt |
| Total Assets BOY | $4,010,796 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,546,538 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,303,438 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $41,842 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $60,670 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $41,842 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,670 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $3,968,954 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,485,868 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,968,954 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,485,868 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,010,796 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,546,538 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,968,954 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,516,911 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3 | OtherIncreasesAmt |
| Subtotal | $5,485,868 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,485,868 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $221,548 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,822,287 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 000.045943 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $191,452 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,186,921 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 000.045726 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $189,359 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,022,889 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 000.047070 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $173,531 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,625,918 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 000.047859 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $156,648 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,545,402 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 000.044183 | DistributionYr5Rt |
| Total Distribution | 000.230781 | TotalDistributionRt |
| Average Distribution | 000.046156 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $6,088,605 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $281,026 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,804 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $283,830 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $204,320 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,609 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,609 | SubtotalAmt |
| Tax Based On Investment Income | $5,609 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,480 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $2,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $4,480 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $4,480 | OriginalReturnTaxPaidAmt |
| Es Penalty | $14 | EsPenaltyAmt |
| Tax Due | $1,143 | TaxDueAmt |
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 | Yes (true) | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | false | 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 | Yes (true) | UndistributedIncomePYInd |
| Undistributed Income PY1 | 2015 | UndistributedIncomePY1Yr |
| Undistr Incm Sect4942a2 Not App | Yes (true) | UndistrIncmSect4942a2NotAppInd |
| 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 |
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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $577,388 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,603,937 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,181,325 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $6,181,325 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $92,720 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,088,605 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $304,430 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $304,430 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,609 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,609 | TotalTaxAmt |
| Distributable Before Adj | $298,821 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $298,821 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $298,821 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $204,320 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $204,320 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $204,320 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $298,821 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $213,724 | UndistributedIncomePYAmt |
| Qualifying Distributions | $204,320 | QualifyingDistributionsAmt |
| Applied To Year1 | $204,320 | AppliedToYear1Amt |
| Taxable2 | $9,404 | Taxable2Amt |
| Undistributed Income CY | $298,821 | 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 (32 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Agape House Pregnancy Care Center | |||||||
| PO Box 473 | Martin | TN | 38237 | None | PC | Pregnancy Counseling Center | $2,500 |
| 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 | $2,500 |
| Beating Hearts Help Center | |||||||
| 21203 Highway 22 | McKenzie | TN | 38201 | None | PC | Pregnancy Counseling Center | $975 |
| Birth Choice Incorporated | |||||||
| 391 Wallace Rd | Jackson | TN | 38305 | None | PC | Family Planning Center | $500 |
| Calvary Bible Church | |||||||
| 5245 Hwy 41A | Joelton | TN | 37080 | None | PC | Christianity | $68,400 |
| Care Center of Jackson | |||||||
| PO Box 457 | Jackson | TN | 38305 | None | PC | Homeless Shelter for Women Children | $3,000 |
| Carl Perkins Center | |||||||
| 50 Stone Ridge Cv | Huntingdon | TN | 38344 | None | PC | Center for Prevention of Child Abuse | $2,450 |
| Carroll County Habitat for Humanity | |||||||
| PO Box 91 | Huntingdon | TN | 383440091 | None | PC | Home Ownership Assistance | $975 |
| Carroll County Humane Society | |||||||
| 21822 Highway 22 | McKenzie | TN | 38201 | None | PC | No-Kill Animal Shelter | $780 |
| Carroll County Kiwanis Club | |||||||
| 140 David Street | McKenzie | TN | 38201 | None | PC | Service Projects for Needy | $325 |
| Carroll County Rotary Club | |||||||
| 14950 Highland Drive | McKenzie | TN | 38201 | None | PC | Service Projects for Needy | $325 |
| Crockett Christmas Store | |||||||
| 1132 Farrow Rd | Bells | TN | 38006 | None | PC | Christmas Financial Assistance | $3,500 |
| Darkhorse Lodge | |||||||
| PO Box 1143 | Paris | TN | 38242 | None | PC | Retreat for Combat Veterans | $2,000 |
| Doulos Partners | |||||||
| 700 Montgomery Hwy Suite 156 | Birmingham | AL | 35216 | None | PC | Christianity | $5,000 |
| First Baptist Church | |||||||
| 313 N Poplar St | Paris | TN | 38242 | None | PC | Christianity | $20,000 |
| Gordon Browning Museum | |||||||
| 640 Main St N | McKenzIe | TN | 38201 | None | PC | Museum of Artifacts | $780 |
| Grace To You | |||||||
| PO Box 4000 | Panorama City | CA | 91412 | None | PC | Christianity | $5,000 |
| Henry County Hoofbeats of Hope | |||||||
| 840 Osage Crossland Road | Puryear | TN | 38251 | None | PC | Therapeutic Horseback Riding Program | $2,250 |
| Hometown Walk of Hope | |||||||
| POBox 482 | Union City | TN | 38281 | None | PC | Cancer Patient Support | $2,500 |
| Life Action Ministries | |||||||
| 2727 Niles-Buchanan Rd | Buchanan | MI | 49107 | None | PC | Christ Centered Activities/Camp | $5,000 |
| Maplewood Baptist Church | |||||||
| 8700 Highway 218 Bypass | Paris | TN | 38242 | None | PC | Christianity | $4,920 |
| McKenzie Memorial Library | |||||||
| 15 Broadway Street | McKenzie | TN | 38229 | None | PC | Education | $780 |
| McKenzie United Neighbors | |||||||
| 2455 Cedar St | McKenzie | TN | 38201 | None | PC | Religious Charity/Social Services | $460 |
| Point Pleasant Baptist Church | |||||||
| 13700 Highway 79N | Buchanan | TN | 38242 | None | PC | Christianity | $5,000 |
| Real Hope Youth Center | |||||||
| PO Box 283 | Paris | TN | 38242 | None | PC | After School Program Support | $2,250 |
| 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 | $32,000 |
| Union University Reformation 500 | |||||||
| 1050 Union University Dr | Jackson | TN | 38305 | None | PC | Festival of Protestant Reformation | $4,500 |
| VFW for Local Boy Scouts | |||||||
| PO Box 231 | McKenzie | TN | 38201 | None | PC | Boy Scout Support | $650 |
| West Corinth Baptist Church | |||||||
| 308 School St | Corinth | MS | 38834 | None | PC | Christianity | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $204,320 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,285 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $435,129 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,835 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $443,249 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $443,249 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
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 |
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 | $1,443,564 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Sullivan Greer, PLLC | $2,050 | $2,050 |
| Bookkeeping Checks | $482 | $482 |
| Property Management Software Monthly Fee | $1,281 | $1,281 |
Acty Not Previously Rpt Expln ActyNotPreviouslyRptExpln
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | N/A | ExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (231 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 | $1,483 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 501B | 2008-12-01 | $5,757 | $1,482 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 503A | 2008-12-01 | $5,757 | $1,482 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 503B | 2008-12-01 | $5,757 | $1,483 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 505A | 2008-12-01 | $5,757 | $1,481 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 505B | 2008-12-01 | $5,757 | $1,481 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 507A | 2008-12-01 | $5,757 | $1,481 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 507B | 2008-12-01 | $5,757 | $1,482 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 509A | 2008-12-01 | $5,757 | $1,481 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 509B | 2008-12-01 | $5,757 | $1,481 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 511A | 2008-12-01 | $5,756 | $1,483 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 511B | 2008-12-01 | $5,756 | $1,484 | SL | 0000000027.500000000000 | $209 | $209 | |
| Dortch Lane 865 | 2008-12-30 | $12,604 | $3,245 | SL | 0000000027.500000000000 | $458 | $458 | |
| Market Street 306 N | 2008-12-30 | $13,047 | $2,371 | SL | $335 | $335 | 0000000039.000000000000 | |
| Market Street 308 N | 2008-12-30 | $13,047 | $2,371 | SL | $335 | $335 | 0000000039.000000000000 | |
| Market Street 312 A | 2008-12-30 | $13,047 | $2,370 | SL | $335 | $335 | 0000000039.000000000000 | |
| Market Street 312 B | 2008-12-30 | $13,048 | $2,370 | SL | $335 | $335 | 0000000039.000000000000 | |
| Honeysuckle 425, Humboldt | 2008-12-30 | $62,562 | $16,115 | SL | 0000000027.500000000000 | $2,275 | $2,275 | |
| 1821 Kay Street, Humboldt | 2008-12-30 | $5,845 | $1,508 | SL | 0000000027.500000000000 | $213 | $213 | |
| Puryear, TN 221 Smith | 2009-12-17 | $40,900 | $9,047 | SL | 0000000027.500000000000 | $1,487 | $1,487 | |
| Humboldt, TN 2231 Mullins | 2009-12-31 | $30,000 | $6,637 | 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 | $792 | SL | 0000000027.500000000000 | $132 | $132 | |
| Refrigerator at Auction | 2010-02-28 | $425 | $425 | SL | 0000000005.000000000000 | |||
| Storage Bldg at Auction | 2010-02-28 | $750 | $157 | 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 | $4,276 | SL | 0000000027.500000000000 | $733 | $733 | |
| Residential Rental Paris, TN - 606 Walnut | 2010-03-31 | $59,896 | $12,705 | SL | 0000000027.500000000000 | $2,178 | $2,178 | |
| Residential Rental Paris, TN - 158 Pennington Pl | 2010-04-30 | $79,216 | $16,564 | SL | 0000000027.500000000000 | $2,881 | $2,881 | |
| Residential Rental Paris, TN - 234 Fairview | 2010-04-30 | $53,062 | $11,092 | SL | 0000000027.500000000000 | $1,929 | $1,929 | |
| Residential Rental Paris, TN - 217A Patterson | 2010-04-30 | $27,701 | $5,707 | SL | 0000000027.500000000000 | $1,007 | $1,007 | |
| Residential Rental Humboldt, TN - 3617 Eastview | 2010-06-30 | $55,163 | $11,200 | SL | 0000000027.500000000000 | $2,006 | $2,006 | |
| Residential Rental Paris, TN - 253 Fairview | 2010-06-30 | $39,946 | $8,232 | SL | 0000000027.500000000000 | $1,453 | $1,453 | |
| Residential Rental Paris, TN - 1035 Manley St | 2010-07-31 | $29,157 | $5,829 | SL | 0000000027.500000000000 | $1,060 | $1,060 | |
| Residential Rental Paris, TN - 124 N Highland | 2010-07-31 | $14,589 | $2,920 | SL | 0000000027.500000000000 | $531 | $531 | |
| Residential Rental Paris, TN - 313 Walnut | 2010-08-31 | $22,901 | $4,443 | SL | 0000000027.500000000000 | $833 | $833 | |
| Residential Rental Paris, TN - 374 Skyview | 2010-08-31 | $73,771 | $14,309 | SL | 0000000027.500000000000 | $2,683 | $2,683 | |
| Residential Rental Paris, TN - 40 Laurel Lane | 2010-09-30 | $36,343 | $7,051 | SL | 0000000027.500000000000 | $1,322 | $1,322 | |
| Residential Rental Paris, TN - 1023 Locust | 2010-09-30 | $37,145 | $7,205 | SL | 0000000027.500000000000 | $1,351 | $1,351 | |
| Residential Rental Paris, TN - 6610 69 N | 2010-09-30 | $15,125 | $2,933 | SL | 0000000027.500000000000 | $550 | $550 | |
| Paris, TN - 1020 Tyson | 2010-09-30 | $32,202 | $4,405 | 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 | $8,153 | SL | 0000000027.500000000000 | $1,553 | $1,553 | |
| Residential Rental Humboldt, TN - 2186 Dodson | 2010-10-31 | $8,671 | $1,654 | SL | 0000000027.500000000000 | $315 | $315 | |
| Residential Rental Humboldt, TN - 2412 Saint Marys | 2010-10-31 | $3,058 | $583 | SL | 0000000027.500000000000 | $111 | $111 | |
| Residential Rental Paris, TN - 1018 Cowan St | 2010-12-31 | $16,272 | $3,006 | SL | 0000000027.500000000000 | $592 | $592 | |
| Residential Rental Paris, TN - 227 Myatt Rd | 2010-12-31 | $25,983 | $4,804 | SL | 0000000027.500000000000 | $945 | $945 | |
| A/C Unit - Andrews, TX 501A | 2010-12-01 | $4,200 | $778 | SL | 0000000027.500000000000 | $153 | $153 | |
| Residential Rental Humboldt, TN - 2412 Mullins | 2011-01-31 | $14,511 | $2,637 | SL | 0000000027.500000000000 | $528 | $528 | |
| Residential Rental Paris, TN - 100 Guthrie Rd | 2011-01-31 | $16,857 | $3,065 | SL | 0000000027.500000000000 | $613 | $613 | |
| Residential Rental Paris, TN - 808 Curtis St | 2011-01-31 | $2,475 | $450 | SL | 0000000027.500000000000 | $90 | $90 | |
| A/C System - 1018 Cowan | 2011-02-28 | $4,681 | $836 | SL | 0000000027.500000000000 | $170 | $170 | |
| Residential Rental Paris, TN - 200 Bucy | 2011-03-31 | $52,285 | $9,188 | SL | 0000000027.500000000000 | $1,901 | $1,901 | |
| Residential Rental Humboldt, TN - 2427 Mape | 2011-04-30 | $17,762 | $3,068 | SL | 0000000027.500000000000 | $646 | $646 | |
| Residential Rental Humboldt, TN - 2750 Ferrell St | 2011-05-31 | $35,197 | $5,973 | SL | 0000000027.500000000000 | $1,280 | $1,280 | |
| Residential Rental Humboldt, TN - 2430 McDearmon | 2011-06-30 | $17,220 | $2,869 | SL | 0000000027.500000000000 | $626 | $626 | |
| Residential Rental Humboldt, TN - 3625 Ray Drive | 2011-06-30 | $35,667 | $5,944 | 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 | $175 | SL | 0000000027.500000000000 | $35 | $35 | |
| Complete Heat Unit Overhaul - 374 Skyview | 2011-01-31 | $1,150 | $210 | SL | 0000000027.500000000000 | $42 | $42 | |
| Complete Heat Unit Overhaul - 425 Jackson | 2011-01-31 | $1,050 | $190 | SL | 0000000027.500000000000 | $38 | $38 | |
| New Heat System - 2186 Dodson | 2011-01-31 | $2,524 | $460 | SL | 0000000027.500000000000 | $92 | $92 | |
| 3 Ton Condensing Unit - 2430 McDearmon | 2011-07-31 | $1,400 | $229 | SL | 0000000027.500000000000 | $51 | $51 | |
| New A/C Unit - 3625 Ray Dr | 2011-09-30 | $3,500 | $550 | SL | 0000000027.500000000000 | $127 | $127 | |
| New A/C Unit - 808 Curtis | 2011-11-30 | $1,198 | $183 | SL | 0000000027.500000000000 | $44 | $44 | |
| New A/C Units - 1035 Manley | 2011-11-30 | $3,124 | $475 | SL | 0000000027.500000000000 | $114 | $114 | |
| HVAC System - 306 N Market St | 2012-01-23 | $600 | $88 | SL | 0000000027.500000000000 | $22 | $22 | |
| 3.5 Ton System - 2231 Mullins | 2012-01-30 | $3,000 | $436 | SL | 0000000027.500000000000 | $109 | $109 | |
| Stove - TX Apt 503A | 2012-03-31 | $359 | $276 | SL | $72 | $72 | 0000000005.000000000000 | |
| Residential Rental Paris, TN- 203 N Wilson St | 2012-06-30 | $32,107 | $4,185 | SL | 0000000027.500000000000 | $1,168 | $1,168 | |
| Residential Rental McKenzie, TN - 60 Winston Ave | 2012-03-31 | $37,525 | $5,233 | SL | 0000000027.500000000000 | $1,365 | $1,365 | |
| Residential Rental Paris, TN - 1204 Sherwood St | 2012-07-31 | $57,695 | $7,343 | SL | 0000000027.500000000000 | $2,098 | $2,098 | |
| Residential Rental Paris, TN - 108 Byrd Rd | 2012-07-30 | $50,496 | $6,426 | SL | 0000000027.500000000000 | $1,836 | $1,836 | |
| Residential Rental Paris, TN - 108 Patterson St. | 2012-07-30 | $46,875 | $5,964 | SL | 0000000027.500000000000 | $1,704 | $1,704 | |
| Residential Rental Big Sandy, TN - 233 Branch Rd | 2012-07-30 | $25,413 | $3,234 | SL | 0000000027.500000000000 | $924 | $924 | |
| Residential Rental Paris, TN - 2311 W Wood | 2012-02-28 | $41,738 | $5,945 | SL | 0000000027.500000000000 | $1,518 | $1,518 | |
| Standard 3 Ton Gas PackHeat AC - 425 Jackson | 2012-11-01 | $600 | $70 | SL | 0000000027.500000000000 | $22 | $22 | |
| Standard 3 Ton Gas PackHeat AC - 203 N Wilson | 2012-11-13 | $3,500 | $402 | SL | 0000000027.500000000000 | $127 | $127 | |
| A/C Condenser - 108 Byrd | 2012-11-19 | $1,750 | $203 | SL | 0000000027.500000000000 | $64 | $64 | |
| Heat AC Unit - 313 Walnut | 2012-11-30 | $6,000 | $690 | SL | 0000000027.500000000000 | $218 | $218 | |
| Heat AC Unit - 108 Patterson | 2012-11-30 | $3,500 | $402 | SL | 0000000027.500000000000 | $127 | $127 | |
| Roof - TX Apts | 2012-08-01 | $6,296 | $1,076 | SL | $315 | $315 | 0000000020.000000000000 | |
| RE Imp 60 Winston Ave, McKenzie | 2012-12-01 | $10,410 | $1,169 | SL | 0000000027.500000000000 | $379 | $379 | |
| RE Imp 203 N Wilson | 2012-12-01 | $9,037 | $1,014 | SL | 0000000027.500000000000 | $329 | $329 | |
| RE Imp 3625 Ray Dr Humboldt | 2012-07-01 | $9,481 | $1,207 | SL | 0000000027.500000000000 | $345 | $345 | |
| RE Imp 108 Byrd Rd, Paris | 2012-11-01 | $6,518 | $751 | SL | 0000000027.500000000000 | $237 | $237 | |
| Residential Rental Paris, TN - 3559 County Home Rd | 2013-01-01 | $37,117 | $4,050 | SL | 0000000027.500000000000 | $1,350 | $1,350 | |
| Residential Rental Paris, TN - 108 N Porter | 2013-01-01 | $16,633 | $1,815 | SL | 0000000027.500000000000 | $605 | $605 | |
| Residential Rental Paris, TN - 109 1/2 Carter | 2013-07-01 | $29,634 | $2,695 | SL | 0000000027.500000000000 | $1,078 | $1,078 | |
| Residential Rental Paris, TN - 312 Wilson | 2013-07-01 | $3,217 | $293 | SL | 0000000027.500000000000 | $117 | $117 | |
| Residential Rental Paris, TN - 121 Dogwood Hills | 2013-08-01 | $49,930 | $4,389 | SL | 0000000027.500000000000 | $1,816 | $1,816 | |
| Residential Rental Paris, TN - 214 Ellis | 2013-12-31 | $35,000 | $2,652 | SL | 0000000027.500000000000 | $1,273 | $1,273 | |
| Residential Rental Hollow Rock, TN - 10 Buckley | 2013-12-31 | $31,259 | $2,369 | SL | 0000000027.500000000000 | $1,137 | $1,137 | |
| Residential Rental Paris, TN - 209/301 North College St | 2013-12-31 | $42,310 | $3,206 | SL | 0000000027.500000000000 | $1,539 | $1,539 | |
| Residential Rental Paris, TN - 335 Elkhorn Rd | 2013-12-31 | $117,033 | $8,867 | SL | 0000000027.500000000000 | $4,256 | $4,256 | |
| Residential Rental Paris, TN - 127 Currier | 2013-12-31 | $38,700 | $2,931 | SL | 0000000027.500000000000 | $1,407 | $1,407 | |
| RE Imp 121 Dogwood Hills | 2013-12-01 | $5,110 | $387 | SL | 0000000027.500000000000 | $186 | $186 | |
| RE Imp 109 1/2 Carter | 2013-12-31 | $7,362 | $558 | SL | 0000000027.500000000000 | $268 | $268 | |
| RE Imp 3559 County Home Road | 2013-04-01 | $7,273 | $726 | SL | 0000000027.500000000000 | $264 | $264 | |
| RE Imp 1204 Sherwood , Paris TN | 2013-09-01 | $3,027 | $257 | SL | 0000000027.500000000000 | $110 | $110 | |
| RE Imp 1821 Kay St, Humboldt, TN | 2013-11-01 | $10,080 | $795 | SL | 0000000027.500000000000 | $367 | $367 | |
| RE Imp 815 Dobbins, Paris TN | 2013-12-31 | $5,454 | $413 | SL | 0000000027.500000000000 | $198 | $198 | |
| RE Imp 234 Fairview, Paris TN | 2013-12-31 | $5,128 | $388 | SL | 0000000027.500000000000 | $186 | $186 | |
| RE Imp 217 A Patterson, Paris TN | 2013-12-31 | $9,708 | $735 | SL | 0000000027.500000000000 | $353 | $353 | |
| RE Imp 253 Fairview, Paris TN | 2013-12-01 | $5,516 | $419 | SL | 0000000027.500000000000 | $201 | $201 | |
| RE Imp 124 N Highland, Paris TN | 2013-10-01 | $4,696 | $385 | SL | 0000000027.500000000000 | $171 | $171 | |
| RE Imp 40 Laurel Lane, Paris TN | 2013-11-01 | $6,723 | $529 | SL | 0000000027.500000000000 | $244 | $244 | |
| RE Imp 2186 Dodson , Humboldt TN | 2013-05-01 | $4,501 | $437 | SL | 0000000027.500000000000 | $164 | $164 | |
| RE Imp 227 Myatt, Paris TN | 2013-12-01 | $2,378 | $179 | SL | 0000000027.500000000000 | $86 | $86 | |
| RE Imp 2427 Mape, Humboldt TN | 2013-06-01 | $3,422 | $321 | SL | 0000000027.500000000000 | $124 | $124 | |
| Heat AC Unit - 233 Branch, Big Sandy, TN | 2013-05-01 | $3,750 | $363 | SL | 0000000027.500000000000 | $136 | $136 | |
| Heat AC Unit - 158 Pennington Pl, Jackson, TN | 2013-04-01 | $3,575 | $357 | SL | 0000000027.500000000000 | $130 | $130 | |
| Residential Rental Paris, TN -2125 Lone Oak Road | 2014-03-01 | $48,083 | $3,205 | SL | 0000000027.500000000000 | $1,748 | $1,748 | |
| Residential Rental Paris, TN - 903 Dunlap | 2014-06-01 | $8,829 | $508 | SL | 0000000027.500000000000 | $321 | $321 | |
| Residential Rental Paris, TN - 1120 E Wood St | 2014-08-01 | $26,315 | $1,399 | SL | 0000000027.500000000000 | $957 | $957 | |
| Residential Rental Paris, TN - 414 Jackson Forrest Rd | 2014-09-01 | $51,601 | $2,501 | SL | 0000000027.500000000000 | $1,876 | $1,876 | |
| Residential Rental Paris, TN - 303 Cedar St | 2014-12-31 | $16,476 | $649 | SL | 0000000027.500000000000 | $599 | $599 | |
| Residential Rental Paris, TN - 2248 Hwy 79 S/Sawmill Rd | 2014-12-31 | $26,300 | $1,036 | SL | 0000000027.500000000000 | $956 | $956 | |
| Residential Rental Puryear, TN - 121 Main St | 2014-12-31 | $54,692 | $2,155 | SL | 0000000027.500000000000 | $1,989 | $1,989 | |
| RE Imp 1120 E Wood St | 2014-12-31 | $14,322 | $564 | SL | 0000000027.500000000000 | $521 | $521 | |
| RE Imp 127 Currier St | 2014-07-01 | $12,417 | $678 | SL | 0000000027.500000000000 | $452 | $452 | |
| RE Imp 335 Elkhorn Rd | 2014-08-01 | $1,992 | $102 | SL | 0000000027.500000000000 | $72 | $72 | |
| RE Imp 209 N College St | 2014-12-01 | $2,859 | $113 | SL | 0000000027.500000000000 | $104 | $104 | |
| RE Imp 312 N Wilson | 2014-08-01 | $23,045 | $1,187 | SL | 0000000027.500000000000 | $838 | $838 | |
| RE Imp 109 1/2 Carter | 2014-03-01 | $2,480 | $165 | SL | 0000000027.500000000000 | $90 | $90 | |
| RE Imp 3559 County Home Rd | 2014-09-01 | $3,000 | $145 | SL | 0000000027.500000000000 | $109 | $109 | |
| RE Imp 865 Dortch Lane | 2014-09-01 | $4,480 | $217 | SL | 0000000027.500000000000 | $163 | $163 | |
| RE Imp 306 N Market St | 2014-05-01 | $1,210 | $52 | SL | $44 | $44 | 0000000039.000000000000 | |
| RE Imp 312 A N Market St | 2014-12-01 | $10,404 | $289 | SL | 0000000027.500000000000 | $378 | $378 | |
| RE Imp 200 Bucy Circle | 2014-10-01 | $2,015 | $91 | SL | 0000000027.500000000000 | $73 | $73 | |
| RE Imp 60 Winston Ave | 2014-02-01 | $909 | $63 | SL | 0000000027.500000000000 | $33 | $33 | |
| Two Dishwashers - 501B 503B Andrews TX | 2014-02-25 | $956 | $366 | SL | $191 | $191 | 0000000005.000000000000 | |
| Stove - 501 A Andrews TX | 2014-04-07 | $445 | $156 | SL | $89 | $89 | 0000000005.000000000000 | |
| New Heat Air Unit 227 Myatt Paris | 2014-04-08 | $3,850 | $245 | SL | 0000000027.500000000000 | $140 | $140 | |
| Five Stoves 5 Ref | 2014-06-09 | $3,586 | $1,135 | SL | $717 | $717 | 0000000005.000000000000 | |
| New Heat Pump 6610 Hwy 69 N Paris | 2014-07-10 | $3,850 | $210 | SL | 0000000027.500000000000 | $140 | $140 | |
| New Heat Pump 3559 County Home RD Paris | 2014-10-08 | $3,942 | $179 | SL | 0000000027.500000000000 | $143 | $143 | |
| 5 Ton Gas Pack Unit 312A N Market | 2014-12-08 | $5,243 | $145 | SL | $134 | $134 | 0000000039.000000000000 | |
| Residential Rental Puryear, TN - 220 West Main | 2015-08-01 | $55,035 | $834 | SL | 0000000027.500000000000 | $2,001 | $2,001 | |
| Residential Rental Paris, TN - 1139 Chickasaw | 2015-08-01 | $28,008 | $424 | SL | 0000000027.500000000000 | $1,018 | $1,018 | |
| Residential Rental Paris, TN - 1141 Chickasaw | 2015-08-01 | $15,338 | $232 | SL | 0000000027.500000000000 | $558 | $558 | |
| Residential Rental Paris, TN - 204 Patterson | 2015-12-01 | $49,501 | $150 | SL | 0000000027.500000000000 | $1,800 | $1,800 | |
| Residential Rental Jackson, TN - 427 Oil Well Rd | 2015-10-01 | $51,287 | $466 | SL | 0000000027.500000000000 | $1,865 | $1,865 | |
| A/C Unit - 3617 Eastview Humboldt, TN | 2015-02-01 | $4,809 | $160 | SL | 0000000027.500000000000 | $175 | $175 | |
| A/C Unit - 1035 Manley, Paris, TN | 2015-02-01 | $3,850 | $128 | SL | 0000000027.500000000000 | $140 | $140 | |
| A/C Unit - 865 Dortch, Paris, TN | 2015-02-01 | $3,850 | $128 | SL | 0000000027.500000000000 | $140 | $140 | |
| A/C Unit - 40 Laurel Ln Paris, TN | 2015-02-01 | $3,850 | $128 | SL | 0000000027.500000000000 | $140 | $140 | |
| A/C Unit - 1023 Locust Paris, TN | 2015-01-01 | $3,850 | $140 | SL | 0000000027.500000000000 | $140 | $140 | |
| A/C Unit - 501A Andrews TX | 2015-06-01 | $4,200 | $89 | SL | 0000000027.500000000000 | $153 | $153 | |
| Four new stoves | 2015-08-01 | $4,283 | $357 | SL | $857 | $857 | 0000000005.000000000000 | |
| Heat Pump 221 Smith Puryear, TN | 2015-01-01 | $3,850 | $140 | SL | 0000000027.500000000000 | $140 | $140 | |
| Heat Pump 100 Guthrie Rd, Paris, TN | 2015-04-01 | $4,414 | $120 | SL | 0000000027.500000000000 | $160 | $160 | |
| RE Imp 2248 Hwy 79S, Paris, TN | 2015-12-01 | $11,677 | $35 | SL | 0000000027.500000000000 | $425 | $425 | |
| RE Imp 303 Cedar St, Paris, TN | 2015-12-01 | $12,549 | $38 | SL | 0000000027.500000000000 | $456 | $456 | |
| RE Imp 121 West Main Street, Puryear, TN | 2015-04-01 | $3,241 | $88 | SL | 0000000027.500000000000 | $118 | $118 | |
| RE Imp 414 Jackson Forrest Rd, Paris, TN | 2015-11-01 | $22,145 | $134 | SL | 0000000027.500000000000 | $805 | $805 | |
| RE Imp 1120 E Wood Street, Paris, TN | 2015-12-01 | $3,730 | $11 | SL | 0000000027.500000000000 | $136 | $136 | |
| RE Imp 903 Dunlap, Paris, TN | 2015-12-01 | $7,473 | $23 | SL | 0000000027.500000000000 | $272 | $272 | |
| RE Imp 2125 Lone Oak, Paris, TN | 2015-12-01 | $3,715 | $11 | SL | 0000000027.500000000000 | $135 | $135 | |
| RE Imp 335 Elkhorn Rd, Paris, TN | 2015-11-01 | $7,482 | $45 | SL | 0000000027.500000000000 | $272 | $272 | |
| RE Imp 214 Ellis Drive, Paris, TN | 2015-12-01 | $9,603 | $29 | SL | 0000000027.500000000000 | $349 | $349 | |
| RE Imp 312 N Wilson, Paris, TN | 2015-12-01 | $4,765 | $14 | SL | 0000000027.500000000000 | $173 | $173 | |
| RE Imp 109 1/2 Carter, Paris, TN | 2015-12-01 | $2,504 | $8 | SL | 0000000027.500000000000 | $91 | $91 | |
| RE Imp 108 N Porter, Paris, TN | 2015-12-01 | $3,976 | $12 | SL | 0000000027.500000000000 | $145 | $145 | |
| RE Imp 3559 County Home Rd, Paris, TN | 2015-12-01 | $2,383 | $7 | SL | 0000000027.500000000000 | $87 | $87 | |
| RE Imp 108 Patterson, Paris, TN | 2015-12-01 | $1,541 | $5 | SL | 0000000027.500000000000 | $56 | $56 | |
| RE Imp 1204 Sherwood, Paris, TN | 2015-12-01 | $3,125 | $9 | SL | 0000000027.500000000000 | $114 | $114 | |
| RE Imp 511B Andrews TX | 2015-07-01 | $3,300 | $60 | SL | 0000000027.500000000000 | $120 | $120 | |
| RE Imp 865 Dortch, Paris, TN | 2015-12-01 | $1,883 | $6 | SL | 0000000027.500000000000 | $69 | $69 | |
| RE Imp 312A N Market, Paris, TN | 2015-05-01 | $1,544 | $26 | SL | 0000000027.500000000000 | $40 | $40 | |
| RE Imp 425 Honeysuckle Lane, Humboldt, TN | 2015-12-01 | $1,600 | $5 | SL | 0000000027.500000000000 | $58 | $58 | |
| RE Imp 221 Smith Puryear, TN | 2015-12-01 | $5,373 | $16 | SL | 0000000027.500000000000 | $195 | $195 | |
| RE Imp 2231 Mullins Humboldt, TN | 2015-11-01 | $1,853 | $11 | SL | 0000000027.500000000000 | $67 | $67 | |
| RE Imp 815 Dobbins Paris, TN | 2015-12-01 | $1,517 | $5 | SL | 0000000027.500000000000 | $55 | $55 | |
| RE Imp 313 Walnut St Paris, TN | 2015-12-01 | $4,043 | $12 | SL | 0000000027.500000000000 | $147 | $147 | |
| RE Imp 374 Skyview Paris, TN | 2015-12-01 | $2,143 | $7 | SL | 0000000027.500000000000 | $78 | $78 | |
| RE Imp 6610 Hwy 69N Paris, TN | 2015-12-01 | $10,407 | $32 | SL | 0000000027.500000000000 | $378 | $378 | |
| RE Imp 1020 Tyson Ave Paris, TN | 2015-04-01 | $2,787 | $54 | SL | $71 | $71 | 0000000039.000000000000 | |
| RE Imp 2412 St Marys Humboldt TN | 2015-12-01 | $19,204 | $58 | SL | 0000000027.500000000000 | $698 | $698 | |
| RE Imp 227 Myatt Rd Paris, TN | 2015-12-01 | $1,562 | $5 | SL | 0000000027.500000000000 | $57 | $57 | |
| RE Imp 2412 Mullins Humboldt TN | 2015-12-01 | $4,146 | $13 | SL | 0000000027.500000000000 | $151 | $151 | |
| RE Imp 808 Curtis Paris TN | 2015-04-01 | $1,785 | $49 | SL | 0000000027.500000000000 | $65 | $65 | |
| RE Imp 60 Winston Avenue McKenzie TN | 2015-12-01 | $1,117 | $3 | SL | 0000000027.500000000000 | $41 | $41 | |
| Flooring Upgrade 509A Andrews TX | 2015-08-01 | $3,360 | $51 | SL | 0000000027.500000000000 | $122 | $122 | |
| RE Imp 108 Byrd Rd, Paris, TN | 2015-12-01 | $1,411 | $4 | SL | 0000000027.500000000000 | $51 | $51 | |
| Residential Rental - Paris, TN - 1314 McFadden St | 2016-12-01 | $11,250 | SL | 0000000027.500000000000 | $34 | $34 | ||
| Residential Rental - Paris, TN - 1135 Chickasaw | 2016-10-01 | $22,500 | SL | 0000000027.500000000000 | $205 | $205 | ||
| Residential Rental - Paris, TN - 803A South Market | 2016-10-01 | $18,500 | SL | 0000000027.500000000000 | $168 | $168 | ||
| Residential Rental - Paris, TN - 803B South Market | 2016-10-01 | $18,500 | SL | 0000000027.500000000000 | $168 | $168 | ||
| Residential Rental - Paris, TN - 738 Salem Circle | 2016-08-01 | $52,500 | SL | 0000000027.500000000000 | $795 | $795 | ||
| Residential Rental - Paris, TN - 1205 Brown St | 2016-07-01 | $21,500 | SL | 0000000027.500000000000 | $391 | $391 | ||
| Residential Rental - Paris, TN - 1215 Hwy 77 | 2016-07-01 | $47,300 | SL | 0000000027.500000000000 | $860 | $860 | ||
| Residential Rental - Paris, TN - 114 Marilyn | 2016-11-01 | $48,000 | SL | 0000000027.500000000000 | $291 | $291 | ||
| Residential Rental - Paris, TN - 401 Walnut Street | 2016-05-01 | $33,000 | SL | 0000000027.500000000000 | $800 | $800 | ||
| Residential Rental - Paris, TN - 748 Salem Circle | 2016-05-01 | $41,500 | SL | 0000000027.500000000000 | $1,006 | $1,006 | ||
| Residential Rental - Paris, TN - 104 Porter St | 2016-05-01 | $30,000 | SL | 0000000027.500000000000 | $727 | $727 | ||
| Residential Rental - Paris, TN - 411 Pine Ridge Rd | 2016-05-01 | $33,500 | SL | 0000000027.500000000000 | $812 | $812 | ||
| Residential Rental - Paris, TN - 1004 Pearl St | 2016-05-01 | $25,600 | SL | 0000000027.500000000000 | $621 | $621 | ||
| Residential Rental - Paris, TN - 606 Morton St | 2016-05-01 | $32,500 | SL | 0000000027.500000000000 | $788 | $788 | ||
| Residential Rental - Paris, TN - 1109 Lone Oak Rd | 2016-05-01 | $25,000 | SL | 0000000027.500000000000 | $606 | $606 | ||
| Residential Rental - Paris, TN - 1107 Lone Oak Rd | 2016-05-01 | $25,000 | SL | 0000000027.500000000000 | $606 | $606 | ||
| Residential Rental - Paris, TN - 804 Joy Street | 2016-05-01 | $20,000 | SL | 0000000027.500000000000 | $485 | $485 | ||
| Residential Rental - Paris, TN - 708 Franklin Dr | 2016-05-01 | $43,000 | SL | 0000000027.500000000000 | $1,042 | $1,042 | ||
| Residential Rental - Paris, TN - 235 Fairview St | 2016-05-01 | $40,000 | SL | 0000000027.500000000000 | $970 | $970 | ||
| Residential Rental - Paris, TN - 104 Fairview St | 2016-05-01 | $32,500 | SL | 0000000027.500000000000 | $788 | $788 | ||
| Residential Rental - Paris, TN - 1129 Chickasaw Rd | 2016-05-01 | $35,000 | SL | 0000000027.500000000000 | $848 | $848 | ||
| Residential Rental - Paris, TN - 1118 Chickasaw Rd | 2016-05-01 | $20,000 | SL | 0000000027.500000000000 | $485 | $485 | ||
| Residential Rental - Paris, TN - 306 Blanton St | 2016-05-01 | $35,000 | SL | 0000000027.500000000000 | $848 | $848 | ||
| RE Imp - 108 N Porter HVAC | 2016-11-01 | $3,500 | SL | 0000000027.500000000000 | $21 | $21 | ||
| RE Imp - 312 Wilson HVAC | 2016-02-01 | $4,459 | SL | 0000000027.500000000000 | $149 | $149 | ||
| RE Imp - 104 Fairview HVAC | 2016-12-01 | $3,500 | SL | 0000000027.500000000000 | $11 | $11 | ||
| RE Imp HVAC - 1139 Chickasaw | 2016-12-01 | $12,229 | SL | 0000000027.500000000000 | $37 | $37 | ||
| RE Imp HVAC - 1141 Chickasaw | 2016-11-11 | $14,518 | SL | 0000000027.500000000000 | $88 | $88 | ||
| RE Imp HVAC - 803A South Market | 2016-12-01 | $11,694 | SL | 0000000027.500000000000 | $35 | $35 | ||
| RE Imp - 1135 Chickasaw | 2016-12-01 | $9,794 | SL | 0000000027.500000000000 | $30 | $30 | ||
| RE Imp - 803B Market | 2016-12-01 | $8,720 | SL | 0000000027.500000000000 | $27 | $27 | ||
| RE Imp - 804 Joy | 2016-12-01 | $8,206 | SL | 0000000027.500000000000 | $25 | $25 | ||
| RE Imp - 204 Patterson | 2016-12-01 | $24,085 | SL | 0000000027.500000000000 | $73 | $73 | ||
| RE Imp - 427 Oil Well | 2016-12-01 | $4,294 | SL | 0000000027.500000000000 | $13 | $13 | ||
| RE Imp - 1120 East Wood | 2016-10-01 | $6,131 | SL | 0000000027.500000000000 | $56 | $56 | ||
| RE Imp - 903 Dunlap | 2016-03-01 | $3,103 | SL | 0000000027.500000000000 | $94 | $94 | ||
| RE Imp - 2125 Lone Oak Rd | 2016-12-01 | $8,249 | SL | 0000000027.500000000000 | $25 | $25 | ||
| RE Imp - 109 1/2 Carter | 2016-09-01 | $2,528 | SL | 0000000027.500000000000 | $123 | $123 | ||
| RE Imp - 425 Honeysuckle Lane, Humboldt | 2016-12-01 | $13,563 | SL | 0000000027.500000000000 | $41 | $41 | ||
| RE Imp - 3625 Ray Drive, Humboldt | 2016-12-01 | $5,953 | SL | 0000000027.500000000000 | $18 | $18 | ||
| RE Imp - 1215 Hwy 77 | 2016-12-01 | $2,951 | SL | 0000000027.500000000000 | $9 | $9 | ||
| RE Imp - 114 Marilyn St | 2016-12-01 | $5,791 | SL | 0000000027.500000000000 | $18 | $18 | ||
| RE Imp - 1004 Pearl Street | 2016-10-01 | $2,022 | SL | 0000000027.500000000000 | $18 | $18 | ||
| RE Imp - 1107 Lone Oak Rd | 2016-12-01 | $8,360 | SL | 0000000027.500000000000 | $25 | $25 |
General Explanation Attachment GeneralExplanationAttachment
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (216 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Residential Rentals Andrews, TX | $70,800 | $20,289 | $50,511 | $861,000 |
| Residential Rental Paris, TN - Dortch Lane | $14,098 | $3,703 | $10,395 | $50,000 |
| Residential Rental Humboldt, TN - Kay St | $6,992 | $1,721 | $5,271 | $25,000 |
| Residential Rental Humboldt, TN - Honeysuckle | $73,014 | $18,390 | $54,624 | $95,000 |
| Commercial Property - Paris, TN - 306/308/312 N Market Street | $74,027 | $10,822 | $63,205 | $72,200 |
| Furniture and Fixtures | $399 | $399 | ||
| Equipment | $499 | $499 | ||
| Residential Rental Puryear, TN - 221 Smith St | $45,100 | $10,534 | $34,566 | $61,000 |
| Residential Rental Humboldt, TN - 2231 Mullins | $38,000 | $7,728 | $30,272 | $42,500 |
| A/C System Apt. 507B Andrews, TX | $3,632 | $924 | $2,708 | $2,840 |
| Refrigerator at Auction | $425 | $425 | ||
| Storage Bldg at Auction | $750 | $184 | $566 | $593 |
| Used A/C at Auction | $1,050 | $1,050 | ||
| Residential Rental Paris, TN - 815 Dobbins | $24,859 | $5,009 | $19,850 | $34,000 |
| Residential Rental Paris, TN - 606 Walnut | $76,596 | $14,883 | $61,713 | $85,000 |
| Residential Rental Jackon, TN - 158 Pennington Pl | $90,716 | $19,445 | $71,271 | $10,000 |
| Residential Rental Paris, TN - 234 Fairview | $57,062 | $13,021 | $44,041 | $74,000 |
| Residential Rental Paris, TN - 217A Patterson | $36,401 | $6,714 | $29,687 | $45,000 |
| Residential Rental Humboldt, TN - 3617 Eastview | $67,163 | $13,206 | $53,957 | $90,000 |
| Residential Rental Paris, TN - 253 Fairview | $48,446 | $9,685 | $38,761 | $53,000 |
| Residential Rental Paris, TN - 1035 Manley St | $36,657 | $6,889 | $29,768 | $55,500 |
| Residential Rental Paris, TN - 124 N Highland | $19,589 | $3,451 | $16,138 | $37,500 |
| Residential Rental Paris, TN - 313 Walnut | $34,901 | $5,276 | $29,625 | $44,500 |
| Residential Rental Paris, TN - 374 Skyview | $82,571 | $16,992 | $65,579 | $100,000 |
| Residential Rental Paris, TN - 40 Laurel Lane | $45,843 | $8,373 | $37,470 | $78,000 |
| Residential Rental Paris, TN - 1023 Locust | $45,635 | $8,556 | $37,079 | $54,000 |
| Residential Rental Paris, TN - 6610 69 N | $24,225 | $3,483 | $20,742 | $43,500 |
| Residential Rental Paris, TN - 1020 Tyson | $43,202 | $5,231 | $37,971 | $60,000 |
| Refrigerator | $385 | $385 | ||
| Refrigerator/Stove | $455 | $455 | ||
| Residential Rental Paris, TN - 425 Jackson Dr | $55,217 | $9,706 | $45,511 | $109,000 |
| Residential Rental Humboldt, TN - 2186 Dodson | $13,671 | $1,969 | $11,702 | $37,500 |
| Residential Rental Humboldt, TN - 2412 St Mary Dr | $10,058 | $694 | $9,364 | $46,000 |
| Residential Rental Paris, TN - 1018 Cowan | $28,372 | $3,598 | $24,774 | $34,000 |
| Residential Rental Paris, TN - 227 Myatt Rd | $33,483 | $5,749 | $27,734 | $66,750 |
| A/C System Apt. 501A Andrews, TX | $4,200 | $931 | $3,269 | $3,422 |
| Residential Rental Humboldt, TN - 2412 Mullins | $21,511 | $3,165 | $18,346 | $21,511 |
| Residential Rental Paris, TN - 100 Guthrie Rd | $24,357 | $3,678 | $20,679 | $46,500 |
| Residential Rental Paris, TN - 808 Curtis St | $6,975 | $540 | $6,435 | $21,000 |
| A/C System 1018 - Cowan | $4,681 | $1,006 | $3,675 | $3,845 |
| Residential Rental Paris, TN - 200 Bucy | $61,285 | $11,089 | $50,196 | $78,500 |
| Residential Rental Humboldt, TN - 2427 Mape | $25,762 | $3,714 | $22,048 | $42,500 |
| Residential Rental Humboldt, TN - 2750 Ferrell St | $47,197 | $7,253 | $39,944 | $78,000 |
| Residential Rental Humboldt, TN - 2430 McDearmon | $23,220 | $3,495 | $19,725 | $41,000 |
| Residential Rental Humboldt, TN - 3625 Ray Drive | $47,667 | $7,241 | $40,426 | $96,000 |
| Complete Heat Unit Overhaul - 234 Fairview | $950 | $210 | $740 | $775 |
| Complete Heat Unit Overhaul - 374 Skyview | $1,150 | $252 | $898 | $940 |
| Complete Heat Unit Overhaul - 425 Jackson | $1,050 | $228 | $822 | $860 |
| New Heat System - 2186 Dodson | $2,524 | $552 | $1,972 | $2,064 |
| 3 Ton Condensing Unit - 2430 McDearmon | $1,400 | $280 | $1,120 | $1,171 |
| New A/C Unit - 3625 Ray Dr | $3,500 | $677 | $2,823 | $2,950 |
| New A/C Unit - 808 Curtis | $1,198 | $227 | $971 | $1,015 |
| New A/C Units - 1035 Manley | $3,124 | $589 | $2,535 | $2,649 |
| HVAC System - 306 N Market St | $600 | $110 | $490 | $512 |
| 3.5 Ton System - 2231 Mullins | $3,000 | $545 | $2,455 | $2,564 |
| Stove - TX Apt 503A | $359 | $348 | $11 | $83 |
| Residential Rental Paris, TN- 203 N Wilson St | $47,108 | $5,353 | $41,755 | $47,108 |
| Residential Rental McKenzie, TN - 60 Winston Ave | $45,025 | $6,598 | $38,427 | $45,025 |
| Residential Rental Paris, TN - 1204 Sherwood St | $75,195 | $9,441 | $65,754 | $75,195 |
| Residential Rental Paris, TN - 108 Byrd Rd | $60,396 | $8,262 | $52,134 | $60,396 |
| Residential Rental Paris, TN - 108 Patterson St. | $57,875 | $7,668 | $50,207 | $57,875 |
| Residential Rental Big Sandy, TN - 233 Branch Rd | $31,213 | $4,158 | $27,055 | $31,213 |
| Residential Rental Paris, TN - 2311 W Wood | $50,268 | $7,463 | $42,805 | $50,268 |
| Standard 3 Ton Gas PackHeat AC - 425 Jackson | $600 | $92 | $508 | $530 |
| Standard 3 Ton Gas PackHeat AC - 203 N Wilson | $3,500 | $529 | $2,971 | $3,098 |
| A/C Condenser - 108 Byrd | $1,750 | $267 | $1,483 | $1,547 |
| Heat AC Unit - 313 Walnut | $6,000 | $908 | $5,092 | $5,310 |
| Heat AC Unit - 108 Patterson | $3,500 | $529 | $2,971 | $3,098 |
| Roof - TX Apts | $6,296 | $1,391 | $4,905 | $5,220 |
| RE Imp 60 Winston Ave, McKenzie | $10,410 | $1,548 | $8,862 | $9,620 |
| RE Imp 203 N Wilson | $9,037 | $1,343 | $7,694 | $8,352 |
| RE Imp 3625 Ray Dr Humboldt | $9,481 | $1,552 | $7,929 | $8,619 |
| RE Imp 108 Byrd Rd, Paris | $6,518 | $988 | $5,530 | $6,004 |
| Residential Rental Paris, TN - 3559 County Home Rd | $55,717 | $5,400 | $50,317 | $55,717 |
| Residential Rental Paris, TN - 108 N Porter | $20,633 | $2,420 | $18,213 | $20,633 |
| Residential Rental Paris, TN - 109 1/2 Carter | $40,134 | $3,773 | $36,361 | $40,134 |
| Residential Rental Paris, TN - 312 Wilson | $15,216 | $410 | $14,806 | $15,216 |
| Residential Rental Paris, TN - 121 Dogwood Hills | $60,430 | $6,205 | $54,225 | $60,430 |
| Residential Rental Paris, TN - 214 Ellis | $50,000 | $3,925 | $46,075 | $50,000 |
| Residential Rental Hollow Rock, TN - 10 Buckley | $35,759 | $3,506 | $32,253 | $35,759 |
| Residential Rental Paris, TN - 209 North College St | $52,309 | $4,745 | $47,564 | $52,309 |
| Residential Rental Paris, TN - 335 Elkhorn Rd | $132,033 | $13,123 | $118,910 | $132,033 |
| Residential Rental Paris, TN - 127 Currier | $50,700 | $4,338 | $46,362 | $50,700 |
| RE Imp 121 Dogwood Hills, Paris TN | $5,110 | $573 | $4,537 | $4,909 |
| RE Imp 109 1/2 Carter, Paris TN | $7,362 | $826 | $6,536 | $7,072 |
| RE Imp 3559 County Home Rd, Paris TN | $7,273 | $990 | $6,283 | $6,811 |
| RE Imp 1204 Sherwood , Paris TN | $3,027 | $367 | $2,660 | $2,880 |
| RE Imp 1821 Kay St, Paris TN | $10,080 | $1,162 | $8,918 | $9,652 |
| RE Imp 815 Dobbins, Paris TN | $5,454 | $611 | $4,843 | $5,239 |
| RE Imp 234 Fairview, Paris TN | $5,128 | $574 | $4,554 | $4,926 |
| RE Imp 217 A Patterson, Paris TN | $9,708 | $1,088 | $8,620 | $9,326 |
| RE Imp 253 Fairview, Paris TN | $5,516 | $620 | $4,896 | $5,298 |
| RE Imp 124 N Highland, Paris TN | $4,696 | $556 | $4,140 | $4,482 |
| RE Imp 40 Laurel Lane, Paris TN | $6,723 | $773 | $5,950 | $6,438 |
| RE Imp 2186 Dodson , Humboldt TN | $4,501 | $601 | $3,900 | $4,228 |
| RE Imp 227 Myatt, Paris TN | $2,378 | $265 | $2,113 | $2,285 |
| RE Imp 2427 Mape, Paris TN | $3,422 | $445 | $2,977 | $3,225 |
| Heat AC Unit - 233 Branch, Big Sandy, TN | $3,750 | $499 | $3,251 | $3,387 |
| Heat AC Unit - 158 Pennington Pl, Paris TN | $3,575 | $487 | $3,088 | $3,218 |
| Residential Rental Paris, TN - 2125 Lone Oak | $58,383 | $4,953 | $53,430 | $58,383 |
| Residential Rental Paris, TN - 903 Dunlap | $19,329 | $829 | $18,500 | $19,329 |
| Residential Rental Paris, TN - 1120 E Wood | $40,315 | $2,356 | $37,959 | $40,315 |
| Residential Rental Paris, TN - 414 Jackson Forrest Rd | $63,601 | $4,377 | $59,224 | $63,601 |
| Residential Rental Paris, TN - 303 Cedar St | $21,476 | $1,248 | $20,228 | $21,476 |
| Residential Rental Paris, TN - 2280 Hwy 79 S/Sawmill | $47,500 | $1,992 | $45,508 | $47,500 |
| Residential Rental Puryear, TN - 121 Main St | $60,692 | $4,144 | $56,548 | $60,692 |
| RE Imp 1120 E Wood, Paris TN | $14,322 | $1,085 | $13,237 | $14,279 |
| RE Imp 127 Currier St, Paris TN | $12,417 | $1,130 | $11,287 | $12,191 |
| RE Imp 335 Elkhorn Rd, Paris TN | $1,992 | $174 | $1,818 | $1,962 |
| RE Imp 209 N College St, Paris TN | $2,859 | $217 | $2,642 | $2,850 |
| RE Imp 312 N Wilson, Paris TN | $23,045 | $2,025 | $21,020 | $22,696 |
| RE Imp 109 1/2 Carter, Paris TN | $2,480 | $255 | $2,225 | $2,405 |
| RE Imp 3559 County Home Rd, Paris TN | $3,000 | $254 | $2,746 | $2,964 |
| RE Imp 865 Dortch Ln , Paris TN | $4,480 | $380 | $4,100 | $4,426 |
| RE Imp 306 N Market St , Paris TN | $1,210 | $96 | $1,114 | $1,189 |
| RE Imp 312 A N Market St, Paris TN | $10,404 | $667 | $9,737 | $10,382 |
| RE Imp 200 Bucy Circle, Paris TN | $2,015 | $164 | $1,851 | $1,997 |
| RE Imp60 Winston Ave , Paris TN | $909 | $96 | $813 | $879 |
| Two Dishwashers - 501B 503B Andrews Tx | $956 | $557 | $399 | $590 |
| Stove - 501 A Andrews TX | $445 | $245 | $200 | $289 |
| New Heat Air Unit 227 Myatt, Paris | $3,850 | $385 | $3,465 | $3,605 |
| 5 Stoves Refrigerators | $3,586 | $1,852 | $1,734 | $2,451 |
| New Heat Pump 6610 Hwy 69 N, Paris | $3,850 | $350 | $3,500 | $3,640 |
| New Heat Pump 3559 County Home, Paris | $3,942 | $322 | $3,620 | $3,763 |
| 5 Ton Gas Pack Unit 312 N Market, Paris | $5,243 | $279 | $4,964 | $5,098 |
| Residential Rental Puryear, TN - 220 West Main | $60,335 | $2,835 | $57,500 | $60,335 |
| Residential Rental Paris, TN - 1139 Chickasaw | $38,008 | $1,442 | $36,566 | $38,008 |
| Residential Rental Paris, TN - 1141 Chickasaw | $25,338 | $790 | $24,548 | $25,338 |
| Residential Rental Paris, TN - 204 Patterson | $60,001 | $1,950 | $58,051 | $60,001 |
| Residential Rental Jackson, TN - 427 Oil Well Rd | $68,787 | $2,331 | $66,456 | $68,787 |
| A/C Unit - 3617 Eastview Humboldt, TN | $4,809 | $335 | $4,474 | $4,649 |
| A/C Unit - 1035 Manley, Paris, TN | $3,850 | $268 | $3,582 | $3,722 |
| A/C Unit - 865 Dortch Lane, Paris, TN | $3,850 | $268 | $3,582 | $3,722 |
| A/C Unit - 40 Laurel Lane, Paris, TN | $3,850 | $268 | $3,582 | $3,722 |
| A/C Unit - 1023 Locust Paris TN | $3,850 | $280 | $3,570 | $3,710 |
| A/C Unit - 501A Andrews TX | $4,200 | $242 | $3,958 | $4,111 |
| Four new stoves | $4,283 | $1,214 | $3,069 | $3,926 |
| Heat Pump 221 Smith Puryear, TN | $3,850 | $280 | $3,570 | $3,710 |
| Heat Pump 100 Guthrie Rd, Paris, TN | $4,414 | $280 | $4,134 | $4,294 |
| RE Imp 2248 Hwy 79S Paris, TN | $11,677 | $460 | $11,217 | $11,642 |
| RE Imp 303 Cedar St, Paris, TN | $12,549 | $494 | $12,055 | $12,511 |
| RE Imp 121 West Main St, Puryear, TN | $3,241 | $206 | $3,035 | $3,153 |
| RE Imp 414 Jackson Forrest Rd, Paris, TN | $22,145 | $939 | $21,206 | $22,011 |
| RE Imp 1120 E Wood Street, Paris, TN | $3,730 | $147 | $3,583 | $3,719 |
| RE Imp 903 Dunlap, Paris, TN | $7,473 | $295 | $7,178 | $7,450 |
| RE Imp 2125 Lone Oake, Paris, TN | $3,715 | $146 | $3,569 | $3,704 |
| RE Imp 335 Elkhorn Rd, Paris, TN | $7,482 | $317 | $7,165 | $7,437 |
| RE Imp 214 Ellis Drive, Paris, TN | $9,603 | $378 | $9,225 | $9,574 |
| RE Imp 312 N Wilson, Paris, TN | $4,765 | $187 | $4,578 | $4,751 |
| RE Imp 109 1/2 Carter, Paris, TN | $2,504 | $99 | $2,405 | $2,496 |
| RE Imp 108 N Porter, Paris, TN | $3,976 | $157 | $3,819 | $3,964 |
| RE Imp 3559 County Home Rd, Paris, TN | $2,383 | $94 | $2,289 | $2,376 |
| RE Imp 108 Patterson, Paris, TN | $1,541 | $61 | $1,480 | $1,536 |
| RE Imp 1204 Sherwood, Paris, TN | $3,125 | $123 | $3,002 | $3,116 |
| RE Imp 511B Andrews TX | $3,300 | $180 | $3,120 | $3,240 |
| RE Imp 865 Dortch Lane, Paris, TN | $1,883 | $75 | $1,808 | $1,877 |
| RE Imp 312A N Market, Paris, TN | $1,544 | $66 | $1,478 | $1,518 |
| RE Imp 425 Honeysuckle Lane, Humboldt TN | $1,600 | $63 | $1,537 | $1,595 |
| RE Imp 221 Smith, Puryear, TN | $5,373 | $211 | $5,162 | $5,357 |
| RE Imp 2231 Mullins, Humboldt, TN | $1,853 | $78 | $1,775 | $1,842 |
| RE Imp 815 Dobbins, Paris, TN | $1,517 | $60 | $1,457 | $1,512 |
| RE Imp 313 Walnut St, Paris, TN | $4,043 | $159 | $3,884 | $4,031 |
| RE Imp 374 Skyview, Paris, TN | $2,143 | $85 | $2,058 | $2,136 |
| RE Imp 6610 Hwy 69N, Paris, TN | $10,407 | $410 | $9,997 | $10,375 |
| RE Imp 1020 Tyson Ave, Paris, TN | $2,787 | $125 | $2,662 | $2,733 |
| RE Imp 2412 St Marys Humboldt TN | $19,204 | $756 | $18,448 | $19,146 |
| RE Imp 227 Myatt Rd Paris, TN | $1,562 | $62 | $1,500 | $1,557 |
| RE Imp 2412 Mullins Humboldt TN | $4,146 | $164 | $3,982 | $4,133 |
| RE Imp 808 Curtis Paris, TN | $1,785 | $114 | $1,671 | $1,736 |
| RE Imp 60 Winston Ave McKenzie, TN | $1,117 | $44 | $1,073 | $1,114 |
| Flooring Upgrade 509A Andrews TX | $3,360 | $173 | $3,187 | $3,309 |
| RE Imp 108 Byrd Rd, Paris, TN | $1,411 | $55 | $1,356 | $1,407 |
| Residential Rental Paris, TN-1215 Hwy 77 | $57,000 | $34 | $56,966 | $57,000 |
| Residential Rental Paris, TN -738 Salem Circle | $61,000 | $205 | $60,795 | $61,000 |
| Residential Rental Paris, TN-1205 Brown | $27,500 | $168 | $27,332 | $27,500 |
| Residential Rental Paris, TN-803A S Market | $21,500 | $168 | $21,332 | $21,500 |
| Residential Rental Paris, TN-803B S Market | $21,500 | $795 | $20,705 | $21,500 |
| Residential Rental Paris, TN-1135 Chickasaw | $32,500 | $391 | $32,109 | $32,500 |
| Residential Rental Paris, TN-114 Marilyn | $60,000 | $860 | $59,140 | $60,000 |
| Residential Rental Paris, TN-1314 McFadden | $16,250 | $291 | $15,959 | $16,250 |
| Residential Rental Paris, TN-104 Fairview | $40,000 | $800 | $39,200 | $40,000 |
| Residential Rental Paris, TN-104 Porter | $35,000 | $1,006 | $33,994 | $35,000 |
| Residential Rental Paris, TN-306 Blanton | $45,000 | $727 | $44,273 | $45,000 |
| Residential Rental Paris, TN-401 Walnut | $45,000 | $812 | $44,188 | $45,000 |
| Residential Rental Paris, TN-411 Pine Ridge | $40,000 | $621 | $39,379 | $40,000 |
| Residential Rental Paris, TN-606 Morton St | $40,000 | $788 | $39,212 | $40,000 |
| Residential Rental Paris, TN-708 Franklin | $55,000 | $606 | $54,394 | $55,000 |
| Residential Rental Paris, TN-748 Salem Circle | $50,000 | $606 | $49,394 | $50,000 |
| Residential Rental Paris, TN-1004 Pearl St | $30,000 | $485 | $29,515 | $30,000 |
| Residential Rental Paris, TN-1107 Lone Oak | $40,000 | $1,042 | $38,958 | $40,000 |
| Residential Rental Paris, TN-1109 Lone Oak | $40,000 | $970 | $39,030 | $40,000 |
| Residential Rental Paris, TN-1118 Chickasaw | $30,000 | $788 | $29,212 | $30,000 |
| Residential Rental Paris, TN-1129 Chickasaw | $45,000 | $848 | $44,152 | $45,000 |
| Residential Rental Paris, TN-235 Fairview | $50,000 | $485 | $49,515 | $50,000 |
| Residential Rental Paris, TN-804 Joy | $30,000 | $848 | $29,152 | $30,000 |
| RE Imp-108 N Porter HVAC | $3,500 | $21 | $3,479 | $3,500 |
| RE Imp-312 Wilson HVAC | $4,459 | $149 | $4,310 | $4,459 |
| RE Imp-104 Fairview HVAC | $3,500 | $11 | $3,489 | $3,500 |
| RE Imp-1139 Chickasaw | $12,229 | $37 | $12,192 | $12,229 |
| RE Imp-1141 Chickasaw | $14,518 | $88 | $14,430 | $14,518 |
| RE Imp-803A S Market | $11,694 | $35 | $11,659 | $11,694 |
| RE Imp-1135 Chickasaw | $9,794 | $30 | $9,764 | $9,794 |
| RE Imp-803B S Market | $8,720 | $26 | $8,694 | $8,720 |
| RE Imp-804 Joy | $8,206 | $25 | $8,181 | $8,206 |
| RE Imp-204 Patterson | $24,085 | $73 | $24,012 | $24,085 |
| RE Imp-427 Oil Well | $4,294 | $13 | $4,281 | $4,294 |
| RE Imp-1120 East Wood | $6,131 | $56 | $6,075 | $6,131 |
| RE Imp-903 Dunlap | $3,103 | $94 | $3,009 | $3,103 |
| Re Imp-2125 Lone Oak | $8,249 | $25 | $8,224 | $8,249 |
| RE Imp-109 1/2 Carter | $2,528 | $123 | $2,405 | $2,528 |
| RE Imp-425 Honeysuckle Lane, Humboldt | $13,563 | $41 | $13,522 | $13,563 |
| RE Imp-3625 Ray Drive | $5,953 | $18 | $5,935 | $5,953 |
| RE Imp-1215 Hwy 77 | $2,951 | $9 | $2,942 | $2,951 |
| RE Imp-114 Marilyn St | $5,791 | $18 | $5,773 | $5,791 |
| RE Imp-1004 Pearl | $2,023 | $18 | $2,005 | $2,022 |
| RE Imp-1107 Lone Oak Rd | $8,360 | $25 | $8,335 | $8,360 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (5 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Filing Fees | $690 | $690 |
| Eviction Service | $84 | $84 |
| Recording Fees | $1,288 | $1,288 |
| Tax Planning | $1,000 | $1,000 |
| Hopkins Howard, PC | $6,400 | $6,400 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Utility Deposit | $300 | $300 |
| Deposit on Property | $400 | $900 |
| Improvements in Progress | $18,911 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Telephone | $403 | $403 |
| Advertising - Rentals | $647 | $647 |
| Maintenance - Rentals | $86,469 | $86,469 |
| Insurance Expense - Rentals | $46,346 | $46,346 |
| Utility Expense - Rentals | $6,938 | $6,938 |
| Property Management Fees | $16,973 | $16,973 |
| Postage Shipping | $390 | $390 |
| Small Purchases | $3,522 | $3,522 |
| Credit Reports | $1,575 | $1,575 |
| Bank Service Charges Finance Charges | $58 | $58 |
| Answering Service | $622 | $622 |
| Housewarming Expense | $406 | $406 |
| Referral Fees | $100 | $100 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Interest on Bobbie Eubanks Note | $2,004 | $2,004 |
| Rent Late Fees | $2,016 | $2,016 |
| Application Fees | $2,516 | $2,516 |
| Purchase Discounts | $92 | $92 |
| Scrap Metal Sold | $77 | $77 |
| Household Items Sold | $130 | $130 |
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 | $40,668 | $59,498 |
| Water Use Escrow | $125 | $125 |
| Pet Deposits | $750 | $750 |
| Federal Taxes Payable | $297 | $297 |
| Rounding | $2 |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp
Borrower Name BorrowerNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bobbie Eubanks | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan Original | $52,500 | LoanOriginalAmt |
| Balance Due | $24,688 | BalanceDueAmt |
| Note | 2010-10 | NoteDt |
| Loan Maturity | 2020-11 | LoanMaturityDt |
| Repayment Terms | Monthly | RepaymentTermsTxt |
| Interest | 0000000000.072500000000 | InterestRt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Appraisal Fees | $3,000 | $3,000 |
| Register of Deeds Henry Co TN | $260 | $260 |
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 (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Real estate tax not included in line 20 | $80,964 | $80,964 |
| Annual Report | $20 | $20 |
| Tax 2015 | $297 | |
| Tax 2016 | $2,480 |