2017-06-05T09:26:24-05:00 2016-12-31 640760834 NAIL MCKINNEY PROFESSIONAL ASSOCIATION PO BOX 196 TUPELO MS 388020196 990PF 2016-01-01 640923957 WILEMON FOUNDATION INC WILE PO BOX 1220 TUPELO MS 38802 DAN WILEMON DIRECTOR 2017-05-17 true LESLIE GROOME CPA P00370931 6628426475 2017-05-17 E35DF6BA07E7315236FADD7DA24F95EF28B616FD 3AE1160725164934445EF98A553FC9EDA00766A9 2016 2021-01-29 14:40:06Z X 9095482 X X 5940 5940 5940 78145 78145 78145 -5210 816173 74762 -226900 -226900 -148025 158847 -142815 6893 6893 6893 6526 6526 6526 28225 28225 28225 2273 2273 198 43917 43917 41842 0 636088 636088 680005 43917 41842 636088 -828030 114930 170830 170850 170850 18109 252 18109 18109 116132 118802 116132 116132 4465683 5250555 5250037 4080279 2467869 3540354 8835846 8023515 9095482 0 X 8835846 8023515 8835846 8023515 8835846 8023515 8835846 -828030 15699 8023515 8023515 74762 false 777810 9453166 0.082280 23400 11211929 0.002087 0.084367 0.042184 8345737 352057 1149 353206 636088 X 1149 1149 1149 2340 2340 X 35 1156 1152 4 false false false false false false false true true MS false false true false true N/A BANCORPSOUTH TRUST DEPT 6626802000 P O BOX 789 TUPELO MS 38802 false false false false false false false false false false false false false false false false false SHONDA W SHARPE PO BOX 1220 TUPELO MS 38802 DIRECTOR 1.00 0 0 0 DAN WILEMON PO BOX 1220 TUPELO MS 38802 DIRECTOR 1.00 0 0 0 SHEA WILEMON PO BOX 1220 TUPELO MS 38802 DIRECTOR 1.00 0 0 0 NONE NONE N/A 4619570 178664 3674595 8472829 8472829 127092 8345737 417287 417287 1149 1149 416138 416138 416138 636088 636088 1149 634939 416138 1082767 309206 1391973 636088 416138 219950 1611923 0 1611923 1082767 309206 219950 X WILDWOOD BAPTIST CHURCH 2280 W JACKSON STREET 2280 W JACKSON STREET TUPELO MS 38801 RELIGIOUS/CHARITABLE 9600 HARVESTIME MINISTRIES P O BOX 3064 P O BOX 3064 TUPELO MS 388033064 RELIGIOUS/CHARITABLE 8000 JACK VAN IMPE MINISTRIES P O BOX 7004 P O BOX 7004 TROY MI 48007 RELIGIOUS/CHARITABLE 1200 INTERNATIONAL FLSP CHRST & JEWS P O BOX 96105 P O BOX 96105 WASHINGTON DC 200906105 RELIGIOUS/CHARITABLE 1200 ST JUDE CHILDRENS RESEARCH HOSPITAL P O BOX 50 P O BOX 50 MEMPHIS TN 381019929 RELIGIOUS/CHARITABLE 1200 MORE MINISTRIES P O BOX 1695 P O BOX 1695 OLIVE BRANCH MS 386541695 RELIGIOUS/CHARITABLE 1200 BEREAN BAPTIST CHURCH 517 GLENSFORD DRIVE 517 GLENSFORD DRIVE FAYETTEVILLE NC 28314 RELIGIOUS/CHARITABLE 1200 WHEELER GROVE BAPTIST CHURCH 21 CR 519 21 CR 519 CORINTH MS 38834 RELIGIOUS/CHARITABLE 1200 SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 RELIGIOUS/CHARITABLE 2400 CREATE FOUNDATION PO BOX 1053 PO BOX 1053 TUPELO MS 38802 RELIGIOUS/CHARITABLE 388374 CREATE FOUNDATION PO BOX 1053 PO BOX 1053 TUPELO MS 38802 RELIGIOUS/CHARITABLE 219714 LOVE WORTH FINDING 2941 KATE BOND RD 2941 KATE BOND RD MEMPHIS TN 38133 RELIGIOUS/CHARITABLE 400 WA CRISWELL FOUNDATION 2000 MCKINNEY AVE STE 980 2000 MCKINNEY AVE STE 980 DALLAS TX 75201 RELIGIOUS/CHARITABLE 400 636088 R J WILEMON LLC 14 5940 14 78145 18 -5210 SECTION 1231 GAIN 18 66253 RJ WILEMON LLC 16 -292975 RJ WILEMON LLC OTHER DED. 16 -178 -148025 -148025 false false false false false false false false false false TAX PREPARATION 6526 6526 6526 ADVANSIX INC COM 2016-08 PURCHASE 2016-12 20 15 5 LOCKHEED MARTIN CORP 2016-08 PURCHASE 2016-12 7272 7429 -157 PROCTER & GAMBLE CO 2016-08 PURCHASE 2016-12 8045 8190 -145 VERSUM MATERIALS INC COM 2016-08 PURCHASE 2016-12 470 428 42 BANCORPSOUTH ACCT 19015 PURCHASE 65201 79741 -14540 BANCORPSOTUH ACCT 19015 PURCHASE 660264 725580 -65316 BANCORPSOUTH WASH LOSSES PURCHASE 139 139 EQUITIE MUTUAL FUNDS 3233905 3207265 FIXED INCOME SECURITIES 1087382 1070161 EQUITIES 929268 972611 LEGAL FEES 6893 6893 6893 INVESTMENT IN R.J. WILEMON LLC 4080279 2467869 3540354 SECTION 1231 GAIN 66253 66253 RJ WILEMON LLC -292975 -292975 RJ WILEMON LLC OTHER DED. -178 -178 BOOK/TAX ADJUSTMENT FMV OF TRANSFER 15699 NOTE RECEIVABLE PECAN ROW 80626 NOTE RECEIVABLE M&P TUPELO 35506 TRUSTEE FEES 28225 28225 28225 FOREIGN TAXES 198 198 198 EXCISE TAX PAID 2075 2075