CHARLES P WILSON FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES P WILSON FOUNDATION INC (EIN 32-0249019)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-29
- IRS object ID
- 201632189349100028
- Schema version
- 2015v2.1
- 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
- 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 Liabilities Schedule
- Other Notes Loans Rcvbl Short Sch2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-29T11:35:27-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sullivan and Greer PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 East 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 | 2015-01-01 | 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 | 7316423130 | 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 | 2016-05-12 | 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 | 2016-07-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,593,549 | 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 | $1,064,430 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $546 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $546 | InterestOnSavNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $489,817 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $489,817 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $240,734 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $8,179 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $8,179 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,562,972 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $498,542 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $611 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $611 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $3,683 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,683 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $1,112 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,112 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $29,235 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $26,758 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $90,366 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $90,366 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $1,088 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $1,088 | TravConfMeetingNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $127,186 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $127,186 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $253,281 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $250,804 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $224,025 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $224,025 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $477,306 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $250,804 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $224,025 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,085,666 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $247,738 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -$51,213 | CashBOYAmt |
| Cash EOY | -$96,709 | CashEOYAmt |
| Cash EOYFMV | -$96,709 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $256,218 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,042,140 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,042,140 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $30,081 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $35,097 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $30,081 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $30,081 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $10,211 | PrepaidExpensesBOYAmt |
| Invst Land Cost Or Other Basis | $3,385,479 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $350,895 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $2,666,581 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $3,034,584 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $4,618,037 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $700 | OtherAssetsBOYAmt |
| Other Assets EOY | $700 | OtherAssetsEOYAmt |
| Total Assets BOY | $2,917,594 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,010,796 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,593,549 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $34,306 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $41,842 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $34,306 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,842 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $2,883,288 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,968,954 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,883,288 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,968,954 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,917,594 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,010,796 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,883,288 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,085,666 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,968,954 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,968,954 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $191,452 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,186,921 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 000.045726 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $189,359 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,022,889 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 000.047070 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $173,531 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,625,918 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 000.047859 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $156,648 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,545,402 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 000.044183 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $64,895 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,908,214 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 000.016605 | DistributionYr5Rt |
| Total Distribution | 000.201443 | TotalDistributionRt |
| Average Distribution | 000.040289 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,822,287 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $194,285 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,477 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $196,762 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $224,025 | 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 | $2,477 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,477 | SubtotalAmt |
| Tax Based On Investment Income | $2,477 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,180 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $297 | AppliedToEsTaxAmt |
| Total Payments And Credits | $2,477 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $2,477 | OriginalReturnTaxPaidAmt |
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 | 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 |
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 | $277,686 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,618,037 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,895,723 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $4,895,723 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $73,436 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,822,287 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $241,114 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $241,114 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,477 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,477 | TotalTaxAmt |
| Distributable Before Adj | $238,637 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $238,637 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $238,637 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $224,025 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $224,025 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,477 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $221,548 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $238,637 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $199,112 | UndistributedIncomePYAmt |
| Qualifying Distributions | $224,025 | QualifyingDistributionsAmt |
| Applied To Year1 | $199,112 | AppliedToYear1Amt |
| Applied To Current Year | $24,913 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $213,724 | 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 (28 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Army Aviation Association of America | |||||||
| VTS Building 680 | Smyrna | TN | 37167 | None | PC | Scholarships | $2,500 |
| Birth Choice Incorporated | |||||||
| 391 Wallace Rd | Jackson | TN | 38305 | None | PC | Family Planning Center | $500 |
| Carroll County Arts Council Inc | |||||||
| 932 Main Street N | McKenzie | TN | 382011721 | None | PC | Fine Arts Awareness | $750 |
| City of McKenzie | |||||||
| 2470 Cedar Street | McKenzie | TN | 38201 | None | PC | Projector for Theatre Project | $34,000 |
| Family Resource Center | |||||||
| 217 Grove Blvd | Paris | TN | 38242 | None | PC | School Supplies Support | $2,000 |
| First Baptist Church | |||||||
| 313 N Poplar St | Paris | TN | 38242 | None | PC | Christianity | $8,525 |
| McKenzie Memorial Library | |||||||
| 15 Broadway Street | McKenzie | TN | 38229 | None | PC | Education | $1,750 |
| Olive Tree Resources | |||||||
| 365 Jack Teasley Rd | Pleasant View | TN | 37146 | None | PC | Christianity | $5,000 |
| Paris Henry Co Healthcare Foundation | |||||||
| PO Box 1030 | Paris | TN | 38242 | None | PC | Cancer Patient Support | $1,000 |
| PHCHF-Caring Hearts Fund | |||||||
| 1290 Kelley Drive | Paris | TN | 38242 | None | PC | Cancer Patient Support | $100 |
| Reelfoot Rural Ministries | |||||||
| Route 2 | Obion | TN | 38240 | None | PC | Religious Purposes | $2,000 |
| Southern Baptist Theological Seminary | |||||||
| 2825 Lexington Rd | Louisville | KY | 402059945 | None | PC | Christian Education | $10,000 |
| Tomorrow's Hope Pregnancy Center | |||||||
| 211 N Brewer St | Paris | TN | 38242 | None | PC | Pregnancy Counseling Center | $2,000 |
| VFW for Local Boy Scouts | |||||||
| PO Box 231 | McKenzie | TN | 38201 | None | PC | Boy Scout Support | $500 |
| Area Relief Ministries | |||||||
| PO Box 7 | Jackson | TN | 383020007 | None | PC | Faith Based Assistance to Needy | $500 |
| Calvary Bible Church | |||||||
| 5245 Hwy 41A | Joelton | TN | 37080 | None | PC | Christianity | $68,900 |
| Care Center of Jackson | |||||||
| PO Box 457 | Jackson | TN | 38305 | None | PC | Homeless Shelter for Women Children | $2,500 |
| Carroll County Historical Society Inc | |||||||
| 135 North Broadway | McKenzie | TN | 38201 | None | PC | Education | $2,000 |
| Covenant Ranch Inc | |||||||
| PO Box 631 | Paris | TN | 38242 | None | PC | Christ Centered Activities/Retreat | $25,000 |
| Crockett County Office on Aging Inc | |||||||
| 253 N Bells Street | Alamo | TN | 38001 | None | PC | Elderly Assistance | $2,500 |
| Grace to You | |||||||
| PO Box 4000 | Panorama City | CA | 91412 | None | PC | Christianity | $5,000 |
| Henry County Band Parents Club Inc | |||||||
| PO Box 225 | Paris | TN | 38242 | None | PC | Education | $1,000 |
| Hometown Walk of Hope | |||||||
| PO Box 482 | Union City | TN | 38281 | None | PC | Cancer Patient Support | $2,000 |
| Jackson First Baptist Church | |||||||
| 1627 N Highland Ave | Jackson | TN | 383013407 | None | PC | Christianity | $6,000 |
| Neighbors Offering Assistance Hope | |||||||
| 6013 Hwy 88 PO Box 67 | Maury City | TN | 38050 | None | PC | Strengthening Neighborhoods | $2,500 |
| Point Pleasant Baptist Church | |||||||
| 13700 Hwy 79N | Buchanan | TN | 38222 | None | PC | Christianity | $6,000 |
| RIFA | |||||||
| PO Box 2301 | Jackson | TN | 383022301 | None | PC | Religious Charity/Social Services | $9,500 |
| Union University Foundation LLC | |||||||
| 1050 University Drive | Jackson | TN | 38301 | None | PC | Education | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $224,025 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $546 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $240,734 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,179 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $249,459 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $249,459 | 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 |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| Foundation Bank | |||||||
| 1 | 1137 E Wood St | Paris | TN | 38242 | $68,787 | Yes (X) | |
| Charles P Wilson | |||||||
| 2 | 829 Grant St | Paris | TN | 38242 | $995,643 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | Residential Rental Real Estate 427 Oil Well Road Jackson, TN 38305 | $68,787 | 2015-12-31 |
| 2 | 505 shares of Progressive Financial Services Class B Non voting stock | $995,643 | 2015-12-09 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Sullivan Greer | $1,750 | $1,750 |
| Bookkeeping Checks | $1,933 | $1,933 |
Acty Not Previously Rpt Expln ActyNotPreviouslyRptExpln
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | N/A | ExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (187 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 | $1,274 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 501B | 2008-12-01 | $5,757 | $1,273 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 503A | 2008-12-01 | $5,757 | $1,273 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 503B | 2008-12-01 | $5,757 | $1,273 | SL | 0000000027.500000000000 | $210 | $210 | |
| Andrews, TX 505A | 2008-12-01 | $5,757 | $1,272 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 505B | 2008-12-01 | $5,757 | $1,272 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 507A | 2008-12-01 | $5,757 | $1,272 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 507B | 2008-12-01 | $5,757 | $1,272 | SL | 0000000027.500000000000 | $210 | $210 | |
| Andrews, TX 509A | 2008-12-01 | $5,757 | $1,272 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 509B | 2008-12-01 | $5,757 | $1,272 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 511A | 2008-12-01 | $5,756 | $1,274 | SL | 0000000027.500000000000 | $209 | $209 | |
| Andrews, TX 511B | 2008-12-01 | $5,756 | $1,274 | SL | 0000000027.500000000000 | $210 | $210 | |
| Dortch Lane 865 | 2008-12-30 | $12,604 | $2,787 | SL | 0000000027.500000000000 | $458 | $458 | |
| Market Street 306 N | 2008-12-30 | $13,047 | $2,036 | SL | $335 | $335 | 0000000039.000000000000 | |
| Market Street 308 N | 2008-12-30 | $13,047 | $2,036 | SL | $335 | $335 | 0000000039.000000000000 | |
| Market Street 312 A | 2008-12-30 | $13,047 | $2,035 | SL | $335 | $335 | 0000000039.000000000000 | |
| Market Street 312 B | 2008-12-30 | $13,048 | $2,035 | SL | $335 | $335 | 0000000039.000000000000 | |
| Honeysuckle 425, Humboldt | 2008-12-30 | $62,562 | $13,840 | SL | 0000000027.500000000000 | $2,275 | $2,275 | |
| 1821 Kay Street, Humboldt | 2008-12-30 | $5,845 | $1,295 | SL | 0000000027.500000000000 | $213 | $213 | |
| Puryear, TN 221 Smith | 2009-12-17 | $40,900 | $7,560 | SL | 0000000027.500000000000 | $1,487 | $1,487 | |
| Humboldt, TN 2231 Mullins | 2009-12-31 | $30,000 | $5,546 | 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 | $660 | SL | 0000000027.500000000000 | $132 | $132 | |
| Refrigerator at Auction | 2010-02-28 | $425 | $410 | SL | $15 | $15 | 0000000005.000000000000 | |
| Storage Bldg at Auction | 2010-02-28 | $750 | $130 | SL | 0000000027.500000000000 | $27 | $27 | |
| Used A/C at Auction | 2010-02-28 | $1,050 | $945 | SL | $105 | $105 | 0000000005.000000000000 | |
| Residential Rental Paris, TN - 815 Dobbins | 2010-03-31 | $20,159 | $3,543 | SL | 0000000027.500000000000 | $733 | $733 | |
| Residential Rental Paris, TN - 606 Walnut | 2010-03-31 | $59,896 | $10,527 | SL | 0000000027.500000000000 | $2,178 | $2,178 | |
| Residential Rental Paris, TN - 158 Pennington Pl | 2010-04-30 | $79,216 | $13,683 | SL | 0000000027.500000000000 | $2,881 | $2,881 | |
| Residential Rental Paris, TN - 234 Fairview | 2010-04-30 | $53,062 | $9,163 | SL | 0000000027.500000000000 | $1,929 | $1,929 | |
| Residential Rental Paris, TN - 217A Patterson | 2010-04-30 | $27,701 | $4,700 | SL | 0000000027.500000000000 | $1,007 | $1,007 | |
| Residential Rental Humboldt, TN - 3617 Eastview | 2010-06-30 | $55,163 | $9,194 | SL | 0000000027.500000000000 | $2,006 | $2,006 | |
| Residential Rental Paris, TN - 253 Fairview | 2010-06-30 | $39,946 | $6,779 | SL | 0000000027.500000000000 | $1,453 | $1,453 | |
| Residential Rental Paris, TN - 1035 Manley St | 2010-07-31 | $29,157 | $4,769 | SL | 0000000027.500000000000 | $1,060 | $1,060 | |
| Residential Rental Paris, TN - 124 N Highland | 2010-07-31 | $14,589 | $2,389 | SL | 0000000027.500000000000 | $531 | $531 | |
| Residential Rental Paris, TN - 313 Walnut | 2010-08-31 | $22,901 | $3,610 | SL | 0000000027.500000000000 | $833 | $833 | |
| Residential Rental Paris, TN - 374 Skyview | 2010-08-31 | $73,771 | $11,626 | SL | 0000000027.500000000000 | $2,683 | $2,683 | |
| Residential Rental Paris, TN - 40 Laurel Lane | 2010-09-30 | $36,343 | $5,729 | SL | 0000000027.500000000000 | $1,322 | $1,322 | |
| Residential Rental Paris, TN - 1023 Locust | 2010-09-30 | $37,145 | $5,854 | SL | 0000000027.500000000000 | $1,351 | $1,351 | |
| Residential Rental Paris, TN - 6610 69 N | 2010-09-30 | $15,125 | $2,383 | SL | 0000000027.500000000000 | $550 | $550 | |
| Paris, TN - 1020 Tyson | 2010-09-30 | $32,202 | $3,579 | SL | $826 | $826 | 0000000039.000000000000 | |
| Refrigerator | 2010-09-30 | $385 | $327 | SL | $58 | $58 | 0000000005.000000000000 | |
| Refrigerator/Stove | 2010-09-30 | $455 | $387 | SL | $68 | $68 | 0000000005.000000000000 | |
| Residential Rental Paris, TN - 425 Jackson Dr | 2010-10-31 | $42,717 | $6,600 | SL | 0000000027.500000000000 | $1,553 | $1,553 | |
| Residential Rental Humboldt, TN - 2186 Dodson | 2010-10-31 | $8,671 | $1,339 | SL | 0000000027.500000000000 | $315 | $315 | |
| Residential Rental Humboldt, TN - 2412 Saint Marys | 2010-10-31 | $3,058 | $472 | SL | 0000000027.500000000000 | $111 | $111 | |
| Residential Rental Paris, TN - 1018 Cowan St | 2010-12-31 | $16,272 | $2,414 | SL | 0000000027.500000000000 | $592 | $592 | |
| Residential Rental Paris, TN - 227 Myatt Rd | 2010-12-31 | $25,983 | $3,859 | SL | 0000000027.500000000000 | $945 | $945 | |
| A/C Unit - Andrews, TX 501A | 2010-12-01 | $4,200 | $625 | SL | 0000000027.500000000000 | $153 | $153 | |
| Residential Rental Humboldt, TN - 2412 Mullins | 2011-01-31 | $14,511 | $2,109 | SL | 0000000027.500000000000 | $528 | $528 | |
| Residential Rental Paris, TN - 100 Guthrie Rd | 2011-01-31 | $16,857 | $2,452 | SL | 0000000027.500000000000 | $613 | $613 | |
| Residential Rental Paris, TN - 808 Curtis St | 2011-01-31 | $2,475 | $360 | SL | 0000000027.500000000000 | $90 | $90 | |
| A/C System 1018 - Cowan | 2011-02-28 | $4,681 | $666 | SL | 0000000027.500000000000 | $170 | $170 | |
| Residential Rental Paris, TN - 200 Bucy | 2011-03-31 | $52,285 | $7,287 | SL | 0000000027.500000000000 | $1,901 | $1,901 | |
| Residential Rental Humboldt, TN - 2427 Mape | 2011-04-30 | $17,762 | $2,422 | SL | 0000000027.500000000000 | $646 | $646 | |
| Residential Rental Humboldt, TN - 2750 Ferrell St | 2011-05-31 | $35,197 | $4,693 | SL | 0000000027.500000000000 | $1,280 | $1,280 | |
| Residential Rental Humboldt, TN - 2430 McDearmon | 2011-06-30 | $17,220 | $2,243 | SL | 0000000027.500000000000 | $626 | $626 | |
| Residential Rental Humboldt, TN - 3625 Ray Drive | 2011-06-30 | $35,667 | $4,647 | 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 | $140 | SL | 0000000027.500000000000 | $35 | $35 | |
| Complete Heat Unit Overhaul - 374 Skyview | 2011-01-31 | $1,150 | $168 | SL | 0000000027.500000000000 | $42 | $42 | |
| Complete Heat Unit Overhaul - 425 Jackson | 2011-01-31 | $1,050 | $152 | SL | 0000000027.500000000000 | $38 | $38 | |
| New Heat System - 2186 Dodson | 2011-01-31 | $2,524 | $368 | SL | 0000000027.500000000000 | $92 | $92 | |
| 3 Ton Condensing Unit - 2430 McDearmon | 2011-07-31 | $1,400 | $178 | SL | 0000000027.500000000000 | $51 | $51 | |
| New A/C Unit - 3625 Ray Dr | 2011-09-30 | $3,500 | $423 | SL | 0000000027.500000000000 | $127 | $127 | |
| New A/C Unit - 808 Curtis | 2011-11-30 | $1,198 | $139 | SL | 0000000027.500000000000 | $44 | $44 | |
| New A/C Units - 1035 Manley | 2011-11-30 | $3,124 | $361 | SL | 0000000027.500000000000 | $114 | $114 | |
| HVAC System - 306 N Market St | 2012-01-23 | $600 | $66 | SL | 0000000027.500000000000 | $22 | $22 | |
| 3.5 Ton System - 2231 Mullins | 2012-01-30 | $3,000 | $327 | SL | 0000000027.500000000000 | $109 | $109 | |
| Stove - TX Apt 503A | 2012-03-31 | $359 | $204 | SL | $72 | $72 | 0000000005.000000000000 | |
| Residential Rental Paris, TN- 203 N Wilson St | 2012-06-30 | $32,107 | $3,017 | SL | 0000000027.500000000000 | $1,168 | $1,168 | |
| Residential Rental McKenzie, TN - 60 Winston Ave | 2012-03-31 | $37,525 | $3,868 | SL | 0000000027.500000000000 | $1,365 | $1,365 | |
| Residential Rental Paris, TN - 1204 Sherwood St | 2012-07-31 | $57,695 | $5,245 | SL | 0000000027.500000000000 | $2,098 | $2,098 | |
| Residential Rental Paris, TN - 108 Byrd Rd | 2012-07-30 | $50,496 | $4,590 | SL | 0000000027.500000000000 | $1,836 | $1,836 | |
| Residential Rental Paris, TN - 108 Patterson St. | 2012-07-30 | $46,875 | $4,260 | SL | 0000000027.500000000000 | $1,704 | $1,704 | |
| Residential Rental Big Sandy, TN - 233 Branch Rd | 2012-07-30 | $25,413 | $2,310 | SL | 0000000027.500000000000 | $924 | $924 | |
| Residential Rental Paris, TN - 2311 W Wood | 2012-02-28 | $41,738 | $4,427 | SL | 0000000027.500000000000 | $1,518 | $1,518 | |
| Standard 3 Ton Gas PackHeat AC - 425 Jackson | 2012-11-01 | $600 | $48 | SL | 0000000027.500000000000 | $22 | $22 | |
| Standard 3 Ton Gas PackHeat AC - 203 N Wilson | 2012-11-13 | $3,500 | $275 | SL | 0000000027.500000000000 | $127 | $127 | |
| A/C Condenser - 108 Byrd | 2012-11-19 | $1,750 | $139 | SL | 0000000027.500000000000 | $64 | $64 | |
| Heat AC Unit - 313 Walnut | 2012-11-30 | $6,000 | $472 | SL | 0000000027.500000000000 | $218 | $218 | |
| Heat AC Unit - 108 Patterson | 2012-11-30 | $3,500 | $275 | SL | 0000000027.500000000000 | $127 | $127 | |
| Roof - TX Apts | 2012-08-01 | $6,296 | $761 | SL | $315 | $315 | 0000000020.000000000000 | |
| RE Imp 60 Winston Ave, McKenzie | 2012-12-01 | $10,410 | $790 | SL | 0000000027.500000000000 | $379 | $379 | |
| RE Imp 203 N Wilson | 2012-12-01 | $9,037 | $685 | SL | 0000000027.500000000000 | $329 | $329 | |
| RE Imp 3625 Ray Dr Humboldt | 2012-07-01 | $9,481 | $862 | SL | 0000000027.500000000000 | $345 | $345 | |
| RE Imp 108 Byrd Rd, Paris | 2012-11-01 | $6,518 | $514 | SL | 0000000027.500000000000 | $237 | $237 | |
| Residential Rental Paris, TN - 3559 County Home Rd | 2013-01-01 | $37,117 | $2,700 | SL | 0000000027.500000000000 | $1,350 | $1,350 | |
| Residential Rental Paris, TN - 108 N Porter | 2013-01-01 | $16,633 | $1,210 | SL | 0000000027.500000000000 | $605 | $605 | |
| Residential Rental Paris, TN - 109 1/2 Carter | 2013-07-01 | $29,634 | $1,617 | SL | 0000000027.500000000000 | $1,078 | $1,078 | |
| Residential Rental Paris, TN - 312 Wilson | 2013-07-01 | $3,217 | $176 | SL | 0000000027.500000000000 | $117 | $117 | |
| Residential Rental Paris, TN - 121 Dogwood Hills | 2013-08-01 | $49,930 | $2,573 | SL | 0000000027.500000000000 | $1,816 | $1,816 | |
| Residential Rental Paris, TN - 214 Ellis | 2013-12-31 | $35,000 | $1,379 | SL | 0000000027.500000000000 | $1,273 | $1,273 | |
| Residential Rental Hollow Rock, TN - 10 Buckley | 2013-12-31 | $31,259 | $1,232 | SL | 0000000027.500000000000 | $1,137 | $1,137 | |
| Residential Rental Paris, TN - 209/301 North College St | 2013-12-31 | $42,310 | $1,667 | SL | 0000000027.500000000000 | $1,539 | $1,539 | |
| Residential Rental Paris, TN - 335 Elkhorn Rd | 2013-12-31 | $117,033 | $4,611 | SL | 0000000027.500000000000 | $4,256 | $4,256 | |
| Residential Rental Paris, TN - 127 Currier | 2013-12-31 | $38,700 | $1,524 | SL | 0000000027.500000000000 | $1,407 | $1,407 | |
| RE Imp 121 Dogwood Hills | 2013-12-01 | $5,110 | $201 | SL | 0000000027.500000000000 | $186 | $186 | |
| RE Imp 109 1/2 Carter | 2013-12-31 | $7,362 | $290 | SL | 0000000027.500000000000 | $268 | $268 | |
| RE Imp 3559 County Home Road | 2013-04-01 | $7,273 | $462 | SL | 0000000027.500000000000 | $264 | $264 | |
| RE Imp 1204 Sherwood , Paris TN | 2013-09-01 | $3,027 | $147 | SL | 0000000027.500000000000 | $110 | $110 | |
| RE Imp 1821 Kay St, Humboldt, TN | 2013-11-01 | $10,080 | $428 | SL | 0000000027.500000000000 | $367 | $367 | |
| RE Imp 815 Dobbins, Paris TN | 2013-12-31 | $5,454 | $215 | SL | 0000000027.500000000000 | $198 | $198 | |
| RE Imp 234 Fairview, Paris TN | 2013-12-31 | $5,128 | $202 | SL | 0000000027.500000000000 | $186 | $186 | |
| RE Imp 217 A Patterson, Paris TN | 2013-12-31 | $9,708 | $382 | SL | 0000000027.500000000000 | $353 | $353 | |
| RE Imp 253 Fairview, Paris TN | 2013-12-01 | $5,516 | $218 | SL | 0000000027.500000000000 | $201 | $201 | |
| RE Imp 124 N Highland, Paris TN | 2013-10-01 | $4,696 | $214 | SL | 0000000027.500000000000 | $171 | $171 | |
| RE Imp 40 Laurel Lane, Paris TN | 2013-11-01 | $6,723 | $285 | SL | 0000000027.500000000000 | $244 | $244 | |
| RE Imp 2186 Dodson , Humboldt TN | 2013-05-01 | $4,501 | $273 | SL | 0000000027.500000000000 | $164 | $164 | |
| RE Imp 227 Myatt, Paris TN | 2013-12-01 | $2,378 | $93 | SL | 0000000027.500000000000 | $86 | $86 | |
| RE Imp 2427 Mape, Paris TN | 2013-06-01 | $3,422 | $197 | SL | 0000000027.500000000000 | $124 | $124 | |
| Heat AC Unit - 233 Branch, Big Sandy, TN | 2013-05-01 | $3,750 | $227 | SL | 0000000027.500000000000 | $136 | $136 | |
| Heat AC Unit - 158 Pennington Pl, Jackson, TN | 2013-04-01 | $3,575 | $227 | SL | 0000000027.500000000000 | $130 | $130 | |
| Residential Rental Paris, TN -2125 Lone Oak Road | 2014-03-01 | $48,083 | $1,457 | SL | 0000000027.500000000000 | $1,748 | $1,748 | |
| Residential Rental Paris, TN - 903 Dunlap | 2014-06-01 | $8,829 | $187 | SL | 0000000027.500000000000 | $321 | $321 | |
| Residential Rental Paris, TN - 1120 E Wood St | 2014-08-01 | $26,315 | $442 | SL | 0000000027.500000000000 | $957 | $957 | |
| Residential Rental Paris, TN - 414 Jackson Forrest Rd | 2014-09-01 | $51,601 | $625 | SL | 0000000027.500000000000 | $1,876 | $1,876 | |
| Residential Rental Paris, TN - 303 Cedar St | 2014-12-31 | $16,476 | $50 | SL | 0000000027.500000000000 | $599 | $599 | |
| Residential Rental Paris, TN - 2248 Hwy 79 S/Sawmill Rd | 2014-12-31 | $26,300 | $80 | SL | 0000000027.500000000000 | $956 | $956 | |
| Residential Rental Puryear, TN - 121 Main St | 2014-12-31 | $54,692 | $166 | SL | 0000000027.500000000000 | $1,989 | $1,989 | |
| RE Imp 1120 E Wood St | 2014-12-31 | $14,322 | $43 | SL | 0000000027.500000000000 | $521 | $521 | |
| RE Imp 127 Currier St | 2014-07-01 | $12,417 | $226 | SL | 0000000027.500000000000 | $452 | $452 | |
| RE Imp 335 Elkhorn Rd | 2014-08-01 | $1,992 | $30 | SL | 0000000027.500000000000 | $72 | $72 | |
| RE Imp 209 N College St | 2014-12-01 | $2,859 | $9 | SL | 0000000027.500000000000 | $104 | $104 | |
| RE Imp 312 N Wilson | 2014-08-01 | $23,045 | $349 | SL | 0000000027.500000000000 | $838 | $838 | |
| RE Imp 109 1/2 Carter | 2014-03-01 | $2,480 | $75 | SL | 0000000027.500000000000 | $90 | $90 | |
| RE Imp 3559 County Home Rd | 2014-09-01 | $3,000 | $36 | SL | 0000000027.500000000000 | $109 | $109 | |
| RE Imp 865 Dortch Lane | 2014-09-01 | $4,480 | $54 | SL | 0000000027.500000000000 | $163 | $163 | |
| RE Imp 306 N Market St | 2014-05-01 | $1,210 | $21 | SL | $31 | $31 | 0000000039.000000000000 | |
| RE Imp 312 A N Market St | 2014-12-01 | $10,404 | $22 | SL | 0000000027.500000000000 | $267 | $267 | |
| RE Imp 200 Bucy Circle | 2014-10-01 | $2,015 | $18 | SL | 0000000027.500000000000 | $73 | $73 | |
| RE Imp 60 Winston Ave | 2014-02-01 | $909 | $30 | SL | 0000000027.500000000000 | $33 | $33 | |
| Two Dishwashers - 501B 503B Andrews TX | 2014-02-25 | $956 | $175 | SL | $191 | $191 | 0000000005.000000000000 | |
| Stove - 501 A Andrews TX | 2014-04-07 | $445 | $67 | SL | $89 | $89 | 0000000005.000000000000 | |
| New Heat Air Unit 227 Myatt Paris | 2014-04-08 | $3,850 | $105 | SL | 0000000027.500000000000 | $140 | $140 | |
| Five Stoves 5 Ref | 2014-06-09 | $3,586 | $418 | SL | $717 | $717 | 0000000005.000000000000 | |
| New Heat Pump 6610 Hwy 69 N Paris | 2014-07-10 | $3,850 | $70 | SL | 0000000027.500000000000 | $140 | $140 | |
| New Heat Pump 3559 County Home RD Paris | 2014-10-08 | $3,942 | $36 | SL | 0000000027.500000000000 | $143 | $143 | |
| 5 Ton Gas Pack Unit 312A N Market | 2014-12-08 | $5,243 | $11 | SL | $134 | $134 | 0000000039.000000000000 | |
| Residential Rental Puryear, TN - 220 West Main | 2015-08-01 | $55,035 | SL | 0000000027.500000000000 | $834 | $834 | ||
| Residential Rental Paris, TN - 1139 Chickasaw | 2015-08-01 | $28,008 | SL | 0000000027.500000000000 | $424 | $424 | ||
| Residential Rental Paris, TN - 1141 Chickasaw | 2015-08-01 | $15,338 | SL | 0000000027.500000000000 | $232 | $232 | ||
| Residential Rental Paris, TN - 204 Patterson | 2015-12-01 | $49,501 | SL | 0000000027.500000000000 | $150 | $150 | ||
| Residential Rental Jackson, TN - 427 Oil Well Rd | 2015-10-01 | $51,287 | SL | 0000000027.500000000000 | $466 | $466 | ||
| A/C Unit - 3617 Eastview Humboldt, TN | 2015-02-01 | $4,809 | SL | 0000000027.500000000000 | $160 | $160 | ||
| A/C Unit - 1035 Manley, Paris, TN | 2015-02-01 | $3,850 | SL | 0000000027.500000000000 | $128 | $128 | ||
| A/C Unit - 865 Dortch, Paris, TN | 2015-02-01 | $3,850 | SL | 0000000027.500000000000 | $128 | $128 | ||
| A/C Unit - 40 Laurel Ln Paris, TN | 2015-02-01 | $3,850 | SL | 0000000027.500000000000 | $128 | $128 | ||
| A/C Unit - 1023 Locust Paris, TN | 2015-01-01 | $3,850 | SL | 0000000027.500000000000 | $140 | $140 | ||
| A/C Unit - 501A Andrews TX | 2015-06-01 | $4,200 | SL | 0000000027.500000000000 | $89 | $89 | ||
| Four new stoves | 2015-08-01 | $4,283 | SL | $357 | $357 | 0000000005.000000000000 | ||
| Heat Pump 221 Smith Puryear, TN | 2015-01-01 | $3,850 | SL | 0000000027.500000000000 | $140 | $140 | ||
| Heat Pump 100 Guthrie Rd, Paris, TN | 2015-04-01 | $4,414 | SL | 0000000027.500000000000 | $120 | $120 | ||
| RE Imp 2248 Hwy 79S, Paris, TN | 2015-12-01 | $11,677 | SL | 0000000027.500000000000 | $35 | $35 | ||
| RE Imp 303 Cedar St, Paris, TN | 2015-12-01 | $12,549 | SL | 0000000027.500000000000 | $38 | $38 | ||
| RE Imp 121 West Main Street, Puryear, TN | 2015-04-01 | $3,241 | SL | 0000000027.500000000000 | $88 | $88 | ||
| RE Imp 414 Jackson Forrest Rd, Paris, TN | 2015-11-01 | $22,145 | SL | 0000000027.500000000000 | $134 | $134 | ||
| RE Imp 1120 E Wood Street, Paris, TN | 2015-12-01 | $3,730 | SL | 0000000027.500000000000 | $11 | $11 | ||
| RE Imp 903 Dunlap, Paris, TN | 2015-12-01 | $7,473 | SL | 0000000027.500000000000 | $23 | $23 | ||
| RE Imp 2125 Lone Oak, Paris, TN | 2015-12-01 | $3,715 | SL | 0000000027.500000000000 | $11 | $11 | ||
| RE Imp 335 Elkhorn Rd, Paris, TN | 2015-11-01 | $7,482 | SL | 0000000027.500000000000 | $45 | $45 | ||
| RE Imp 214 Ellis Drive, Paris, TN | 2015-12-01 | $9,603 | SL | 0000000027.500000000000 | $29 | $29 | ||
| RE Imp 312 N Wilson, Paris, TN | 2015-12-01 | $4,765 | SL | 0000000027.500000000000 | $14 | $14 | ||
| RE Imp 109 1/2 Carter, Paris, TN | 2015-12-01 | $2,504 | SL | 0000000027.500000000000 | $8 | $8 | ||
| RE Imp 108 N Porter, Paris, TN | 2015-12-01 | $3,976 | SL | 0000000027.500000000000 | $12 | $12 | ||
| RE Imp 3559 County Home Rd, Paris, TN | 2015-12-01 | $2,383 | SL | 0000000027.500000000000 | $7 | $7 | ||
| RE Imp 108 Patterson, Paris, TN | 2015-12-01 | $1,541 | SL | 0000000027.500000000000 | $5 | $5 | ||
| RE Imp 1204 Sherwood, Paris, TN | 2015-12-01 | $3,125 | SL | 0000000027.500000000000 | $9 | $9 | ||
| RE Imp 511B Andrews TX | 2015-07-01 | $3,300 | SL | 0000000027.500000000000 | $60 | $60 | ||
| RE Imp 865 Dortch, Paris, TN | 2015-12-01 | $1,883 | SL | 0000000027.500000000000 | $6 | $6 | ||
| RE Imp 312A N Market, Paris, TN | 2015-05-01 | $1,544 | SL | 0000000027.500000000000 | $26 | $26 | ||
| RE Imp 425 Honeysuckle Lane, Humboldt, TN | 2015-12-01 | $1,600 | SL | 0000000027.500000000000 | $5 | $5 | ||
| RE Imp 221 Smith Puryear, TN | 2015-12-01 | $5,373 | SL | 0000000027.500000000000 | $16 | $16 | ||
| RE Imp 2231 Mullins Humboldt, TN | 2015-11-01 | $1,853 | SL | 0000000027.500000000000 | $11 | $11 | ||
| RE Imp 815 Dobbins Paris, TN | 2015-12-01 | $1,517 | SL | 0000000027.500000000000 | $5 | $5 | ||
| RE Imp 313 Walnut St Paris, TN | 2015-12-01 | $4,043 | SL | 0000000027.500000000000 | $12 | $12 | ||
| RE Imp 374 Skyview Paris, TN | 2015-12-01 | $2,143 | SL | 0000000027.500000000000 | $7 | $7 | ||
| RE Imp 6610 Hwy 69N Paris, TN | 2015-12-01 | $10,407 | SL | 0000000027.500000000000 | $32 | $32 | ||
| RE Imp 1020 Tyson Ave Paris, TN | 2015-04-01 | $2,787 | SL | $54 | $54 | 0000000039.000000000000 | ||
| RE Imp 2412 St Marys Humboldt TN | 2015-12-01 | $19,204 | SL | 0000000027.500000000000 | $58 | $58 | ||
| RE Imp 227 Myatt Rd Paris, TN | 2015-12-01 | $1,562 | SL | 0000000027.500000000000 | $5 | $5 | ||
| RE Imp 2412 Mullins Humboldt TN | 2015-12-01 | $4,146 | SL | 0000000027.500000000000 | $13 | $13 | ||
| RE Imp 808 Curtis Paris TN | 2015-04-01 | $1,785 | SL | 0000000027.500000000000 | $49 | $49 | ||
| RE Imp 60 Winston Avenue McKenzie TN | 2015-12-01 | $1,117 | SL | 0000000027.500000000000 | $3 | $3 | ||
| Flooring Upgrade 509A Andrews TX | 2015-08-01 | $3,360 | SL | 0000000027.500000000000 | $51 | $51 | ||
| RE Imp 108 Byrd Rd, Paris, TN | 2015-12-01 | $1,411 | SL | 0000000027.500000000000 | $4 | $4 |
General Explanation Attachment GeneralExplanationAttachment
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (172 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Residential Rentals Andrews, TX | $70,800 | $17,781 | $53,019 | $861,000 |
| Residential Rental Paris, TN - Dortch Lane | $14,098 | $3,245 | $10,853 | $50,000 |
| Residential Rental Humboldt, TN - Kay St | $6,992 | $1,508 | $5,484 | $25,000 |
| Residential Rental Humboldt, TN - Honeysuckle | $73,014 | $16,115 | $56,899 | $95,000 |
| Commercial Property - Paris, TN - 306/308/312 N Market Street | $74,027 | $9,482 | $64,545 | $72,200 |
| Furniture and Fixtures | $399 | $399 | ||
| Equipment | $499 | $499 | ||
| Residential Rental Puryear, TN - 221 Smith St | $45,100 | $9,047 | $36,053 | $61,000 |
| Residential Rental Humboldt, TN - 2231 Mullins | $38,000 | $6,637 | $31,363 | $42,500 |
| A/C System Apt. 507B Andrews, TX | $3,632 | $792 | $2,840 | $2,840 |
| Refrigerator at Auction | $425 | $425 | ||
| Storage Bldg at Auction | $750 | $157 | $593 | $593 |
| Used A/C at Auction | $1,050 | $1,050 | ||
| Residential Rental Paris, TN - 815 Dobbins | $24,859 | $4,276 | $20,583 | $34,000 |
| Residential Rental Paris, TN - 606 Walnut | $76,596 | $12,705 | $63,891 | $85,000 |
| Residential Rental Jackon, TN - 158 Pennington Pl | $90,716 | $16,564 | $74,152 | $100,000 |
| Residential Rental Paris, TN - 234 Fairview | $57,062 | $11,092 | $45,970 | $74,000 |
| Residential Rental Paris, TN - 217A Patterson | $36,401 | $5,707 | $30,694 | $45,000 |
| Residential Rental Humboldt, TN - 3617 Eastview | $67,163 | $11,200 | $55,963 | $90,000 |
| Residential Rental Paris, TN - 253 Fairview | $48,446 | $8,232 | $40,214 | $53,000 |
| Residential Rental Paris, TN - 1035 Manley St | $36,657 | $5,829 | $30,828 | $55,500 |
| Residential Rental Paris, TN - 124 N Highland | $19,589 | $2,920 | $16,669 | $37,500 |
| Residential Rental Paris, TN - 313 Walnut | $34,901 | $4,443 | $30,458 | $44,500 |
| Residential Rental Paris, TN - 374 Skyview | $82,571 | $14,309 | $68,262 | $100,000 |
| Residential Rental Paris, TN - 40 Laurel Lane | $45,843 | $7,051 | $38,792 | $78,000 |
| Residential Rental Paris, TN - 1023 Locust | $45,635 | $7,205 | $38,430 | $54,000 |
| Residential Rental Paris, TN - 6610 69 N | $24,225 | $2,933 | $21,292 | $43,500 |
| Residential Rental Paris, TN - 1020 Tyson | $43,202 | $4,405 | $38,797 | $60,000 |
| Refrigerator | $385 | $385 | ||
| Refrigerator/Stove | $455 | $455 | ||
| Residential Rental Paris, TN - 425 Jackson Dr | $55,217 | $8,153 | $47,064 | $109,000 |
| Residential Rental Humboldt, TN - 2186 Dodson | $13,671 | $1,654 | $12,017 | $37,500 |
| Residential Rental Humboldt, TN - 2412 St Mary Dr | $10,058 | $583 | $9,475 | $46,000 |
| Residential Rental Paris, TN - 1018 Cowan | $28,372 | $3,006 | $25,366 | $34,000 |
| Residential Rental Paris, TN - 227 Myatt Rd | $33,483 | $4,804 | $28,679 | $66,750 |
| A/C System Apt. 501A Andrews, TX | $4,200 | $778 | $3,422 | $3,422 |
| Residential Rental Humboldt, TN - 2412 Mullins | $21,511 | $2,637 | $18,874 | $21,511 |
| Residential Rental Paris, TN - 100 Guthrie Rd | $24,357 | $3,065 | $21,292 | $24,357 |
| Residential Rental Paris, TN - 808 Curtis St | $6,975 | $450 | $6,525 | $6,975 |
| A/C System 1018 - Cowan | $4,681 | $836 | $3,845 | $3,845 |
| Residential Rental Paris, TN - 200 Bucy | $61,285 | $9,188 | $52,097 | $61,285 |
| Residential Rental Humboldt, TN - 2427 Mape | $25,762 | $3,068 | $22,694 | $25,762 |
| Residential Rental Humboldt, TN - 2750 Ferrell St | $47,197 | $5,973 | $41,224 | $47,197 |
| Residential Rental Humboldt, TN - 2430 McDearmon | $23,220 | $2,869 | $20,351 | $23,220 |
| Residential Rental Humboldt, TN - 3625 Ray Drive | $47,667 | $5,944 | $41,723 | $47,667 |
| Complete Heat Unit Overhaul - 234 Fairview | $950 | $175 | $775 | $775 |
| Complete Heat Unit Overhaul - 374 Skyview | $1,150 | $210 | $940 | $940 |
| Complete Heat Unit Overhaul - 425 Jackson | $1,050 | $190 | $860 | $860 |
| New Heat System - 2186 Dodson | $2,524 | $460 | $2,064 | $2,064 |
| 3 Ton Condensing Unit - 2430 McDearmon | $1,400 | $229 | $1,171 | $1,171 |
| New A/C Unit - 3625 Ray Dr | $3,500 | $550 | $2,950 | $2,950 |
| New A/C Unit - 808 Curtis | $1,198 | $183 | $1,015 | $1,015 |
| New A/C Units - 1035 Manley | $3,124 | $475 | $2,649 | $2,649 |
| HVAC System - 306 N Market St | $600 | $88 | $512 | $512 |
| 3.5 Ton System - 2231 Mullins | $3,000 | $436 | $2,564 | $2,564 |
| Stove - TX Apt 503A | $359 | $276 | $83 | $83 |
| Residential Rental Paris, TN- 203 N Wilson St | $47,108 | $4,185 | $42,923 | $47,108 |
| Residential Rental McKenzie, TN - 60 Winston Ave | $45,025 | $5,233 | $39,792 | $45,025 |
| Residential Rental Paris, TN - 1204 Sherwood St | $75,195 | $7,343 | $67,852 | $75,195 |
| Residential Rental Paris, TN - 108 Byrd Rd | $60,396 | $6,426 | $53,970 | $60,396 |
| Residential Rental Paris, TN - 108 Patterson St. | $57,875 | $5,964 | $51,911 | $57,875 |
| Residential Rental Big Sandy, TN - 233 Branch Rd | $31,213 | $3,234 | $27,979 | $31,213 |
| Residential Rental Paris, TN - 2311 W Wood | $50,268 | $5,945 | $44,323 | $50,268 |
| Standard 3 Ton Gas PackHeat AC - 425 Jackson | $600 | $70 | $530 | $530 |
| Standard 3 Ton Gas PackHeat AC - 203 N Wilson | $3,500 | $402 | $3,098 | $3,098 |
| A/C Condenser - 108 Byrd | $1,750 | $203 | $1,547 | $1,547 |
| Heat AC Unit - 313 Walnut | $6,000 | $690 | $5,310 | $5,310 |
| Heat AC Unit - 108 Patterson | $3,500 | $402 | $3,098 | $3,098 |
| Roof - TX Apts | $6,296 | $1,076 | $5,220 | $5,220 |
| RE Imp 60 Winston Ave, McKenzie | $10,410 | $1,169 | $9,241 | $9,620 |
| RE Imp 203 N Wilson | $9,037 | $1,014 | $8,023 | $8,352 |
| RE Imp 3625 Ray Dr Humboldt | $9,481 | $1,207 | $8,274 | $8,619 |
| RE Imp 108 Byrd Rd, Paris | $6,518 | $751 | $5,767 | $6,004 |
| Residential Rental Paris, TN - 3559 County Home Rd | $55,717 | $4,050 | $51,667 | $55,717 |
| Residential Rental Paris, TN - 108 N Porter | $20,633 | $1,815 | $18,818 | $20,633 |
| Residential Rental Paris, TN - 109 1/2 Carter | $40,134 | $2,695 | $37,439 | $40,134 |
| Residential Rental Paris, TN - 312 Wilson | $15,216 | $293 | $14,923 | $15,216 |
| Residential Rental Paris, TN - 121 Dogwood Hills | $60,430 | $4,389 | $56,041 | $60,430 |
| Residential Rental Paris, TN - 214 Ellis | $50,000 | $2,652 | $47,348 | $50,000 |
| Residential Rental Hollow Rock, TN - 10 Buckley | $35,759 | $2,369 | $33,390 | $35,759 |
| Residential Rental Paris, TN - 209 North College St | $52,309 | $3,206 | $49,103 | $52,309 |
| Residential Rental Paris, TN - 335 Elkhorn Rd | $132,033 | $8,867 | $123,166 | $132,033 |
| Residential Rental Paris, TN - 127 Currier | $50,700 | $2,931 | $47,769 | $50,700 |
| RE Imp 121 Dogwood Hills, Paris TN | $5,110 | $387 | $4,723 | $4,909 |
| RE Imp 109 1/2 Carter, Paris TN | $7,362 | $558 | $6,804 | $7,072 |
| RE Imp 3559 County Home Rd, Paris TN | $7,273 | $726 | $6,547 | $6,811 |
| RE Imp 1204 Sherwood , Paris TN | $3,027 | $257 | $2,770 | $2,880 |
| RE Imp 1821 Kay St, Paris TN | $10,080 | $795 | $9,285 | $9,652 |
| RE Imp 815 Dobbins, Paris TN | $5,454 | $413 | $5,041 | $5,239 |
| RE Imp 234 Fairview, Paris TN | $5,128 | $388 | $4,740 | $4,926 |
| RE Imp 217 A Patterson, Paris TN | $9,708 | $735 | $8,973 | $9,326 |
| RE Imp 253 Fairview, Paris TN | $5,516 | $419 | $5,097 | $5,298 |
| RE Imp 124 N Highland, Paris TN | $4,696 | $385 | $4,311 | $4,482 |
| RE Imp 40 Laurel Lane, Paris TN | $6,723 | $529 | $6,194 | $6,438 |
| RE Imp 2186 Dodson , Humboldt TN | $4,501 | $437 | $4,064 | $4,228 |
| RE Imp 227 Myatt, Paris TN | $2,378 | $179 | $2,199 | $2,285 |
| RE Imp 2427 Mape, Paris TN | $3,422 | $321 | $3,101 | $3,225 |
| Heat AC Unit - 233 Branch, Big Sandy, TN | $3,750 | $363 | $3,387 | $3,387 |
| Heat AC Unit - 158 Pennington Pl, Paris TN | $3,575 | $357 | $3,218 | $3,218 |
| Residential Rental Paris, TN - 2125 Lone Oak | $58,383 | $3,205 | $55,178 | $58,383 |
| Residential Rental Paris, TN - 903 Dunlap | $19,329 | $508 | $18,821 | $19,329 |
| Residential Rental Paris, TN - 1120 E Wood | $40,315 | $1,399 | $38,916 | $40,315 |
| Residential Rental Paris, TN - 414 Jackson Forrest Rd | $63,601 | $2,501 | $61,100 | $63,601 |
| Residential Rental Paris, TN - 303 Cedar St | $21,476 | $649 | $20,827 | $21,476 |
| Residential Rental Paris, TN - 2280 Hwy 79 S/Sawmill | $47,500 | $1,036 | $46,464 | $47,500 |
| Residential Rental Puryear, TN - 121 Main St | $60,692 | $2,155 | $58,537 | $60,692 |
| RE Imp 1120 E Wood, Paris TN | $14,322 | $564 | $13,758 | $14,279 |
| RE Imp 127 Currier St, Paris TN | $12,417 | $678 | $11,739 | $12,191 |
| RE Imp 335 Elkhorn Rd, Paris TN | $1,992 | $102 | $1,890 | $1,962 |
| RE Imp 209 N College St, Paris TN | $2,859 | $113 | $2,746 | $2,850 |
| RE Imp 312 N Wilson, Paris TN | $23,045 | $1,187 | $21,858 | $22,696 |
| RE Imp 109 1/2 Carter, Paris TN | $2,480 | $165 | $2,315 | $2,405 |
| RE Imp 3559 County Home Rd, Paris TN | $3,000 | $145 | $2,855 | $2,964 |
| RE Imp 865 Dortch Ln , Paris TN | $4,480 | $217 | $4,263 | $4,426 |
| RE Imp 306 N Market St , Paris TN | $1,210 | $52 | $1,158 | $1,189 |
| RE Imp 312 A N Market St, Paris TN | $10,404 | $289 | $10,115 | $10,382 |
| RE Imp 200 Bucy Circle, Paris TN | $2,015 | $91 | $1,924 | $1,997 |
| RE Imp60 Winston Ave , Paris TN | $909 | $63 | $846 | $879 |
| Two Dishwashers - 501B 503B Andrews Tx | $956 | $366 | $590 | $590 |
| Stove - 501 A Andrews TX | $445 | $156 | $289 | $289 |
| New Heat Air Unit 227 Myatt, Paris | $3,850 | $245 | $3,605 | $3,605 |
| 5 Stoves Refrigerators | $3,586 | $1,135 | $2,451 | $2,451 |
| New Heat Pump 6610 Hwy 69 N, Paris | $3,850 | $210 | $3,640 | $3,640 |
| New Heat Pump 3559 County Home, Paris | $3,942 | $179 | $3,763 | $3,763 |
| 5 Ton Gas Pack Unit 312 N Market, Paris | $5,243 | $145 | $5,098 | $5,098 |
| Residential Rental Puryear, TN - 220 West Main | $60,335 | $834 | $59,501 | $60,335 |
| Residential Rental Paris, TN - 1139 Chickasaw | $38,008 | $424 | $37,584 | $38,008 |
| Residential Rental Paris, TN - 1141 Chickasaw | $25,338 | $232 | $25,106 | $25,338 |
| Residential Rental Paris, TN - 204 Patterson | $60,001 | $150 | $59,851 | $60,001 |
| Residential Rental Jackson, TN - 427 Oil Well Rd | $68,787 | $466 | $68,321 | $68,787 |
| A/C Unit - 3617 Eastview Humboldt, TN | $4,809 | $160 | $4,649 | $4,649 |
| A/C Unit - 1035 Manley, Paris, TN | $3,850 | $128 | $3,722 | $3,722 |
| A/C Unit - 865 Dortch Lane, Paris, TN | $3,850 | $128 | $3,722 | $3,722 |
| A/C Unit - 40 Laurel Lane, Paris, TN | $3,850 | $128 | $3,722 | $3,722 |
| A/C Unit - 1023 Locust Paris TN | $3,850 | $140 | $3,710 | $3,710 |
| A/C Unit - 501A Andrews TX | $4,200 | $89 | $4,111 | $4,111 |
| Four new stoves | $4,283 | $357 | $3,926 | $3,926 |
| Heat Pump 221 Smith Puryear, TN | $3,850 | $140 | $3,710 | $3,710 |
| Heat Pump 100 Guthrie Rd, Paris, TN | $4,414 | $120 | $4,294 | $4,294 |
| RE Imp 2248 Hwy 79S Paris, TN | $11,677 | $35 | $11,642 | $11,642 |
| RE Imp 303 Cedar St, Paris, TN | $12,549 | $38 | $12,511 | $12,511 |
| RE Imp 121 West Main St, Puryear, TN | $3,241 | $88 | $3,153 | $3,153 |
| RE Imp 414 Jackson Forrest Rd, Paris, TN | $22,145 | $134 | $22,011 | $22,011 |
| RE Imp 1120 E Wood Street, Paris, TN | $3,730 | $11 | $3,719 | $3,719 |
| RE Imp 903 Dunlap, Paris, TN | $7,473 | $23 | $7,450 | $7,450 |
| RE Imp 2125 Lone Oake, Paris, TN | $3,715 | $11 | $3,704 | $3,704 |
| RE Imp 335 Elkhorn Rd, Paris, TN | $7,482 | $45 | $7,437 | $7,437 |
| RE Imp 214 Ellis Drive, Paris, TN | $9,603 | $29 | $9,574 | $9,574 |
| RE Imp 312 N Wilson, Paris, TN | $4,765 | $14 | $4,751 | $4,751 |
| RE Imp 109 1/2 Carter, Paris, TN | $2,504 | $8 | $2,496 | $2,496 |
| RE Imp 108 N Porter, Paris, TN | $3,976 | $12 | $3,964 | $3,964 |
| RE Imp 3559 County Home Rd, Paris, TN | $2,383 | $7 | $2,376 | $2,376 |
| RE Imp 108 Patterson, Paris, TN | $1,541 | $5 | $1,536 | $1,536 |
| RE Imp 1204 Sherwood, Paris, TN | $3,125 | $9 | $3,116 | $3,116 |
| RE Imp 511B Andrews TX | $3,300 | $60 | $3,240 | $3,240 |
| RE Imp 865 Dortch Lane, Paris, TN | $1,883 | $6 | $1,877 | $1,877 |
| RE Imp 312A N Market, Paris, TN | $1,544 | $26 | $1,518 | $1,518 |
| RE Imp 425 Honeysuckle Lane, Humboldt TN | $1,600 | $5 | $1,595 | $1,595 |
| RE Imp 221 Smith, Puryear, TN | $5,373 | $16 | $5,357 | $5,357 |
| RE Imp 2231 Mullins, Humboldt, TN | $1,853 | $11 | $1,842 | $1,842 |
| RE Imp 815 Dobbins, Paris, TN | $1,517 | $5 | $1,512 | $1,512 |
| RE Imp 313 Walnut St, Paris, TN | $4,043 | $12 | $4,031 | $4,031 |
| RE Imp 374 Skyview, Paris, TN | $2,143 | $7 | $2,136 | $2,136 |
| RE Imp 6610 Hwy 69N, Paris, TN | $10,407 | $32 | $10,375 | $10,375 |
| RE Imp 1020 Tyson Ave, Paris, TN | $2,787 | $54 | $2,733 | $2,733 |
| RE Imp 2412 St Marys Humboldt TN | $19,204 | $58 | $19,146 | $19,146 |
| RE Imp 227 Myatt Rd Paris, TN | $1,562 | $5 | $1,557 | $1,557 |
| RE Imp 2412 Mullins Humboldt TN | $4,146 | $13 | $4,133 | $4,133 |
| RE Imp 808 Curtis Paris, TN | $1,785 | $49 | $1,736 | $1,736 |
| RE Imp 60 Winston Ave McKenzie, TN | $1,117 | $3 | $1,114 | $1,114 |
| Flooring Upgrade 509A Andrews TX | $3,360 | $51 | $3,309 | $3,309 |
| RE Imp 108 Byrd Rd, Paris, TN | $1,411 | $4 | $1,407 | $1,407 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Filing Fees | $544 | $544 |
| Eviction Service | $67 | $67 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Utility Deposit | $300 | $300 |
| Deposit on Property | $400 | $400 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Telephone | $369 | $369 |
| Advertising - Rentals | $1,369 | $1,369 |
| Maintenance - Rentals | $41,449 | $41,449 |
| Insurance Expense - Rentals | $57,610 | $57,610 |
| Utility Expense - Rentals | $11,294 | $11,294 |
| Property Management Fees | $9,995 | $9,995 |
| Postage Shipping | $445 | $445 |
| Business Expenses | $1,396 | $1,396 |
| Small Purchases | $210 | $210 |
| Property Procurement Fees | $865 | $865 |
| Other Expense | $293 | $293 |
| Credit Reports | $1,750 | $1,750 |
| Credit Card Charges | $129 | $129 |
| Bank Service Charges Finance Charges | $12 | $12 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Interest on Bobbie Eubanks Note | $2,380 | $2,380 |
| Rent Late Fees | $1,785 | $1,785 |
| Application Fees | $2,300 | $2,300 |
| Other Miscellaneous Income | $1,625 | $1,625 |
| Purchase Discounts | $89 | $89 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Deposits - Rental | $32,753 | $40,668 |
| Water Use Escrow | $125 | $125 |
| Pet Deposits | $750 | $750 |
| Federal Taxes Payable | $677 | $297 |
| Rounding | $1 | $2 |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Appraisal Fees | $600 | $600 |
| Register of Deeds Madison Co. Tennessee | $512 | $512 |
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 | $26,738 | $26,738 |
| Annual Report | $20 | $20 |
| Tax 2015 | $2,477 |