2015-05-13T09:44:23-05:00 2014-12-31 640760834 NAIL MCKINNEY PROFESSIONAL ASSOCIATION PO BOX 196 TUPELO MS 388020196 990PF 2014-01-01 640923957 WILEMON FOUNDATION INC WILE PO BOX 1220 TUPELO MS 38802 SHONDA W HOUSER DIRECTOR 2015-05-06 true LINDA L CRAWFORD CPA P00101030 6628426475 2015-05-06 2014 2016-03-07 17:11:31Z X 10311556 X X 37545 37545 37545 380977 380977 380977 -130587 -419072 1697162 112969 -182477 -182477 -183027 531491 236045 94686 94686 94686 37454 37454 37454 26574 26574 26574 100255 100255 100255 403212 403212 403212 662181 662181 662181 0 1600351 1600351 2262532 662181 662181 1600351 -2445559 0 950140 798951 798951 184245 3030326 2946473 10008167 4862022 6566132 11142552 8691299 10311556 5694 5694 0 X 11136858 8691299 11136858 8691299 11142552 8691299 11136858 -2445559 8691299 8691299 112969 false 23400 11211929 0.002087 0.002087 0.002087 8874618 18521 18521 1600351 X 0 false false false false false false false true true MS false false false 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 HOUSER PO BOX 1220 TUPELO MS 38802 DIRECTOR 0.00 0 0 0 NONE NONE N/A 1569086 874546 6566132 9009764 9009764 135146 8874618 443731 443731 443731 443731 443731 1600351 1600351 1600351 443731 537196 1600351 537196 443731 619424 619424 0 619424 619424 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 9600 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 CREATE FOUNDATION PO BOX 1053 PO BOX 1053 TUPELO MS 38802 RELIGIOUS/CHARITABLE 415222 CREATE FOUNDATION PO BOX 1053 PO BOX 1053 TUPELO MS 38802 RELIGIOUS/CHARITABLE 1158729 1600351 14 37545 -130587 18 112969 -532041 RENTAL INCOME FROM PASS THRU 1 -113273 SECTION 1231 LOSS 1 -69204 -31963 -662628 -694591 5B ASSETS HELD FOR RENTAL AND SALE TO PROVIDE FUNDING FOR CHARITABLE AND RELIGIOUS PURPOSES. false false false false false false false false false false 1510 GLOSTER STREET(OLD OFICE) 2012-09 PURCHASE 2014-07 94750 130170 -29301 6119 LAND-1510 GLOSTER STREET(OLD OFICE) 2012-09 PURCHASE 2014-07 57350 75000 -17650 LAND-FEEMSTER LAKE ROAD 2012-09 PURCHASE 2014-07 5391 7500 -2109 514 FEEMSTER LAKE ROAD 2012-09 PURCHASE 2014-07 47660 71160 -18756 4744 LAND-514 FEEMSTER LAKE ROAD 2012-09 PURCHASE 2014-07 12938 18000 -5062 514 1/2 FEEMSTER LAKE 2012-09 PURCHASE 2014-07 47660 71160 -18756 4744 LAND-514 1/2 FEEMSTER LAKE 2012-09 PURCHASE 2014-07 12938 18000 -5062 FEEMSTER LAKE ROAD LOT 1 2012-09 PURCHASE 2014-07 46789 69860 -18414 4657 LAND-FEEMSTER LAKE ROAD LOT 1 2012-09 PURCHASE 2014-07 10781 15000 -4219 FEEMSTER LAKE ROAD LOT 2 2012-09 PURCHASE 2014-07 51792 77330 -20383 5155 LAND-FEEMSTER LAKE ROAD LOT 2 2012-09 PURCHASE 2014-07 10781 15000 -4219 FEEMSTER LAKE ROAD LOT 3 2012-09 PURCHASE 2014-07 51792 77330 -20383 5155 LAND-FEEMSTER LAKE ROAD LOT 3 2012-09 PURCHASE 2014-07 10781 15000 -4219 FEEMSTER LAKE ROAD LOT 4 SUBDIVISION 2012-09 PURCHASE 2014-07 34653 51740 -13638 3449 LAND-FEEMSTER LAKE ROAD SUBDIVISION 2012-09 PURCHASE 2014-07 12938 18000 -5062 FEEMSTER LAKE ROAD LOT 4 2012-09 PURCHASE 2014-07 46789 69860 -18414 4657 LAND-FEEMSTER LAKE ROAD LOT 4 2012-09 PURCHASE 2014-07 10781 15000 -4219 FEEMSTER LAKE ROAD LOT 5 2012-09 PURCHASE 2014-07 46789 69860 -18414 4657 LAND-FEEMSTER LAKE ROAD LOT 5 2012-09 PURCHASE 2014-07 10781 15000 -4219 FEEMSTER LAKE ROAD LOT 6 2012-09 PURCHASE 2014-07 46789 69860 -18414 4657 LAND-FEEMSTER LAKE ROAD LOT 6 2012-09 PURCHASE 2014-07 10781 15000 -4219 LAND-635 MCNEECE LOT 20 2012-09 PURCHASE 2014-03 16684 20000 -3316 658 MCNEECE LOT33 2012-09 PURCHASE 2014-03 73999 96700 -17426 5275 860 MCNEECE LOT 45 2012-09 PURCHASE 2014-04 73036 87390 -9322 5032 LAND-860 MCNEECE LOT 45 2012-09 PURCHASE 2014-04 17938 20000 -2062 PECAN ROW DUPLEXES 2013-04 PURCHASE 2014-07 549990 795780 -209618 36172 LAND AT PECAN ROW 2013-04 PURCHASE 2014-07 101528 140000 -38472 BANCORPSOUTH BANK 2013-03 PURCHASE 2014-01 32312 31580 732 BANCORPSOUTH BANK 2013-03 PURCHASE 2014-07 37002 34427 2575 EQUITIES 2219039 2142353 FIXED INCOME SECURITIES 811287 804120 LEGAL FEES 22601 22601 22601 LEGAL FEES 12017 12017 12017 R J WILEMON LLC 2836 2836 2836 INVESTMENT IN R.J. WILEMON LLC 4862022 6566132 R J WILEMON LLC ADVERTISING 152 152 152 INSURANCE 18873 18873 18873 REPAIRS 53085 53085 53085 SUPPLIES 186 186 186 UTILITIES 11380 11380 11380 SUBCONTRACT 134055 134055 134055 REALTOR 1021 1021 1021 AUTO/TRUCK & TRAILER 9215 9215 9215 CREDIT AND COLLECTION 104 104 104 DUES AND SUBSCRIPTIONS 4150 4150 4150 OFFICE EXPENSE 7139 7139 7139 PEST CONTROL 4813 4813 4813 POSTAGE 533 533 533 TELEPHONE 5823 5823 5823 MISCELLANEOUS 842 842 842 INVESTMENT DEPRECIATION 151841 151841 151841 RENTAL INCOME FROM PASS THRU -113273 -113273 SECTION 1231 LOSS -69204 -69204 TRUSTEE FEES 9619 9619 9619 ACCOUNTING/PAYPAL 11169 11169 11169 R J WILEMON LLC 5786 FOREIGN TAXES 525 525 525 R J WILEMON LLC 99730