2022-05-11T10:18:42-07:00 2021-12-31 710852459 Turner Rodgers Manning & Plyler PLLC 305 Professional Park Drive Arkadelphia AR 71923 990PF 2021-01-01 813023693 BOB CARVER CHARITABLE TRUST % J DAVID MADDOX BOBC 4793946060 520 CHURCH AVE MENA AR 71953 GEORGE E STEEL JR Trustee 8708456304 2022-05-07 true GEORGE STEEL XXX-XX-XXXX RANDALL W TURNER P00051415 8702464563 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X 9830719 X X 3460 3460 3460 5280 5280 5280 327453 327453 327453 36797 176 33975 176 176 955111 955111 955111 1291480 1291480 1291480 110000 110000 3655 3655 5235 5235 3692 3692 213 213 107944 107944 107944 660 660 182712 182712 182712 414111 290656 414111 0 390000 390000 804111 290656 414111 390000 487369 1000824 877369 352331 464289 464289 1104996 396602 396602 3710043 4752797 4588944 4370000 3493000 820291 2780653 2672709 13120 10885 10884 7961143 8297282 9830719 43192 8929 5680 4235 25420 26110 74292 39274 X 7886851 8258008 7886851 8258008 7961143 8297282 7886851 487369 89393 8463613 205605 8258008 CHARLES SC HWAB TOTAL P 2021-03-19 2021-12-31 33783 33780 3 3 .50 ORGANON & CO P 2021-05-20 2021-06-03 17 19 -2 -2 CHARLES SCHWAB 1099 P 2021-07-01 2021-12-31 175 175 175 176 176 13911 13911 13911 10400 10400 X 31 3542 0 false false false false false true true false true true AR true false false false false true N/A J DAVID MADDOX 4793946060 520 CHURCH AVE MENA AR 71953 false false false false false false false false false false false false false false false false false false false false false false J DAVID MADDOX 520 CHURCH AVE MENA AR 71953 Trustee 0.00 55000 GEORGE E STEEL JR 106 SADDLEBROOK CT HOT SPRINGS AR 71901 Trustee 0.00 55000 NONE NONE 4431687 1178651 4325219 9935557 0 9935557 149033 9786524 489326 489326 13911 196847 210758 278568 278568 278568 390000 390000 278568 390000 0 278568 111432 111432 0 111432 111432 J DAVID MADDOX 520 CHURCH AVENUE MENA AR 71953 4793946060 david@maddoxmaddox.com APPLICATION ATTACHED AS PER APPLICATION AS PER APPLICATION RAZORBACK FOUNDATION INC 1295 S RAZORBACK RD STE A FAYETTEVILLE AR 72701 NONE CAPITAL IMPROVEMENTS 100000 CATHOLIC HIGH SCHOOL FOUNDATION 6300 FATHER TRIBOU STREET LITTLE ROCK AR 72205 NONE SCHOLARSHIPS 25000 PARK 6915 GEYER SPRINGS RD LITTLE ROCK AR 72209 NONE GENERAL OPERATING EXPENSES 50000 UNIVERSITY OF ARKANSAS RICH MOUNTAI 1100 COLLEG DRIVE MENA AR 71953 NONE SCHOLARSHIPS 100000 POLK COUNTY DEVELOPMENTAL CENTER 201 S MORROW ST / PO BOX 926 MENA AR 71953 NONE GENERAL OPERATING EXPENSES 10000 MENA BEARAT FOUNDATION 206 HIGHWAY 71 NORTH MENA AR 71953 NONE GENERAL OPERATING EXPENSES 10000 OUACHTA LITTLE THEATER 610 MENA ST PO BOX 1217 MENA AR 71953 NONE GENERAL OPERATING EXPENSES 10000 SOUTHWEST ARTISTS INC 607 MENA STREET MENA AR 71953 NONE GENERAL OPERATING EXPENSES 10000 CLARICE'S ROOM OF HOPE 403 N MORROW ST MENA AR 71953 NONE GENERAL OPERATING EXPENSES 10000 MENA FIRST UNITED METHODIST CHURCH 501 9TH STREET MENA AR 71953 NONE GENERAL OPERATING EXPENSES 10000 ARGENTA UNITED METHODIST CHURCH 317 MAIN ST NORTH LITTLE ROCK AR 72114 NONE GENERAL OPERATING EXPENSES 10000 SANTA FE GIRLS SCHOOL 310 WEST ZIA ROAD SANTA FE NM 87505 NONE GENERAL OPERATING EXPENSES 10000 THEATRESQUARED PO BOX 4188 FAYETTEVILLE AR 72702 NONE GENERAL OPERATING 25000 CHAMPOINS FOR KIDS 26 EAST CENTER FAYETTEVILLE AR 72703 NONE GENERAL OPERATING 10000 390000 3460 5280 531110 36797 176 UNION BANKSHARES, INC 955111 36797 964027 1000824 false false false false false false false false false false 5235 0 5235 0 4168 ROLLING MEADOWS 2014-05-28 105000 25295 SL 0.0364 3818 3818 4098 ROLLING MEADOWS 2014-05-28 105000 25295 SL 0.0364 3818 3818 2425 PRIMROSE LANE 2014-05-28 141000 33967 SL 0.0364 5127 5127 2749 WAKEFIELD PL 2014-05-28 127000 30595 SL 0.0364 4618 4618 2721 GOLDEN OAKS 2014-05-28 163000 39267 SL 0.0364 5927 5927 2405 E GENTLE OAKS 2014-05-28 171000 41195 SL 0.0364 6218 6218 3450 WINGATE DR 2014-05-28 108000 26017 SL 0.0364 3927 3927 2420 SWEETBRIAR 2014-05-28 106000 25533 SL 0.0364 3854 3854 2500 SWEETBRIAR DR 2014-05-28 104000 24065 SL 0.0364 3781 3781 2504 SWEETBRIAR DR 2014-05-28 116000 27945 SL 0.0364 4218 4218 2538 SWEETBRIAR DR 2014-05-28 102000 24572 SL 0.0364 3709 3709 2566 SWEETBRIAR DR 2014-05-28 102000 24572 SL 0.0364 3709 3709 2347 KANTZ LANE 2014-05-28 141000 33967 SL 0.0364 5127 5127 3064 QUAIL CREEK DR 2014-05-28 100000 24089 SL 0.0364 3636 3636 1752 HUNTERS RIDGE 2014-05-28 150000 36134 SL 0.0364 5454 5454 2898 SETTER ST 2014-05-28 132500 31920 SL 0.0364 4818 4818 1781/1783 POINTER 2014-05-28 185000 44567 SL 0.0364 6727 6727 1856 HUNTERS RIDGE 2014-05-28 159000 38300 SL 0.0364 5781 5781 1331 FIELDSTONE 2014-05-28 114000 27461 SL 0.0364 4145 4145 4104 MEADOWVIEW DR 2014-05-28 157000 37823 SL 0.0364 5709 5709 4106 MEADOWVIEW DR 2014-05-28 165000 39744 SL 0.0364 5999 5999 2868 BLUEGRASS PL 2014-05-28 135500 32642 SL 0.0364 4927 4927 1593 N FIELDSTONE AVE 2014-05-28 113000 17382 SL 0.0256 2897 2897 Buildings 3002000 820291 2181709 Land 491000 491000 3655 0 3655 0 LOANS AND ADVANCEMENTS 10884 RENTAL ADVANCES 13120 10884 Rounding 1 FOREIGHN TAXES 101 INCOME TAXES PAID 205298 NON DEDUCTIBLE EXPENSE UNION BANKSHARES K-1 206 Rental Expenses 182712 182712 182712 UNION BANKSHARES, INC 955111 955111 955111 TAX EXEMPT INTEREST 40157 TENANT DEPOSITS 25420 26110 ADVISORY FEES 3692 0 3692 0 AR FRANCHISE TAX 150 150 PERSONAL PROPERTY TAX 63 63