FURP.ORG / PUBLIC DATA EXPLORER

CHARLES P WILSON FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHARLES P WILSON FOUNDATION INC (EIN 32-0249019)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201843189349100444
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T08:05:17-00:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sullivan & Greer PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11101 E Wood StAddressLine1Txt
CityParisCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38242ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320249019EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLES P WILSON FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHARBusinessNameControlTxt
Phone7314074561PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1829 GRANT STAddressLine1Txt
CityPARISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38242ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES P WILSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2018-11-14SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSandra M Arnold CPAPreparerPersonNm
Phone7316422940PhoneNum
Preparation2018-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address172.223.171.69IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm14:02:17IPTm
IP TimezoneCSIPTimezoneCd
Federal Original Submission Id6219672018124rozc3uoFederalOriginalSubmissionId
Federal Original Submission Id2018-11-12FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF7982472C188F26855C18002BE19BE58F50F7041AtSubmissionCreationDeviceId
At Submission Filing Device Id2F67BAB0A01E17A6141D48D23C63CBCE2EE91ECFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$10,060,925FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,400,440ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2,466InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,466InterestOnSavNetInvstIncmAmt
Gross Rents Rev And Expnss$758,030GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$758,030GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$413,187NetRentalIncomeOrLossAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$44,497OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$44,497OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$3,205,433TotalRevAndExpnssAmt
Total Net Invst Incm$804,993TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$9,154LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$9,154LegalFeesNetInvstIncmAmt
Accounting Fees Rev And Expnss$3,643AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,643AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$1,700OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,700OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$73,513TaxesRevAndExpnssAmt
Taxes Net Invst Incm$64,250TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$155,454DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$155,454DeprecAndDpltnNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$1,746TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$1,746TravConfMeetingNetInvstIncmAmt
Other Expenses Rev And Expnss$122,052OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$122,052OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$367,262TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$357,999TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$301,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$301,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$668,262TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$357,999TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$301,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,537,171ExcessRevenueOverExpensesAmt
Net Investment Income$446,994NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY-$131,175CashBOYAmt
Cash EOY-$187,008CashEOYAmt
Cash EOYFMV-$187,008CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,638,951SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,362,252SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,362,252SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$521,094OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$24,688OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$521,094OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$521,094OtherNtsAndLoansRcvblEOYFMVAmt
Invst Land Cost Or Other Basis$7,022,953InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$622,872InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$3,993,963LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$6,400,081LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$8,357,097LandBldgInvestmentsEOYFMVAmt
Other Assets BOY$20,111OtherAssetsBOYAmt
Other Assets EOY$7,490OtherAssetsEOYAmt
Other Assets EOYFMV$7,490OtherAssetsEOYFMVAmt
Total Assets BOY$5,546,538TotalAssetsBOYAmt
Total Assets EOY$8,103,909TotalAssetsEOYAmt
Total Assets EOYFMV$10,060,925TotalAssetsEOYFMVAmt
Other Liabilities BOY$60,670OtherLiabilitiesBOYAmt
Other Liabilities EOY$80,875OtherLiabilitiesEOYAmt
Total Liabilities BOY$60,670TotalLiabilitiesBOYAmt
Total Liabilities EOY$80,875TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$5,485,868RetainedEarningBOYAmt
Retained Earning EOY$8,023,034RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$5,485,868TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$8,023,034TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,546,538TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$8,103,909TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,485,868TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,537,171ExcessRevenueOverExpensesAmt
Subtotal$8,023,039SubtotalAmt
Other Decreases$5OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$8,023,034TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$204,320AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$6,088,605NetVlNoncharitableAssetsYr1Amt
Distribution Yr1000.033558DistributionYr1Rt
Adjusted Qlfy Distri Yr2$221,548AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$4,822,287NetVlNoncharitableAssetsYr2Amt
Distribution Yr2000.045943DistributionYr2Rt
Adjusted Qlfy Distri Yr3$191,452AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$4,186,921NetVlNoncharitableAssetsYr3Amt
Distribution Yr3000.045726DistributionYr3Rt
Adjusted Qlfy Distri Yr4$189,359AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$4,022,889NetVlNoncharitableAssetsYr4Amt
Distribution Yr4000.047070DistributionYr4Rt
Adjusted Qlfy Distri Yr5$173,531AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$3,625,918NetVlNoncharitableAssetsYr5Amt
Distribution Yr5000.047859DistributionYr5Rt
Total Distribution000.220156TotalDistributionRt
Average Distribution000.044031AverageDistributionRt
Net Vl Noncharitable Assets$9,246,633NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$407,138AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$4,470NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$411,608AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$301,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$8,940InvestmentIncomeExciseTaxAmt
Subtotal$8,940SubtotalAmt
Tax Based On Investment Income$8,940TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$6,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$6,000TotalPaymentsAndCreditsAmt
Original Return Tax Paid$6,000OriginalReturnTaxPaidAmt
Es Penalty$75EsPenaltyAmt
Tax Due$3,015TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTNOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksBEN SHERARDIndividualWithBooksNm
Phone7316428958PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11620 VALLEY WOOD DRIVEAddressLine1Txt
CityPARISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38242ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHARLES P WILSON
829 GRANT STPARISTN38242PRESIDENT000.00$0
BEN SHERARD
1620 VALLEY WOOD DRIVEPARISTN38242SECRETARY000.00$0
CHAD P WILSON
3 NORTHSIDE DRJACKSONTN38305DIRECTOR000.00$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,001,764AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$8,385,681FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$9,387,445TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$9,387,445AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$140,812CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,246,633NetVlNoncharitableAssetsAmt
Minimum Investment Return$462,332MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$462,332MinimumInvestmentReturnAmt
Tax Based On Investment Income$8,940TaxBasedOnInvestmentIncomeAmt
Total Tax$8,940TotalTaxAmt
Distributable Before Adj$453,392DistributableBeforeAdjAmt
Distributable Before Ded$453,392DistributableBeforeDedAmt
Distributable As Adjusted$453,392DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$301,000ExpensesAndContributionsAmt
Qualifying Distributions$301,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$301,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$453,392DistributableAsAdjustedAmt
Undistributed Income PY$298,821UndistributedIncomePYAmt
Qualifying Distributions$301,000QualifyingDistributionsAmt
Applied To Year1$298,821AppliedToYear1Amt
Applied To Current Year$2,179AppliedToCurrentYearAmt
Undistributed Income CY$451,213UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerCharles P WilsonContributingManagerNm
Contributing ManagerChad P WilsonContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCharles P WilsonRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1829 Grant StAddressLine1Txt
CityParisCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38242ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7316423180RecipientPhoneNum
Form And Info And MaterialsUndeveloped at this time.FormAndInfoAndMaterialsTxt
Submission DeadlinesNoneSubmissionDeadlinesTxt
Restrictions On AwardsNoneRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BCM Martin
112 Hurt StreetMartinTN38237NonePCStudent Christianity Organization$500
Area Relief Ministries
PO Box 7JacksonTN383020007NonePCFaith-Based Assistance to Needy Families$500
Army Aviation Association of America
VTS Building 680SmyrnaTN37167NonePCScholarships$1,500
Sycamore Tree United Methodist Church
1830 Clydesdale StMaryvilleTN37801NonePCYouth outdoor Christianity$1,000
Birth Choice Incorporated
391 Wallace RdJacksonTN38305NonePCFamily Planning Center$500
Calvary Bible Church
5245 Hwy 41AJoeltonTN37080NonePCChristianity$112,000
Care Center of Jackson
PO Box 457JacksonTN38305NonePCHomeless Shelter for Women Children$1,000
ComeUnity Cafe
218 E Main StreetJacksonTN383016224NonePCCommunity Meal Center$1,000
Habitat for Humanity
228 E Main StreetUnion CityTN38261NonePCHome Ownership Assistance$2,500
Carroll County Humane Society
21822 Highway 22McKenzieTN38201NonePCNo-Kill Animal Shelter$500
Henry County Band Parents Club Inc
PO Box 225ParisTN38242NonePCAssisstance for Youth Music$1,500
Crockett County N O A H
PO Box 67Maury CityTN38050NonePCFinancial Assisstance for Sick/Ill$3,000
Crockett Christmas Store
1132 Farrow RdBellsTN38006NonePCChristmas Financial Assistance$2,500
Darkhorse Lodge
PO Box 1143ParisTN38242NonePCRetreat for Combat Veterans$2,000
Doulos Partners
700 Montgomery Hwy Suite 156BirminghamAL35216NonePCChristianity$5,000
First Baptist Church
313 N Poplar StParisTN38242NonePCChristianity$21,000
Desiring God
2112 Broadway Street NE Suite 150MinneapolisMN55413NonePCChristianity$10,000
Grace To You
PO Box 4000Panorama CityCA91412NonePCChristianity$10,000
Henry County Hoofbeats of Hope
840 Osage Crossland RoadPuryearTN38251NonePCTherapeutic Horseback Riding Program$2,500
Jackson First Baptist Church
1627 N Highland AveJacksonTN38301NonePCChristianity$20,000
Life Action Ministries
2727 Niles-Buchanan RdBuchananMI49107NonePCChrist Centered Activities/Camp$5,000
Tishomingo County Food Depot
PO Box 36IukaMS38852NonePCFood Baskets for Needy$5,000
McKenzie Memorial Library
15 Broadway StreetMcKenzieTN38229NonePCEducation$1,500
McKenzie United Neighbors
2455 Cedar StMcKenzieTN38201NonePCReligious Charity/Social Services$3,000
Paris Henry County Animal Shelter
445 Recycling DriveParisTN38242NonePCShelter for animals$500
Scarlet Rope
PO Box 7937ParisTN38242NonePCReligious Charity/Social Service$2,000
RIFA
PO Box 2301JacksonTN383022301NonePCReligious Charity/Social Services$9,500
Southern Baptist Theological Seminary
2825 Lexington RoadLouisvilleKY40280NonePCChristian Education$10,000
Union Endowment Scholarship Fund
1050 Union University DrJacksonTN38305NonePCScholarships$50,000
Youth Town of Tennessee Inc
PO Box 1385JacksonTN383021385NonePCChristianity School$500
VFW for Local Boy Scouts
PO Box 231McKenzieTN38201NonePCBoy Scout Support$1,500
West Corinth Baptist Church
308 School StCorinthMS38834NonePCChristianity$5,000
Northwest Tennessee Boys & Girls Club
1015 E College StreetUnion CityTN38261NonePCYouth Program Support$2,000
Olive Tree Resources
365 Jack Teasley RoadPleasant ViewTN37146NonePCChristianity$5,000
Tomorrow's Hope Pregnancy
211 N Brewer StreetParisTN38242NonePCPregnancy Center$500
Trinity United Methodist Church
409 N Wilson StreetParisTN38242NonePCChristianity$1,000
Wags and Whiskers Safe Haven
PO Box 472Union CityTN38261NonePCAnimal Shelter$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$301,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,466ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$413,187ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$44,497ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$460,150ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$460,150TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number3,5,7LineNumberTxt
Relationship StatementAll Activities generate income to support the foundations purpose.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
Charles P Wilson
1829 Grant StParisTN38242$1,900,440Yes (X)Yes (X)
McKenzie Bankin Company
21137 E Wood StreetParisTN38242$500,000Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1STOCK$1,900,4402017-10-03
2BUILDING 4491 N. 21st Street, Phenix, Arizona$500,0002017-02-02

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
Sullivan Greer, PLLC$2,200$2,200
Bookkeeping Checks$1,443$1,443

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (324 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtRtRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtLifeLifeRt
Andrews, TX 501A2008-12-01$5,757$1,692SL0000000027.500000000000$209$209
Andrews, TX 501B2008-12-01$5,757$1,691SL0000000027.500000000000$209$209
Andrews, TX 503A2008-12-01$5,757$1,691SL0000000027.500000000000$209$209
Andrews, TX 503B2008-12-01$5,757$1,692SL0000000027.500000000000$209$209
Andrews, TX 505A2008-12-01$5,757$1,690SL0000000027.500000000000$209$209
Andrews, TX 505B2008-12-01$5,757$1,690SL0000000027.500000000000$209$209
Andrews, TX 507A2008-12-01$5,757$1,690SL0000000027.500000000000$209$209
Andrews, TX 507B2008-12-01$5,757$1,691SL0000000027.500000000000$209$209
Andrews, TX 509A2008-12-01$5,757$1,690SL0000000027.500000000000$209$209
Andrews, TX 509B2008-12-01$5,757$1,690SL0000000027.500000000000$209$209
Andrews, TX 511A2008-12-01$5,756$1,692SL0000000027.500000000000$209$209
Andrews, TX 511B2008-12-01$5,756$1,693SL0000000027.500000000000$209$209
Dortch Lane 8652008-12-30$12,604$3,703SL0000000027.500000000000$458$458
Market Street 306 N2008-12-30$13,047$2,706SL$335$3350000000039.000000000000
Market Street 308 N2008-12-30$13,047$2,706SL$335$3350000000039.000000000000
Market Street 312 A2008-12-30$13,047$2,705SL$335$3350000000039.000000000000
Market Street 312 B2008-12-30$13,048$2,705SL$335$3350000000039.000000000000
Honeysuckle 425, Humboldt2008-12-30$62,562$18,390SL0000000027.500000000000$2,275$2,275
1821 Kay Street, Humboldt2008-12-30$5,845$1,721SL0000000027.500000000000$213$213
Puryear, TN 221 Smith2009-12-17$40,900$10,534SL0000000027.500000000000$1,487$1,487
Humboldt, TN 2231 Mullins2009-12-31$30,000$7,728SL0000000027.500000000000$1,091$1,091
Furniture - Rental2009-05-31$399$399SL0000000005.000000000000
Equipment - Rental2009-04-30$499$499SL0000000005.000000000000
A/C System Apt. 507B Andrews, TX2010-01-01$3,632$924SL0000000027.500000000000$132$132
Refrigerator at Auction2010-02-28$425$425SL0000000005.000000000000
Storage Bldg at Auction2010-02-28$750$184SL0000000027.500000000000$27$27
Used A/C at Auction2010-02-28$1,050$1,050SL0000000005.000000000000
Residential Rental Paris, TN - 815 Dobbins2010-03-31$20,159$5,009SL0000000027.500000000000$733$733
Residential Rental Paris, TN - 606 Walnut2010-03-31$59,896$14,883SL0000000027.500000000000$2,178$2,178
Residential Rental Paris, TN - 158 Pennington Pl2010-04-30$79,216$19,445SL0000000027.500000000000$2,881$2,881
Residential Rental Paris, TN - 234 Fairview2010-04-30$53,062$13,021SL0000000027.500000000000$1,929$1,929
Residential Rental Paris, TN - 217A Patterson2010-04-30$27,701$6,714SL0000000027.500000000000$1,007$1,007
Residential Rental Humboldt, TN - 3617 Eastview2010-06-30$55,163$13,206SL0000000027.500000000000$2,006$2,006
Residential Rental Paris, TN - 253 Fairview2010-06-30$39,946$9,685SL0000000027.500000000000$1,453$1,453
Residential Rental Paris, TN - 1035 Manley St2010-07-31$29,157$6,889SL0000000027.500000000000$1,060$1,060
Residential Rental Paris, TN - 124 N Highland2010-07-31$14,589$3,451SL0000000027.500000000000$531$531
Residential Rental Paris, TN - 313 Walnut2010-08-31$22,901$5,276SL0000000027.500000000000$833$833
Residential Rental Paris, TN - 374 Skyview2010-08-31$73,771$16,992SL0000000027.500000000000$2,683$2,683
Residential Rental Paris, TN - 40 Laurel Lane2010-09-30$36,343$8,373SL0000000027.500000000000$1,322$1,322
Residential Rental Paris, TN - 1023 Locust2010-09-30$37,145$8,556SL0000000027.500000000000$1,351$1,351
Residential Rental Paris, TN - 6610 69 N2010-09-30$15,125$3,483SL0000000027.500000000000$550$550
Paris, TN - 1020 Tyson2010-09-30$32,202$5,231SL$826$8260000000039.000000000000
Refrigerator2010-09-30$385$385SL0000000005.000000000000
Refrigerator/Stove2010-09-30$455$455SL0000000005.000000000000
Residential Rental Paris, TN - 425 Jackson Dr2010-10-31$42,717$9,706SL0000000027.500000000000$1,553$1,553
Residential Rental Humboldt, TN - 2186 Dodson2010-10-31$8,671$1,969SL0000000027.500000000000$315$315
Residential Rental Humboldt, TN - 2412 Saint Marys2010-10-31$3,058$694SL0000000027.500000000000$111$111
Residential Rental Paris, TN - 1018 Cowan St2010-12-31$16,272$3,598SL0000000027.500000000000$592$592
Residential Rental Paris, TN - 227 Myatt Rd2010-12-31$25,983$5,749SL0000000027.500000000000$945$945
A/C Unit - Andrews, TX 501A2010-12-01$4,200$931SL0000000027.500000000000$153$153
Residential Rental Humboldt, TN - 2412 Mullins2011-01-31$14,511$3,165SL0000000027.500000000000$528$528
Residential Rental Paris, TN - 100 Guthrie Rd2011-01-31$16,857$3,678SL0000000027.500000000000$613$613
Residential Rental Paris, TN - 808 Curtis St2011-01-31$2,475$540SL0000000027.500000000000$90$90
A/C System - 1018 Cowan2011-02-28$4,681$1,006SL0000000027.500000000000$170$170
Residential Rental Paris, TN - 200 Bucy2011-03-31$52,285$11,089SL0000000027.500000000000$1,901$1,901
Residential Rental Humboldt, TN - 2427 Mape2011-04-30$17,762$3,714SL0000000027.500000000000$646$646
Residential Rental Humboldt, TN - 2750 Ferrell St2011-05-31$35,197$7,253SL0000000027.500000000000$1,280$1,280
Residential Rental Humboldt, TN - 2430 McDearmon2011-06-30$17,220$3,495SL0000000027.500000000000$626$626
Residential Rental Humboldt, TN - 3625 Ray Drive2011-06-30$35,667$7,241SL0000000027.500000000000$1,297$1,297
Sold 2012 Paris, TN - 314 North College2011-11-30SL0000000027.500000000000
Complete Heat Unit Overhaul - 234 Fairview2011-01-31$950$210SL0000000027.500000000000$35$35
Complete Heat Unit Overhaul - 374 Skyview2011-01-31$1,150$252SL0000000027.500000000000$42$42
Complete Heat Unit Overhaul - 425 Jackson2011-01-31$1,050$228SL0000000027.500000000000$38$38
New Heat System - 2186 Dodson2011-01-31$2,524$552SL0000000027.500000000000$92$92
3 Ton Condensing Unit - 2430 McDearmon2011-07-31$1,400$280SL0000000027.500000000000$51$51
New A/C Unit - 3625 Ray Dr2011-09-30$3,500$677SL0000000027.500000000000$127$127
New A/C Unit - 808 Curtis2011-11-30$1,198$227SL0000000027.500000000000$44$44
New A/C Units - 1035 Manley2011-11-30$3,124$589SL0000000027.500000000000$114$114
HVAC System - 306 N Market St2012-01-23$600$110SL0000000027.500000000000$22$22
3.5 Ton System - 2231 Mullins2012-01-30$3,000$545SL0000000027.500000000000$109$109
Stove - TX Apt 503A2012-03-31$359$348SL$11$110000000005.000000000000
Residential Rental Paris, TN- 203 N Wilson St2012-06-30$32,107$5,353SL0000000027.500000000000$1,168$1,168
Residential Rental McKenzie, TN - 60 Winston Ave2012-03-31$37,525$6,598SL0000000027.500000000000$1,365$1,365
Residential Rental Paris, TN - 1204 Sherwood St2012-07-31$57,695$9,441SL0000000027.500000000000$2,098$2,098
Residential Rental Paris, TN - 108 Byrd Rd2012-07-30$50,496$8,262SL0000000027.500000000000$1,836$1,836
Residential Rental Paris, TN - 108 Patterson St.2012-07-30$46,875$7,668SL0000000027.500000000000$1,704$1,704
Residential Rental Big Sandy, TN - 233 Branch Rd2012-07-30$25,413$4,158SL0000000027.500000000000$924$924
Residential Rental Paris, TN - 2311 W Wood2012-02-28$41,738$7,463SL0000000027.500000000000$1,518$1,518
Standard 3 Ton Gas PackHeat AC - 425 Jackson2012-11-01$600$92SL0000000027.500000000000$22$22
Standard 3 Ton Gas PackHeat AC - 203 N Wilson2012-11-13$3,500$529SL0000000027.500000000000$127$127
A/C Condenser - 108 Byrd2012-11-19$1,750$267SL0000000027.500000000000$64$64
Heat AC Unit - 313 Walnut2012-11-30$6,000$908SL0000000027.500000000000$218$218
Heat AC Unit - 108 Patterson2012-11-30$3,500$529SL0000000027.500000000000$127$127
Roof - TX Apts2012-08-01$6,296$1,391SL$315$3150000000020.000000000000
RE Imp 60 Winston Ave, McKenzie2012-12-01$10,410$1,548SL0000000027.500000000000$379$379
RE Imp 203 N Wilson2012-12-01$9,037$1,343SL0000000027.500000000000$329$329
RE Imp 3625 Ray Dr Humboldt2012-07-01$9,481$1,552SL0000000027.500000000000$345$345
RE Imp 108 Byrd Rd, Paris2012-11-01$6,518$988SL0000000027.500000000000$237$237
Residential Rental Paris, TN - 3559 County Home Rd2013-01-01$37,117$5,400SL0000000027.500000000000$1,350$1,350
Residential Rental Paris, TN - 108 N Porter2013-01-01$16,633$2,420SL0000000027.500000000000$605$605
Residential Rental Paris, TN - 109 1/2 Carter2013-07-01$29,634$3,773SL0000000027.500000000000$1,078$1,078
Residential Rental Paris, TN - 312 Wilson2013-07-01$3,217$410SL0000000027.500000000000$117$117
Residential Rental Paris, TN - 121 Dogwood Hills2013-08-01$49,930$6,205SL0000000027.500000000000$1,816$1,816
Residential Rental Paris, TN - 214 Ellis2013-12-31$35,000$3,925SL0000000027.500000000000$1,273$1,273
Residential Rental Hollow Rock, TN - 10 Buckley2013-12-31$31,259$3,506SL0000000027.500000000000$1,137$1,137
Residential Rental Paris, TN - 209/301 North College St2013-12-31$42,310$4,745SL0000000027.500000000000$1,538$1,538
Residential Rental Paris, TN - 335 Elkhorn Rd2013-12-31$117,033$13,123SL0000000027.500000000000$4,256$4,256
Residential Rental Paris, TN - 127 Currier2013-12-31$38,700$4,338SL0000000027.500000000000$1,407$1,407
RE Imp 121 Dogwood Hills2013-12-01$5,110$573SL0000000027.500000000000$186$186
RE Imp 109 1/2 Carter2013-12-31$7,362$826SL0000000027.500000000000$268$268
RE Imp 3559 County Home Road2013-04-01$7,273$990SL0000000027.500000000000$264$264
RE Imp 1204 Sherwood , Paris TN2013-09-01$3,027$367SL0000000027.500000000000$110$110
RE Imp 1821 Kay St, Humboldt, TN2013-11-01$10,080$1,162SL0000000027.500000000000$367$367
RE Imp 815 Dobbins, Paris TN2013-12-31$5,454$611SL0000000027.500000000000$198$198
RE Imp 234 Fairview, Paris TN2013-12-31$5,128$574SL0000000027.500000000000$186$186
RE Imp 217 A Patterson, Paris TN2013-12-31$9,708$1,088SL0000000027.500000000000$353$353
RE Imp 253 Fairview, Paris TN2013-12-01$5,516$620SL0000000027.500000000000$201$201
RE Imp 124 N Highland, Paris TN2013-10-01$4,696$556SL0000000027.500000000000$171$171
RE Imp 40 Laurel Lane, Paris TN2013-11-01$6,723$773SL0000000027.500000000000$244$244
RE Imp 2186 Dodson , Humboldt TN2013-05-01$4,501$601SL0000000027.500000000000$164$164
RE Imp 227 Myatt, Paris TN2013-12-01$2,378$265SL0000000027.500000000000$86$86
RE Imp 2427 Mape, Humboldt TN2013-06-01$3,422$445SL0000000027.500000000000$124$124
Heat AC Unit - 233 Branch, Big Sandy, TN2013-05-01$3,750$499SL0000000027.500000000000$136$136
Heat AC Unit - 158 Pennington Pl, Jackson, TN2013-04-01$3,575$487SL0000000027.500000000000$130$130
Residential Rental Paris, TN -2125 Lone Oak Road2014-03-01$48,083$4,953SL0000000027.500000000000$1,748$1,748
Residential Rental Paris, TN - 903 Dunlap2014-06-01$8,829$829SL0000000027.500000000000$321$321
Residential Rental Paris, TN - 1120 E Wood St2014-08-01$26,315$2,356SL0000000027.500000000000$957$957
Residential Rental Paris, TN - 414 Jackson Forrest Rd2014-09-01$51,601$4,377SL0000000027.500000000000$1,876$1,876
Residential Rental Paris, TN - 303 Cedar St2014-12-31$16,476$1,248SL0000000027.500000000000$599$599
Residential Rental Paris, TN - 2248 Hwy 79 S/Sawmill Rd2014-12-31$26,300$1,992SL0000000027.500000000000$956$956
Residential Rental Puryear, TN - 121 Main St2014-12-31$54,692$4,144SL0000000027.500000000000$1,989$1,989
RE Imp 1120 E Wood St2014-12-31$14,322$1,085SL0000000027.500000000000$521$521
RE Imp 127 Currier St2014-07-01$12,417$1,130SL0000000027.500000000000$452$452
RE Imp 335 Elkhorn Rd2014-08-01$1,992$174SL0000000027.500000000000$72$72
RE Imp 209 N College St2014-12-01$2,859$217SL0000000027.500000000000$104$104
RE Imp 312 N Wilson2014-08-01$23,045$2,025SL0000000027.500000000000$838$838
RE Imp 109 1/2 Carter2014-03-01$2,480$255SL0000000027.500000000000$90$90
RE Imp 3559 County Home Rd2014-09-01$3,000$254SL0000000027.500000000000$109$109
RE Imp 865 Dortch Lane2014-09-01$4,480$380SL0000000027.500000000000$163$163
RE Imp 306 N Market St2014-05-01$1,210$96SL$44$440000000039.000000000000
RE Imp 312 A N Market St2014-12-01$10,404$667SL0000000027.500000000000$378$378
RE Imp 200 Bucy Circle2014-10-01$2,015$164SL0000000027.500000000000$73$73
RE Imp 60 Winston Ave2014-02-01$909$96SL0000000027.500000000000$33$33
Two Dishwashers - 501B 503B Andrews TX2014-02-25$956$557SL$191$1910000000005.000000000000
Stove - 501 A Andrews TX2014-04-07$445$245SL$89$890000000005.000000000000
New Heat Air Unit 227 Myatt Paris2014-04-08$3,850$385SL0000000027.500000000000$140$140
Five Stoves 5 Ref2014-06-09$3,586$1,852SL$706$7060000000005.000000000000
New Heat Pump 6610 Hwy 69 N Paris2014-07-10$3,850$350SL0000000027.500000000000$140$140
New Heat Pump 3559 County Home RD Paris2014-10-08$3,942$322SL0000000027.500000000000$143$143
5 Ton Gas Pack Unit 312A N Market2014-12-08$5,243$279SL$134$1340000000039.000000000000
Residential Rental Puryear, TN - 220 West Main2015-08-01$55,035$2,835SL0000000027.500000000000$2,001$2,001
Residential Rental Paris, TN - 1139 Chickasaw2015-08-01$28,008$1,442SL0000000027.500000000000$1,018$1,018
Residential Rental Paris, TN - 1141 Chickasaw2015-08-01$15,338$790SL0000000027.500000000000$558$558
Residential Rental Paris, TN - 204 Patterson2015-12-01$49,501$1,950SL0000000027.500000000000$1,800$1,800
Residential Rental Jackson, TN - 427 Oil Well Rd2015-10-01$51,287$2,331SL0000000027.500000000000$1,865$1,865
A/C Unit - 3617 Eastview Humboldt, TN2015-02-01$4,809$335SL0000000027.500000000000$175$175
A/C Unit - 1035 Manley, Paris, TN2015-02-01$3,850$268SL0000000027.500000000000$140$140
A/C Unit - 865 Dortch, Paris, TN2015-02-01$3,850$268SL0000000027.500000000000$140$140
A/C Unit - 40 Laurel Ln Paris, TN2015-02-01$3,850$268SL0000000027.500000000000$140$140
A/C Unit - 1023 Locust Paris, TN2015-01-01$3,850$280SL0000000027.500000000000$140$140
A/C Unit - 501A Andrews TX2015-06-01$4,200$242SL0000000027.500000000000$153$153
Four new stoves2015-08-01$4,283$1,214SL$857$8570000000005.000000000000
Heat Pump 221 Smith Puryear, TN2015-01-01$3,850$280SL0000000027.500000000000$140$140
Heat Pump 100 Guthrie Rd, Paris, TN2015-04-01$4,414$280SL0000000027.500000000000$160$160
RE Imp 2248 Hwy 79S, Paris, TN2015-12-01$11,677$460SL0000000027.500000000000$425$425
RE Imp 303 Cedar St, Paris, TN2015-12-01$12,549$494SL0000000027.500000000000$456$456
RE Imp 121 West Main Street, Puryear, TN2015-04-01$3,241$206SL0000000027.500000000000$118$118
RE Imp 414 Jackson Forrest Rd, Paris, TN2015-11-01$22,145$939SL0000000027.500000000000$805$805
RE Imp 1120 E Wood Street, Paris, TN2015-12-01$3,730$147SL0000000027.500000000000$136$136
RE Imp 903 Dunlap, Paris, TN2015-12-01$7,473$295SL0000000027.500000000000$272$272
RE Imp 2125 Lone Oak, Paris, TN2015-12-01$3,715$146SL0000000027.500000000000$135$135
RE Imp 335 Elkhorn Rd, Paris, TN2015-11-01$7,482$317SL0000000027.500000000000$272$272
RE Imp 214 Ellis Drive, Paris, TN2015-12-01$9,603$378SL0000000027.500000000000$349$349
RE Imp 312 N Wilson, Paris, TN2015-12-01$4,765$187SL0000000027.500000000000$173$173
RE Imp 109 1/2 Carter, Paris, TN2015-12-01$2,504$99SL0000000027.500000000000$91$91
RE Imp 108 N Porter, Paris, TN2015-12-01$3,976$157SL0000000027.500000000000$145$145
RE Imp 3559 County Home Rd, Paris, TN2015-12-01$2,383$94SL0000000027.500000000000$87$87
RE Imp 108 Patterson, Paris, TN2015-12-01$1,541$61SL0000000027.500000000000$56$56
RE Imp 1204 Sherwood, Paris, TN2015-12-01$3,125$123SL0000000027.500000000000$114$114
RE Imp 511B Andrews TX2015-07-01$3,300$180SL0000000027.500000000000$120$120
RE Imp 865 Dortch, Paris, TN2015-12-01$1,883$75SL0000000027.500000000000$68$68
RE Imp 312A N Market, Paris, TN2015-05-01$1,544$66SL0000000027.500000000000$40$40
RE Imp 425 Honeysuckle Lane, Humboldt, TN2015-12-01$1,600$63SL0000000027.500000000000$58$58
RE Imp 221 Smith Puryear, TN2015-12-01$5,373$211SL0000000027.500000000000$195$195
RE Imp 2231 Mullins Humboldt, TN2015-11-01$1,853$78SL0000000027.500000000000$67$67
RE Imp 815 Dobbins Paris, TN2015-12-01$1,517$60SL0000000027.500000000000$55$55
RE Imp 313 Walnut St Paris, TN2015-12-01$4,043$159SL0000000027.500000000000$147$147
RE Imp 374 Skyview Paris, TN2015-12-01$2,143$85SL0000000027.500000000000$78$78
RE Imp 6610 Hwy 69N Paris, TN2015-12-01$10,407$410SL0000000027.500000000000$378$378
RE Imp 1020 Tyson Ave Paris, TN2015-04-01$2,787$125SL$71$710000000039.000000000000
RE Imp 2412 St Marys Humboldt TN2015-12-01$19,204$756SL0000000027.500000000000$698$698
RE Imp 227 Myatt Rd Paris, TN2015-12-01$1,562$62SL0000000027.500000000000$57$57
RE Imp 2412 Mullins Humboldt TN2015-12-01$4,146$164SL0000000027.500000000000$151$151
RE Imp 808 Curtis Paris TN2015-04-01$1,785$114SL0000000027.500000000000$65$65
RE Imp 60 Winston Avenue McKenzie TN2015-12-01$1,117$44SL0000000027.500000000000$41$41
Flooring Upgrade 509A Andrews TX2015-08-01$3,360$173SL0000000027.500000000000$122$122
RE Imp 108 Byrd Rd, Paris, TN2015-12-01$1,411$55SL0000000027.500000000000$51$51
Residential Rental - Paris, TN - 1314 McFadden St2016-12-01$11,250$34SL0000000027.500000000000$409$409
Residential Rental - Paris, TN - 1135 Chickasaw2016-10-01$22,500$205SL0000000027.500000000000$818$818
Residential Rental - Paris, TN - 803A South Market2016-10-01$18,500$168SL0000000027.500000000000$673$673
Residential Rental - Paris, TN - 803B South Market2016-10-01$18,500$168SL0000000027.500000000000$673$673
Residential Rental - Paris, TN - 738 Salem Circle2016-08-01$52,500$795SL0000000027.500000000000$1,909$1,909
Residential Rental - Paris, TN - 1205 Brown St2016-07-01$21,500$391SL0000000027.500000000000$782$782
Residential Rental - Paris, TN - 1215 Hwy 772016-07-01$47,300$860SL0000000027.500000000000$1,720$1,720
Residential Rental - Paris, TN - 114 Marilyn2016-11-01$48,000$291SL0000000027.500000000000$1,745$1,745
Residential Rental - Paris, TN - 401 Walnut Street2016-05-01$33,000$800SL0000000027.500000000000$1,200$1,200
Residential Rental - Paris, TN - 748 Salem Circle2016-05-01$41,500$1,006SL0000000027.500000000000$1,509$1,509
Residential Rental - Paris, TN - 104 Porter St2016-05-01$30,000$727SL0000000027.500000000000$1,091$1,091
Residential Rental - Paris, TN - 411 Pine Ridge Rd2016-05-01$33,500$812SL0000000027.500000000000$1,218$1,218
Residential Rental - Paris, TN - 1004 Pearl St2016-05-01$25,600$621SL0000000027.500000000000$931$931
Residential Rental - Paris, TN - 606 Morton St2016-05-01$32,500$788SL0000000027.500000000000$1,182$1,182
Residential Rental - Paris, TN - 1109 Lone Oak Rd2016-05-01$25,000$606SL0000000027.500000000000$909$909
Residential Rental - Paris, TN - 1107 Lone Oak Rd2016-05-01$25,000$606SL0000000027.500000000000$909$909
Residential Rental - Paris, TN - 804 Joy Street2016-05-01$20,000$485SL0000000027.500000000000$727$727
Residential Rental - Paris, TN - 708 Franklin Dr2016-05-01$43,000$1,042SL0000000027.500000000000$1,564$1,564
Residential Rental - Paris, TN - 235 Fairview St2016-05-01$40,000$970SL0000000027.500000000000$1,455$1,455
Residential Rental - Paris, TN - 104 Fairview St2016-05-01$32,500$788SL0000000027.500000000000$1,182$1,182
Residential Rental - Paris, TN - 1129 Chickasaw Rd2016-05-01$35,000$848SL0000000027.500000000000$1,273$1,273
Residential Rental - Paris, TN - 1118 Chickasaw Rd2016-05-01$20,000$485SL0000000027.500000000000$727$727
Residential Rental - Paris, TN - 306 Blanton St2016-05-01$35,000$848SL0000000027.500000000000$1,273$1,273
RE Imp - 108 N Porter HVAC2016-11-01$3,500$21SL0000000027.500000000000$127$127
RE Imp - 312 Wilson HVAC2016-02-01$4,459$149SL0000000027.500000000000$162$162
RE Imp - 104 Fairview HVAC2016-12-01$3,500$11SL0000000027.500000000000$127$127
RE Imp HVAC - 1139 Chickasaw2016-12-01$12,229$37SL0000000027.500000000000$445$445
RE Imp HVAC - 1141 Chickasaw2016-11-11$14,518$88SL0000000027.500000000000$528$528
RE Imp HVAC - 803A South Market2016-12-01$11,694$35SL0000000027.500000000000$425$425
RE Imp - 1135 Chickasaw2016-12-01$9,794$30SL0000000027.500000000000$356$356
RE Imp - 803B Market2016-12-01$8,720$27SL0000000027.500000000000$317$317
RE Imp - 804 Joy2016-12-01$8,206$25SL0000000027.500000000000$298$298
RE Imp - 204 Patterson2016-12-01$24,085$73SL0000000027.500000000000$876$876
RE Imp - 427 Oil Well2016-12-01$4,294$13SL0000000027.500000000000$156$156
RE Imp - 1120 East Wood2016-10-01$6,131$56SL0000000027.500000000000$223$223
RE Imp - 903 Dunlap2016-03-01$3,103$94SL0000000027.500000000000$113$113
RE Imp - 2125 Lone Oak Rd2016-12-01$8,249$25SL0000000027.500000000000$300$300
RE Imp - 109 1/2 Carter2016-09-01$2,528$31SL0000000027.500000000000$92$92
RE Imp - 425 Honeysuckle Lane, Humboldt2016-12-01$13,563$41SL0000000027.500000000000$493$493
RE Imp - 3625 Ray Drive, Humboldt2016-12-01$5,953$18SL0000000027.500000000000$216$216
RE Imp - 1215 Hwy 772016-12-01$2,951$9SL0000000027.500000000000$107$107
RE Imp - 114 Marilyn St2016-12-01$5,791$18SL0000000027.500000000000$211$211
RE Imp - 1004 Pearl Street2016-10-01$2,022$18SL0000000027.500000000000$74$74
RE Imp - 1107 Lone Oak Rd2016-12-01$8,360$25SL0000000027.500000000000$304$304
Residential Rental - 19 Sunnyside2017-10-01$78,700SL0000000027.500000000000$715$715
Residential Rental - 60 Carlisle2017-10-01$88,645SL0000000027.500000000000$806$806
Residential Rental - 40 Joyce2017-10-01$82,530SL0000000027.500000000000$750$750
Residential Rental - 403A Park Street2017-07-01$18,750SL0000000027.500000000000$341$341
Residential Rental - 403B Park Street2017-07-01$18,750SL0000000027.500000000000$341$341
Residential Rental - 805 Hardy Street2017-04-01$27,000SL0000000027.500000000000$736$736
Residential Rental - 1107 E Wood Street2017-12-01$20,000SL0000000027.500000000000$61$61
Residential Rental - 117 Blakemore2017-12-01$20,000SL0000000027.500000000000$61$61
Residential Rental - 10195 Hwy 641N2017-01-01$7,000SL0000000027.500000000000$255$255
Residential Rental - 1147 Chickasaw2017-01-01$25,000SL0000000027.500000000000$909$909
Residential Rental - 181 Yates2017-02-01$23,477SL0000000027.500000000000$783$783
Residential Rental - 2315 Northwood2018-01-01$21,000SL0000000027.500000000000
Residential Rental - 2404 Northwood2018-01-01$28,000SL0000000027.500000000000
Residential Rental - 2816 Northwood2018-01-01$45,000SL0000000027.500000000000
Residential Rental - 2914 Northwood2018-01-01$50,500SL0000000027.500000000000
Residential Rental - 2715A Mitchell2018-01-01$23,000SL0000000027.500000000000
Residential Rental - 2715B Mitchell2018-01-01$23,000SL0000000027.500000000000
Residential Rental - 1814 Mitchell2018-01-01$27,500SL0000000027.500000000000
Residential Rental - 1816 Mitchell2018-01-01$27,500SL0000000027.500000000000
Residential Rental - 1513 East View2018-01-01$48,000SL0000000027.500000000000
Residential Rental - 1530 East View2018-01-01$41,000SL0000000027.500000000000
Residential Rental - 1832 Burrow2018-01-01$19,500SL0000000027.500000000000
Residential Rental - 1225 Dungan2018-01-01$20,000SL0000000027.500000000000
Residential Rental - 512 N 19th Street2018-01-01$20,500SL0000000027.500000000000
Residential Rental - 1821 McNight2018-01-01$27,000SL0000000027.500000000000
Residential Rental - 719 N 29th Street2018-01-01$27,900SL0000000027.500000000000
Residential Rental - 601 Mary Ann Street2018-01-01$57,400SL0000000027.500000000000
Residential Rental - 718 Atkins2018-01-01$53,400SL0000000027.500000000000
Residential Rental - 2659 Central Ave2018-01-01$53,000SL0000000027.500000000000
Residential Rental - 2609 Northwood Blvd2018-01-01$46,000SL0000000027.500000000000
Residential Rental - 2801 Northwood Blvd2018-01-01$51,000SL0000000027.500000000000
Residential Rental - 311 Cumberland St2018-01-01$40,500SL0000000027.500000000000
Residential Rental - 2950 E Main Street2018-01-01$72,500SL0000000027.500000000000
Residential Rental - 919 Clark Avenue2018-01-01$30,500SL0000000027.500000000000
Residential Rental - 54 Roy Hargrove Rd2018-01-01$23,100SL0000000027.500000000000
RE Improvement - 1107 E Wood Street2017-12-01$431SL0000000027.500000000000$1$1
RE Improvement - 60 Carlisle2017-10-01$915SL0000000027.500000000000$8$8
RE Improvement - 403B Park St2017-07-01$2,978SL0000000027.500000000000$54$54
RE Improvement - 403A Park St2017-07-01$14,973SL0000000027.500000000000$272$272
RE Improvement - 805 Hardy St2017-04-01$9,824SL0000000027.500000000000$268$268
RE Improvement - 181 Yates2017-02-01$6,980SL0000000027.500000000000$233$233
RE Improvement - 1147 Chickasaw2017-12-01$33,035SL0000000027.500000000000$100$100
RE Improvement - 4491B AZ - AC Unit2017-08-01$3,800SL0000000027.500000000000$58$58
RE Improvement - 1314 McFadden2017-12-01$6,269SL0000000027.500000000000$19$19
RE Improvement - 803B Market Street2017-11-01$5,510SL0000000027.500000000000$33$33
RE Improvement - 803A Market Street2017-11-01$8,059SL0000000027.500000000000$49$49
RE Improvement - 1205 Brown Street2017-11-01$2,294SL0000000027.500000000000$14$14
RE Improvement - 114 Marilyn Street2017-12-01$3,149SL0000000027.500000000000$10$10
RE Improvement - 401 Walnut Street2017-11-01$8,415SL0000000027.500000000000$51$51
RE Improvement - 748 Salem Circle2017-11-01$21,249SL0000000027.500000000000$129$129
RE Improvement - 104 Porter Street2017-12-01$2,868SL0000000027.500000000000$9$9
RE Improvement - 1109 Lone Oak2017-12-01$4,652SL0000000027.500000000000$14$14
RE Improvement - 1107 Lone Oak2017-11-01$15,370SL0000000027.500000000000$93$93
RE Improvement - 235 Fairview2017-10-01$6,242SL0000000027.500000000000$57$57
RE Improvement - 204 Patterson2017-09-01$3,652SL0000000027.500000000000$44$44
RE Improvement - 427 Oil Well Rd2017-08-01$3,033SL0000000027.500000000000$37$37
RE Improvement - 2248 Highway 79S2017-10-01$5,825SL0000000027.500000000000$53$53
RE Improvement - 903 Dunlap2017-11-01$3,097SL0000000027.500000000000$19$19
RE Improvement - 127 Currier2017-12-01$14,178SL0000000027.500000000000$43$43
RE Improvement - 335 Elkhorn2017-11-01$5,957SL0000000027.500000000000$36$36
RE Improvement - 209 N College2017-12-01$9,564SL0000000027.500000000000$29$29
RE Improvement - 10 Buckley2017-10-01$2,813SL0000000027.500000000000$26$26
RE Improvement - 121 Dogwood Hills2017-11-01$2,940SL0000000027.500000000000$18$18
RE Improvement - 109 1/2 Carter2017-09-01$1,383SL0000000027.500000000000$17$17
RE Improvement - 108 Patterson2017-11-01$1,993SL0000000027.500000000000$12$12
RE Improvement - 1204 Sherwood2017-11-01$4,412SL0000000027.500000000000$27$27
RE Improvement - 509A2017-11-01$13,469SL0000000027.500000000000$82$82
RE Improvement - 509B2017-12-01$10,942SL0000000027.500000000000$33$33
RE Improvement - 511B2017-10-01$13,093SL0000000027.500000000000$119$119
RE Improvement - 865 Dortch2017-10-01$2,106SL0000000027.500000000000$19$19
RE Improvement - 312A N Market2017-10-01$39,428SL$253$2530000000039.000000000000
RE Improvement - 312B N Market2017-10-01$11,290SL$72$720000000039.000000000000
RE Improvement - 425H Lane Humboldt2017-10-01$11,576SL0000000027.500000000000$105$105
RE Improvement - 221 Smith Puryear2017-10-01$2,704SL0000000027.500000000000$25$25
RE Improvement - 815 Dobbins2017-11-01$6,190SL0000000027.500000000000$38$38
RE Improvement - 606 Walnut2017-10-01$6,967SL0000000027.500000000000$63$63
RE Improvement - 217A Patterson2017-10-01$10,343SL0000000027.500000000000$94$94
RE Improvement - 253 Fairview2017-07-01$3,249SL0000000027.500000000000$59$59
RE Improvement - 3617 Eastview2017-09-01$3,959SL0000000027.500000000000$48$48
RE Improvement - 1035 Manley2017-05-01$4,109SL0000000027.500000000000$100$100
RE Improvement - 124 N Highland2017-10-01$6,850SL0000000027.500000000000$62$62
RE Improvement - 374 Skyview2017-12-01$5,245SL0000000027.500000000000$16$16
RE Improvement - 1023 Locust2017-11-01$3,156SL0000000027.500000000000$19$19
RE Improvement - 425 Jackson Drive2017-12-01$4,749SL0000000027.500000000000$14$14
RE Improvement - 6610 Highway 69N2017-12-01$1,717SL0000000027.500000000000$5$5
RE Improvement - 1018 Cowan2017-08-01$1,760SL0000000027.500000000000$27$27
RE Improvement - 227 Myatt Road2017-08-01$2,816SL0000000027.500000000000$43$43
RE Improvement - 100 Guthrie Rd2017-11-01$1,681SL0000000027.500000000000$10$10
RE Improvement - 200 Bucy Circle2017-12-01$13,916SL0000000027.500000000000$42$42
RE Improvement - 2427 Mape2017-12-01$16,441SL0000000027.500000000000$50$50
RE Improvement- 738 Salem Circle2017-04-01$4,416SL0000000027.500000000000$120$120
RE Improvement - 60 Winston Avenue2017-12-01$3,292SL0000000027.500000000000$10$10
Residential Rental - 4491 21st St. Phoenix, AX2017-01-30$500,000SL0000000027.500000000000$13,337$13,337

General Explanation Attachment GeneralExplanationAttachment

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (310 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Residential Rentals Andrews, TX$70,800$22,972$47,828$861,000
Residential Rental Paris, TN - Dortch Lane$14,098$4,161$9,937$50,000
Residential Rental Humboldt, TN - Kay St$6,992$1,930$5,062$25,000
Residential Rental Humboldt, TN - Honeysuckle$73,014$20,665$52,349$95,000
Commercial Property - Paris, TN - 306/308/312 N Market Street$74,027$12,160$61,867$72,200
Furniture and Fixtures$399$399
Equipment$499$499
Residential Rental Puryear, TN - 221 Smith St$45,100$12,021$33,079$61,000
Residential Rental Humboldt, TN - 2231 Mullins$38,000$8,819$29,181$42,500
A/C System Apt. 507B Andrews, TX$3,632$1,057$2,575$2,575
Refrigerator at Auction$425$425
Storage Bldg at Auction$750$214$536$536
Used A/C at Auction$1,050$1,050
Residential Rental Paris, TN - 815 Dobbins$24,859$5,742$19,117$34,000
Residential Rental Paris, TN - 606 Walnut$76,596$17,061$59,535$85,000
Residential Rental Jackon, TN - 158 Pennington Pl$90,716$22,326$68,390$100,000
Residential Rental Paris, TN - 234 Fairview$57,062$14,988$42,074$74,000
Residential Rental Paris, TN - 217A Patterson$36,401$7,721$28,680$45,000
Residential Rental Humboldt, TN - 3617 Eastview$67,163$15,212$51,951$90,000
Residential Rental Paris, TN - 253 Fairview$48,446$11,138$37,308$53,000
Residential Rental Paris, TN - 1035 Manley St$36,657$7,949$28,708$55,500
Residential Rental Paris, TN - 124 N Highland$19,589$3,982$15,607$37,500
Residential Rental Paris, TN - 313 Walnut$34,901$6,109$28,792$44,500
Residential Rental Paris, TN - 374 Skyview$82,571$19,675$62,896$100,000
Residential Rental Paris, TN - 40 Laurel Lane$45,843$9,695$36,148$78,000
Residential Rental Paris, TN - 1023 Locust$45,635$9,907$35,728$54,000
Residential Rental Paris, TN - 6610 69 N$24,225$4,033$20,192$43,500
Residential Rental Paris, TN - 1020 Tyson$43,202$6,057$37,145$60,000
Refrigerator$385$385
Refrigerator/Stove$455$455
Residential Rental Paris, TN - 425 Jackson Dr$55,217$11,259$43,958$109,000
Residential Rental Humboldt, TN - 2186 Dodson$13,671$2,284$11,387$37,500
Residential Rental Humboldt, TN - 2412 St Mary Dr$10,058$806$9,252$46,000
Residential Rental Paris, TN - 1018 Cowan$28,372$4,190$24,182$34,000
Residential Rental Paris, TN - 227 Myatt Rd$33,483$6,693$26,790$66,750
A/C System Apt. 501A Andrews, TX$4,200$1,006$3,194$3,194
Residential Rental Humboldt, TN - 2412 Mullins$21,511$3,693$17,818$21,511
Residential Rental Paris, TN - 100 Guthrie Rd$24,357$4,291$20,066$46,500
Residential Rental Paris, TN - 808 Curtis St$6,975$630$6,345$21,000
A/C System 1018 - Cowan$4,681$1,176$3,505
Residential Rental Paris, TN - 200 Bucy$61,285$12,990$48,295$78,500
Residential Rental Humboldt, TN - 2427 Mape$25,762$4,360$21,402$42,500
Residential Rental Humboldt, TN - 2750 Ferrell St$47,197$8,533$38,664$78,000
Residential Rental Humboldt, TN - 2430 McDearmon$23,220$4,121$19,099$41,000
Residential Rental Humboldt, TN - 3625 Ray Drive$47,667$8,538$39,129$96,000
Complete Heat Unit Overhaul - 234 Fairview$950$207$743
Complete Heat Unit Overhaul - 374 Skyview$1,150$294$856
Complete Heat Unit Overhaul - 425 Jackson$1,050$266$784
New Heat System - 2186 Dodson$2,524$644$1,880
3 Ton Condensing Unit - 2430 McDearmon$1,400$332$1,068
New A/C Unit - 3625 Ray Dr$3,500$805$2,695
New A/C Unit - 808 Curtis$1,198$271$927
New A/C Units - 1035 Manley$3,124$703$2,421
HVAC System - 306 N Market St$600$132$468
3.5 Ton System - 2231 Mullins$3,000$654$2,346
Stove - TX Apt 503A$359$359
Residential Rental Paris, TN- 203 N Wilson St$47,108$6,521$40,587$70,000
Residential Rental McKenzie, TN - 60 Winston Ave$45,025$7,960$37,065$75,000
Residential Rental Paris, TN - 1204 Sherwood St$75,195$11,539$63,656$115,000
Residential Rental Paris, TN - 108 Byrd Rd$60,396$10,098$50,298$130,000
Residential Rental Paris, TN - 108 Patterson St.$57,875$9,372$48,503$85,000
Residential Rental Big Sandy, TN - 233 Branch Rd$31,213$5,082$26,131$53,000
Residential Rental Paris, TN - 2311 W Wood$50,268$8,980$41,288$60,000
Standard 3 Ton Gas PackHeat AC - 425 Jackson$600$114$486
Standard 3 Ton Gas PackHeat AC - 203 N Wilson$3,500$656$2,844
A/C Condenser - 108 Byrd$1,750$331$1,419
Heat AC Unit - 313 Walnut$6,000$1,126$4,874
Heat AC Unit - 108 Patterson$3,500$656$2,844
Roof - TX Apts$6,296$1,706$4,590$4,590
RE Imp 60 Winston Ave, McKenzie$10,410$1,925$8,485
RE Imp 203 N Wilson$9,037$1,672$7,365
RE Imp 3625 Ray Dr Humboldt$9,481$1,897$7,584
RE Imp 108 Byrd Rd, Paris$6,518$1,225$5,293
Residential Rental Paris, TN - 3559 County Home Rd$55,717$6,750$48,967$55,717
Residential Rental Paris, TN - 108 N Porter$20,633$3,025$17,608$20,633
Residential Rental Paris, TN - 109 1/2 Carter$40,134$4,849$35,285$40,134
Residential Rental Paris, TN - 312 Wilson$15,216$527$14,689$15,216
Residential Rental Paris, TN - 121 Dogwood Hills$60,430$8,021$52,409$60,430
Residential Rental Paris, TN - 214 Ellis$50,000$5,198$44,802$50,000
Residential Rental Hollow Rock, TN - 10 Buckley$35,759$4,643$31,116$35,759
Residential Rental Paris, TN - 209 North College St$52,309$6,284$46,025$52,309
Residential Rental Paris, TN - 335 Elkhorn Rd$132,033$17,379$114,654$132,033
Residential Rental Paris, TN - 127 Currier$50,700$5,745$44,955$50,700
RE Imp 121 Dogwood Hills, Paris TN$5,110$759$4,351$4,351
RE Imp 109 1/2 Carter, Paris TN$7,362$1,093$6,269$6,269
RE Imp 3559 County Home Rd, Paris TN$7,273$1,254$6,019$6,019
RE Imp 1204 Sherwood , Paris TN$3,027$477$2,550
RE Imp 1821 Kay St, Paris TN$10,080$1,528$8,552$8,552
RE Imp 815 Dobbins, Paris TN$5,454$809$4,645
RE Imp 234 Fairview, Paris TN$5,128$761$4,367
RE Imp 217 A Patterson, Paris TN$9,708$1,441$8,267
RE Imp 253 Fairview, Paris TN$5,516$821$4,695
RE Imp 124 N Highland, Paris TN$4,696$727$3,969
RE Imp 40 Laurel Lane, Paris TN$6,723$1,017$5,706
RE Imp 2186 Dodson , Humboldt TN$4,501$765$3,736
RE Imp 227 Myatt, Paris TN$2,378$353$2,025
RE Imp 2427 Mape, Paris TN$3,422$569$2,853
Heat AC Unit - 233 Branch, Big Sandy, TN$3,750$636$3,114
Heat AC Unit - 158 Pennington Pl, Paris TN$3,575$616$2,959
Residential Rental Paris, TN - 2125 Lone Oak$58,383$6,701$51,682$58,383
Residential Rental Paris, TN - 903 Dunlap$19,329$1,150$18,179$19,329
Residential Rental Paris, TN - 1120 E Wood$40,315$3,269$37,046$40,315
Residential Rental Paris, TN - 414 Jackson Forrest Rd$63,601$6,253$57,348$63,601
Residential Rental Paris, TN - 303 Cedar St$21,476$1,847$19,629$21,476
Residential Rental Paris, TN - 2280 Hwy 79 S/Sawmill$47,500$2,948$44,552$47,500
Residential Rental Puryear, TN - 121 Main St$60,692$6,133$54,559$60,692
RE Imp 1120 E Wood, Paris TN$14,322$1,606$12,716$12,716
RE Imp 127 Currier St, Paris TN$12,417$1,582$10,835$10,835
RE Imp 335 Elkhorn Rd, Paris TN$1,992$246$1,746$1,746
RE Imp 209 N College St, Paris TN$2,859$321$2,538$2,538
RE Imp 312 N Wilson, Paris TN$23,045$2,863$20,182$20,182
RE Imp 109 1/2 Carter, Paris TN$2,480$346$2,134$2,134
RE Imp 3559 County Home Rd, Paris TN$3,000$363$2,637$2,637
RE Imp 865 Dortch Ln , Paris TN$4,480$543$3,937$3,937
RE Imp 306 N Market St , Paris TN$1,210$140$1,070
RE Imp 312 A N Market St, Paris TN$10,404$1,045$9,359
RE Imp 200 Bucy Circle, Paris TN$2,015$237$1,778
RE Imp60 Winston Ave , Paris TN$909$129$780
Two Dishwashers - 501B 503B Andrews Tx$956$749$207$207
Stove - 501 A Andrews TX$445$334$111$111
New Heat Air Unit 227 Myatt, Paris$3,850$525$3,325
5 Stoves Refrigerators$3,586$2,690$896$896
New Heat Pump 6610 Hwy 69 N, Paris$3,850$490$3,360
New Heat Pump 3559 County Home, Paris$3,942$465$3,477$3,477
5 Ton Gas Pack Unit 312 N Market, Paris$5,243$413$4,830
Residential Rental Puryear, TN - 220 West Main$60,335$4,836$55,499$60,335
Residential Rental Paris, TN - 1139 Chickasaw$38,008$2,460$35,548$38,008
Residential Rental Paris, TN - 1141 Chickasaw$25,338$1,348$23,990$25,338
Residential Rental Paris, TN - 204 Patterson$60,001$3,750$56,251$60,001
Residential Rental Jackson, TN - 427 Oil Well Rd$68,787$4,196$64,591$68,787
A/C Unit - 3617 Eastview Humboldt, TN$4,809$510$4,299
A/C Unit - 1035 Manley, Paris, TN$3,850$408$3,442
A/C Unit - 865 Dortch Lane, Paris, TN$3,850$408$3,442$3,442
A/C Unit - 40 Laurel Lane, Paris, TN$3,850$407$3,443
A/C Unit - 1023 Locust Paris TN$3,850$420$3,430
A/C Unit - 501A Andrews TX$4,200$306$3,894$3,894
Four new stoves$4,283$2,070$2,213$2,213
Heat Pump 221 Smith Puryear, TN$3,850$420$3,430$3,430
Heat Pump 100 Guthrie Rd, Paris, TN$4,414$441$3,973
RE Imp 2248 Hwy 79S Paris, TN$11,677$885$10,792$10,792
RE Imp 303 Cedar St, Paris, TN$12,549$951$11,598$11,598
RE Imp 121 West Main St, Puryear, TN$3,241$324$2,917$2,917
RE Imp 414 Jackson Forrest Rd, Paris, TN$22,145$1,744$20,401$20,401
RE Imp 1120 E Wood Street, Paris, TN$3,730$283$3,447$3,447
RE Imp 903 Dunlap, Paris, TN$7,473$567$6,906$6,906
RE Imp 2125 Lone Oake, Paris, TN$3,715$281$3,434$3,434
RE Imp 335 Elkhorn Rd, Paris, TN$7,482$589$6,893$6,893
RE Imp 214 Ellis Drive, Paris, TN$9,603$727$8,876$8,876
RE Imp 312 N Wilson, Paris, TN$4,765$360$4,405
RE Imp 109 1/2 Carter, Paris, TN$2,504$190$2,314$2,314
RE Imp 108 N Porter, Paris, TN$3,976$302$3,674$3,674
RE Imp 3559 County Home Rd, Paris, TN$2,383$181$2,202$2,202
RE Imp 108 Patterson, Paris, TN$1,541$117$1,424
RE Imp 1204 Sherwood, Paris, TN$3,125$237$2,888
RE Imp 511B Andrews TX$3,300$300$3,000$3,000
RE Imp 865 Dortch Lane, Paris, TN$1,883$144$1,739$1,739
RE Imp 312A N Market, Paris, TN$1,544$106$1,438$1,438
RE Imp 425 Honeysuckle Lane, Humboldt TN$1,600$121$1,479$1,479
RE Imp 221 Smith, Puryear, TN$5,373$406$4,967$4,967
RE Imp 2231 Mullins, Humboldt, TN$1,853$145$1,708$1,708
RE Imp 815 Dobbins, Paris, TN$1,517$115$1,402
RE Imp 313 Walnut St, Paris, TN$4,043$306$3,737
RE Imp 374 Skyview, Paris, TN$2,143$163$1,980
RE Imp 6610 Hwy 69N, Paris, TN$10,407$789$9,618
RE Imp 1020 Tyson Ave, Paris, TN$2,787$195$2,592
RE Imp 2412 St Marys Humboldt TN$19,204$1,455$17,749
RE Imp 227 Myatt Rd Paris, TN$1,562$118$1,444
RE Imp 2412 Mullins Humboldt TN$4,146$315$3,831$3,831
RE Imp 808 Curtis Paris, TN$1,785$179$1,606
RE Imp 60 Winston Ave McKenzie, TN$1,117$85$1,032
Flooring Upgrade 509A Andrews TX$3,360$295$3,065$3,065
RE Imp 108 Byrd Rd, Paris, TN$1,411$106$1,305
Residential Rental Paris, TN-1215 Hwy 77$57,000$2,580$54,420$57,000
Residential Rental Paris, TN -738 Salem Circle$61,000$2,705$58,295$61,000
Residential Rental Paris, TN-1205 Brown$27,500$1,173$26,327$27,500
Residential Rental Paris, TN-803A S Market$21,500$841$20,659$21,500
Residential Rental Paris, TN-803B S Market$21,500$841$20,659$21,500
Residential Rental Paris, TN-1135 Chickasaw$32,500$1,023$31,477$32,500
Residential Rental Paris, TN-114 Marilyn$60,000$2,036$57,964$60,000
Residential Rental Paris, TN-1314 McFadden$16,250$443$15,807$16,250
Residential Rental Paris, TN-104 Fairview$40,000$1,970$38,030$40,000
Residential Rental Paris, TN-104 Porter$35,000$1,818$33,182$35,000
Residential Rental Paris, TN-306 Blanton$45,000$2,121$42,879$45,000
Residential Rental Paris, TN-401 Walnut$45,000$2,000$43,000$45,000
Residential Rental Paris, TN-411 Pine Ridge$40,000$2,030$37,970$40,000
Residential Rental Paris, TN-606 Morton St$40,000$1,970$38,030$40,000
Residential Rental Paris, TN-708 Franklin$55,000$2,606$52,394$55,000
Residential Rental Paris, TN-748 Salem Circle$50,000$2,515$47,485$50,000
Residential Rental Paris, TN-1004 Pearl St$30,000$1,552$28,448$30,000
Residential Rental Paris, TN-1107 Lone Oak$40,000$1,515$38,485$40,000
Residential Rental Paris, TN-1109 Lone Oak$40,000$1,515$38,485$40,000
Residential Rental Paris, TN-1118 Chickasaw$30,000$1,212$28,788$30,000
Residential Rental Paris, TN-1129 Chickasaw$45,000$2,121$42,879$45,000
Residential Rental Paris, TN-235 Fairview$50,000$2,424$47,576$50,000
Residential Rental Paris, TN-804 Joy$30,000$1,212$28,788$30,000
RE Imp-108 N Porter HVAC$3,500$148$3,352$3,352
RE Imp-312 Wilson HVAC$4,459$311$4,148$4,148
RE Imp-104 Fairview HVAC$3,500$138$3,362$3,362
RE Imp-1139 Chickasaw$12,229$483$11,746$11,746
RE Imp-1141 Chickasaw$14,518$616$13,902$13,902
RE Imp-803A S Market$11,694$461$11,233$11,233
RE Imp-1135 Chickasaw$9,794$386$9,408$9,408
RE Imp-803B S Market$8,720$343$8,377$8,377
RE Imp-804 Joy$8,206$323$7,883$7,883
RE Imp-204 Patterson$24,085$949$23,136$23,136
RE Imp-427 Oil Well$4,294$169$4,125$4,125
RE Imp-1120 East Wood$6,131$279$5,852$5,852
RE Imp-903 Dunlap$3,103$207$2,896$2,896
Re Imp-2125 Lone Oak$8,249$325$7,924$7,924
RE Imp-109 1/2 Carter$2,528$123$2,405$2,405
RE Imp-425 Honeysuckle Lane, Humboldt$13,563$534$13,029$13,029
RE Imp-3625 Ray Drive$5,953$235$5,718
RE Imp-1215 Hwy 77$2,951$116$2,835$2,942
RE Imp-114 Marilyn St$5,791$228$5,563$5,563
RE Imp-1004 Pearl$2,023$92$1,931$1,931
RE Imp-1107 Lone Oak Rd$8,360$329$8,031$8,031
Residential Rental Camden, TN-54 Hargrove Rd$35,500$35,500$35,500
Residential Rental San Antonio, TX-919 Clark Avenue$35,500$35,500$35,500
Residential Rental Humboldt, TN 2950 E Main Street$85,500$85,500$85,500
Residental Rental Humboldt, TN 311 Cumberland St.$47,500$47,500$47,500
Residental Rental Humboldt, TN 2801 Northwood Bl$60,000$60,000$60,000
Residental Rental Humboldt, TN 2609 Northwood Bl$55,000$55,000$55,000
Residental Rental Humboldt, TN 2619 Central AVE$65,000$65,000$65,000
Residental Rental Humboldt, TN 2659 Central Ave$65,000$65,000$65,000
Residental Rental Humboldt, TN 718 Atkins$60,000$60,000$60,000
Residental Rental Humboldt, TN 601 Mary Ann St.$65,000$65,000$65,000
Residental Rental Humboldt, TN 719 N 29th St$34,900$34,900$34,900
Residental Rental Humboldt, TN 1821 McKnight$30,500$30,500$30,500
Residental Rental Humboldt, TN 512 B 19th St.$25,500$25,500$25,500
Residental Rental Humboldt, TN 1225 Dungan$24,000$24,000$24,000
Residental Rental Humboldt, TN 1832 Burrow$25,500$25,500$25,500
Residental Rental Humboldt, TN 1530 East view$56,000$56,000$56,000
Residental Rental Humboldt, TN 1513 Eastview$60,000$60,000$60,000
Residental Rental Humboldt, TN 1816 Mitchell$32,500$32,500$32,500
Residental Rental Humboldt, TN 1814 Mitchell$32,500$32,500$32,500
Residental Rental Humboldt, TN 2715 B Mitchell$27,500$27,500$27,500
Residental Rental Humboldt, TN 2715 A Mitchell$27,500$27,500$27,500
Residental Rental Humboldt, TN 2914 Northwood$60,000$60,000$60,000
Residental Rental Humboldt, TN 2816 Northwood$55,000$55,000$55,000
Residental Rental Humboldt, TN 2404 Northwood$35,000$35,000$35,000
Residental Rental Humboldt, TN 2315 Northwood$27,000$27,000$27,000
Residental Rental Paris, TN 181Yates St.$26,477$783$25,694$26,477
Residental Rental Paris, TN 1147 Chickasaw Rd$35,000$909$34,091$35,000
Residental Rental Paris, TN 10195 Hwy 641 N$15,000$255$14,745$15,000
Re Imp-1107 E Wood$431$1$430$430
Re Imp-60 Carlisle$915$8$907$907
Re Imp-403 B Park St$2,978$54$2,924$2,924
Re Imp-403 A Park St$14,973$272$14,701$14,701
Re Imp-805 Hardy St$9,824$268$9,556$9,556
Re Imp-181 Yates$6,980$233$6,747$6,747
Re Imp-1147 Chickasaw$33,035$100$32,935$32,935
Re Imp-4491 B Phonex$3,800$58$3,742$3,800
Re Imp-1314 McFadden$6,269$19$6,250$6,250
Re Imp-803 B Market St$5,510$33$5,477$5,510
Re Imp-803 A Market St$8,059$49$8,010$8,010
Re Imp-1205 Brown St$2,294$14$2,280$2,280
Re Imp-114 Marilyn St$3,149$10$3,139$3,139
Re imp-401 Walnut St.$8,415$51$8,364$8,364
Re Imp-748 Salem Circle$21,249$129$21,120$21,120
Re Imp-104 Porter St$2,868$9$2,859$2,859
Re Imp-1109 Lone Oak$4,652$14$4,638$4,638
Re Imp-1107 Lone Oak$15,370$93$15,277$15,277
Re Imp-235 Fairview$6,242$57$6,185$6,185
Re Imp-204 Patterson$3,652$44$3,608$3,608
Re Imp-427 Oil Well$3,033$37$2,996$2,996
Re Imp-2248 Hwy 79 S$5,825$53$5,772$5,772
Re Imp-903 Dunlap$3,097$19$3,078$3,078
Re Imp-127 Currier$14,178$43$14,135$14,135
Re Imp-335 Elkhorn$5,957$36$5,921$5,921
Re Imp-209 N College$9,564$29$9,535$9,535
Re Imp-10 Buckley$2,813$26$2,787$2,787
Re Imp-121 Dogwood Hills$2,939$18$2,921$2,921
Re Imp-109 1/2 Carter$1,383$17$1,366$1,366
Re imp-108 Patterson$1,993$12$1,981
Re imp-1204 Sherwood$4,412$27$4,385
Re Imp-509A$13,469$82$13,387$13,387
Re Imp-509B$10,942$33$10,909$10,909
Re Imp-511B$13,092$119$12,973$12,973
Re Imp-865 Dortch$2,106$19$2,087$2,087
Re Imp-312 A N Mkt$39,428$253$39,175$39,175
Re Imp-312B N Mkt$11,290$72$11,218$11,218
Re Imp-425 H Lane Humboldt$11,576$105$11,471$11,471
Re Imp-221 Smith Puryear$2,704$25$2,679$2,679
Re Imp-815 Dobbins$6,190$37$6,153$6,153
Re Imp-606 Walnut$6,967$63$6,904$6,904
Re Imp-217 A Patterson$10,343$94$10,249$10,249
Re Imp-253 Fairview$3,249$59$3,190$3,190
Re Imp-3617 Eastview$3,959$48$3,911$3,911
Re Imp-1035 Manley$4,109$100$4,009$4,009
Re Imp-124 N Highland$6,850$62$6,788$6,788
Re Imp-374 Skyview$5,245$16$5,229$5,229
Re Imp-1023 Locust$3,156$18$3,138$3,138
Re Imp-425 Jackson Dr$4,748$14$4,734$4,734
Re Imp-6610 69 North$1,717$5$1,712$1,712
Re Imp-1018 Cowan$1,760$27$1,733$1,733
Re Imp-227 Myatt Rd.$2,816$43$2,773$2,773
Re Imp-100 Guthrie$1,681$10$1,671$1,671
Re Imp-200 Bucy Circle$13,916$42$13,874
Re Imp-2427 Mape$16,441$50$16,391$16,391
Re Imp-738 Salem Circle$4,416$120$4,296$4,296
Re Imp-60 Winston$3,292$10$3,282
Residential Rental Paris, TN 19 Sunnyside$89,700$715$88,985$89,700
Residential Rental$99,645$806$98,839$99,645
Residential Rental$91,530$750$90,780$91,530
Residential Rental Paris, TN 403A Park St$24,750$341$24,409$24,750
Residential Rental Paris, TN 403B Park St$24,750$341$24,409$24,750
Residential Rental Paris, TN 805 Hardy St$36,000$736$35,264$36,000
Residential Rental Paris, TN 1107 EastWood St$40,000$61$39,939$40,000
Residential Rental Paris, TN 117 Blakemore$30,000$61$29,939$30,000
Residential Rental, 4491 N. 21st, Phoenix$500,000$13,337$486,663$500,000

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (2 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmtNet Investment IncomeNetInvestmentIncomeAmt
Recording Fees$6,236$6,236
Legal Fees$2,918$2,918

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
Utility Deposit$300$300$300
Deposit on Property$900$400$400
Improvements in Progress$18,911$6,790$6,790

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescRoundingDesc
Amt$5Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
Telephone$119$119
Advertising - Rentals$1,029$1,029
Maintenance - Rentals$38,089$38,089
Insurance Expense - Rentals$57,586$57,586
Utility Expense - Rentals$15,865$15,865
Property Management Fees$7,032$7,032
Postage Shipping$406$406
Small Purchases$427$427
Credit Reports$1,330$1,330
Business Expenses$165$165
Other Expense$1$1
Finance Charge$3$3

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
Interest on Bobbie Eubanks Note$1,603$1,603
Rent Late Fees$3,689$3,689
Application Fees$3,410$3,410
Miscellaneous Income$1,000$1,000
Purchase Discounts$88$88
Scrap Metal Sold$561$561
Returned Check Fee$60$60
Global Interest$3,205$3,205
Arthur James Interest$30,881$30,881

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
Deposits - Rental$59,498$79,703
Water Use Escrow$125$125
Pet Deposits$750$750
Federal Taxes Payable$297$297

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (6 entries)

Loan OriginalLoanOriginalAmtBalance DueBalanceDueAmtNoteNoteDtLoan MaturityLoanMaturityDtRepayment TermsRepaymentTermsTxtInterestInterestRt
Bobbie Eubanks
$52,500$18,8952010-102020-11Monthly0000000000.072500000000
Global RE Solutions
$125,0202017-102018-10Monthly0000000000.085000000000
James Arthur Ln 110
$55,1302017-092020-01Monthly0000000000.085000000000
James Arthur Ln 107
$27,9872017-062022-05Monthly0000000000.080000000000
James Arthur Ln 106
$31,5982017-062022-05Monthly0000000000.080000000000
James Arthur Ln 101
$174,9812017-022018-02Monthly0000000000.100000000000

Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2

Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp

Organization501c3 Name Organization501c3Name

FieldValueIRS element (for citing)
Business Name Line1James Arthur Ln 102BusinessNameLine1Txt
FieldValueIRS element (for citing)
Balance Due$87,483BalanceDueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryAppraisal FeesCategoryTxt
Amt$1,700Amt
Net Investment Income$1,700NetInvestmentIncomeAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION BANKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11137 E WOOD STAddressLine1Txt
CityPARISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38242ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (5 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
Real estate tax not included in line 20$64,250$64,250
Annual Report$20
Tax 2017$6,000
Tax 2016$3,143
State Fees$100