2014-09-08T20:08:09-05:00 2013-12-31 640895853 MULLEN AND CO CPA 105 WALL ST Lexington MS 39095 990PF 2013-01-01 640912814 THE LEXINGTON FOUNDATION LEXI PO BOX 445 LEXINGTON MS 39095 CAROLYN MIRICK DIRECTOR 2014-03-17 true Brenda Jo Mullen P00431005 6628342556 2014-09-08 2013 2015-12-30 17:16:21Z X 2400236 X 813446 475 475 104400 104400 918321 104875 10500 10500 2302 2302 11989 11989 62119 14835 14835 101745 29126 10500 174563 174563 276308 29126 185063 642013 75749 0 302745 389893 389893 198025 427406 427406 3236 701560 2190450 607513 1582937 1582937 1205566 2400236 2400236 20 20 0 X 1266375 1266375 -60829 1133861 1205546 2400236 1205566 2400236 1205546 642013 533086 2380645 2380645 false 212809 195055 1.09102 162183 424358 0.382184 236180 504169 0.468454 168916 495930 0.340605 188530 431165 0.437257 2.719521 0.543904 420994 228980 757 229737 185063 1515 0 1515 0 1515 1515 false false false false false false false true true MS true false false false false true CAROLYN MYRICK 6628342628 PO BOX 445 LEXINGTON MS 39095 false false false false false false false false true 2010 2009 2008 false false false false false false false false false false false false RICHARD BARRETT PO BOX 445 LEXINGTON MS 39095 PRESIDENT 1.00 0 0 0 KATHERINE BARRETT PO BOX 445 LEXINGTON MS 39095 V PRES 1.00 0 0 0 CHARLES F BARRETT PO BOX 445 LEXINGTON MS 39095 SECRETARY 1.00 0 0 0 CAROLYN S MIRICK PO BOX 445 LEXINGTON MS 39095 OFFICE MANAGER 10.00 2400 0 0 NONE 0 NONE INDIVIDUAL CHURCHES-DIRECT HELP TO BE USED IN THEIR OUTREACH MINISTRIES 13300 SCHOOLS TO BE USED IN SCHOLARSHIPS 41818 OTHER -TO BE USED TO FUND CHARITABLE GOALS 87135 INDIVIDUALS-DIRECT HELP TO INDIVIDUALS DEMONSTRATING FINANCIAL NEED 32310 0 0 427405 427405 0 427405 6411 420994 21050 21050 1515 1515 19535 19535 19535 185063 185063 185063 19535 1876 167654 144791 211610 141548 203625 869228 185063 19535 165528 1034756 1876 1876 0 167654 867102 144791 211610 141548 203625 165528 NONE NONE CAROLYN MIRICK 102 ANDREWS ST LEXINGTON MS 39095 6628342488 LETTER REQUEST & APPLICATION NONE ON AS-NEEDED BASIS NONE SEE ATTACHED SCHEDULES SEE ATTACHED VARIOUS LEXINGTON MS 39095 CHARITABLE 174563 174563 0 03 475 03 104400 104875 104875 3 INTEREST EARNED ON FUNDS TO BE DISTRIBUTED ACCORDING TO EXEMPT ORGANIZATION 5A RENTAL INCOME ON BUILDINGS PURCHASED TO REVITALIZE THE AREA ACCORDING TO EXEMPT ORGANIZATION false false false false false false false false false false X X 1 DON NANCY BARRETT 100 CHESTNUT ST LEXINGTON MS 39095 354000 X ACCOUNTING 2302 2302 0 0 MASONICGILBERT 2003-01-01 120000 43200 SL 25 4800 0 0 IMPROV-MASONIC 2004-05-01 29976 10791 SL 25 1199 0 0 ROOF MASONIC 2004-01-31 31465 18693 SL 15 2098 0 0 FLEETWOOD BUILDING 2004-07-31 647525 218000 SL 25 25901 0 0 IMPROV-MASONIC 2007-06-30 43664 9681 SL 25 1747 0 0 ANDREWS ST 2003-01-01 28186 0 SL 25 1127 0 0 OFFICE EQUIPMENT 2003-01-01 3223 0 SL 5 0 0 0 FIXED ASSETS 2013-06-30 904039 264620 SL 25 19591 0 0 LAND 2012-08-10 67462 0 NDA 0 0 0 0 OLD HOLMES COUNTY BANK BUILDING IMPROVEMEN 2012-12-14 30424 0 SL 29 1049 0 0 HCB BLDG REMODEL 2013-06-30 243458 0 SL 29 4548 0 0 BANK PLUS COURT SQ BLDG 2013-12-09 41028 0 SL 29 59 0 0 LAND 67462 0 67462 67462 EQUIPMENT 3223 3223 0 0 BUILDINGS 2119765 604290 1515475 1515475 OFFICE SUPP AND POSTAGE 1788 1788 0 0 RENTAL EXP-INSURANCE 4757 4757 0 0 RENTAL EXP-REP AND MAINT 600 600 0 0 RENTAL EXP-UTILITIES 7317 7317 0 0 OTHER ADMINISTRATIVE 225 225 0 0 SAFE DEPOSIT BOX RENTAL 148 148 0 0 PAYROLL TAXES 0 0 0 0 PRIOR YEAR 533086 PROPERTY TAXES 10382 10382 0 0 PAYROLL TAXES 1607 1607 0 0