2024-08-12T10:33:38-05:00 2024-03-31 721086674 McElroy Quirk & Burch PO Box 3070 Lake Charles LA 706023070 990PF 2023-04-01 720573408 David Greenberg Trust DAVI 3372497518 PO Box 862 Lake Charles LA 706020862 Tammy Assunto Carnahan Trustee 3372497518 2024-08-06 1 0 Mollie C Broussard CPA P00166708 3374331063 2023 2024-08-08 14:25:15Z X 2052616 X X 276103 276103 276103 53329 0 276103 276103 276103 57418 45934 45934 11484 5300 4240 4240 1060 19019 19019 19019 0 76427 76427 76427 81442 81442 81442 0 1592 1592 1592 0 241198 228654 228654 12544 58000 58000 299198 228654 228654 70544 -23095 47449 47449 265105 299380 299380 13272 12516 12516 1639815 851845 844592 787970 1740000 680 720 720 1123649 1100586 2052616 627 659 627 659 X 597042 597042 0 0 525980 502885 1123022 1099927 1123649 1100586 1123022 -23095 0 1099927 0 1099927 660 0 660 0 660 720 0 0 0 720 0 60 60 0 0 0 0 0 0 0 0 0 0 0 1 1 LA 0 0 0 0 0 1 N/A Tammy Carnahan 3372497518 1509 Covey Lane Lake Charles LA 70605 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Tammy Assunto Carnahan 1509 South Covey Lane Lake Charles LA 70605 Trustee 10.00 56276 0 0 NONE 0 NONE 0 0 0 294410 1740000 2034410 0 0 2034410 30516 2003894 100195 100195 660 660 99535 0 99535 0 99535 70544 0 0 70544 99535 0 0 30813 27490 58303 70544 0 0 0 70544 0 28991 28991 29312 0 0 0 0 0 0 1822 27490 27490 X Christus St Patrick Foundation 524 Dr Michael DeBakey Rd Lake Charles LA 70601 Donation 8000 Covenant Grace Academy 2110 East McNeese Street Lake Charles LA 70607 Donation 3000 Grace Baptist Church 2516 Riley Street Sulphur LA 70665 Donation 3000 Shriners Hospital 3100 Samford Avenue Shreveport LA 71103 Donation 7000 St Jude Children's Research Hospital 501 St Jude Place Memphis TN 38105 Donation 7000 Autism Services of Southwest Louisiana 3006 Common Street Lake Charles LA 70601 Donation 12000 Beloved and Beyond 557 County Road 331 Rosebud TX 76570 Donation 12500 Rescue Baptist Church 149 Indigo Ln Pilot Mountain NC 27041 Donation 3000 Clubhouse Baseball Academy 1581 W 4th Street Dequincy LA 70633 Donation 2500 58000 0 30 53329 0 53329 0 53329 0 0 0 0 0 0 0 0 0 0 Legal and Professional 5300 4240 4240 1060 Land - McNeese Plaza 1975-04-01 100000 L 0 0 0 Land - The Ryan 1998-06-01 100000 L 0 0 0 Commercial Buildings 1975-04-01 220000 220000 SL 25.000000000000 0 0 0 New Rear Building 1991-03-01 19749 19749 SL 31.500000000000 0 0 0 Handicap Restrooms 1995-04-20 3500 2510 SL 39.000000000000 90 90 90 Roof 2006-08-21 10000 10000 SL 10.000000000000 0 0 0 Improvements 2013-10-17 28479 18038 SL 15.000000000000 1899 1899 1899 Roof Repairs 2015-06-06 46757 35068 SL 10.000000000000 4676 4676 4676 McNeese Improvements 2016-09-21 40464 17535 SL 15.000000000000 2698 2698 2698 McNeese Plaza Renovations 2017-05-15 338175 123998 SL 15.000000000000 22545 22545 22545 McNeese Plaza Renovations 2018-05-15 94742 28422 SL 15.000000000000 6316 6316 6316 McNeese Plaza Renovations 2019-05-20 99205 23149 SL 15.000000000000 6614 6614 6614 Flooring - 3813 Ryan 2020-08-11 4242 707 SL 15.000000000000 283 283 283 Tile - 3813 Ryan 2020-11-27 4543 757 SL 15.000000000000 303 303 303 Air Conditioner 2013-12-12 9480 9480 SL 7.000000000000 0 0 0 A/C - 3817 Ryan 2020-07-16 4630 1653 SL 7.000000000000 661 661 661 New A/C - The Ryan 2018-09-10 7600 4886 SL 7.000000000000 1086 1086 1086 A/C - 3941 Ryan 2020-08-20 4630 1653 SL 7.000000000000 661 661 661 Building 1998-06-01 351211 224009 SL 39.000000000000 9005 9005 9005 Building Improvements 2002-06-15 22400 11965 SL 39.000000000000 574 574 574 Remodel 3941 Ryan 2005-08-10 6856 3106 SL 39.000000000000 176 176 176 Paving 2013-07-18 19600 12414 SL 15.000000000000 1307 1307 1307 Renovations 2020-08-20 23140 3857 SL 15.000000000000 1543 1543 1543 Floor - Initially Designed 2020-10-17 1637 273 SL 15.000000000000 109 109 109 Lighting - Armstrong McCall 2020-10-22 1121 187 SL 15.000000000000 75 75 75 Renovations 2020-12-29 9600 1600 SL 15.000000000000 640 640 640 McNeese Improvements 2023-03-24 48249 402 SL 15.000000000000 3217 3217 3217 Renovations 2024-01-18 19805 SL 15.000000000000 11949 220 220 The Attorney General of Louisiana does not require a copy of the Form 990-PF. Land - McNeese Plaza 100000 0 100000 Land - The Ryan 100000 0 100000 Commercial Buildings 220000 220000 0 New Rear Building 19749 19749 0 Handicap Restrooms 3500 2600 900 Roof 10000 10000 0 Improvements 28479 19937 8542 Roof Repairs 46757 39744 7013 McNeese Improvements 40464 20233 20231 McNeese Plaza Renovations 338175 146543 191632 McNeese Plaza Renovations 94742 34738 60004 McNeese Plaza Renovations 99205 29763 69442 Flooring - 3813 Ryan 4242 990 3252 Tile - 3813 Ryan 4543 1060 3483 Air Conditioner 9480 9480 0 A/C - 3817 Ryan 4630 2314 2316 New A/C - The Ryan 7600 5972 1628 A/C - 3941 Ryan 4630 2314 2316 Building 351211 233014 118197 Building Improvements 22400 12539 9861 Remodel 3941 Ryan 6856 3282 3574 Paving 19600 13721 5879 Renovations 23140 5400 17740 Floor - Initially Designed 1637 382 1255 Lighting - Armstrong McCall 1121 262 859 Renovations 9600 2240 7360 McNeese Improvements 48249 3619 44630 Renovations 19805 11949 7856 Prepaid Tax Expense 680 720 720 Dues 325 325 325 0 Bank Charges 1267 1267 1267 0 Taxes Payable 627 659 Taxes and Licenses 18360 18360 18360 0 PF Tax 659 659 659 0