2024-09-03T10:04:26-04:00 2024-05-31 640933806 WILLIAMS PITTS & BEARD PLLC 2042 MCINGVALE RD STE A HERNANDO MS 386328706 990PF 2023-06-01 640917739 DELTA REGIONAL FOUNDATION INC DELT 6017600398 7852 CRAFT RD OLIVE BRANCH MS 38654 JOE LANG EXE DIRECTOR 6017600398 2024-08-22 false ROXIE F NORRIS P01286554 6624294436 2024-08-29 2023 2024-08-08 14:25:15Z X 1360282 X 491000 7279658 7279658 7770658 0 7279658 125000 273241 273241 37573 37573 12768 12768 12000 12000 45240 45240 2301 234629 234629 15302 15302 6235193 6235193 6993247 0 6865946 0 478000 478000 7471247 0 6865946 478000 299411 0 413712 874348 967476 967476 202897 202897 127022 153333 153333 75043 47804 4185 27239 36576 36576 36576 1042131 1387521 1360282 12435 58420 -6 12435 58414 X 1029696 1329107 1029696 1329107 1042131 1387521 1029696 299411 1329107 1329107 0 false false false false false true true false true true true false false false false true N/A JOE LANG 6014884550 PO BOX 1175 OLIVE BRANCH MS 38654 false false false false false false false false false false false false false false false false false false false false SHERRIE DRIVER 887 LAUGHTER RD S HERNANDO MS 38632 PRESIDENT 000.00 0 0 0 WALTER STIGLER 119 JANEY DRIVE SENATOBIA MS 38668 VICE-PRESIDE 000.00 0 0 0 LLOYD B CLARK JR 401 EVANS STREET VICKSBURG MS 39180 TREASURER 000.00 0 0 0 ALLISON RYAN 5785 EAGLESTON DR OLIVE BRANCH MS 38654 SECRETARY 000.00 0 0 0 JOE LANG PO BOX 1175 OLIVE BRANCH MS 38654 EXE DIRECTOR 000.00 125000 0 0 KEVIN MCGUFFEE 301E COLLEGE STREET CLINTON MS 39056 EXE DIRECTOR 000.00 0 0 0 FAYE MCGUFEE 1390 THOUSAND OAKS DR HERNANDO MS 38632 DIRECTOR 000.00 0 0 0 NONE NONE N/A 0 764515 180573 945088 945088 14176 930912 46546 46546 46546 46546 46546 478000 478000 46546 1202408 946642 656233 2805283 478000 46546 431454 3236737 0 3236737 1202408 946642 656233 431454 X DELTA STATE UNIVERSITY FDN INC PO BOX 3141 CLEVELAND MS 38733 EDUCATION FUNDING 257500 HOUSE OF GRACE 8625 HWY 51 N STE C SOUTHAVEN MS 38671 PROGRAM SUPPORT 220500 478000 NON-COMMERCIAL BINGO 9 3529192 PULL TAB, ELECTRONIC DEVICE 713200 3726809 OTHER REVENUE 23657 3726809 3529192 23657 7279658 false false false false false false false false false false X X 1 DELTA STATE UNIVERSITY FDN INC PO BOX 3141 CLEVELAND MS 38733 257500 X 7 DESOTO CO SCHOOLS MS 5 E SOUTH ST HERNANDO MS 38632 8000 X 2 THE BADDOUR CENTER 440 BADDOUR BLVD SENATOBIA MS 38668 15000 X 8 HEALING HEARTS CHILD 5627 GETWELL RD B3 SOUTHAVEN MS 38672 15000 X 3 PALMER HOME FOR CHILDREN 2608 MAIN STREET COLUMBUS MS 39701 11500 X 9 MS SPORTS HALL OF FAME 1152 LAKELAND DR JACKSON MS 39216 5300 X 4 CATCH A DREAM FOUNDATION 2485 ENNIS RD STARKVILLE MS 39759 10000 X 10 NORTHWEST MS COMMUNITY FOUNDATION 4975 HIGHWAY SENATOBIA MS 38668 15000 X 5 COMMUNITY FDN OF NORTH WEST MS 133 SHARKEY AVE CLARKSDALE MS 38614 123700 X 11 ST CECILIA FOUNDATION BO BOX 4613 GREENVILLE MS 38704 20000 X 6 MAKE A WISH FOUNDATION MS 607 HIGHLAND COLONY PKWY RIDGELAND MS 39157 10000 X ACCOUNTING FEES 12000 12000 FOUR -32' TV 2012-10-23 1658 1658 S/L 5.0000 CALLER MACHINE & FLASH BOARD 2012-12-27 2625 2625 S/L 5.0000 TABLES & CABINET 2013-01-30 566 566 S/L 5.0000 TABLES & CHAIRS 2013-03-27 3000 3000 S/L 5.0000 PM SOUND SYSTEM 2013-06-05 1075 1075 S/L 5.0000 CALLER MACHINE & FLASH BOARDS 2013-11-30 2000 2000 S/L 5.0000 CALLES MACHINE & FLASH BOARDS 2013-12-26 2000 2000 S/L 5.0000 CALLER MACHINE & FLASH BOARDS 2014-01-31 2020 2020 S/L 5.0000 BEST BUY LAPTOP 2014-05-20 999 999 S/L 3.0000 EQUIPMENT 2016-03-31 8000 8000 S/L 5.0000 OVEN FOR CONCESSION STAND 2017-05-25 3451 3451 S/L 5.0000 SIGNS AT BINGO HALL 2016-10-31 400 400 S/L 5.0000 CAMERAS IN BINGO HALL 2017-03-07 950 950 S/L 5.0000 OFFICE FURNITURE 2017-01-17 918 918 S/L 5.0000 AIR CONDITIONING UNIT - CHARITY OFFICE 2017-02-27 7115 6353 S/L 7.0000 762 TELEVISIONS-BEST BUY 2017-02-16 1020 1020 S/L 5.0000 TELEVISIONS -WALMART 2016-10-31 626 626 S/L 5.0000 PA SYSTEM (MAN CAVE SOUND & VIDEO) 2016-07-09 2220 2220 S/L 5.0000 PATTERN FLASHBOARD 2018-11-04 1070 981 S/L 5.0000 89 VIDEO DESIGNER DESK 2018-11-14 1930 1769 S/L 5.0000 161 2 LAPTOPS 2019-05-08 2067 1688 S/L 5.0000 379 MAHOGANY CONF TABLE & 8 CHAIRS 2021-05-14 2939 875 S/L 7.0000 420 RUGS FOR NEW OFFICE 2021-05-08 1038 309 S/L 7.0000 149 1 TV 2023-10-31 300 S/L 3.0000 58 7 TV'S 2023-11-30 1360 S/L 3.0000 227 1 TV 2024-01-31 500 S/L 3.0000 56 LAND 2024-05-31 23196 51847 47804 4043 LEGAL 12768 12768 PREPAID EXPENSES 8520 8520 8520 PREPAID INCOME TAX 28056 28056 28056 EXPENSES ADVERTISING 14605 14605 BANK CHARGES 1297 1297 BINGO SUPPLIES 24900 24900 PRIZES BINGO 2977119 2977119 CASH PRIZES 2643580 2643580 ELECTRONIC DEVICE RENTAL 227872 227872 INSURANCE 9846 9846 JANITORIAL 32000 32000 DAILY CASH OVER & SHORT 1486 1486 OFFICE EXPENSE 5869 5869 OFFICE SUPPLIES 4131 4131 POSTAGE 272 272 PHONE 428 428 PAPER PURCHASE FOR GAMING 281115 281115 R&M 8305 8305 SECURITY 978 978 OTHER MISC 1390 1390 NON-COMMERCIAL BINGO 3529192 3529192 PULL TAB, ELECTRONIC DEVICE 3726809 3726809 OTHER REVENUE 23657 23657 ROUNDING -6 MS GAMING FEE 45240 45240 NON-COMEERCIAL BINGO PULL TAB, ELECTRONIC DEVICE