2024-10-08T10:50:08-04:00 2023-12-31 640853461 SUMMERS GREEN & LEROUX LLP 625 HIGHLAND COLONY PKWY STE 104 RIDGELAND MS 391578837 990PF 2023-01-01 640804548 THE GERTRUDE C FORD FOUNDATION INC GERT 6019570588 199 CHARMANT PLACE UNIT 2 RIDGELAND MS 39157 JOHN LEWIS MANAGER AND DIRECTOR 6017132300 2024-10-01 true DONALD F SUMMERS P00531568 6019820825 2024-10-01 2023 2024-10-15 13:58:12Z X 66310306 X X 222934 222934 1379838 1379838 1874808 10463875 1874808 8410 8410 3485990 3485990 294000 117600 176400 4824 1930 2894 29503 11801 17702 297016 297016 359 359 12367 12356 11 4844 18000 7200 10800 92717 37085 55632 753630 485347 263439 3720166 3720166 4473796 485347 3983605 -987806 3000643 2050 2050 2050 2137390 1306668 1306668 3763376 3913865 3567464 24775348 24420168 47638080 3843827 3892243 3968351 11121155 11116800 9827693 100905 86709 10650 14196 45653796 44665990 66310306 0 X 45653796 44665990 45653796 44665990 45653796 44665990 45653796 -987806 44665990 44665990 ML ACCT 535-04C57 SCH ATTACHED P 2023-01-01 2023-12-31 3694027 3287674 406353 406353 ML ACCT 535-04E33 SCH ATTACHED P 2023-01-01 2023-12-31 2407556 606786 1800770 1800770 ML ACCT 535-02393 SCH ATTACHED P 2023-01-01 2023-12-31 267139 271269 -4130 -4130 ML ACCT 535-02394 SCH ATTACHED P 2023-01-01 2023-12-31 465391 527014 -61623 -61623 ML ACCT 535-02394 SCH ATTACHED P 2023-01-01 2023-12-31 389633 398195 -8562 -8562 ML ACCT 535-02819 SCH ATTACHED P 2023-01-01 2023-12-31 781700 901337 -119637 -119637 ML ACCT 535-02819 SCH ATTACHED P 2023-01-01 2023-12-31 243142 256938 -13796 -13796 ML ACCT 535-02085 SCH ATTACHED P 2023-01-01 2023-12-31 1238713 1320544 -81831 -81831 ML ACCT 535-02085 SCH ATTACHED P 2023-01-01 2023-12-31 951298 1019310 -68012 -68012 ML ACCT 535-02085 LT WASH SALE P 2023-01-01 2023-12-31 7080 7080 7080 ML ACCT 535-02085 ST WASH SALE P 2023-01-01 2023-12-31 198 198 198 1874808 -90172 41709 41709 41709 43679 43679 X 277 1693 1693 false false false false false false false true true MS true false false false false true HTTPS://WWW.GERTRUDECFORD.COM/ JOHN LEWIS 6019570588 199 CHARMANT PLACE UNIT 2 RIDGELAND MS 39157 false false false false true false false false false false false false false false false false false false false false false JOHN LEWIS 242 RIDGE ROAD JACKSON MS 39216 MANAGER AND 000.00 98000 0 0 STEPHEN SIMS 30 SUMMERWOOD DRIVE JACKSON MS 39208 MANAGER AND 000.00 98000 0 0 GAYLE M PAPA 105 EASTWICK LOOP MADISON MS 39110 MANAGER AND 000.00 98000 0 0 NONE NONE N/A 61843401 1713699 0 63557100 63557100 953357 62603743 3130187 3130187 41709 41709 3088478 3088478 3088478 3983605 3983605 3088478 668322 1170161 1838483 3983605 3088478 895127 2733610 0 668322 2065288 1170161 895127 STEPHEN SIMS 199 CHARMANT UNIT 2 RIDGELAND MS 39157 6019570588 IN WRITING NONE NONE SEE ATTACHED SCHEDULE SEE ATTACHED SCHEDULE SEE ATTACHED SCHEDULE MS 39211 SEE ATTACHED SC SEE ATTACHED SEE ATTACHED SCHEDULE 3720166 3720166 SEE ATTACHED SCHEDULE SEE ATTACHED SCHEDULE SEE ATTACHED SCHEDULE MS 39211 SEE ATTACHED SC SEE ATTACHED SEE ATTACHED SCHEDULE 35930000 35930000 14 222934 14 1379838 15 8410 1874808 1611182 1874808 3485990 false false false false false false false false false false ACCOUNTING FEES 29503 11801 17702 FAX MACHINE 1998-04-02 280 280 200DB 5.0000 COPIER 1998-04-02 700 700 200DB 5.0000 TELEPHONE 1998-04-02 100 100 200DB 5.0000 OFFICE FURNITURE 1998-04-02 14725 14725 200DB 5.0000 CONFERENCE TABLE 1998-05-05 1627 1627 200DB 5.0000 CREDENZA 1998-05-05 1710 1710 200DB 5.0000 DESK 1998-05-05 2146 2146 200DB 5.0000 OFFICE FURNITURE 1998-08-04 2367 2367 200DB 5.0000 COMPUTER 1998-09-11 1098 1098 200DB 5.0000 PRINTER 1998-09-11 1500 1500 200DB 5.0000 REFRIGERATOR 1998-05-05 120 120 200DB 5.0000 TABLE 1998-05-05 40 40 200DB 5.0000 COMPUTER DESK 1998-05-05 60 60 200DB 5.0000 DESK 1998-06-30 1639 1639 200DB 5.0000 CONSOLE 2000-11-20 1680 1680 200DB 5.0000 OFFICE FURNITURE 2000-11-20 1685 1685 200DB 5.0000 OFFICE FURNITURE -CHAIRS 2001-01-09 2454 2454 200DB 5.0000 OFFICE FURNITURE -LAMP, MIRROR 2001-03-13 3024 3024 200DB 5.0000 EQUIPMENT 2010-08-04 1572 1572 200DB 5.0000 KITCHEN/CLEANING EQUIPMENT 2018-01-31 1565 1216 200DB 7.0000 140 TV 2018-01-31 514 484 200DB 5.0000 30 LEASEHOLD IMPROVEMENTS 2018-03-01 3483 1312 150DB 15.0000 217 FURNITURE 2018-02-13 15587 12109 200DB 7.0000 1391 FURNITURE 2018-03-02 7975 6195 200DB 7.0000 712 FURNITURE 2018-03-13 5833 4531 200DB 7.0000 521 RUGS 2018-03-20 6053 4702 200DB 7.0000 541 FURNITURE 2018-04-10 721 560 200DB 7.0000 64 TV 2018-02-08 500 471 200DB 5.0000 29 COMPUTER 2019-08-19 1389 1389 200DB 5.0000 PHONE SYSTEM 2019-11-02 1920 1920 200DB 5.0000 COMPUTER EQUIPMENT AND SUPPLIES 2021-06-14 4997 4997 200DB 5.0000 PHOTOGRAPHY 2021-12-29 3452 3452 200DB 7.0000 FRAMED PHOTOGRAPHY 2023-01-31 5186 200DB 7.0000 741 FRAMED PHOTOGRAPHY 2023-07-31 3203 200DB 7.0000 458 MERRILL LYNCH EMA 535-02394-CORP BON 1771414 1723223 MERRILL LYNCH EMA 535-02085 2120829 2245128 MERRILL LYNCH EMA ACC. 04E33 - 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