2024-12-11T13:41:04-05:00 2023-12-31 263683574 THURMAN CAMPBELL GROUP PLC 117 WEST NINTH STREET HOPKINSVILLE KY 422402139 990PF 2023-01-01 311041193 PHP INC PHPI 2708860267 PO BOX 319 HOPKINSVILLE KY 42240 GRAHAM HARVEY PRESIDENT 2708395665 2024-12-02 false CHRIS JOHNS CPA P00970108 2708858481 2024-12-04 2023 2024-10-15 13:58:12Z X 74628 X X 844 844 41979 41979 851 185340 15438092 15481766 42823 129553 11138 10247 7 365 98259 15016144 15265713 0 0 182042 182042 15447755 0 182042 34011 42823 21182 31956 31964 16846 22024 31964 10000 10000 10000 700 700 1534272 1984819 173607 161031 12941 12576 1585241 2062075 74628 1913 3282 1913 3282 X 1583328 2058793 1583328 2058793 1585241 2062075 1583328 34011 441454 2058793 2058793 595 595 595 983 983 X 2 386 386 false false false false false false false true true true false false false false true N/A GRAHAM HARVEY 2708860267 HOPKINSVILLE HOPKINSVILLE KY 42240 false false false false false false false false false false false false false false false false false false false false HEATHER DAWSON 108 MOORELAND DRIVE HOPKINSVILLE KY 42240 VICE PRESIDE 000.00 0 0 0 GRAHAM HARVEY HOPKINSVILLE HOPKINSVILLE KY 42240 PRESIDENT 000.00 0 0 0 CLIFFORD DAUGHERTY 122 FORBES DRIVE HOPKINSVILLE KY 42240 SEC/TRES 000.00 0 0 0 WILLIAM MUNDAY 1003 SOUTH VIRGINIA STREET HOPKINSVILLE KY 42240 TRUSTEE 000.00 0 0 0 NONE NONE N/A 1759545 46008 0 1805553 1805553 27083 1778470 88924 88924 595 595 88329 88329 88329 182042 182042 88329 342810 266007 357089 243812 62281 1271999 182042 88329 93713 1365712 0 342810 1022902 266007 357089 243812 62281 93713 X WILLIAM P MUNDAY 1003 SOUTH VIRGINIA STREET HOPKINSVILLE KY 42240 2708860267 SEE ATTACHED SCHEDULE HOPKINSVILLE HOPKINSVILLE KY 42240 SEE ATTACHED 182042 182042 AJ'S KITCHEN 722210 14 844 14 41979 14 851 2 388572 431395 851 432246 false false false false false false false false false false INDIRECT ACCOUNTING FEES 10247 IMPROVEMENTS 2017-09-30 63540 63540 S/L 15.0000 KITCHEN EQUIPMENT 2017-09-30 30571 30571 200DB 7.0000 KITCHEN EQUIPMENT 2018-10-01 53402 53402 200DB 7.0000 IMPROVEMENTS - HVAC 2018-03-31 5502 676 S/L 39.0000 141 HVAC 2019-06-15 3750 341 S/L 39.0000 96 HVAC 2020-09-30 5000 294 S/L 39.0000 128 GAMING EQUIPMENT 2001-07-01 11842 11842 S/L 7.0000 MUTUAL FUND PURCHASE MUTUAL FUND 185340 184489 851 BAIRD 1984819 173607 161031 12576 CHARITABLE GAMING PRIZES AWARDED 14321863 STATE GAMING FEES 80760 OTHER GAMING EXPENSES 12730 SECURITY 19699 SUPPLIES 561185 AJ'S KITCHEN INSURANCE CREDIT CARD/BANK FEES DEMIN EQUIP DUES/FEES/LIC EXPENSES POSTAGE 50 INSURANCE 7182 HH SUPPLIES 2371 HH FOOD SUPPLIES 872 HH OFFICE SUPPLIES 9432 HH REPAIRS CHARITABLE GAMING 15438092 UNREALIZED GAINS ON NET ASSETS 441454 PAYROLL 1913 3282 OTHER LOANS 10000 KY-2024-03 FEDERAL DISASTER DECLARATION TREAS. REG S301.7508A-1(D)(2) FEDERAL DISASTER DECLARATION BY FEMA FOR CHRISTIAN COUNTY KENTUCKY DELAYED FILING FOR SEVERE STORMS ON MAY 21, 2024. RETURN IS NOW DUE ON FEBRUARY 3RD, 2025. CHRISTIAN COUNTY IS THE LOCATION OF THIS ENTITY, WHICH WAS INCLUDED IN THE FEMA DISASTER DECLARATION.