2024-02-15T18:27:46-05:00 2023-05-31 640744038 LYLE WALKER & CO PA PO BOX 2596 RIDGELAND MS 39158 990PF 2022-06-01 640917739 DELTA REGIONAL FOUNDATION DELT 6014884550 P O BOX 1175 OLIVE BRANCH MS 38654 SHERRIE DRIVER PRESIDENT 2023-10-08 true SHERRIE DRIVER true CINDY HOLLINGSWORTH CPA P00288259 6019810207 2024-01-16 2022 2023-04-26 12:10:37Z X 1042131 X X 7628073 7628073 7628073 0 7628073 118234 221180 221180 1468 1468 5203 5203 32736 32736 25004 25004 2597 170274 170274 20532 20532 6216273 6216273 6813501 0 6692670 0 701430 701430 7514931 0 6692670 701430 113142 0 935403 756464 874348 874348 133336 127022 127022 49688 45503 6783 4185 4185 36576 36576 36576 933159 1042131 1042131 16605 12435 16605 12435 X 916554 1029696 916554 1029696 933159 1042131 916554 113142 1029696 1029696 0 false false false false false true true false true true MS 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 CHARLES MCGUFFEE-JUNE 2022-AUG 2022 301E COLLEGE STREET CLINTON MS 39056 EXECUTIVEDIR 40.00 25734 0 0 JOE LANG PO BOX 1175 OLIVE BRANCH MS 38654 EXECUTIVE DI 40.00 92500 0 0 SHERRIE DRIVER 887 LAUGHTER ROAD 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 DRIVE OLIVE BRANCH MS 38654 SECRETARY 000.00 0 0 0 KEVIN MCGUFFEE 1390 THOUSAND OAKS DR HERNANDO MS 38632 DIRECTOR 000.00 0 0 0 NONE NONE N/A 0 782153 135542 917695 917695 13765 903930 45197 45197 45197 45197 45197 701430 701430 45197 1202408 946642 2149050 701430 45197 656233 2805283 0 2805283 1202408 946642 656233 X DELTA STATE UNIVERSITY FDN INC PO BOX 3141 CLEVELAND MS 38733 NONE EDUCATION FUNDING 342500 HOUSE OF GRACE 8625 HWY 51 N STE C SOUTHAVEN MS 38671 PROGRAM SUPPORT 5000 THE BADDOUR CENTER 440 BADDOUR BLVD SENATOBIA MS 38668 PROGRAM SUPPORT 25000 CITY OF OLIVE BRANCH MS 9200 PIDGEON ROOST OLIVE BRANCH MS 38654 PROGRAM SUPPORT 10000 PALMER HOME FOR CHILDREN 2608 MAIN ST COLUMBUS MS 39701 PROGRAM SUPPORT 26500 CATCH A DREAM FOUNDATION 2485 ENNIS ROAD STARKVILLE MS 39759 PROGRAM SUPPORT 12000 COMMUNITY FDN OF NORTH WEST MS 133 SHARKEY AVE CLARKSDALE MS 38614 PROGRAM SUPPORT 130630 MAKE A WISH FOUNDATION MS 607 HIGHLAND COLONY PKWY STE 100 RIDGELAND MS 39157 PROGRAM SUPPORT 25000 EXTRA TABLE - DSU PANTRY 3904 HARDY ST HATTIESBURG MS 39402 PROGRAM SUPPORT 7000 DESOTO CO SCHOOLS MS 5 E SOUTH ST HERNANDO MS 38632 PROGRAM SUPPORT 8000 CLEVELAND MUSIC FOUNDATION 600 3D ST CLEVELAND MS 387322323 PROGRAM SUPPORT 10000 NORTHWEST COMM COLLEGE FOUNDATION 4975 HWY 51 NORTH SENATOBIA MS 38668 PROGRAM SUPPORT 30000 MS DELTA COMM COLLEGE FOUNDATION PO BOX 710 MOORHEAD MS 38761 PROGRAM SUPPORT 4000 MS SPORTS HALL OF FAME 1152 LAKELAND DRIVE JACKSON MS 39216 PROGRAM SUPPORT 5800 HEALING HEARTS CHILD ADVOCACY CENTE 5627 GETWELL ROAD STE B3 SOUTHHAVEN MS 38672 PROGRAM SUPPORT 33000 STEVE AZOR - ST CECELIA FOUNDATION PO BOX 4613 GREENVILLE MS 38704 PROGRAM SUPPORT 20000 BOYS & GIRLS CLUB 1450 W CAPITOL ST JACKSON MS 39205 PROGRAM SUPPORT 7000 701430 NON-COMMERCIAL BINGO 9 3931954 PULL TAB, ELECTRONIC DEVICE 713200 3679680 OTHER REVENUE 16439 3679680 3931954 16439 7628073 false false false false false false false false false false AUDIT FEES 5203 5203 FOUR (4) - 32" TELEVISIONS 2012-10-23 1658 1658 S/L 5.0000 CALLER MACHINE AND 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 AND FLASH BOARDS 2013-11-30 2000 2000 S/L 5.0000 CALLER MACHINE AND FLASH BOARDS 2013-12-26 2000 2000 S/L 5.0000 CALLER MACHINE AND FLASH BOARDS 2014-01-31 2020 2020 S/L 5.0000 BEST BUY LAPTOP COMPUTER 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 (DISCOUNT OFFICE) 2017-01-17 918 918 S/L 5.0000 AIR CONDITIONING UNIT - CHARITY OFFICE 2017-02-27 7115 5337 S/L 7.0000 1016 TELEVISIONS - BEST BUY 2017-02-16 1020 1020 S/L 5.0000 TELEVISION (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 2018-11-14 1070 767 S/L 5.0000 214 VIDEO DESIGNER DESK 2018-11-14 1930 1383 S/L 5.0000 386 2 LAPTOP CONPUTERS (BEST BUY) 2019-05-08 2067 1275 S/L 5.0000 413 MAHOGANY CONF TABLE & 8 CHAIRS 2021-05-14 2939 455 S/L 7.0000 420 RUGS FOR NEW OFFICE SPACE 2021-05-08 1038 161 S/L 7.0000 148 49688 45503 4185 4185 PREPAID EXPENSES 8520 8520 8520 PREPAID INCOME TAX 28056 28056 28056 NON-COMMERCIAL BINGO CASH PRIZES 2902456 2902456 BANK FEES 19 19 BINGO SUPPLIES 64311 64311 EQUIPMENT RENTAL 85846 85846 JANITORIAL 9270 9270 OFFICE SUPPLIES 4294 4294 OVER & SHORT 1071 1071 REVENUE FEES 38395 38395 SECURITY 16684 16684 SUPPLIES 14628 14628 UTILITIES 16364 16364 PULL TAB, ELECTRONIC DEVICE CASH PRIZES 2604738 2604738 BANK FEES 17 17 PULL TAB COST 145760 145760 ELECTRONIC DEVICE RENTAL 154909 154909 JANITORIAL 21630 21630 OFFICE SUPPLIES 4018 4018 OVER & SHORT 1002 1002 REVENUE FEES 7115 7115 SECURITY 38930 38930 SUPPLIES 13690 13690 UTILITIES 38182 38182 EXPENSES ADVERTISING 11525 11525 BANK FEES 10 10 INSURANCE - GENERAL LIABILITY 8664 8664 MISCELLANEOUS 78 78 OFFICE SUPPLIES 7181 7181 REPAIRS & MAINTENANCE 4100 4100 TELEPHONE 698 698 UTILITIES 688 688 NON-COMMERCIAL BINGO 3931954 3931954 PULL TAB, ELECTRONIC DEVICE 3679680 3679680 OTHER REVENUE 16439 16439 PROFESSIONAL FEES 2074 2074 NON-COMMERCIAL BINGO 15839 15839 PULL TAB, ELECTRONIC DEVICE 14823 14823 NON-COMMERCIAL BINGO 7501 7501 PULL TAB, ELECTRONIC DEVICE 17503 17503