2024-05-14T08:54:59-04:00 2023-12-31 562156279 SHERRILL & SMITH CPAS PA PO BOX 1327 SALISBURY NC 281451327 990PF 2023-01-01 546481375 HUBERT A RITCHIE FOUNDATION HUBE 3364253222 PO BOX 1380 GREENSBORO NC 274021380 OLD NORTH STATE TRUST LLC CO-TRUSTEE 3364253222 2024-05-09 OLD NORTH STATE TRUST LLC XXX-XX-XXXX true L T HARMON P01058832 7046365211 2024-05-09 2023 2023-04-26 12:10:37Z X 4942288 X X 10126 4437 143948 143948 -18578 222836 135496 148385 86354 21588 64766 1800 900 900 2819 351 1052 1995 499 1496 92968 23338 68214 125000 125000 217968 23338 193214 -82472 125047 35762 136741 136741 1600 1240 1240 89454 84785 80444 1971342 1966907 3305569 1651666 1477679 1418294 3749824 3667352 4942288 0 X 4228487 4228487 -478663 -561135 3749824 3667352 3749824 3667352 3749824 -82472 3667352 3667352 SEE ATTACHED SCHEDULE P 127 127 127 SEE ATTACHED SCHEDULE P 23995 22098 1897 1897 SEE ATTACHED SCHEDULE P 198714 219316 -20602 -20602 -18578 1738 1738 1738 1424 1424 314 false false false false false false false true true NC true false false false false true N/A OLD NORTH STATE TRUST LLC 3362729004 PO BOX 1380 GREENSBORO NC 274021380 false false false false false false false false false false false false false false false false false false false false MR TIMMY L ERVIN 585 WEST RITCHIE ROAD SALISBURY NC 28147 CO-TRUSTEE 000.00 16200 0 0 MR DONALD MENIUS 1180 EAST RITCHIE ROAD SALISBURY NC 28146 CO-TRUSTEE 000.00 16200 0 0 OLD NORTH STATE TRUST LLC PO BOX 1380 GREENSBORO NC 274021380 CO-TRUSTEE 000.00 29954 0 0 MR MARK MENIUS 5785 FOSTER ROAD WOODLEAF NC 27054 CO-TRUSTEE 000.00 12000 0 0 MRS NICOLE PLUMMER 6725 LEAH JUSTINE DRIVE TRINITY NC 27370 CO-TRUSTEE 000.00 12000 0 0 NONE NONE N/A 4725290 0 1240 4726530 4726530 70898 4655632 232782 232782 1738 1738 231044 231044 231044 193214 193214 231044 21233 59844 81077 193214 193214 37830 37830 43247 0 43247 43247 X HAPPY FARM INC 985 PARKS ROAD SALISBURY NC 28146 CHARITY KIDS PROGRAM/CHILDREN CHRISTMAS 10000 NAZARETH CHILDREN'S HOME PO BOX 1448 ROCKWELL NC 28138 CHARITY BACK TO SCHOOL AND CHRISTMAS 8000 NEW BEGINNING COMMUNITY WORSHIP CTR 1913 CENTRAL DRIVE KANNAPOLIS NC 28083 CHARITY GIFT FOR GENERAL EXPENSES 3000 CHRISTIANA LUTHERAN CHURCH 6190 US HWY 52 SALISBURY NC 281468140 CHARITY GIFTS FOR 2 SCHOLARSHIPS/CEMETARY FD 1000 ROWAN COUNTY AG & IND FAIR ASSOC 1560 JULIAN ROAD SALISBURY NC 28146 CHARITY CHILDREN'S PROGRAMS/MISC. EXP 10000 FAITH AMERICAN LEGION POST 327 1015 GANTT ST FAITH NC 28041 CHARITY PARK UPKEEP 5000 SCOTCH IRISH FIRE DEPT 3220 NEEDMORE RD WOODLEAF NC 27054 CHARITRY GENERAL EXPENSES 5000 SOUTH SALISBURY FIRE DEPT 3207 OLD CONCORD RD SALISBURY NC 28146 CHARITY GENERAL EXPENSES 5000 WEST ROWAN HIGH SCHOOL 8050 NC-801 MT ULLA NC 28125 CHARITY FOR FFA 5000 FAITH ACADEMY CHARTER SCHOOL 1000 SCHOOL ST FAITH NC 28041 CHARITY MISCELLANEOUS NEEDS 50000 ISENBERG ELEMENTARY SCHOOL 2800 JAKE ALEXANDER BLVD SALISBURY NC 28147 CHARITY FOR MEDIA CENTER 3000 ST PAULS LUTHERAN CHURCH 205 ST PAULS CHURCH RD SALISBURY NC 281468832 CHARITY SCHOLARSHIPS 4000 ST PAULS LUTHERAN CHURCH 205 ST PAULS CHURCH RD SALISBURY NC 281468832 CHARITY CEMETERY FUND 5000 ST PAULS LUTHERAN CHURCH 205 ST PAULS CHURCH RD SALISBURY NC 281468832 CHARITY HELPING HANDS FUND 11000 125000 14 10126 14 143948 -18578 154074 -18578 135496 false false false false false false false false false false TAX RETURN PREPARATION 1800 900 900 CORPORATE BONDS - SEE ATTTACHED 1477679 1418294 CORPORATE STOCKS - SEE ATTAACHED 1966907 3305569 84785 80444 EXPENSES MISCELLANEOUS 1995 499 1496 FEDERAL EXCISE TAXES 1416 FOREIGN TAXES 1403 351 1052