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GA 31901 NONE NC FINANCIAL SUPPORT 5000 THE REDEEMED 6801 RIVER ROAD BLDG 2100 COLUMBUS GA 31904 NONE NC FINANCIAL SUPPORT 25000 18413100 14 600530 14 5236024 10578065 5128502 16414619 5128502 21543121 false false false false false false false false false false X X 1 DANIEL P AMOS PO BOX 5566 COLUMBUS GA 31906 4094753 X 2 THE PAUL JEAN AMOS CLAT PO BOX 5566 COLUMBUS GA 31906 6112 X 3 DANIEL P AMOS PO BOX 5566 COLUMBUS GA 31906 6129636 X 4 JEAN AMOS ESTATE PO BOX 5566 COLUMBUS GA 31906 1000000 X 1 59130 SHARES AFLAC STOCK 4094753 2023-02-17 3 73900 SHARES AFLAC STOCK 6129636 2023-12-11 CALLIER WITT 19955 19955 0 0 COMPUTER EQUIPMENT 2016-08-03 5352 5113 200DB 0.0446 239 TELEPHONE EQUIPMENT 2016-08-03 1541 1472 200DB 0.0446 69 OFFICE FURNITURE 2019-12-19 4580 3640 200DB 0.1094 501 Furniture and Fixtures 13173 12734 439 439 Machinery and Equipment 6893 6893 PAGE SCRANTOM 80384 80384 0 0 ART COLLECTION 219000 219000 219000 BANK CHARGES 550 COMPUTER EXPENSE 15579 CONFERENCES 25968 CONTINUING EDUCATION 20413 DUES & SUBSCRIPTIONS 762 GROUP INSURANCE 679 INSURANCE 10302 MANAGEMENT FEES 130898 MARKETING 6031 MEALS 211 OFFICE EXPENSE 5855 PAYROLL REIMBURSEMENT -58239 POSTAGE EXPENSE 1242 RENT 12899 REPAIRS & MAINTENANCE 1275 SECURITY 1480 SOMA INVESTMENTS - CHARITABLE CONT 890 890 SOMA INVESTMENTS - OTHER DEDUCTIONS 196 196 SOMA INVESTMENTS - OTHER DEDUCTIONS 659898 659898 SOMA INVESTMENTS - PORTFOLIO 1137352 1137352 SOMA INVESTMENTS - PORTFOLIO OTHER 37963 37963 SOMA INVESTMENTS - ROYALTY EXPENSE 5081 5081 SOMA INVESTMENTS - SEC 179 63 63 SOMA INVESTMENTS - SEC 59(E)(2) 773684 773684 SOMA INVESTMENTS - SEC 743(B) NEG INC AJ 11 11 TELEPHONE 1561 Other Investment Income 10578065 10578065 UNREALIZED GAIN 12340836 FEDERAL EXCISE TAX 250968 FOREIGN TAX - SOMA INVESTMENTS 98300 98300 GENERAL TAXES 833 PAYROLL TAXES 17384