2024-11-21T13:10:15-05:00 2024-06-30 720738838 DARNALL SIKES & FREDERICK 1231 E LAUREL AVE EUNICE LA 705353705 990PF 2023-07-01 753096756 LES PETITES MAISONS INC LESP 3372321680 111 KEELING DR LAFAYETTE LA 70506 EMILIE DUHON SECRETARY 3372321680 2024-11-21 true STEVEN G MOOSA CPA P00026051 3374574146 2024-11-21 2023 2024-10-15 13:58:12Z X 1350000 X X 11 11 11 109789 109789 109800 11 109800 63165 36123 6937 39142 145367 0 0 0 0 145367 0 0 -35567 11 109800 1030 1343262 673104 706280 670158 1350000 118245 125016 825555 795174 1350000 6575 5977 4588 5977 11163 X 280149 270441 539429 513570 819578 784011 825555 795174 819578 -35567 784011 784011 0 false false false false false false false false true true false false false false true N/A ADRIENNE MELANCON 3372321680 160 INDUSTRIAL PKWY LAFAYETTE LA 70508 false false false false false false false false false false false false false false false false false false false false MARY PHAM 111 SETTLERS TRACE BLVD 1322 LAFAYETTE LA 70508 DIRECTOR 000.00 0 0 0 LINDA GRANGER 215 REVERE DRIVE YOUNGSVILLE LA 70592 DIRECTOR 000.00 0 0 0 LAKISHA VARNER 111 KEELING DRIVE LAFAYETTE LA 70506 EXECUTIVE DI 000.00 0 0 0 JENNIFER NUGENT 4238 PERKINS RD YOUNGSVILLE LA 70592 PRESIDENT 000.00 0 0 0 EMILIE DUHON 101 MCZEAL DR LAFAYETTE LA 70507 SECRETARY 000.00 0 0 0 KARON B DAVIS 205 FLORA SPRINGS YOUNGSVILLE LA 70592 DIRECTOR 000.00 0 0 0 TIFFANY AUGUSTINE 100 VERMONT DR CARENCRO LA 70520 DIRECTOR 000.00 0 0 0 CHRISSY G THOMPSON 114 ELDRIDGE DR LAFAYETTE LA 70508 DIRECTOR 000.00 0 0 0 RAY BIAS 226 FIELDSPAN RD SCOTT LA 70583 VICE PRESIDE 000.00 0 0 0 MICHAEL HEBERT 324 ST MATHIAS DR CARENCRO LA 70520 TREASURER 000.00 0 0 0 WILDA PLUMBAR 304 MARYVIEW FARM RD LAFAYETTE LA 70507 DIRECTOR 000.00 0 0 0 GAIL A LEE 701 DULLES DRIVE LAFAYETTE LA 70506 DIRECTOR 000.00 0 0 0 SUSAN G AMOS 309 TIMBER BARK RD LAFAYETTE LA 70508 DIRECTOR 000.00 0 0 0 RAQUEL MCCORVEY 349 MARYVIEW FARM RD LAFAYETTE LA 70507 DIRECTOR 000.00 0 0 0 NONE NONE N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 X RENTAL INCOME 102627 11 MISCELLANEOUS 7162 109800 109800 false false false false false false false false false false DEPRECIATION 36123 1343262 673104 670158 1350000 REPLACEMENT RESERVE 111498 116947 OTHER RESERVES 4077 4301 DEPOSITS HELD IN TRUST 2670 3768 EXPENSES OPERATING & MAINTENANCE 22880 TAXES & INSURANCE 16262 RENTAL INCOME 102627 102627 MISCELLANEOUS 7162 7162 ACCRUED WAGES AND PAYROLL TAXES 2657 SECURITY DEPOSITS 3320 3948 BANK OVERDRAFT 640