2024-11-15T13:22:14-06:00 2023-12-31 920460586 PWC US TAX LLP 1075 PEACHTREE ST NE STE 2600 ATLANTA GA 303093969 990PF 2023-01-01 640867039 CHARLES PRESTON WINTERS FOUNDATION CHAR 6624945732 PO DRAWER 1216 WEST POINT MS 39773 WILLIAM B STAGGERS TREASURER 6624945732 2024-11-14 1 0 FRANK V GRAZIANO P00218274 6784191000 2023 2024-10-15 13:58:12Z X 5258126 X X 0 54560 54560 54560 54560 54560 54560 0 0 0 0 2385 0 0 2385 1300 1300 0 0 11165 11165 0 0 18151 18151 0 0 372 372 0 22069 3356 0 18713 55442 34344 0 21098 0 0 55442 34344 0 21098 -882 20216 54560 212048 219905 219905 85445 77279 6906 8166 8166 201754 191755 5030055 420708 419826 5258126 3370 3370 3370 3370 X 0 0 0 0 417338 416456 417338 416456 420708 419826 417338 -882 0 416456 0 416456 281 0 281 0 281 1047 0 0 0 1047 0 766 766 0 0 0 0 0 0 0 0 0 0 0 1 1 MS 1 0 0 0 0 1 N/A WILLIAM B STAGGERS 6624945732 PO DRAWER 1216 WEST POINT MS 39773 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARILYN HUMMELSTEIN 906 FAIRWAY DRIVE JONESBORO AR 72401 PRESIDENT 5.00 0 0 0 JOSHUA L JOHNSON 10811 COUNTY ROAD 21 AKRON AL 35441 VICE PRESIDENT 5.00 0 0 0 WILLIAM B STAGGERS PO BOX 1216 WEST POINT MS 39773 SECRETARY/TREASURER 5.00 0 0 0 NONE 0 NONE 0 N/A 0 N/A 0 0 0 0 203058 7520 210578 0 0 210578 3159 207419 10371 10371 281 281 10090 0 10090 0 10090 21098 0 21098 10090 0 0 7868 6640 8500 4854 8287 36149 21098 0 0 0 10090 11008 0 0 47157 0 0 0 0 0 0 7868 39289 6640 8500 4854 8287 11008 X 0 0 HUNTING LEASE INCOME 54560 0 0 54560 54560 11 INCOME RECEIVED ALLOWS THE FOUNDATION TO FURTHER ITS CHARITABLE PURPOSES. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING SERVICE 11165 11165 0 0 NONE 0 FOUR-WHEELER 1997-10-07 6925 6925 200DB 5.000000000000 0 0 0 FOUR-WHEELER TRAIL 1997-10-07 417 417 200DB 5.000000000000 0 0 0 AIR CONDITIONER 1998-08-06 363 363 200DB 5.000000000000 0 0 0 EQUIPMENT SHED 1998-09-01 4039 2526 SL 39.000000000000 104 104 104 BOAT & TRAILER 1998-01-15 750 750 200DB 5.000000000000 0 0 0 CHAIN SAW 1999-02-10 331 331 200DB 7.000000000000 0 0 0 GRADER BLADE 2001-04-02 744 744 200DB 7.000000000000 0 0 0 FOUR WHEELER 2001-08-17 6598 6598 200DB 7.000000000000 0 0 0 STORAGE SHED 2004-05-07 521 242 SL 39.000000000000 13 13 13 POLARIS ATV 2016-05-11 10729 10729 SL 5.000000000000 0 0 0 KOMATSU TRACKHOE 2016-08-08 47000 47000 SL 5.000000000000 0 0 0 ROOF 2020-09-25 4800 282 SL 39.000000000000 123 123 123 EQUIPMENT TRAILER 2023-09-14 500 200DB 5.000000000000 75 33 33 AC/ HEAT UNITS 2023-12-05 1134 200DB 5.000000000000 57 19 19 FOUR-WHEELER 6925 6925 0 FOUR-WHEELER TRAIL 417 417 0 AIR CONDITIONER 363 363 0 EQUIPMENT SHED 4039 2630 1409 BOAT & TRAILER 750 750 0 CHAIN SAW 331 331 0 GRADER BLADE 744 744 0 FOUR WHEELER 6598 6598 0 STORAGE SHED 521 255 266 POLARIS ATV 10729 10729 0 KOMATSU TRACKHOE 47000 47000 0 ROOF 4800 405 4395 EQUIPMENT TRAILER 500 75 425 AC/ HEAT UNITS 1134 57 1077 LEGAL 1300 1300 0 0 ACCUMULATED AMORTIZATION -120000 -130000 -130000 CAPITALIZED REFORESTATION EXP 222907 222907 222907 TIMBER AND LAND 98847 98848 4937148 BANK SERVICE CHARGE 107 107 0 0 UTILITIES 1623 1623 0 0 TIMBER MANAGEMENT EXPENSE 7624 0 0 7624 INSURANCE 1051 1051 0 0 TRAVEL EXPENSE 375 375 0 0 TIMBER AMORTIZATION EXPENSE 10000 0 0 10000 TIMBER SALE EXPENSE 1089 0 0 1089 BEAVER BOUNTY EXPENSE 200 200 0 0 HUNTING LEASE INCOME 54560 54560 54560 PERFORMANCE BOND DEPOSIT 3370 3370 PROP. TAXES - OKTIBEEHA 2987 2987 0 0 FICA TAX EXPENSE 182 182 0 0 PROP. TAXES - CITY OF WEST POINT 7010 7010 0 0 PROP. TAXES - CLAY COUNT 7972 7972 0 0