2024-08-05T12:00:03-04:00 2024-05-31 640736635 FRANKS FRANKS WILEMON & HAGOOD PA PO BOX 355 FULTON MS 38843 990PF 2023-06-01 640331636 GILMORE SANITARIUM INC GILMORE FOUNDATION INC GILM 6622572395 P O BOX 702 AMORY MS 38821 WILLIAM T SKIP MILES JR PRESIDENT 6622572395 2024-08-01 false GARY M FRANKS P00841197 6628624967 2024-07-23 2023 2024-08-08 14:25:15Z X 0 X X 426030 426030 -237016 205093 205093 394107 631123 181152 18115 163037 6272 627 5645 11775 2355 9420 89427 89427 1499 492 1007 14164 152735 142804 9931 8295 1516 6779 465319 255336 195819 577600 577600 1042919 255336 773419 -648812 375787 256529 268369 14247413 15532208 26072 28444 1241753 753072 493606 488681 17103 17103 15040723 16334805 0 2104 2631 2104 2631 X 15038619 16332174 15038619 16332174 15040723 16334805 15038619 -648812 1942367 16332174 16332174 5223 5223 5223 17157 17157 11934 11934 false false false false false false false false true true false false false false true WWW.GILMOREFOUNDATION.ORG WILLIAM MILES 6622572395 PO BOX 702 AMORY MS 38821 false false false false false false false false false false false false false false false false false false false false WILLIAM T SKIP MILES JR PO BOX 606 AMORY MS 38821 PRESIDENT 000.00 0 0 0 IVAN O BUDDY BRYANT JR 808 TOWN AND COUNTRY LANE AMORY MS 38821 VICE PRESIDE 000.00 0 0 0 PHILLIP ROBERTS PO BOX 36 AMORY MS 38821 DIRECTOR 000.00 0 0 0 LARRY CLARK PO BOX 789 AMORY MS 38821 SECRETARY 000.00 0 0 0 ROBERT COLE 601 MEADOWBROOK CIRCLE AMORY MS 38821 DIRECTOR 000.00 0 0 0 PETE PATTERSON P O BOX 702 AMORY MS 38821 DIRECTOR 000.00 0 0 0 NONE NONE N/A 14962881 219127 750000 15932008 15932008 238980 15693028 784651 784651 5223 5223 779428 779428 779428 773419 773419 779428 44380 44380 773419 773419 6009 6009 38371 0 38371 38371 WILLIAM MILES PO BOX 702 AMORY MS 38821 6622572395 GILMOREFOUNDATION123@GMAIL.COM IN WRITING NONE NONE REGIONAL REHAB ASSISTANCE WITH PROGRAMS 615 PEGRAM DRIVE TUPELO MS 38804 ASSISTANCE WITH PROGRAMS 80000 AMORY PUBLIC SCHOOLS ASSISTANCE WITH PROGRAMS 1006 SAM HASKELL CIRCLE AMORY MS 38821 BUSES 109600 AMORY PUBLIC SCHOOLS ASSISTANCE WITH PROGRAMS 1006 SAM HASKELL CIRCLE AMORY MS 38821 EDUCATORS RISING 5000 QEF ASSISTANCE WITH PROGRAMS MAIN STREET AMORY MS 38821 ASSISTANCE WITH PROGRAMS 20000 MAIN STREET ASSOCIATION ASSISTANCE WITH PROGRAMS MAIN STREET AMORY MS 38821 REPAIRS 2500 AMORY FOOD PANTRY ASSISTANCE WITH PROGRAMS AMORY MS AMORY MS 38821 OPERATING FUNDS 25000 CROSS ROADS RANCH ASSISTANCE WITH PROGRAMS FULTON MS FULTON MS 38843 OPERATING FUNDS 25000 EIGHT DAYS OF HOPE ASSISTANCE WITH PROGRAMS AMORY MS AMORY MS 38821 ASSISTANCE WITH PROGRAMS 200000 AMORY KIWANIS CLUB BACK PACK PROGRAM AMORY MS AMORY MS 38821 COMMUNITY ASSISTANCE 10000 ABUNDANT LIFE ACTIVITY CENTER COMMUNITY ASSISTANCE AMORY MS AMORY MS 38821 COMMUNITY ASSISTANCE 500 HEALTH CARE FOUNDATION OF NORTH MS ROBOTIC EQUIPMENT AMORY MS AMORY MS 38821 GENERAL ASSISTANCE FOR COMMUNITY 100000 577600 14 426030 -237016 OTHER REVENUE 204433 OTHER 660 426030 -31923 394107 false false false false false false false false false false ACCOUNTING 11775 2355 9420 8TH SOUTH HOUSE - SERENA COLEMAN'S LAND 2009-06-18 84579 FENCE 2010-06-01 6609 5728 S/L 15.0000 441 VIEWSONIC MONITOR 15 2006-08-15 185 185 S/L 5.0000 BUILDINGS 2007-08-06 320836 128605 S/L 40.0000 8122 FILE CABINET 1994-12-31 172 172 S/L 5.0000 CONFERENCE ROOM FURNITURE 2005-09-01 8600 8600 S/L 5.0000 GF LOGO MATS 2007-05-23 1035 1035 S/L 5.0000 TRASH RECEPTACLES (9) 2007-05-23 4581 4581 S/L 5.0000 ADOBE SOFTWARE 2006-12-18 1714 1714 S/L 3.0000 ADOBE SOFTWARE 2007-02-16 1695 1695 S/L 3.0000 COMPUTER-RUSTY'S GELI 2007-01-29 3640 3640 S/L 5.0000 DELL POWEREDGE SERVER LOC 2007-02-26 2899 2899 S/L 5.0000 CISCO ROUTER 2007-05-23 5985 5985 S/L 5.0000 HP DL380 SERVER 2007-03-26 8499 8499 S/L 5.0000 HP MSA1500 BUNDLE 2007-03-26 26699 26699 S/L 5.0000 HP 1/8 ULTRIUM 960 2007-03-26 9579 9579 S/L 5.0000 ADOBE SOFTWARE (3) 2007-03-26 3897 3897 S/L 3.0000 SYMANTEC LICENSE 2007-03-26 848 848 S/L 3.0000 MS 2003 SERVER & LIC 2007-03-26 1738 1738 S/L 5.0000 NOTEBOOK CARE 2007-03-26 3500 3500 S/L 10.0000 DELL LAT 2X86GC1 2007-03-26 2499 2499 S/L 5.0000 DELL LAT 7W86GC1 2007-03-26 2499 2499 S/L 5.0000 DELL LAT F196GC1 2007-03-26 2499 2499 S/L 5.0000 DELL LAT JX86GC1 2007-03-26 2499 2499 S/L 5.0000 DELL LAT 4096GC1 2007-03-26 2499 2499 S/L 5.0000 DELL LAT 9V86GC1 2007-03-26 2499 2499 S/L 5.0000 DELL LAT FY86GC1 2007-03-26 2499 2499 S/L 5.0000 PUBLIC USE BUILDING 2007-08-06 RACK ENCLOSURE W SHELF 2007-04-16 2120 2120 S/L 10.0000 RACK ENCLOSURE W SHELF 2007-04-16 2120 2120 S/L 10.0000 FAN KIT (2) 2007-04-16 638 638 S/L 5.0000 RACK OFFSET & SIDE KITS 2007-04-16 640 640 S/L 10.0000 HP 8 PORT SWITCH 2007-04-16 799 799 S/L 5.0000 HP TFT 7600 MONITOR & KEY 2007-04-16 3175 3175 S/L 5.0000 HP PROLIANT DL360 USM7060 2007-04-16 7199 7199 S/L 5.0000 HP C SERIES M FABRIC SWIT 2007-04-16 14999 14999 S/L 5.0000 HP C SERIES M FABRIC SWIT 2007-04-16 14999 14999 S/L 5.0000 HP MSA STORAGE WKS ENCLOS 2007-04-16 5355 5355 S/L 5.0000 HP MSA DUAL CHANNEL 2007-04-16 549 549 S/L 5.0000 HP ACCESS HOT PLUG 15K HD 2007-04-16 715 715 S/L 5.0000 HP ACCESS HOT PLUG 15K HD 2007-04-16 715 715 S/L 5.0000 HP ACCESS HOT PLUG 15K HD 2007-04-16 715 715 S/L 5.0000 HP ACCESS HOT PLUG 15K HD 2007-04-16 715 715 S/L 5.0000 HP ACCESS HOT PLUG 15K HD 2007-04-16 715 715 S/L 5.0000 HP ACCESS HOT PLUG 15K HD 2007-04-16 715 715 S/L 5.0000 HP ACCESS HOT PLUG 15K HD 2007-04-16 715 715 S/L 5.0000 HP ACCESS HOT PLUG 15K HD 2007-04-16 715 715 S/L 5.0000 HP ACCESS HOT PLUG 15K HD 2007-04-16 715 715 S/L 5.0000 MS WINDOW 2003 SERVER & L 2007-04-16 2744 2744 S/L 5.0000 CISCO WS C2960G 48TC 2007-04-16 4059 4059 S/L 5.0000 WS C6509-E WISM CISCO CAT 2007-04-16 110995 110995 S/L 5.0000 CISCO AIP BUNDLE 2007-04-16 29995 29995 S/L 5.0000 CISCO AP1510 INTR KIT BUN 2007-04-16 5229 5229 S/L 5.0000 MS 2003 SERVER W5 CALS 2006-08-15 489 489 S/L 5.0000 CISCO PORT SWITCH 2006-08-15 1999 1999 S/L 5.0000 APC SMART UPS 1500VA 2006-08-15 619 619 S/L 5.0000 CISCO BUNDLE ROUTER 2006-08-15 499 499 S/L 5.0000 OFFICE PRO 2003 2006-08-15 349 349 S/L 3.0000 TREND SOFTWARE SPY & MESS 2006-08-15 270 270 S/L 3.0000 60 INCH ROUND TABLE 2007-05-23 846 846 S/L 10.0000 60 ROUND TABLE 2007-05-23 846 846 S/L 10.0000 60 ROUND TABLE 2007-05-23 846 846 S/L 10.0000 30X72 RECT TABLE 2007-05-23 578 578 S/L 10.0000 30X72 RECT TABLE 2007-05-23 578 578 S/L 10.0000 30X72 RECT TABLE 2007-05-23 578 578 S/L 10.0000 30X72 RECT TABLE 2007-05-23 578 578 S/L 10.0000 30X72 RECT TABLE 2007-05-23 578 578 S/L 10.0000 30X72 RECT TABLE 2007-05-23 578 578 S/L 10.0000 20X60 RECT TABLE 2007-05-23 523 523 S/L 10.0000 20X60 RECT TABLE 2007-05-23 523 523 S/L 10.0000 20X60 RECT TABLE 2007-05-23 522 522 S/L 10.0000 DANNY'S OFFICE BOOKCASE 2007-05-23 1011 1011 S/L 10.0000 TEAK ALUMUNIUM OVAL TABLE 2007-05-23 1990 1990 S/L 10.0000 RECT MARKET UMBRELLA 2007-05-23 295 295 S/L 3.0000 UMBRELLA STAND ROUND 2007-05-23 90 90 S/L 3.0000 BRISTOL DINING TABLE SQ 2007-04-30 425 425 S/L 10.0000 BRISTOL DINING TABLE SQ 2007-04-30 425 425 S/L 10.0000 BRISTOL DINING TABLE SQ 2007-04-30 425 425 S/L 10.0000 BRISTOL DINING TABLE SQ 2007-04-30 425 425 S/L 10.0000 BRISTOL DINING TABLE SQ 2007-04-30 425 425 S/L 10.0000 ELENA FOLDING SIDE CHAIRS 2007-04-30 3100 3100 S/L 10.0000 CLASSIC TEAK BENCH 6' 2007-04-30 650 650 S/L 10.0000 CLASSIC TEAK BENCH 6' 2007-04-30 650 650 S/L 10.0000 CLASSIC TEAK BENCH 6' 2007-04-30 650 650 S/L 10.0000 CLASSIC TEAK BENCH 6' 2007-04-30 650 650 S/L 10.0000 BRISTOL DINING TABLE ROUN 2007-05-08 1190 1190 S/L 10.0000 BRISTOL DINING TABLE ROUN 2007-05-08 1190 1190 S/L 10.0000 BRISTOL DINING TABLE ROUN 2007-05-08 1190 1190 S/L 10.0000 BRISTOL DINING TABLE ROUN 2007-05-08 1190 1190 S/L 10.0000 BRISTOL DINING TABLE ROUN 2007-05-08 1190 1190 S/L 10.0000 BRISTOL DINING TABLE ROUN 2007-05-08 1190 1190 S/L 10.0000 BRISTOL DINING TABLE SQUA 2007-05-08 1190 1190 S/L 10.0000 SMARTSPACE PROXIMA 2007-05-11 1648 1648 S/L 10.0000 SMARTSPACE PROXIMA 2007-05-11 1647 1647 S/L 10.0000 CHALFANT BENCH 25H 50 W 2007-05-11 1110 1110 S/L 10.0000 CHALFANT BENCH 25H 50 W 2007-05-11 1110 1110 S/L 10.0000 CHALFANT BENCH 25H 50 W 2007-05-11 1109 1109 S/L 10.0000 PIE CRUST TABLE 24D 25 H 2007-05-11 817 817 S/L 10.0000 4DRAWER LATERAL FILE NANC 2007-05-11 1485 1485 S/L 10.0000 4DRAWER LATERAL FILE RECP 2007-05-11 1485 1485 S/L 10.0000 MODULAR BRIDGE NANCY 2007-05-11 610 610 S/L 10.0000 MODULAR BRIDGE DANNY 2007-05-11 609 609 S/L 10.0000 BRIDGE RECEPTIOM 2007-05-11 715 715 S/L 10.0000 LEFT PED CREDENZA RECPTIO 2007-05-11 2072 2072 S/L 10.0000 RIGHT PED DESK NANCY 2007-05-11 1574 1574 S/L 10.0000 RIGHT PED DESK RECEPTION 2007-05-11 2420 2420 S/L 10.0000 LEFT PED CREDENZA NANCY 2007-05-11 1305 1305 S/L 10.0000 RIGHT FILE CREDENZA DANNY 2007-05-11 1450 1450 S/L 10.0000 LFT P TABLE END&BASE DANN 2007-05-11 1727 1727 S/L 10.0000 BOOKCASE DANNY 2007-05-11 986 986 S/L 10.0000 MODULAR CABINET BOARDROOM 2007-05-11 418 418 S/L 10.0000 TWODRAWER FILE BOARDROOM 2007-05-11 777 777 S/L 10.0000 BOOKCASE DANNY 2007-05-11 986 986 S/L 10.0000 TWODRAWER FILE BOARDROOM 2007-05-11 778 778 S/L 10.0000 TWODRAWER FILE BOARDROOM 2007-05-11 778 778 S/L 10.0000 MODULAR CABINETBASE 2007-05-11 316 316 S/L 10.0000 CONFERENCETOP 16' BOARDRO 2007-05-11 4168 4168 S/L 10.0000 COLUMN BASE 2007-05-11 463 463 S/L 10.0000 COLUMN BASE 2007-05-11 463 463 S/L 10.0000 COLUMN BASE 2007-05-11 463 463 S/L 10.0000 BASE EWW 2007-05-11 463 463 S/L 10.0000 VISUAL PREST BOARD BOARDR 2007-05-11 1388 1388 S/L 10.0000 18TH CENTURY ROUND TABLE 2007-05-11 465 465 S/L 10.0000 18TH CENTURY ROUND TABLE 2007-05-11 465 465 S/L 10.0000 TROLLEY AUDITORIUM STORAG 2007-05-11 989 989 S/L 10.0000 TROLLEY AUDITORIUM STORAG 2007-05-11 989 989 S/L 10.0000 42 ROUND TABLE AUDITORIU 2007-05-11 401 401 S/L 10.0000 42 ROUND TABLE AUDITORIU 2007-05-11 401 401 S/L 10.0000 42 ROUND TABLE AUDITORIU 2007-05-11 401 401 S/L 10.0000 42 ROUND TABLE AUDITORIU 2007-05-11 401 401 S/L 10.0000 42 ROUND TABLE AUDITORIU 2007-05-11 401 401 S/L 10.0000 42 ROUND TABLE AUDITORIU 2007-05-11 401 401 S/L 10.0000 42 ROUND TABLE AUDITORIU 2007-05-11 400 400 S/L 10.0000 42 ROUND TABLE AUDITORIU 2007-05-11 400 400 S/L 10.0000 42 ROUND TABLE AUDITORIU 2007-05-11 400 400 S/L 10.0000 42 ROUND TABLE AUDITORIU 2007-05-11 400 400 S/L 10.0000 60 ROUND TABLE AUDITORIU 2007-05-11 846 846 S/L 10.0000 60 ROUND TABLE AUDITORIU 2007-05-11 846 846 S/L 10.0000 60 ROUND TABLE AUDITORIU 2007-05-11 846 846 S/L 10.0000 60 ROUND TABLE AUDITORIU 2007-05-11 846 846 S/L 10.0000 60 ROUND TABLE AUDITORIU 2007-05-11 846 846 S/L 10.0000 60 ROUND TABLE AUDITORIU 2007-05-11 846 846 S/L 10.0000 RECT TABLE 60X24 CLASSROO 2007-05-11 1165 1165 S/L 10.0000 RECT TABLE 60X24 CLASSROO 2007-05-11 1165 1165 S/L 10.0000 RECT TABLE 60X24 CLASSROO 2007-05-11 1472 1472 S/L 10.0000 RECT TABLE 60X24 CLASSROO 2007-05-11 1472 1472 S/L 10.0000 RECT TABLE 60X24 CLASSROO 2007-05-11 1472 1472 S/L 10.0000 RECT TABLE 60X24 CLASSROO 2007-05-11 1472 1472 S/L 10.0000 RECT TABLE 60X24 CLASSROO 2007-05-11 1472 1472 S/L 10.0000 RECT TABLE 60X24 CLASSROO 2007-05-11 1472 1472 S/L 10.0000 RECT TABLE 60X24 CLASSROO 2007-05-11 1472 1472 S/L 10.0000 RECT TABLE 60X24 CLASSROO 2007-05-11 1472 1472 S/L 10.0000 RECT TABLE 60X24 CLASSROO 2007-05-11 1472 1472 S/L 10.0000 RECT TABLE 60X24 CLASSROO 2007-05-11 1472 1472 S/L 10.0000 RECT TABLE 60X24 CLASSROO 2007-05-11 1472 1472 S/L 10.0000 RECT TABLE 60X24 CLASSROO 2007-05-11 1472 1472 S/L 10.0000 MODULAR COMPUTER CLASSROO 2007-05-11 4531 4531 S/L 10.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 ARMLESS CHAIRS COMPCLASSR 2007-05-11 363 363 S/L 5.0000 CHAIR AM MID BACK RECP 2007-05-11 874 874 S/L 5.0000 CHAIR AM MID BACK NANCY 2007-05-11 873 873 S/L 5.0000 RECT TABLE 60X24 COMPCLAS 2007-05-11 1472 1472 S/L 10.0000 RECT TABLE 60X24 COMPCLAS 2007-05-11 1472 1472 S/L 10.0000 MS PROJECT SERVER 2003 2006-10-17 1389 1389 S/L 5.0000 STAND WITH CASTORS PROMET 2007-05-23 480 480 S/L 5.0000 ORANGE CHAIRS FOR KIDS 2007-05-23 3400 3400 S/L 5.0000 STAGE 2007-05-11 7179 7179 S/L 10.0000 LATERAL 5 HIGH (13 @ 852. 2007-05-11 11923 11923 S/L 10.0000 CHAIR RECEPTION 2007-05-11 732 732 S/L 5.0000 CHAIR RECEPTION 2007-05-11 732 732 S/L 5.0000 CHAIR MEETING ROOM 2007-05-11 503 503 S/L 5.0000 CHAIR MEETING ROOM 2007-05-11 503 503 S/L 5.0000 CHAIR MEETING ROOM 2007-05-11 503 503 S/L 5.0000 CHAIR MEETING ROOM 2007-05-11 503 503 S/L 5.0000 200 UPHOLSTERED CHAIR 2007-05-11 10400 10400 S/L 5.0000 10 CHAIR TRUCK HAND TRUCK 2007-05-11 1800 1800 S/L 10.0000 ASA 5520-CISCO AIP BUNDLE 2007-04-16 29995 29995 S/L 5.0000 CISCO AP1510 INTR KIT BUN 2007-04-16 5229 5229 S/L 5.0000 ACTIV BOARD 2007-02-27 4874 4874 S/L 5.0000 TV & DVD-GELI 2007-05-18 1952 1952 S/L 5.0000 TV & DVD-GELI 2007-05-18 1952 1952 S/L 5.0000 LAND 1970-06-30 2375 LAND 1970-06-30 2375 LAND 306 8TH AVE 2006-07-25 55450 LAND GELI HOUSE 2007-05-01 9000 RACKMOUNT 2007-06-18 728 728 S/L 5.0000 WINDOW DRAPERIES 2007-06-25 1512 1512 S/L 5.0000 SOLAR SHADES 2007-06-25 890 890 S/L 5.0000 WINDOW TREATMENTS 2007-06-25 531 531 S/L 5.0000 BARRACUDA FIREWALL SYSTEM 2007-07-02 760 760 S/L 5.0000 DRY CABINET 2007-07-18 426 426 S/L 5.0000 BUILDING ADDITIONS 2008-11-20 11802 4388 S/L 39.0000 303 STORAGE UNITS 2008-06-01 158920 76981 S/L 30.0000 5298 LAND 2010-07-30 8000 LAND BASIS (LAND 3) 2007-06-30 4535 LAND BASIS (LAND 4) 2007-06-30 4535 LAND HUD FOR MCFERRIN CLOSING 2007-08-27 40293 PER ATTACHED SCHEDULE PURCHASE 237016 -237016 BUILDLINGS 1030611 753072 277539 LAND 211142 211142 METER DEPOSITS 85 85 NOTE RECEIVABLE OTHER RECEIVABLE 17018 17018 EXPENSES BANKS CHARGE 23 5 18 OUTSIDE COMPUTER SERVICE 200 40 160 EQUIPMENT RENTAL 1864 373 1491 SECURITY BUILDING BUILDING TELEPHONE POSTAGE AND SHIPPING 214 43 171 OCCUPANCY EXPENSE - BUILDING INSURANCE - OTHER 841 168 673 ADS PROMOTION 750 150 600 DUES 100 100 MISCELLANEOUS 616 616 SUPPLIES 3378 675 2703 EVENT EXPENSE SOFTEARE EXPENSE 309 62 247 MISCELLANEOUS OTHER REVENUE 204433 204433 OTHER 660 660 UNREALIZED GAINS 1942367 ACCRUED LIABILITIES 2104 2631 OTHER PROFESSIONAL FEES 89427 89427 TAXES-OTHER 1258 251 1007 OTHER 241 241