2025-12-02T06:24:28-08:00 2025-09-30 721400461 Johnson Perry Roussel & Cuthbert LLP 3007 Armand Street Monroe LA 71201 990EZ 2024-10-01 721518442 FERRIDAY PLACE II INC FERR 3187572361 PO BOX 1793 FERRIDAY LA 71334 BUDDY SPILLERS President 2025-12-02 true true JAMES J CUTHBERT P00118107 3183225156 2024 2025-03-06 01:10:19Z X X N/A X X 135753 X 103870 31089 73 0 0 0 0 721 135753 22106 19727 12128 100221 154182 -18429 427678 409249 X 958 3021 450742 429131 26226 34953 477926 467105 50248 57856 427678 409249 LOW INCOME ELDERLY HOUSING. PROVIDE A 16 UNIT APARTMENT COMPLEX FOR LOW INCOME ELDERLY PERSONS. 103870 108576 108576 DWAYNE GUICE Director 0.50 0 GUY BARFIELD Director 0.50 0 ARNALL THOMAS MOORE Director 0.50 0 DEBRA WALKER Secretary 0.50 0 PHYLLIS WHITE Chairman 0.50 0 false false false false false false false 0 0 0 false 0 0 false BUDDY SPILLERS 1600 3RD STREET FERRIDAY LA FERRIDAY LA 71334 3187572361 false false false false false false false false false false false NONE NONE true X 39898 40612 42177 50962 103870 277519 35316 37161 43344 46993 31089 193903 0 0 0 75214 77773 85521 97955 134959 471422 0 0 471422 32 20 129 108 73 362 0 32 20 129 108 73 362 0 3747 2096 2175 567 721 9306 78993 79889 87825 98630 135753 481090 0.97990 0.00080 X Other Revenue.1 TENANT CHARGES $721 Other Expenses.1002 Office Expenses $9683 Other Expenses.1009 Depreciation $21611 Other Expenses.1012 Insurance $16542 Other Expenses.1 CONTRACTS $31351 Other Expenses.2 SUPPLIES $16389 Other Expenses.3 BOOKEEPING FEES $2400 Other Expenses.4 MISCELLANEOUS $2245 Other Assets.1003 Machinery and Equipment - Beginning $-1 Machinery and Equipment - Ending $-1 Other Assets.1 REPLACEMENT RESERVES - Beginning $18601 REPLACEMENT RESERVES - Ending $28030 Other Assets.2 RESIDUAL RECEIPTS - Beginning $732 RESIDUAL RECEIPTS - Ending $734 Other Assets.3 TENANT SECURITY DEPOSITS - Beginning $3712 TENANT SECURITY DEPOSITS - Ending $3008 Other Assets.4 ESCROW DEPOSITS - Beginning $3182 ESCROW DEPOSITS - Ending $3182 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $46748 Accounts Payable and Accrued Expenses - Ending $54489 Total Liabilities.1 . - Beginning $3500 . - Ending $3367