2025-01-21T10:07:17-08:00 2024-09-30 721400461 Johnson Perry Roussel & Cuthbert LLP 3007 Armand Street Monroe LA 71201 990EZ 2023-10-01 721518442 FERRIDAY PLACE II INC FERR 3187572361 PO BOX 1793 FERRIDAY LA 71334 BUDDY SPILLERS President 2025-01-21 true true JAMES J CUTHBERT P00118107 3183225156 2023 2024-10-15 13:58:12Z X X N/A X X 98630 X 50962 46993 108 0 0 0 0 567 98630 27367 12098 9869 60172 109506 -10876 438554 427678 X 390 958 472353 450742 25271 26226 498014 477926 59460 50248 438554 427678 LOW INCOME ELDERLY HOUSING. PROVIDE A 16 UNIT APARTMENT COMPLEX FOR LOW INCOME ELDERLY PERSONS. 50962 75302 75302 DWAYNE GUICE Director 0.25 0 GUY BARFIELD Director 0.25 0 ARNALL THOMAS Director 0.25 0 DEBRA WALKER Secretary 0.25 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 48826 39898 40612 42177 50962 222475 34326 35316 37161 43344 46993 197140 0 0 0 83152 75214 77773 85521 97955 419615 0 0 419615 69 32 20 129 108 358 0 69 32 20 129 108 358 0 2466 3747 2096 2175 567 11051 85687 78993 79889 87825 98630 431024 0.97350 0.96790 0.00080 0.00080 X Other Revenue.1 MISC INCOME $403 Other Revenue.2 LAUNDRY & VENDING $164 Other Expenses.1002 Office Expenses $5605 Other Expenses.1009 Depreciation $21611 Other Expenses.1012 Insurance $13314 Other Expenses.1 CONTRACTS $10978 Other Expenses.2 SUPPLIES $5680 Other Expenses.3 MISCELLANEOUS $1734 Other Expenses.4 BOOKKEEPING FEES $1250 Other Assets.1003 Machinery and Equipment - Beginning $-1 Machinery and Equipment - Ending $-1 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $94 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 REPLACEMENT RESERVE - Beginning $9561 REPLACEMENT RESERVE - Ending $18601 Other Assets.2 TENANT SECURITY DEPOSITS - Beginning $8963 TENANT SECURITY DEPOSITS - Ending $3712 Other Assets.3 RESIDUAL RECEIPTS - Beginning $728 RESIDUAL RECEIPTS - Ending $732 Other Assets.4 OTHER RESERVES - Beginning $5506 OTHER RESERVES - Ending $0 Other Assets.5 ESCROW DEPOSITS - Beginning $420 ESCROW DEPOSITS - Ending $3182 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $56224 Accounts Payable and Accrued Expenses - Ending $46748 Total Liabilities.1 SECURITY DEPOSITS - Beginning $3236 SECURITY DEPOSITS - Ending $3500