2026-08-24T10:46:49-04:00 2026-05-31 640736635 FRANKS FRANKS WILEMON & HAGOOD PA PO BOX 355 FULTON MS 38843 990PF 2025-06-01 640331636 GILMORE SANITARIUM INC GILMORE FOUNDATION INC GILM 6622572395 P O BOX 702 AMORY MS 38821 WILLIAM T SKIP MILES JR PRESIDENT 6622572395 2026-09-15 GARY M FRANKS P00841197 6628624967 2026-08-10 2025 2025-03-06 01:10:19Z X 0 X X 411924 411924 775939 5089090 775939 1315 1315 1189178 1189178 173144 17314 155831 4963 496 4467 12575 1258 11317 116295 116295 7768 10222 1022 9200 10149 984 9165 335116 137369 189980 586750 586750 921866 137369 776730 267312 1051809 237632 216438 17015592 19116136 20701 8083 246882 158530 96121 88352 17370046 19429009 0 2362 1663 2362 1663 X 17367684 19427344 17367684 19427346 17370046 19429009 17367684 267312 1801402 19436398 9052 19427346 SHELLNUT WILSON SHORT TERM SALES P 2025-06-01 2025-06-17 2255800 1813501 442299 442299 SHELLNUR WILSON LONG TERM SALES P 2024-10-01 2025-11-03 2833290 2499650 333640 333640 775939 442299 14620 14620 14620 7882 7882 X 30 6768 false false false false false false false false true true false false false false true WWW.GILMOREFOUNDATION.ORG WILLIAM T SKIP MILES JR 6622572395 PO BOX 606 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 JOHN CREEKMORE 60023 FAIRWAYS DR AMORY MS 38821 DIRECTOR 000.00 0 0 0 LARRY CLARK PO BOX 789 AMORY MS 38821 SECRETARY 000.00 0 0 0 JON ALEXANDER 60009 JUSTICE LANE 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 18188908 148667 200000 18537575 18537575 278064 18259511 912976 912976 14620 14620 898356 898356 898356 776730 776730 898356 64150 776730 64150 712580 185776 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 PC ASSISTANCE WITH PROGRAMS 100000 AMORY PUBLIC SCHOOLS ASSISTANCE WITH PROGRAMS 1006 SAM HASKELL CIRCLE AMORY MS 38821 PC BUSES 100000 MONROE COUNTY PUBLIC SCHOOLS ASSISTANCE WITH PROGRAMS 1006 SAM HASKELL CIRCLE AMORY MS 38821 PC EDUCATORS RISING 50000 QEF ASSISTANCE WITH PROGRAMS MAIN STREET AMORY MS 38821 PC ASSISTANCE WITH PROGRAMS 30000 AMORY FOOD PANTRY ASSISTANCE WITH PROGRAMS AMORY MS AMORY MS 38821 PC OPERATING FUNDS 25000 CROSS ROADS RANCH ASSISTANCE WITH PROGRAMS FULTON MS FULTON MS 38843 PC OPERATING FUNDS 25000 AMORY GLOBAL METHODIST CHURCH MEMORIAL AMORY MS AMORY MS 38821 PC MEMORIAL 1500 CITY OF AMORY COMMUNITY ASSISTANCE AMORY MS AMORY MS 38821 PC ANIMAL RESOURCE CENTER 10000 AMORY KIWANIS CLUB BACK PACK PROGRAM AMORY MS AMORY MS 38821 PC COMMUNITY ASSISTANCE 10000 ABUNDANT LIFE ACTIVITY CENTER COMMUNITY ASSISTANCE AMORY MS AMORY MS 38821 PC COMMUNITY ASSISTANCE 1000 HEALTH CARE FOUNDATION OF NORTH MS ROBOTIC EQUIPMENT AMORY MS AMORY MS 38821 PC GENERAL ASSISTANCE FOR COMMUNITY 160000 AMORY RAILROAD FESTIVAL COMMUNITY ASSISTANCE AMORY MS AMORY MS 38821 PC COMMUNITY ASSISTANCE 1000 CAMP LAKE STEPHENS METHODIST FULTON MS AMORY MS 38821 PC ZIP LINE PROJECT 10000 METHODIST FOUNDATION ENDOWMENT AMORY AMORY MS 38821 PC NON-PERMANENT ENDOWMENT 50000 CREATE FOUNDATION NORTH MONROE COMMUNITY FOUNDATION AMORY MS TUPELO MS 38801 PC OPERATING FUNDS 10000 JA OF AMORY SPONSORSHIP AMORY MS AMORY MS 38821 PC SPONSOR 750 AMORY TORARY CLUB FIRST RESPONDERS AMORY AMORY MS 38821 PC MEALS AND OTHER COST FIRST RESPONDER 2500 586750 14 411924 775939 OTHER REVENUE 1288 OTHER 27 411924 777254 1189178 false false false false false false false false false false ACCOUNTING 12575 1258 11317 FENCE 2010-06-01 6609 6609 S/L 15.0000 CONFERENCE ROOM FURNITURE 2005-09-01 8600 8600 S/L 5.0000 GF LOGO MATS 2007-05-23 1035 1035 S/L 5.0000 DANNY'S OFFICE BOOKCASE 2007-05-23 1011 1011 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 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 BUILDING ADDITIONS 2008-11-20 11802 4994 S/L 39.0000 302 STORAGE UNITS 2008-06-01 158920 87576 S/L 30.0000 5297 LAND 2010-07-30 8000 PORTABLE A/C UNIT 2024-06-01 6187 S/L 5.0000 1237 NEW COMPUTER 2024-06-01 3051 610 S/L 5.0000 610 NEW COMPUTER 2024-08-13 1609 268 S/L 5.0000 322 BUILDLINGS 238882 158530 80352 LAND 8000 8000 METER DEPOSITS NOTE RECEIVABLE OTHER RECEIVABLE PRIOR PERIOD ADJUSMNET FOR TAXES 9052 EXPENSES ADVERTISING AND PROMOTION 1456 146 1310 EQUIPMENT RENTAL 2024 202 1822 POSTAGE AND SHIPPING 251 25 226 INSURANCE - OTHER 3444 344 3100 DUES 100 100 MISCELLANEOUS 1640 164 1476 SUPPLIES 770 77 693 BANK CHARGES 50 5 45 SOFTEARE EXPENSE 214 21 193 OTHER EXPENSE 200 200 OTHER REVENUE 1288 1288 OTHER 27 27 UNREALIZED GAINS 1801402 ACCRUED LIABILITIES 2362 1663 OTHER PROFESSIONAL FEES 116295 116295