TY 2018 Form 990PF

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)	(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)
1 a	SALE OF 317 MILTON AVE	P
b	SALE OF NORTH CAROLINA LAND	P
c	FRAHLINGER NOTE	P
d	RAYMOND JAMES	P
e	RAYMOND JAMES	P
	LPL FINANCIAL	P
	LPL FINANCIAL	P
	LPL FINANCIAL	P
	LPL FINANCIAL	P
	CAPITAL GAINS DIVIDENDS	P

(e) Gross sales price	(f) Depreciation allowed (or allowable)	(h) Gain or (loss) (e) plus (f) minus (g)
a	155,500	153,500	2,000
b	170,000	202,820	-32,820
c		449	-449
d	47,330	48,307	-977
e	166,493	176,580	-10,087
	2,909	3,268	-359
	96,322	65,498	30,824
	19,645	21,720	-2,075
	93,350	82,488	10,862
	337		337

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	-2,744
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................	3

(a) Base period years Calendar year (or tax year beginning in)	(b) Adjusted qualifying distributions	(c) Net value of noncharitable-use assets	(d) Distribution ratio (col. (b) divided by col. (c))
2017	742,341	4,963,380	0.149564
2016	582,468	4,397,085	0.132467
2015	442,025	4,875,767	0.090658
2014	458,448	5,254,370	0.087251
2013	461,982	5,330,918	0.086661

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	0
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2...........................	3	0
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	0
6	Credits/Payments:

a	2018 estimated tax payments and 2017 overpayment credited to 2018	6a	3,972
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c	0
d	Backup withholding erroneously withheld ...........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............	7	3,972
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.	8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10	3,972
11	Enter the amount of line 10 to be: Credited to 2019 estimated tax3,972	Refunded	11	0

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
KENNETH O PRIVAT	TRUSTEE 16.00	126,000	0	0
P O BOX 449 CROWLEY,LA70527

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
ACADIA PARISH LIBRARY PO BOX 1509 CROWLEY,LA70527	NONE	OTHER PUBLIC CHARITY	BENEFIT OF CHARITY ACTIVITIES	250
ACADIANA AREA FOR VETERANS 1051 LAGNEAUX RD DUSON,LA70529	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	500
ACADIANA HOME SCHOOL 2168 E MAPLE RD EUNICE,LA70535	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	1,750
BATON ROUGE COMMUNITY COLLEGE 201 COMMUNITY COLLEGE DR BATON ROUGE,LA70806	NONE	COLLEGE	BENEFIT OF COLLEGE ACTIVITIES	1,000
BLUE RIDGE FREE DENTAL CLINIC PO BOX 451 CASHIERS,NC28717	NONE	OTHER PUBLIC CHARITY	BENEFIT OF CHARITY ACTIVITIES	3,700
BLUE RIDGE SCHOOL EDUCATION FOUNDATION PO BOX 803 CASHIERS,NC28717	NONE	OTHER PUBLIC CHARITY	BENEFIT OF CHARITY ACTIVITIES	500
CHRISTIAN COMMUNITY OUTREACH 201 INVERNESS LANE BROUSSARD,LA70518	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	3,000
ASSOC HAITIENNE DE DEVELOPMENT HUMAINE INC PO BOX 2883 LAPLACE,LA70069	NONE	OTHER PUBLIC CHARITY	BENEFIT OF CHARITY ACTIVITIES	2,500
BOYS AND GIRLS CLUB OF THE PLATEAU PO BOX 1812 CASHIERS,NC28717	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	13,300
BREVARD MUSIC SOCIETY PO BOX 312 BREVARD,NC28712	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	10,000
CHURCH OF THE GOOD SHEPHERD PO BOX 32 CASHIERS,NC28717	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	15,150
CONGREGATION OF OUR LADY OF MOUNT CARMEL PO BOX 1160 LACOMBE,LA70445	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	5,000
CASHIERS AREA CHAMBER PO BOX 238 CASHIERS,NC28717	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	120
CATHOLIC UNIVERSITY OF AMERICA 620 MICHIGAN AVE NE WASHINGTON,DC20064	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	300
CHURCH POINT HIGH SCHOOL 305 E LOUGARRE ST CHURCH POINT,LA70525	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	265
COMMUNITY BIBLE CHURCH PO BOX 2916 HIGHLANDS,NC28741	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	1,000
COASTAL CONSERVATION ASSOCIATION PO BOX 86458 BATON ROUGE,LA70879	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	600
DELTA STREETS ACADEMY PO BOX 9895 GREENWOOD,MS38930	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	2,500
COMMUNITY FOUNDATION OF ACADIANA 1035 CAMELIA BLVD ST 100 LAFAYETTE,LA70508	NONE	OTHER PUBLIC CHARITY	BENEFIT OF CHARITY ACTIVITIES	26,000
COMMUNITY OUTREACH CORPORATION PO BOX 14 CROWLEY,LA70527	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	3,781
DESORMEAUX FOUNDATION 1331 JEFFERSON STREET LAFAYETTE,LA70501	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	2,950
CROWLEY ART ASSOCIATION PO BOX 2003 CROWLEY,LA70527	NONE	OTHER PUBLIC CHARITY	BENEFIT OF CHARITY ACTIVITIES	2,550
CROWLEY CHAMBER OF COMMERCE 11 N PARKERSON AVE CROWLEY,LA70526	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	3,500
CROWLEY HIGH SCHOOL 263 HENSGENS RD CROWLEY,LA70526	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	3,000
CROWLEY LIONS CLUB PO BOX 982 CROWLEY,LA70527	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	100
DIOCESE OF LAKE CHARLES 414 IRIS STREET LAKE CHARLES,LA70601	NONE	CATHOLIC ORGANIZATIO	BENEFIT OF ORGANIZATION ACTIVITIES	2,500
CROWLEY ROTARY CLUB PO BOX 307 CROWLEY,LA70527	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	21,550
CROWLEY SOLITIC CLUB 424 E 2ND STREET CROWLEY,LA70526	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	500
DIOCESAN SERVICE APPEAL OF CHARLOTTE 11235 CHURCH ST CHARLOTTE,NC28203	NONE	CATHOLIC ORGANIZATIO	BENEFIT OF ORGANIZATION ACTIVITIES	2,000
DIOCESE OF LAFAYETTE PO BOX 3387 LAFAYETTE,LA70503	NONE	CATHOLIC ORGANIZATIO	BENEFIT OF ORGANIZATION ACTIVITIES	22,500
DUCKS UNLIMITED PO BOX 1172 CROWLEY,LA70527	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	1,000
DUSON ELEMENTARY SCHOOL 301 4TH ST DUSON,LA70529	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	1,000
EPISCOPAL DIOCESE OF WESTERN NORTH CAROLINA 233 DEEP FORD FALL LAKE TOXAWAY,NC28747	NONE	CHURCH ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	3,000
ESTHERWOOD ELEMENTARY SCHOOL 214 JEFFERSON AVE ESTHERWOOD,LA70534	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	100
EQUIP THE HEROES CROWLEY FIREMEN PO BOX 1643 CROWLEY,LA70527	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	100
FERRIS STATE UNIVERSITY 1201 S STATE ST RAPIDS,MI49307	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	1,000
FIRST CHURCH OF GOD IN CHRIST 305 W 9TH ST CROWLEY,LA70526	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	1,000
FIRST UNITED METHODIST CHURCH P O BOX 1064 CROWLEY,LA70527	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	400
FRANCISCAN MISSIONARY SISTERS OF AFRICA 172 FOSTER ST BRIGHTON,MA02135	NONE	CATHOLIC ORGANIZATIO	BENEFIT OF ORGANIZATION ACTIVITIES	500
FRIENDS ALBERT CARLTON CASHIERS LIBRARY PO BOX 2628 CASHIERS,NC28717	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	750
GLAD TIDINGS PENTECOSTAL CHURCH PO BOX 345 MANGHAM,LA71259	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	3,500
FISHES & LOAVES FOOD PANTRY PO BOX 11234 CHARLOTTE,NC28203	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	500
GPS FOUNDATION 1915 OCEAN WAY ST 105 SANTA MONICA,CA90405	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	500
GRAND OPERA HOUSE OF THE SOUTH 505 N PARKERSON AVE CROWLEY,LA70526	NONE	OTHER PUBLIC CHARITY	BENEFIT OF CHARITY ACTIVITIES	4,450
GREETINGS FROM LEVY PARK 11 N PARKERSON AVE CROWLEY,LA70526	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	1,000
GARDINER WEBB UNIVERSITY PO BOX 997 BOILING SPRINGS,NC28017	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	500
HAMPTON PRESCHOOL AND EARLY LEARNING PO BOX 569 CASHIERS,NC28717	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	1,500
HOLLINS UNIVERSITY BOX 9629 ROANOKE,VA24020	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	5,000
HOLY TEMPLE CHURCH OF DELIVERANCE 824 W 14TH ST CROWLEY,LA70526	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	500
HOME OF GRACE PO BOX 5009 VANCLEAVE,MS39565	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	3,000
HOSPICE HOUSE FOUNDATION OF WNC INC PO BOX 815 FRANKLIN,NC28734	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	20,000
HILL COUNTRY DISTRICT JUNIOR LIVESTOCK SHOW PO BOX 291217 KERRVILLE,TX78029	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	1,500
IMMACULATE HEART OF MARY CHURCH 901 E ELM CROWLEY,LA70526	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	3,250
IONA COLLEGE 715 NORTH AVE NEW ROCHELLE,NY10801	NONE	COLLEGE	BENEFIT OF COLLEGE ACTIVITIES	5,000
IOTA HIGH SCHOOL 456 S 5TH ST IOTA,LA70543	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	50
JEFF DAVIS COMMUNITIES AGAINST ABUSE PO BOX 826 JENNINGS,LA70546	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	500
HELP HOPE LIVE 2 RADNOR CORP CTR STE 100 RADNOR,PA19087	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	1,000
KNIGHTS OF COLUMBUS 5499 PO BOX 2286 CROWLEY,LA70527	NONE	CATHOLIC ORGANIZATIO	BENEFIT OF ORGANIZATION ACTIVITIES	2,800
LAFAYETTE GENERAL FOUNDATION 1214 COOLIDGE LAFAYETTE,LA70503	NONE	OTHER PUBLIC CHARITY	BENEFIT OF CHARITY ACTIVITIES	31,000
HIGHLANDS HURRICANES SWIM TEAM PO BOX 940 HIGHLANDS,NC28741	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	2,000
LAFAYETTE PARISH BAR FOUNDATION 2607 JOHNSTON ST LAFAYETTE,LA70503	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	600
LAMS INC HAITI FOUNDATION PO BOX 565 RAYNE,LA70548	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	1,000
HOLY FAMILY CATHOLIC SCHOOL 200 ST JOHN ST LAFAYETTE,LA70501	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	1,000
HOSPICE OF ACADIANA 2600 JOHNSTON ST LAFAYETTE,LA70503	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	1,000
JOHNSON HANKS CEMETARY ASSOCIATION 643 BLUE GILL RD MORSE,LA70559	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	250
LAFAYETTE CHRISTIAN ACADEMY 223 STONE AVE LAFAYETTE,LA70507	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	102
LOUISIANA STARS DRUM & BUGLE CORPS 107 SWEET BAY LANE LAFAYETTE,LA70501	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	500
LOUISIANA STATE UNIVERSITY 125 THOMAS BOYD HALL BATON ROUGE,LA70803	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	2,500
LAFAYETTE HABITAT FOR HUMANITY PO BOX 3088 LAFAYETTE,LA70501	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	1,000
LOUISIANA POLITICAL MUSEUM & HALL OF FAME FOUNDATION 499 E MAIN ST WINNFIELD,LA71483	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	250
LOUISIANA STATE UNIVERSITY AT EUNICE PO BOX 1129 EUNICE,LA70535	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	7,500
LSUE FOUNDATION P O BOX 1551 EUNICE,LA70535	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	100,000
MIDLAND HIGH SCHOOL 735 S CROCKER ST MIDLAND,LA70559	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	200
MCNEESE STATE UNIVERSITY 4205 RYAN STREET LAKE CHARLES,LA70601	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	2,000
ONE VOICE ONE CHOICE 1230 LUROSE DR CROWLEY,LA70526	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	200
MISSION RENEW PO BOX 62254 LAFAYETTE,LA70596	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	4,000
MOUNTAIN YOUTH CHARITIES PO BOX 1603 CASHIERS,NC28717	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	5,000
ST ELIZABETH SEATON CATHOLIC CHURCH PO BOX 2984 LAFAYETTE,LA70502	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	1,000
NORTHSIDE ASSEMBLY OF GOD 809 E NORTHERN AVE CROWLEY,LA70526	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	7,100
NORTHSIDE CHRISTIAN SCHOOL 809 E NORTHERN AVE CROWLEY,LA70526	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	1,425
NORTHWESTERN STATE UNIVERSITY PO BOX 2419 NATCHITOCHES,LA71457	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	1,500
NOTRE DAME HIGH SCHOOL 910 N EASTERN AVE CROWLEY,LA70526	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	27,105
OLSH CATHOLIC CHURCH PO BOX 403 CHURCH POINT,LA70525	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	21,500
SISTERS OF THE HOLY FAMILY 6901 CHEF MENTEUR HWY NEW ORLEANS,LA70126	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	1,000
OUR LADY OF WISDOM PO BOX 43599 LAFAYETTE,LA70504	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	5,000
OUR LADY QUEEN OF ANGELS 2125 S UNION ST OPELOUSAS,LA70525	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	2,500
SOUTH CROWLEY ELEMENTARY SCHOOL 1102 S PARKERSON AVE CROWLEY,LA70526	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	4,400
OUR MOTHER OF PEACE CATHOLIC SCHOOL 218 N ROGERS CHURCH POINT,LA70525	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	5,500
SARATOGA ARTS 320 BROADWAY SARATOGA SPRINGS,NY12866	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	1,500
ST IGNATIOUS OF LOYOLA CATHOLIC CHURCH 7810 CYPRESSWOOD DR SPRING,TX77379	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	750
RAYNE CATHOLIC SCHOOL 407 S POLK ST RAYNE,LA70578	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	2,000
REDEMPTORIST CATHOLIC SCHOOL 606 S AVE N CROWLEY,LA70526	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	3,600
GEORGE RODRIGUE FOUNDATION OF THE ARTS 747 MAGAZINE ST NEW ORLEANS,LA70130	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	2,350
SACRED HEART ACADEMY 4521 ST CHARLES AVE NEW ORLEANS,LA70115	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	2,575
SAINT BENDICT ABBEY P O BOX 67 STILL RIVER,MA01467	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	2,000
ST JOHN THE BAPTIST CATHOLIC CHURCH PO BOX 297 MORSE,LA70559	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	100
SISTERS OF THE MOST HOLY SACRAMENT P O BOX 90037 LAFAYETTE,LA70509	NONE	CATHOLIC ORGANIZATIO	BENEFIT OF ORGANIZATION ACTIVITIES	2,500
ST LEO CATHOLIC CHURCH 7166 ROBERTS COVE RD RAYNE,LA70578	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	100
SOUTHWESTERN COMMUNITY COLLEGE 447 COLLEGE DRIVE SYLVIA,NC28779	NONE	COLLEGE	BENEFIT OF COLLEGE ACTIVITIES	1,500
SUMMIT CHARTER SCHOOL FOUNDATION 370 MITTEN LA CASHIERS,NC28717	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	1,000
SOUTHWESTERN COMMUNITY COLLEGE FOUNDATION 447 COLLEGE DRIVE SYLVIA,NC28779	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	22,500
ST JOHN THE EVANGELIST CHURCH P O BOX 340 MERMENTAU,LA70556	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	1,200
ST JOSEPH CATHOLIC CHURCH 255 N 8TH ST PONCHATOULA,LA70545	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	500
ST JUDE'S CATHOLIC CHURCH 3011 HIGHWAY 64 EAST SAPPHIRE VALLEY,NC28774	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	2,250
TIVY HIGH SCHOOL ATHLETICS 3250 LOOP 534 KERRVILLE,TX78028	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	500
TRINITY OUTDOORS DISABLED ADVENTURES 517 LOUISIANA AVE LAKE ARTHUR,LA70549	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	500
ST MICHAEL SCHOOL 805 E NORTHERN CROWLEY,LA70526	NONE	SCHOOL	BENEFIT OF SCHOOL ACTIVITIES	31,950
ST MICHAEL'S CATHOLIC CHURCH 224 W 5TH STREET CROWLEY,LA70526	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	500
ST THERESA'S CATHOLIC CHURCH 417 W 3RD STREET CROWLEY,LA70526	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	3,250
UL LAFAYETTE FOUNDATION 705 E ST MARY BLVD LAFAYETTE,LA70503	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	5,000
UNC TV PO BOX 6000067 RALEIGH,NC27675	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	250
UNITED WAY OF ACADIANA PO BOX 52033 LAFAYETTE,LA70501	NONE	OTHER PUBLIC CHARITY	BENEFIT OF CHARITY ACTIVITIES	5,000
THE ADVOCATES KENYA OUTREACH PROJECT 1881 WORCHESTER RD FRAMINGHAM,MA01701	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	5,000
THE CHURCH OF THE GOOD SHEPHERD 1448 HWY 107 CASHIERS,NC28717	NONE	CHURCH	BENEFIT OF CHURCH ACTIVITIES	750
THE VILLAGE GREEN CASHIERS P O BOX 2201 CASHIERS,NC28717	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	75,000
UL MONROE 700 UNIVERSITY AVE MONROE,LA71209	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	2,000
TRINITY CHRISTIAN COMMUNITY PO BOX 13665 NEW ORLEANS,LA70185	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	2,500
UNIVERSITY OF NORTH GEORGIA 82 COLLEGE CIRCLE DEHLONEGA,GA30597	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	1,000
UNIVERSITY OF LOUISIANA AT LAFAYETTE P O BOX 44444 LAFAYETTE,LA70504	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	67,100
WESTERN CAROLINA UNIVERSITY 218 KILLIAN ANNEX CULLOWHEE,NC28723	NONE	UNIVERSITY	BENEFIT OF UNIVERSITY ACTIVITIES	1,500
WORLD WAR II MUSEUM 945 MAGAZINE ST NEW ORLEANS,LA70130	NONE	OTHER PUBLIC CHARITY	BENEFIT OF CHARITY ACTIVITIES	2,500
VILLAGE CONSERVANCY PO BOX 2302 CASHIERS,NC28717	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	2,500
VOLUNTEERS OF AMERICA GBR 114 EXCHANGE PLACE LAFAYETTE,LA70503	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	1,500
WARD #5 SOFTBALL PO BOX 65 MORSE,LA70559	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	150
WESTERN CAROLINA UNIVERSITY FOUNDATION ONE UNIVERSITY DR CULLOWHEE,NC28723	NONE	OTHER ORGANIZATION	BENEFIT OF ORGANIZATION ACTIVITIES	10,750
Total ................................. 3a				719,523

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	600
2	Check .............
3	Interest on savings and temporary cash investments	203		203
4	Dividends and interest from securities...	112,362		112,362
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		-2,744
b	Gross sales price for all assets on line 6a 751,886
7	Capital gain net income (from Part IV, line 2)...			0
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......		13,156	13,156
12	Total. Add lines 1 through 11........	123,577		125,721
13	Compensation of officers, directors, trustees, etc.	126,000		63,000	0
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......		6,600	0	0
c	Other professional fees (attach schedule)....
17	Interest...............	47,108		47,108	0
18	Taxes (attach schedule) (see instructions)...		2,860	2,860	0
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		89,167	81,056	0
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	271,735		194,024	0
25	Contributions, gifts, grants paid.......	719,523			719,523
26	Total expenses and disbursements. Add lines 24 and 25	991,258		194,024	719,523
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-867,681
b	Net investment income (if negative, enter -0-)			0
c	Adjusted net income (if negative, enter -0-)...

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............
	2	Savings and temporary cash investments.........	29,777	73,209	73,209
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	3,493,268	3,695,027	4,849,241
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	3,523,045	3,768,236	4,922,450
	17	Accounts payable and accrued expenses..........
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......	517,338	1,629,247
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22).........	517,338	1,629,247
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted..................
	25	Temporarily restricted...............
	26	Permanently restricted...............
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds........	0	0
	28	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	29	Retained earnings, accumulated income, endowment, or other funds	3,005,707	2,138,989
	30	Total net assets or fund balances (see instructions).....	3,005,707	2,138,989
	31	Total liabilities and net assets/fund balances (see instructions).	3,523,045	3,768,236

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

		(a) Corpus	(b) Years prior to 2017	(c) 2017	(d) 2018
1 Distributable amount for 2018 from Part XI, line 7					249,599
2 Undistributed income, if any, as of the end of 2018:
a Enter amount for 2017 only.......				0
b Total for prior years:20, 20, 20			0
3 Excess distributions carryover, if any, to 2018:
a From 2013......	196,152
b From 2014......	200,109
c From 2015......	201,909
d From 2016......	372,364
e From 2017......	496,872
fTotal of lines 3a through e........		1,467,406
4Qualifying distributions for 2018 from Part
XII, line 4: $ 719,523
a Applied to 2017, but not more than line 2a				0
b Applied to undistributed income of prior years (Election required—see instructions).....			0
c Treated as distributions out of corpus (Election required—see instructions)........		0
d Applied to 2018 distributable amount.....					249,599
e Remaining amount distributed out of corpus		469,924
5 Excess distributions carryover applied to 2018.		0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		1,937,330
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........			0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......			0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2017. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2018. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2019 ..........					0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......		0
8 Excess distributions carryover from 2013 not applied on line 5 or line 7 (see instructions) ...		196,152
9Excess distributions carryover to 2019. Subtract lines 7 and 8 from line 6a ......		1,741,178
10 Analysis of line 9:
a Excess from 2014....	200,109
b Excess from 2015....	201,909
c Excess from 2016....	372,364
d Excess from 2017....	496,872
e Excess from 2018....	469,924

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2018	(b) 2017	(c) 2016	(d) 2015	(e) Total

b 85% of line 2a .........
c Qualifying distributions from Part XII, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed...
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			2,000
b			-32,820
c			-449
d			-977
e			-10,087
			-359
			30,824
			-2,075
			10,862
			337


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









Total number of other employees paid over $50,000...................				0

bApproved for future payment

Total ................................. 3b				0

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ...........			14	203
4 Dividends and interest from securities....			14	112,334	28
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income.....			16	13,156
8 Gain or (loss) from sales of assets other than inventory ............			14	337	-3,081
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..		0		126,030	-3,053

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Description	Revenue and Expenses per Books	Net Investment Income
SECRETARIAL FEES	16,000	8,000
SOUTHWEST ACADIA DEVELOPMENT LLC	1,538	1,538
DEREK PROPERTIES LLC	34,236	34,236
FORT STOCKTON INCOME PROPERTIES LLC	569	569
OFFICE SUPPLIES	111	0
ADVISORY FEES	30,258	30,258
MAINTENANCE	4,250	4,250
BANK FEES	45	45
LEGAL FEES	1,155	1,155
ADVERTISING	905	905
COURT FEES	100	100

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
VICKSBURG INCOME PROPERTIES LLC	8,801	8,801	8,801
LEGION CITY HALL LLC	4,355	4,355	4,355

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1


2


3


4

Line No.	Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)
8	GAINS ON SECURITY SALES TO FURTHER EXEMPT PURPOSE

Software ID:
Software Version: