Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
CHARLES P WILSON FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)829 GRANT STREET
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PARIS, TN38242
A Employer identification number

32-0249019
B Telephone number (see instructions)

(731) 407-4561
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$18,545,681J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I 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 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,110,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 144,990 144,990  
4 Dividends and interest from securities...      
5a Gross rents............ 1,439,744 1,439,744  
b Net rental income or (loss) 546,669
6a Net gain or (loss) from sale of assets not on line 10 505,760
b Gross sales price for all assets on line 6a 956,610
7 Capital gain net income (from Part IV, line 2)... 505,760
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)....... Click to see attachment 158,930 158,930 0
12 Total. Add lines 1 through 11........ 3,359,424 2,249,424 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 5,632 5,632 0 0
b Accounting fees (attach schedule)....... Click to see attachment 6,275 6,275 0 0
c Other professional fees (attach schedule).... Click to see attachment 12,214 12,214 0 0
17 Interest............... 1,017 1,017 0 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 120,104 102,987 0 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 314,550 314,550 0
20 Occupancy.............. 51,484 51,484 0 0
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 398,916 398,916 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 910,192 893,075 0 0
25 Contributions, gifts, grants paid....... 664,850 664,850
26 Total expenses and disbursements. Add lines 24 and 25 1,575,042 893,075 0 664,850
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,784,382
b Net investment income (if negative, enter -0-) 1,356,349
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. -372,059 1,165,188 1,165,188
2 Savings and temporary cash investments......... 1,745,023 1,480,108 1,480,108
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
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) bullet2,878,176
Less: allowance for doubtful accounts bullet0 1,883,935 2,878,176 2,878,176
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 bullet10,661,311
Less: accumulated depreciation (attach schedule) bullet1,648,429 8,574,044 Click to see attachment9,012,882 12,897,892
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment1,049,102 Click to see attachment124,317 Click to see attachment124,317
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 12,880,045 14,660,671 18,545,681
Liabilities 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)......    
22 Other liabilities (describe bullet) Click to see attachment86,471 Click to see attachment82,715
23 Total liabilities (add lines 17 through 22)......... 86,471 82,715
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 12,793,574 14,577,956
29 Total net assets or fund balances (see instructions)..... 12,793,574 14,577,956
30 Total liabilities and net assets/fund balances (see instructions). 12,880,045 14,660,671
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
12,793,574
2
Enter amount from Part I, line 27a .....................
2
1,784,382
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
14,577,956
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
14,577,956
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(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.) 		(d)
Date sold
(mo., day, yr.)
1 a 1225 DUNGAN P 2018-01-01 2021-06-02
b 127 CURRIER P 2013-12-31 2021-04-19
c 1814 MITCHELL P 2018-01-01 2021-08-31
d 1816 MITCHELL P 2018-01-01 2021-08-31
e 1821 K ST HUMBOLDT P 2008-12-30 2021-08-31
2412 ST MARYS P 2010-10-31 2021-08-31
2430 MCDEARMON P 2011-06-30 2021-08-31
3519 CHERE CAROL RD P 2020-01-01 2021-08-31
1319 WEST LINCOLN WAY P 2021-01-01 2021-10-05
1345 WEST LINCOLN WAY P 2021-01-01 2021-10-05
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 19,900 2,485 26,563 -4,178
b 145,000 15,286 81,943 78,343
c 62,500 5,682 49,555 18,627
d 62,500 5,370 46,905 20,965
e 60,000 5,585 17,072 48,513
65,000 5,832 34,248 36,584
60,000 8,457 40,833 27,624
160,000 4,238 148,825 15,413
60,000 618 22,666 37,952
261,710 1,004 36,797 225,917
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       -4,178
b       78,343
c       18,627
d       20,965
e       48,513
      36,584
      27,624
      15,413
      37,952
      225,917
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 505,760
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 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 18,853
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 18,853
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 4,358
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 8,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 12,358
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 277
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 6,772
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTN
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletBEN SHERARD Telephone no.bullet (731) 642-8958

    Located atbullet1620 VALLEY WOOD DRIVEPARISTN ZIP+4bullet38242
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
     
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (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
    CHARLES P WILSON PRESIDENT
    0.00     		0 0 0
    829 GRANT STREET
    PARIS,TN38242
    BEN SHERARD SECRETARY
    0.00     		0 0 0
    1620 VALLEY WOOD DRIVE
    PARIS,TN38242
    CHAD P WILSON DIRECTOR
    0.00     		0 0 0
    3 NORTHSIDE DR
    JACKSON,TN38305
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (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...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    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  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    1,969,081
    c
    Fair market value of all other assets (see instructions)................
    1c
    15,901,385
    d
    Total (add lines 1a, b, and c).........................
    1d
    17,870,466
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    17,870,466
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    268,057
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    17,602,409
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    880,120
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    880,120
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    18,853
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    18,853
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    861,267
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    861,267
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    861,267
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 861,267
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 645,878
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 664,850
    a Applied to 2020, but not more than line 2a 645,878
    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 2021 distributable amount..... 18,972
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 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 0
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		842,295
    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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    CHARLES P WILSON
    CHAD P WILSON
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    CHARLES P WILSON
    829 GRANT STREET
    PARIS,TN38242
    (731) 642-3180
    bThe form in which applications should be submitted and information and materials they should include:
    UNDEVELOPED AT THIS TIME.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    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)
    aPaid during the year
    AGAPE HOUSE OF NORTHWEST TENNESSEE
    PO BOX 473
    MARTIN,TN38237     		NONE PC COMMUNITY PROGRAM SERVICES 1,000
    ANABAPTIST FOUNDATION
    55 WHISPER CREEK DRIVE
    LEWISBURG,PA17837     		NONE PC CHRISTIANITY 7,000
    AREA RELIEF MINISTRIES
    PO BOX 7
    JACKSON,TN383020007     		NONE PC FAITH-BASED ASSISTANCE TO NEEDY FAMILIES 250
    BEATING HEARTS HELP CENTER
    21203 HWY 22
    MCKENZIE,TN38201     		NONE PC FAMILY PLANNING CENTER 2,000
    BIRTH CHOICE INCORPORATED
    391 WALLACE RD
    JACKSON,TN38305     		NONE PC FAMILY PLANNING CENTER 500
    CARE CENTER OF JACKSON
    PO BOX 457
    JACKSON,TN38305     		NONE PC HOMELESS SHELTER FOR WOMEN & CHILDREN 1,250
    CARL PERKINS CENTER OF CARROLL COUNTY
    50 STONE RIDGE CV
    HUNTINGTON,TN38344     		NONE PC COMMUNTITY PROGRAM 2,150
    CARL PERKINS CENTER OF HENRY COUNTY
    305 WEST WASHINGTON ST
    PARIS,TN38242     		NONE PC CHILD ADVOCACY 1,750
    CARROLL COUNTY HUMANE SOCIETY
    21822 HIGHWAY 22
    MCKENZIE,TN38201     		NONE PC ANIMAL SHELTER 600
    COMEUNITY CAFE
    218 E MAIN STREET
    JACKSON,TN383016224     		NONE PC COMMUNITY MEAL CENTER 1,250
    CORNERSTONE FELLOWSHIP CHURCH
    66 WAVERLY DRIVE
    FREDERICK,MD21702     		NONE PC CHRISTIAN MINISTRY 20,000
    CROCKETT COUNTY NOAH
    6013 HWY 88 PO BOX 67
    MAURY CITY,TN38050     		NONE PC CHRISTIANITY 2,500
    CROCKETT COUNTY VETERANS ASSOCIATION
    200 HONEYSUCKLE DR
    ALAMO,TN38001     		NONE PC VETERAN SUPPORT 2,500
    DESIRING GOD
    2112 BROADWAY STREET NE SUITE 150
    MINNEAPOLIS,MN55413     		NONE PC CHRISTIANITY 10,000
    DOULOS PARTNERS
    700 MONTGOMERY HWY SUITE 156
    BIRMINGHAM,AL35216     		NONE PC CHRISTIANITY 15,000
    ENOUGH GRACE MINISTRIES INC
    PO BOX 502
    PARIS,TN38242     		NONE PC CHRISTIANITY 2,000
    FIRST BAPTIST CHURCH
    313 N POPLAR ST
    PARIS,TN38242     		NONE PC CHRISTIANITY 56,400
    FREE BURMA RANGERS
    PO BOX 392
    CHIANG MAI,THAILAND  
    TH     		NONE PC CHRISTIAN MISSIONARY 1,250
    GIDEONS INTERNATIONAL
    PO BOX 583
    PARIS,TN38224     		NONE PC CHRISTIANITY 10,000
    GRACE TO YOU
    PO BOX 4000
    PANORAMA CITY,CA91412     		NONE PC CHRISTIANITY 5,000
    HENRY COUNTY CASA
    101 W WASHINGTON STREET
    PARIS,TN38242     		NONE PC YOUTH PROGRAM 5,000
    HENRY COUNTY OFFICE ON AGING
    55 JONES BEND RD EXD
    PARIS,TN38242     		NONE PC COMMUNITY PROGRAM SERVICES 1,750
    HOMETOWN WALK OF HOPE OBION COUNTY CANCER AGENCY
    214 E CHURCH ST
    UNION CITY,TN38261     		NONE PC COMMUNITY PROGRAM SERVICES 1,000
    HOPE CENTER MINISTRIES
    PO BOX 941
    BETHANY,OK73008     		NONE PC CHRISTIAN RECOVERY PROGRAMS 2,050
    JACKSON FIRST BAPTIST CHURCH
    1627 N HIGHLAND AVE
    JACKSON,TN38301     		NONE PC CHRISTIANITY 130,000
    JACKSON YOUTH SYMPHONY ASSOCIATION
    207 EAST LAFAYATTE STREET
    JACKSON,TN38301     		NONE PC YOUTH PROGRAM 500
    KANES GIFT INC
    PO BOX 941
    MILAN,TN38358     		NONE PC ADOPTION FUND 15,000
    LIFE ACTION MINISTRIES
    2727 NILES BUCHANAN RD
    BUCHANAN,MI49107     		NONE PC RELIGIOUS 10,000
    MARYS KIDS
    PO BOX 701
    PARIS,TN38242     		NONE PC YOUTH PROGRAM 2,250
    RIFA
    133 AIRWAYS BLVD
    JACKSON,TN38301     		NONE PC COMMUNITY PROGRAM SERVICES 9,500
    SHEPHERD'S FIRE
    365 JACK TEASLEY RD
    PLEASANT VINE,TN37148     		NONE PC CHRISTIANITY 20,000
    SOUTHERN BAPTIST THEOLOGICAL SEMINARY
    2825 LEXINGTON ROAD
    LOUISVILLE,KY40280     		NONE PC CHRISTIAN EDUCATION 5,000
    THE CHURCH AT SUGAR CREEK
    3400 E MITCHELL STREET
    HUMBOLDT,TN38343     		NONE PC CHRISTIANITY 25,000
    THE FORGET ME NOT FOUNDATION OF NW TN
    3744 CLEEK ECHO DR
    UNION CITY,TN382617404     		NONE PC BEREAVEMENT SUPPORT 1,000
    THE SHED-HENRY COOUNTY SHERIFF'S DEPARTMENT
    210 FORREST HEIGHTS RD
    PARIS,TN38242     		NONE PC COMMUNITY PROGRAM SERVICES 1,750
    TISHOMINGO COUNTY FOOD DEPOT
    PO BOX 36
    IUKA,MS38852     		NONE PC FOOD BASKETS FOR NEEDY 12,000
    TOMORROW'S HOPE PREGNANCY
    211 N BREWER STREET
    PARIS,TN38242     		NONE PC COMMUNITY PROGRAM SERVICES 6,000
    TRINITY CHRISTIAN ACADEMY
    10 WINDY CITY ROAD
    JACKSON,TN38305     		NONE PC CHRISTIAN EDUCATION 50,000
    TRINITY UNITED METHODIST (FOOD PANTRY)
    409 N WILSON ST
    PARIS,TN38242     		NONE PC FAMILY RESOURCE CENTER 1,750
    TRUDY'S KIDS CAFE
    PO BOX 751
    UNION CITY,TN38261     		NONE PC YOUTH MEALS 1,000
    UNION ENDOWMENT SCHOLARSHIP FUND
    1050 UNION UNIVERSITY DR
    JACKSON,TN38305     		NONE PC SCHOLARSHIPS 50,000
    UNION UNIVERSITY FOUNDATION LLC
    UNION UNIVERSITY DR
    JACKSON,TN38305     		NONE PC CHRISTIAN COLLEGE SCHOLARSHIPS 100,000
    WEST TENNESSEE HEALTHCARE FOUNDATION
    620 SKYLINE DR
    JACKSON,TN38301     		NONE PC HEALTHCARE 1,250
    YOUTH TOWN OF TENNESSEE INC
    PO BOX 1385
    JACKSON,TN383021385     		NONE PC CHRISTIANITY SCHOOL 250
    FIRST BAPTIST CHURCH
    313 N POPLAR ST
    PARIS,TN38242     		NONE PC CHRISTIANITY 70,400
    Total .................................bullet 3a 664,850
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    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
    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 ...........     		    14 144,990  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 546,669  
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 505,760  
    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 1,356,349 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,356,349
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    CHARLES P WILSON FOUNDATION INC
     
    Employer identification number

    32-0249019
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    CHARLES P WILSON FOUNDATION INC
          		Employer identification number
    32-0249019
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    PROGRESSIVE FINANCIAL SERVICES INC
     
    676 N MAIN STREET
     
    MCKENZIE, TN38201

    		$ 1,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    FOUNDATION BANK
     
    1223 HWY 641 S
     
    PARIS, TN38242

    		$ 35,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    CHAD WILSON
    3 NORTHSIDE DR
     
    JACKSON, TN38305

    		$ 75,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    CHARLES P WILSON FOUNDATION INC
          		Employer identification number

    32-0249019
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    2
    		 703 & 705 N 22ND AVE $ 35,000 2021-12-01
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    CHARLES P WILSON FOUNDATION INC
          		Employer identification number

    32-0249019
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    CHARLES P WILSON FOUNDATION INC
    EIN:
    32-0249019
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 6,275 6,275   0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    CHARLES P WILSON FOUNDATION INC
    EIN:
    32-0249019
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    F & E 2 DISHWASHERS ANDREWS, TX 2014-02-25 956 956 SL 5.000000000000 0 0 0  
    F & E 4 NEW STOVES 2015-08-01 4,283 4,283 SL 5.000000000000 0 0 0  
    F & E 5 STOVES & 5 REF 2014-06-09 3,586 3,586 SL 5.000000000000 0 0 0  
    F & E 501 A STOVE-TX 2014-04-07 445 445 SL 5.000000000000 0 0 0  
    F & E REFRIGERATOR 2010-09-30 385 385 SL 5.000000000000 0 0 0  
    F & E REFRIGERATOR @ AUCTION 2010-02-28 425 425 SL 5.000000000000 0 0 0  
    F & E REFRIGERATOR/STOVE 2010-09-30 455 455 SL 5.000000000000 0 0 0  
    F & E STORAGE BLDG @ AUCTION 2010-02-28 750 293 SL 27.500000000000 27 27 27  
    F & E USED A/C AUCTION 2010-02-28 1,050 1,050 SL 5.000000000000 0 0 0  
    MOWER EQUIPMENT 2009-04-30 499 499 SL 5.000000000000 0 0 0  
    MOWER FURNITURE 2009-05-31 399 399 SL 5.000000000000 0 0 0  
    1166 COMO ST 2020-07-01 57,392 1,043 SL 27.500000000000 2,087 2,087 2,087  
    405 NEW HOPE ROAD 2020-10-01 75,179 683 SL 27.500000000000 2,734 2,734 2,734  
    10 BUCKLEY 2013-12-31 31,259 8,055 SL 27.500000000000 1,137 1,137 1,137  
    10 BUCKLEY 2017-10-01 2,813 333 SL 27.500000000000 102 102 102  
    10 BUCKLEY 2013-12-31 4,500   L   0 0 0  
    10 BUCKLEY STREET-AC UNIT 2020-02-01 5,624 187 SL 27.500000000000 205 205 205  
    100 GUTHRIE 2011-01-31 16,857 6,130 SL 27.500000000000 613 613 613  
    100 GUTHRIE 2011-01-31 7,500   L   0 0 0  
    100 GUTHRIE RD 2017-11-01 1,681 193 SL 27.500000000000 61 61 61  
    100 HEAT PUMP GUTHRIE 2015-04-01 4,414 921 SL 27.500000000000 161 161 161  
    1004 PEARL 2016-05-01 25,600 4,345 SL 27.500000000000 931 931 931  
    1004 PEARL 2016-10-01 2,022 312 SL 27.500000000000 74 74 74  
    1004 PEARL 2018-11-01 10,058 793 SL 27.500000000000 366 366 366  
    1004 PEARL 2016-05-01 4,400   L   0 0 0  
    1008 DUNLAP STREET 2018-03-01 2,500 258 SL 27.500000000000 91 91 91  
    1008 DUNLAP STREET 2019-03-01 55,079 3,672 SL 27.500000000000 2,003 2,003 2,003  
    1008 DUNLAP STREET 2018-03-01 10,000   L   0 0 0  
    1018 COWAN ST 2010-12-31 16,272 5,965 SL 27.500000000000 592 592 592  
    1018 COWAN ST 2017-08-01 1,760 219 SL 27.500000000000 64 64 64  
    1018 COWAN ST 2010-12-31 12,100   L   0 0 0  
    1018 A/C UNIT-COWAN 2011-02-28 4,681 1,686 SL 27.500000000000 170 170 170  
    10195 HWY 641 N 2017-01-01 7,000 1,019 SL 27.500000000000 255 255 255  
    10195 HWY 641 N 2019-08-01 54,970 2,832 SL 27.500000000000 1,999 1,999 1,999  
    10195 HWY 641 N 2017-01-01 8,000   L   0 0 0  
    1020 TYSON 2010-09-30 32,202 8,534 SL 39.000000000000 826 826 826  
    1020 TYSON 2015-04-01 2,787 410 SL 39.000000000000 71 71 71  
    1020 TYSON 2010-09-30 11,000   L   0 0 0  
    1023 LOCUST 2010-09-30 37,145 13,959 SL 27.500000000000 1,351 1,351 1,351  
    1023 LOCUST 2017-11-01 3,156 364 SL 27.500000000000 115 115 115  
    1023 LOCUST 2010-09-30 8,490   L   0 0 0  
    1023 A/C UNIT LOCUST 2015-01-01 3,850 840 SL 27.500000000000 140 140 140  
    1023 LOCUST REMODEL 2021-02-01 13,784   SL 27.500000000000 459 459 459  
    1035 MANLEY ST 2010-07-31 29,157 11,130 SL 27.500000000000 1,060 1,060 1,060  
    1035 MANLEY ST 2017-05-01 4,109 548 SL 27.500000000000 149 149 149  
    1035 MANLEY ST 2010-07-31 7,500   L   0 0 0  
    1035 A/C UNIT-MANLEY 2011-11-30 3,124 1,044 SL 27.500000000000 114 114 114  
    1035 AC UNIT MANLEY 2015-02-01 3,850 828 SL 27.500000000000 140 140 140  
    104 BROOKS 2019-01-01 37,104 2,698 SL 27.500000000000 1,349 1,349 1,349  
    104 BROOKS 2019-01-01 13,432 977 SL 27.500000000000 488 488 488  
    104 BROOKS 2019-01-01 6,801   L   0 0 0  
    105 BROOKS 2021-12-31 8,227   SL 27.500000000000 0 0 0  
    104 FAIRVIEW 2016-05-01 32,500 5,516 SL 27.500000000000 1,182 1,182 1,182  
    104 FAIRVIEW 2016-12-01 3,500 520 SL 27.500000000000 127 127 127  
    104 FAIRVIEW 2016-05-01 7,500   L   0 0 0  
    104 PORTER 2016-05-01 30,000 5,091 SL 27.500000000000 1,091 1,091 1,091  
    104 PORTER 2017-12-01 2,868 322 SL 27.500000000000 104 104 104  
    104 PORTER 2019-09-01 7,447 361 SL 27.500000000000 271 271 271  
    104 PORTER 2016-05-01 5,000   L   0 0 0  
    104 S PORTER STREET-AC UNIT 2020-11-01 5,200 32 SL 27.500000000000 189 189 189  
    108 BYRD RD 2012-07-30 50,496 15,606 SL 27.500000000000 1,836 1,836 1,836  
    108 BYRD RD 2012-11-01 6,518 1,936 SL 27.500000000000 237 237 237  
    108 BYRD RD 2015-12-01 1,411 260 SL 27.500000000000 51 51 51  
    108 BYRD RD 2012-07-30 9,900   L   0 0 0  
    108 A/C CONDENSER-BYRD 2012-11-19 1,750 522 SL 27.500000000000 64 64 64  
    108 BYRD RD REMODEL 2021-01-25 23,911   SL 27.500000000000 797 797 797  
    108 N PORTER 2013-01-01 16,633 4,840 SL 27.500000000000 605 605 605  
    108 N PORTER 2015-12-01 3,976 736 SL 27.500000000000 145 145 145  
    108 N PORTER 2016-11-01 3,500 530 SL 27.500000000000 127 127 127  
    108 N PORTER 2013-01-01 4,000   L   0 0 0  
    108 N PORTER STREET 2020-08-01 5,311 80 SL 27.500000000000 193 193 193  
    108 PATTERSON 2012-07-30 46,875 14,483 SL 27.500000000000 1,705 1,705 1,705  
    108 PATTERSON 2015-12-01 1,541 285 SL 27.500000000000 56 56 56  
    108 PATTERSON 2017-11-01 1,993 229 SL 27.500000000000 72 72 72  
    108 PATTERSON 2012-07-30 11,000   L   0 0 0  
    108 PATTERSON HEAT & AC 2012-11-30 3,500 1,038 SL 27.500000000000 127 127 127  
    108 PATTERSON 2021-12-31 16,784   SL 27.500000000000 0 0 0  
    109.5 CARTER 2013-07-01 29,634 8,084 SL 27.500000000000 1,078 1,078 1,078  
    109.5 CARTER 2013-12-31 7,362 1,897 SL 27.500000000000 268 268 268  
    109.5 CARTER 2014-03-01 2,480 615 SL 27.500000000000 90 90 90  
    109.5 CARTER 2015-12-01 2,504 463 SL 27.500000000000 91 91 91  
    109.5 CARTER 2016-09-01 2,528 399 SL 27.500000000000 92 92 92  
    109.5 CARTER 2017-09-01 1,383 168 SL 27.500000000000 50 50 50  
    109.5 CARTER 2018-09-01 5,253 462 SL 27.500000000000 191 191 191  
    109.5 CARTER 2013-07-01 10,500   L   0 0 0  
    1107 E WOOD 2017-12-01 20,000 2,243 SL 27.500000000000 727 727 727  
    1107 E WOOD 2017-12-01 20,000   L   0 0 0  
    1107 E WOOD STREET 2017-12-01 431 48 SL 27.500000000000 16 16 16  
    1107 LONE OAK 2016-05-01 25,000 4,242 SL 27.500000000000 909 909 909  
    1107 LONE OAK 2016-12-01 8,360 1,241 SL 27.500000000000 304 304 304  
    1107 LONE OAK 2017-11-01 15,370 1,770 SL 27.500000000000 559 559 559  
    1107 LONE OAK 2020-05-01 10,082 244 SL 27.500000000000 367 367 367  
    1107 LONE OAK 2016-05-01 15,000   L   0 0 0  
    1109 LONE OAK 2016-05-01 25,000 4,242 SL 27.500000000000 909 909 909  
    1109 LONE OAK 2017-12-01 4,652 521 SL 27.500000000000 169 169 169  
    1109 LONE OAK 2016-05-01 15,000   L   0 0 0  
    1118 BRIDGETTE 2020-01-01 75,000 2,500 SL 27.500000000000 2,727 2,727 2,727  
    1118 BRIDGETTE 2020-02-01 19,145 638 SL 27.500000000000 696 696 696  
    1118 BRIDGETTE 2020-01-01 15,000   L   0 0 0  
    1118 BRIDGETTE HVAC 2021-10-18 5,383   SL 27.500000000000 33 33 33  
    1118 CHICKASAW 2016-05-01 20,000 3,394 SL 27.500000000000 727 727 727  
    1118 CHICKASAW 2020-02-01 10,770 359 SL 27.500000000000 392 392 392  
    1118 CHICKASAW 2016-05-01 10,000   L   0 0 0  
    1120 E WOOD 2015-12-01 3,730 690 SL 27.500000000000 136 136 136  
    1120 E WOOD 2016-10-01 6,131 948 SL 27.500000000000 223 223 223  
    1120 E WOOD 2014-08-01 26,315 6,184 SL 27.500000000000 957 957 957  
    1120 E WOOD 2014-12-01 14,322 3,169 SL 27.500000000000 521 521 521  
    1120 E WOOD 2014-08-01 14,000   L   0 0 0  
    1129 CHICKASAW 2016-05-01 35,000 5,939 SL 27.500000000000 1,273 1,273 1,273  
    1129 CHICKASAW 2018-10-01 6,010 492 SL 27.500000000000 219 219 219  
    1129 CHICKASAW 2016-05-01 10,000   L   0 0 0  
    1135 CHICKASAW 2016-10-01 22,500 3,477 SL 27.500000000000 818 818 818  
    1135 CHICKASAW 2016-12-01 9,794 1,454 SL 27.500000000000 356 356 356  
    1135 CHICKASAW 2016-10-01 10,000   L   0 0 0  
    1137 CHICKASAW 2018-08-01 3,500 308 SL 27.500000000000 127 127 127  
    1137 CHICKASAW 2018-08-01 10,000   L   0 0 0  
    1137 CHICKASAW REMODEL 2021-06-28 65,161   SL 27.500000000000 1,185 1,185 1,185  
    1139 CHICKASAW 2015-08-01 28,008 5,515 SL 27.500000000000 1,018 1,018 1,018  
    1139 CHICKASAW 2016-12-01 12,229 1,816 SL 27.500000000000 445 445 445  
    1139 CHICKASAW 2015-08-01 10,000   L   0 0 0  
    114 MARILYN 2016-11-01 48,000 7,272 SL 27.500000000000 1,745 1,745 1,745  
    114 MARILYN 2018-12-01 5,791 861 SL 27.500000000000 211 211 211  
    114 MARILYN 2017-12-01 3,149 353 SL 27.500000000000 115 115 115  
    114 MARILYN 2016-11-01 12,000   L   0 0 0  
    1141 CHICKASAW 2015-08-01 15,338 3,022 SL 27.500000000000 558 558 558  
    1141 CHICKASAW 2016-11-11 14,518 2,200 SL 27.500000000000 528 528 528  
    1141 CHICKASAW 2020-07-01 15,098 320 SL 27.500000000000 549 549 549  
    1141 CHICKASAW 2015-08-01 10,000   L   0 0 0  
    1147 CHICKASAW 2017-01-01 25,000 3,636 SL 27.500000000000 909 909 909  
    1147 CHICKASAW 2017-12-01 33,035 3,704 SL 27.500000000000 1,201 1,201 1,201  
    1147 CHICKASAW 2018-11-01 4,500 354 SL 27.500000000000 164 164 164  
    1147 CHICKASAW 2017-01-01 10,000   L   0 0 0  
    117 BLAKEMORE 2017-12-01 20,000 2,243 SL 27.500000000000 727 727 727  
    117 BLAKEMORE 2017-12-01 10,000   L   0 0 0  
    117 BLAKEMORE ROOF 2021-06-29 4,450   SL 27.500000000000 81 81 81  
    1204 SHERWOOD 2012-07-31 57,695 17,833 SL 27.500000000000 2,098 2,098 2,098  
    1204 SHERWOOD 2013-09-01 3,027 807 SL 27.500000000000 110 110 110  
    1204 SHERWOOD 2015-12-01 3,125 578 SL 27.500000000000 114 114 114  
    1204 SHERWOOD 2017-11-01 4,412 508 SL 27.500000000000 160 160 160  
    1204 SHERWOOD 2020-04-01 6,735 184 SL 27.500000000000 245 245 245  
    1204 SHERWOOD 2012-07-31 17,500   L   0 0 0  
    1204 SHERWOOD 2021-12-31 23,085   SL 27.500000000000 0 0 0  
    1205 BROWN 2016-07-01 21,500 3,519 SL 27.500000000000 782 782 782  
    1205 BROWN 2016-07-01 6,000   L   0 0 0  
    1205 BROWN ST 2017-11-01 2,294 264 SL 27.500000000000 83 83 83  
    1205 BROWN ST 2021-12-31 7,746   SL 27.500000000000 0 0 0  
    121 DOGWOOD 2013-08-01 49,930 13,468 SL 27.500000000000 1,816 1,816 1,816  
    121 DOGWOOD 2013-12-01 5,110 1,317 SL 27.500000000000 186 186 186  
    121 DOGWOOD 2017-11-01 2,940 340 SL 27.500000000000 107 107 107  
    121 DOGWOOD 2013-08-01 10,500   L   0 0 0  
    121 W MAIN PURYEAR 2014-12-31 54,692 12,100 SL 27.500000000000 1,989 1,989 1,989  
    121 W MAIN PURYEAR 2015-04-01 3,241 678 SL 27.500000000000 118 118 118  
    121 W MAIN PURYEAR 2019-09-01 24,242 1,175 SL 27.500000000000 882 882 882  
    121 W MAIN PURYEAR 2014-12-31 6,000   L   0 0 0  
    1215 HWY 77 2016-07-01 47,300 7,740 SL 27.500000000000 1,720 1,720 1,720  
    1215 HWY 77 2016-12-01 2,951 438 SL 27.500000000000 107 107 107  
    1215 HWY 77 2020-05-01 5,624 136 SL 27.500000000000 205 205 205  
    1215 HWY 77 2016-07-01 9,700   L   0 0 0  
    1225 DUNGAN 2018-01-01 20,000 2,182 SL 27.500000000000 303 303 303  
    1225 DUNGAN 2018-01-01 4,000   L   0 0 0  
    1225 DUNGAN 2021-06-01 2,563   SL 27.500000000000 0 0 0  
    124 N HIGHLAND 2010-07-31 14,589 5,574 SL 27.500000000000 531 531 531  
    124 N HIGHLAND 2013-10-01 4,696 1,240 SL 27.500000000000 171 171 171  
    124 N HIGHLAND 2017-10-01 6,850 809 SL 27.500000000000 249 249 249  
    124 N HIGHLAND 2010-07-31 5,000   L   0 0 0  
    127 CURRIER 2013-12-31 38,700 9,967 SL 27.500000000000 469 469 469  
    127 CURRIER 2014-07-01 12,417 2,937 SL 27.500000000000 151 151 151  
    127 CURRIER 2017-12-01 14,178 1,590 SL 27.500000000000 172 172 172  
    127 CURRIER 2013-12-31 12,000   L   0 0 0  
    127 CURRIER STREET 2020-03-01 4,648 141 SL 27.500000000000 56 56 56  
    1305 VALLEYWOOD 2018-08-01 44,000 3,867 SL 27.500000000000 1,600 1,600 1,600  
    1305 VALLEYWOOD 2020-03-01 6,477 196 SL 27.500000000000 236 236 236  
    1305 VALLEYWOOD 2018-08-01 6,000   L   0 0 0  
    1307 VALLEYWOOD 2018-08-01 44,000 3,867 SL 27.500000000000 1,600 1,600 1,600  
    1307 VALLEYWOOD 2018-08-01 6,000   L   0 0 0  
    1314 MCFADDEN 2016-12-01 11,250 1,670 SL 27.500000000000 409 409 409  
    1314 MCFADDEN 2017-12-01 6,269 703 SL 27.500000000000 228 228 228  
    1314 MCFADDEN 2019-01-01 14,245 1,036 SL 27.500000000000 518 518 518  
    1314 MCFADDEN 2016-12-01 5,000   L   0 0 0  
    1513 EASTVIEW 2018-01-01 48,000 5,237 SL 27.500000000000 1,745 1,745 1,745  
    1513 EASTVIEW 2018-03-01 10,242 1,055 SL 27.500000000000 372 372 372  
    1513 EASTVIEW 2019-04-01 5,214 332 SL 27.500000000000 190 190 190  
    1513 EASTVIEW 2018-01-01 12,000   L   0 0 0  
    1513 EASTVIEW ROOF 2021-06-29 3,057   SL 27.500000000000 56 56 56  
    1513 EASTVIEW 2021-12-31 7,397   SL 27.500000000000 0 0 0  
    1530 EASTVIEW 2018-01-01 41,000 4,473 SL 27.500000000000 1,491 1,491 1,491  
    1530 EASTVIEW 2018-09-01 21,848 1,920 SL 27.500000000000 794 794 794  
    1530 EASTVIEW 2019-07-01 11,943 651 SL 27.500000000000 434 434 434  
    1530 EASTVIEW 2018-01-01 15,000   L   0 0 0  
    1530 EASTVIEW 2021-06-29 3,583   SL 27.500000000000 65 65 65  
    158 PENNINGTON PLACE 2010-04-30 79,216 30,968 SL 27.500000000000 2,881 2,881 2,881  
    158 PENNINGTON PLACE 2013-04-01 3,575 1,007 SL 27.500000000000 130 130 130  
    158 PENNINGTON PLACE 2018-03-01 12,394 1,277 SL 27.500000000000 451 451 451  
    158 PENNINGTON PLACE 2010-04-30 11,500   L   0 0 0  
    181 YATES 2017-02-01 23,477 3,344 SL 27.500000000000 854 854 854  
    181 YATES 2017-02-01 6,980 995 SL 27.500000000000 254 254 254  
    181 YATES 2017-02-01 3,000   L   0 0 0  
    1814 MITCHELL 2018-01-01 27,500 3,000 SL 27.500000000000 667 667 667  
    1814 MITCHELL 2018-06-01 17,055 1,602 SL 27.500000000000 413 413 413  
    1814 MITCHELL 2018-01-01 5,000   L   0 0 0  
    1816 MITCHELL 2018-01-01 27,500 3,000 SL 27.500000000000 667 667 667  
    1816 MITCHELL 2018-06-01 14,405 1,354 SL 27.500000000000 349 349 349  
    1816 MITCHELL 2018-01-01 5,000   L   0 0 0  
    1821 K ST HUMBOLDT 2008-12-30 5,845 2,570 SL 27.500000000000 142 142 142  
    1821 K ST HUMBOLDT 2013-11-01 10,080 2,629 SL 27.500000000000 244 244 244  
    1821 K ST HUMBOLDT 2008-12-30 1,147   L   0 0 0  
    1821 MCNIGHT 2018-01-01 27,000 2,946 SL 27.500000000000 982 982 982  
    1821 MCNIGHT 2018-06-01 6,289 590 SL 27.500000000000 229 229 229  
    1821 MCNIGHT 2018-01-01 3,500   L   0 0 0  
    1832 BURROW 2018-01-01 19,500 2,127 SL 27.500000000000 709 709 709  
    1832 BURROW 2018-01-01 6,000   L   0 0 0  
    19 SUNNYSIDE 2017-10-01 78,700 9,301 SL 27.500000000000 2,862 2,862 2,862  
    19 SUNNYSIDE 2020-12-01 4,200 13 SL 27.500000000000 153 153 153  
    19 SUNNYSIDE 2017-10-01 11,000   L   0 0 0  
    200 BUCY 2014-10-01 2,015 457 SL 27.500000000000 73 73 73  
    200 BUCY 2011-03-31 52,285 18,694 SL 27.500000000000 1,901 1,901 1,901  
    200 BUCY 2017-12-01 13,916 1,560 SL 27.500000000000 506 506 506  
    200 BUCY 2018-11-01 4,573 361 SL 27.500000000000 166 166 166  
    200 BUCY 2011-03-31 9,000   L   0 0 0  
    203 N WILSON 2012-06-30 32,107 10,024 SL 27.500000000000 1,168 1,168 1,168  
    203 N WILSON 2012-12-01 9,037 2,658 SL 27.500000000000 329 329 329  
    203 N WILSON 2018-07-01 26,036 2,367 SL 27.500000000000 947 947 947  
    203 N WILSON 2012-06-30 15,001   L   0 0 0  
    203 HEAT & AC WILSON 2012-11-13 3,500 1,038 SL 27.500000000000 127 127 127  
    203 N WILSON 2021-06-29 5,704   SL 27.500000000000 104 104 104  
    204 PATTERSON 2015-12-01 49,501 9,150 SL 27.500000000000 1,800 1,800 1,800  
    204 PATTERSON 2016-12-01 24,085 3,577 SL 27.500000000000 876 876 876  
    204 PATTERSON 2017-09-01 3,652 443 SL 27.500000000000 133 133 133  
    204 PATTERSON 2015-12-01 10,500   L   0 0 0  
    209 N COLLEGE 2014-12-01 2,859 633 SL 27.500000000000 104 104 104  
    209 N COLLEGE 2017-12-01 9,564 1,073 SL 27.500000000000 348 348 348  
    2125 LONE OAK 2014-03-01 48,083 11,946 SL 27.500000000000 1,748 1,748 1,748  
    2125 LONE OAK 2015-12-01 3,715 686 SL 27.500000000000 135 135 135  
    2125 LONE OAK 2016-12-01 8,249 1,225 SL 27.500000000000 300 300 300  
    2125 LONE OAK 2014-03-01 10,300   L   0 0 0  
    214 ELLIS 2013-12-31 35,000 9,016 SL 27.500000000000 1,273 1,273 1,273  
    214 ELLIS 2015-12-01 9,603 1,774 SL 27.500000000000 349 349 349  
    214 ELLIS 2018-09-01 3,783 321 SL 27.500000000000 138 138 138  
    214 ELLIS 2013-12-31 15,000   L   0 0 0  
    214 ELLIS DRIVE 2020-11-01 7,791 47 SL 27.500000000000 283 283 283  
    217A PATTERSON 2010-04-30 27,701 10,743 SL 27.500000000000 1,007 1,007 1,007  
    217A PATTERSON 2013-12-31 9,708 2,500 SL 27.500000000000 353 353 353  
    217A PATTERSON 2017-10-01 10,343 1,222 SL 27.500000000000 376 376 376  
    217A PATTERSON 2018-12-01 27,532 2,085 SL 27.500000000000 1,001 1,001 1,001  
    217A PATTERSON 2010-04-30 8,700   L   0 0 0  
    2186 DODSON 2010-10-31 8,671 3,230 SL 27.500000000000 315 315 315  
    2186 DODSON 2011-01-31 2,524 920 SL 27.500000000000 92 92 92  
    2186 DODSON 2013-05-01 4,501 1,256 SL 27.500000000000 164 164 164  
    2186 DODSON 2010-10-31 5,000   L   0 0 0  
    220 W MAIN STREET 2020-12-01 5,697 17 SL 27.500000000000 207 207 207  
    220 W MAIN STREET 2020-12-31 139   SL 27.500000000000 5 5 5  
    220 WEST MAIN 2015-08-01 55,035 10,840 SL 27.500000000000 2,001 2,001 2,001  
    220 WEST MAIN 2015-08-01 5,300   L   0 0 0  
    221 SMITH 2009-12-17 40,900 16,483 SL 27.500000000000 1,487 1,487 1,487  
    221 SMITH 2015-12-01 5,373 992 SL 27.500000000000 195 195 195  
    221 SMITH 2017-10-01 2,704 320 SL 27.500000000000 98 98 98  
    221 SMITH 2009-12-17 4,200   L   0 0 0  
    221 HEAT PUMP SMITH 2015-01-01 3,850 840 SL 27.500000000000 140 140 140  
    2231 MULLINS 2015-11-01 1,853 347 SL 27.500000000000 67 67 67  
    2231 MULLINS HUMBOLDT 2009-12-31 30,000 12,092 SL 27.500000000000 1,091 1,091 1,091  
    2231 MULLINS HUMBOLDT 2009-12-31 8,000   L   0 0 0  
    2231 3.5 TON SYSTEM-MULLINS 2012-01-30 3,000 981 SL 27.500000000000 109 109 109  
    2248 HIGHWAY 79S 2017-10-01 5,825 689 SL 27.500000000000 212 212 212  
    2248 HWY 79 2014-12-31 26,300 5,817 SL 27.500000000000 956 956 956  
    2248 HWY 79 2014-12-31 21,200   L   0 0 0  
    2248 HWY 79S 2015-12-01 11,677 2,159 SL 27.500000000000 425 425 425  
    2248 HWY 79S 2018-08-01 6,923 609 SL 27.500000000000 252 252 252  
    227 MYATT RD 2010-12-31 25,983 9,529 SL 27.500000000000 945 945 945  
    227 MYATT RD 2013-12-01 2,378 610 SL 27.500000000000 86 86 86  
    227 MYATT RD 2014-04-08 3,850 945 SL 27.500000000000 140 140 140  
    227 MYATT RD 2015-12-01 1,562 290 SL 27.500000000000 57 57 57  
    227 MYATT RD 2017-08-01 2,816 350 SL 27.500000000000 102 102 102  
    227 MYATT RD 2018-08-01 6,502 572 SL 27.500000000000 236 236 236  
    227 MYATT RD 2010-12-31 7,500   L   0 0 0  
    2311 W WOOD ST 2012-02-28 41,738 13,535 SL 27.500000000000 1,518 1,518 1,518  
    2311 W WOOD ST 2019-05-01 23,747 1,439 SL 27.500000000000 864 864 864  
    2311 W WOOD ST 2012-02-28 8,530   L   0 0 0  
    2315 NORTHWOOD 2018-01-01 21,000 2,291 SL 27.500000000000 764 764 764  
    2315 NORTHWOOD 2018-12-01 10,896 825 SL 27.500000000000 396 396 396  
    2315 NORTHWOOD 2019-06-01 4,770 275 SL 27.500000000000 173 173 173  
    2315 NORTHWOOD 2018-01-01 6,000   L   0 0 0  
    233 BRANCH 2012-07-30 25,413 7,854 SL 27.500000000000 924 924 924  
    233 BRANCH 2013-05-01 3,750 1,044 SL 27.500000000000 136 136 136  
    233 BRANCH 2012-07-30 5,800   L   0 0 0  
    234 FAIRVIEW 2010-04-30 53,062 20,738 SL 27.500000000000 1,930 1,930 1,930  
    234 FAIRVIEW 2013-12-31 5,128 1,319 SL 27.500000000000 186 186 186  
    234 FAIRVIEW 2010-04-30 4,000   L   0 0 0  
    234 HEAT UNIT OVERALL- FAIRVIEW 2011-01-31 950 349 SL 27.500000000000 35 35 35  
    235 FAIRVIEW 2016-05-01 40,000 6,789 SL 27.500000000000 1,455 1,455 1,455  
    235 FAIRVIEW 2017-10-01 6,242 738 SL 27.500000000000 227 227 227  
    235 FAIRVIEW 2020-08-01 5,472 83 SL 27.500000000000 199 199 199  
    235 FAIRVIEW 2016-05-01 10,000   L   0 0 0  
    2404 NORTHWOOD 2018-01-01 28,000 3,054 SL 27.500000000000 1,018 1,018 1,018  
    2404 NORTHWOOD 2018-08-01 6,749 593 SL 27.500000000000 245 245 245  
    2404 NORTHWOOD 2018-01-01 7,000   L   0 0 0  
    2412 MULLINS 2011-01-31 14,511 5,276 SL 27.500000000000 528 528 528  
    2412 MULLINS 2015-12-01 4,146 768 SL 27.500000000000 151 151 151  
    2412 MULLINS 2011-01-31 7,000   L   0 0 0  
    2412 ST MARYS 2010-10-31 3,058 1,138 SL 27.500000000000 74 74 74  
    2412 ST MARYS 2015-12-01 19,204 3,549 SL 27.500000000000 466 466 466  
    2412 ST MARYS 2018-05-01 4,986 484 SL 27.500000000000 121 121 121  
    2412 ST MARYS 2010-10-31 7,000   L   0 0 0  
    2427 MAPE 2011-04-30 17,762 6,298 SL 27.500000000000 646 646 646  
    2427 MAPE 2013-06-01 3,422 942 SL 27.500000000000 124 124 124  
    2427 MAPE 2017-12-01 16,441 1,844 SL 27.500000000000 598 598 598  
    2427 MAPE 2011-04-30 8,000   L   0 0 0  
    2430 MCDEARMON 2011-06-30 17,220 5,999 SL 27.500000000000 417 417 417  
    2430 MCDEARMON 2011-06-30 6,000   L   0 0 0  
    2430 MCDEARMON HUMBOLD 2019-02-01 16,213 1,130 SL 27.500000000000 393 393 393  
    2430 3 TON CONDENSING UNIT-MCDEARMON 2011-07-31 1,400 484 SL 27.500000000000 34 34 34  
    246 MEMORIAL DRIVE 2018-03-01 65,000 6,697 SL 27.500000000000 2,364 2,364 2,364  
    246 MEMORIAL DRIVE 2018-03-01 20,000   L   0 0 0  
    253 FAIRVIEW 2010-06-30 39,946 15,496 SL 27.500000000000 1,453 1,453 1,453  
    253 FAIRVIEW 2013-12-01 5,516 1,423 SL 27.500000000000 201 201 201  
    253 FAIRVIEW 2017-07-01 3,249 413 SL 27.500000000000 118 118 118  
    253 FAIRVIEW 2010-06-30 8,500   L   0 0 0  
    2619 CENTRAL AVE 2018-01-01 53,000 5,782 SL 27.500000000000 1,927 1,927 1,927  
    2619 CENTRAL AVE 2018-01-01 12,000   L   0 0 0  
    2659 CENTRAL AVE 2018-01-01 53,000 5,782 SL 27.500000000000 1,927 1,927 1,927  
    2659 CENTRAL AVE 2018-01-01 12,000   L   0 0 0  
    2715A E MITCHELL 2020-08-01 5,180 78 SL 27.500000000000 188 188 188  
    2715A MITCHELL 2018-01-01 23,000 2,509 SL 27.500000000000 836 836 836  
    2715A MITCHELL 2019-06-01 8,539 492 SL 27.500000000000 311 311 311  
    2715A MITCHELL 2018-01-01 4,500   L   0 0 0  
    2715B E MITCHELL 2020-10-01 9,219 84 SL 27.500000000000 335 335 335  
    2715B MITCHELL 2018-01-01 23,000 2,509 SL 27.500000000000 836 836 836  
    2715B MITCHELL 2018-01-01 4,500   L   0 0 0  
    2750 FERRELL ST HUMBOLD 2011-05-31 35,197 12,373 SL 27.500000000000 1,280 1,280 1,280  
    2750 FERRELL ST HUMBOLD 2019-01-01 11,143 810 SL 27.500000000000 405 405 405  
    2750 FERRELL ST HUMBOLD 2011-05-31 12,000   L   0 0 0  
    2801 NORTHWOOD 2018-01-01 51,000 5,564 SL 27.500000000000 1,855 1,855 1,855  
    2801 NORTHWOOD 2018-01-01 9,000   L   0 0 0  
    2801 NORWOOD 2018-11-01 9,557 753 SL 27.500000000000 348 348 348  
    2816 NORTHWOOD 2018-01-01 45,000 4,909 SL 27.500000000000 1,636 1,636 1,636  
    2816 NORTHWOOD 2018-07-01 14,272 1,297 SL 27.500000000000 519 519 519  
    2816 NORTHWOOD 2018-01-01 10,000   L   0 0 0  
    3024 CARRIAGE LANE 2019-10-01 65,000 2,955 SL 27.500000000000 2,364 2,364 2,364  
    3024 CARRIAGE LANE 2019-10-01 12,000   L   0 0 0  
    303 CEDAR 2014-12-31 16,476 3,644 SL 27.500000000000 599 599 599  
    303 CEDAR 2015-12-01 12,549 2,319 SL 27.500000000000 456 456 456  
    303 CEDAR 2018-06-01 4,200 394 SL 27.500000000000 153 153 153  
    303 CEDAR 2014-12-31 5,000   L   0 0 0  
    306 BLANTON 2016-05-01 35,000 5,939 SL 27.500000000000 1,273 1,273 1,273  
    306 BLANTON 2018-12-01 13,271 1,005 SL 27.500000000000 483 483 483  
    306 BLANTON 2016-05-01 10,000   L   0 0 0  
    306 BLANTON 2021-07-01 5,418   SL 27.500000000000 99 99 99  
    306 HVAC-MARKET ST 2012-01-23 600 198 SL 27.500000000000 22 22 22  
    306 N MARKET STREET 2008-12-30 13,047 4,045 SL 39.000000000000 335 335 335  
    306 N MARKET STREET 2014-05-01 1,210 272 SL 27.500000000000 44 44 44  
    306 N MARKET STREET 2020-08-01 7,226 109 SL 27.500000000000 263 263 263  
    306 N MARKET STREET 2008-12-30 5,460   L   0 0 0  
    308 N MARKET STREET 2008-12-30 13,047 4,045 SL 39.000000000000 335 335 335  
    308 N MARKET STREET 2008-12-30 5,460   L   0 0 0  
    311 CUMBERLAND STREET 2018-01-01 40,500 4,418 SL 27.500000000000 1,473 1,473 1,473  
    311 CUMBERLAND STREET 2018-10-01 22,041 1,803 SL 27.500000000000 801 801 801  
    311 CUMBERLAND STREET 2019-05-01 10,502 636 SL 27.500000000000 382 382 382  
    311 CUMBERLAND STREET 2018-01-01 7,000   L   0 0 0  
    312A N MARKET 2008-12-30 13,047 4,045 SL 39.000000000000 335 335 335  
    312A N MARKET 2014-12-01 10,404 2,180 SL 27.500000000000 378 378 378  
    312A N MARKET 2014-12-08 5,243 816 SL 39.000000000000 134 134 134  
    312A N MARKET 2015-05-01 1,544 225 SL 39.000000000000 40 40 40  
    312A N MARKET 2017-10-01 39,428 3,286 SL 39.000000000000 1,011 1,011 1,011  
    312A N MARKET 2008-12-30 5,460   L   0 0 0  
    312B N MARKET 2008-12-30 13,048 4,045 SL 39.000000000000 335 335 335  
    312B N MARKET 2017-10-01 11,290 940 SL 39.000000000000 289 289 289  
    312B N MARKET 2008-12-30 5,459   L   0 0 0  
    312 N WILSON 2013-07-01 3,217 879 SL 27.500000000000 117 117 117  
    312 N WILSON 2014-08-01 23,045 5,377 SL 27.500000000000 838 838 838  
    312 N WILSON 2015-12-01 4,765 880 SL 27.500000000000 173 173 173  
    312 N WILSON 2016-02-01 4,459 797 SL 27.500000000000 162 162 162  
    312 N WILSON 2018-07-01 18,101 1,645 SL 27.500000000000 658 658 658  
    312 N WILSON 2013-07-01 12,000   L   0 0 0  
    313 WALNUT 2010-08-31 22,901 8,608 SL 27.500000000000 833 833 833  
    313 WALNUT 2015-12-01 4,043 747 SL 27.500000000000 147 147 147  
    313 WALNUT 2020-02-01 6,100 203 SL 27.500000000000 222 222 222  
    313 WALNUT 2010-08-31 12,000   L   0 0 0  
    313 HEAT & AC-WALNUT 2012-11-30 6,000 1,780 SL 27.500000000000 218 218 218  
    335 ELKHORN 2013-12-31 117,033 30,147 SL 27.500000000000 4,256 4,256 4,256  
    335 ELKHORN 2014-08-01 1,992 463 SL 27.500000000000 72 72 72  
    335 ELKHORN 2015-11-01 7,482 1,405 SL 27.500000000000 272 272 272  
    335 ELKHORN 2017-11-01 5,957 686 SL 27.500000000000 217 217 217  
    335 ELKHORN 2013-12-31 15,000   L   0 0 0  
    3519 CHERE CAROL RD 2020-01-01 30,599 785 SL 39.000000000000 523 523 523  
    3519 CHERE CAROL RD 2020-05-01 85,726 1,465 SL 39.000000000000 1,465 1,465 1,465  
    3519 CHERE CAROL RD 2020-01-01 32,500   L   0 0 0  
    3559 COUNTRY HOME RD 2013-01-01 37,117 10,799 SL 27.500000000000 1,350 1,350 1,350  
    3559 COUNTRY HOME RD 2013-04-01 7,273 2,047 SL 27.500000000000 264 264 264  
    3559 COUNTRY HOME RD 2014-09-01 3,000 690 SL 27.500000000000 109 109 109  
    3559 COUNTRY HOME RD 2014-10-08 3,942 895 SL 27.500000000000 143 143 143  
    3559 COUNTRY HOME RD 2015-12-01 2,383 441 SL 27.500000000000 87 87 87  
    3559 COUNTRY HOME RD 2019-01-01 7,695 560 SL 27.500000000000 280 280 280  
    3559 COUNTRY HOME RD 2013-01-01 18,600   L   0 0 0  
    3559 COUNTY HOME RD 2020-09-01 7,500 91 SL 27.500000000000 273 273 273  
    3617 EASTVIEW 2010-06-30 55,163 21,230 SL 27.500000000000 2,006 2,006 2,006  
    3617 EASTVIEW 2017-09-01 3,959 480 SL 27.500000000000 144 144 144  
    3617 EASTVIEW 2018-07-01 43,041 3,913 SL 27.500000000000 1,565 1,565 1,565  
    3617 EASTVIEW 2019-04-01 6,699 426 SL 27.500000000000 244 244 244  
    3617 EASTVIEW 2010-06-30 12,000   L   0 0 0  
    3617 AC UNIT EASTVIEW 2015-02-01 4,809 1,035 SL 27.500000000000 175 175 175  
    3625 RAY DRIVE 2011-06-30 35,667 12,429 SL 27.500000000000 1,297 1,297 1,297  
    3625 RAY DRIVE 2012-07-01 9,481 2,932 SL 27.500000000000 345 345 345  
    3625 RAY DRIVE 2016-12-01 5,953 883 SL 27.500000000000 216 216 216  
    3625 RAY DRIVE 2011-06-30 12,000   L   0 0 0  
    3625 A/C UNIT -RAY 2011-09-30 3,500 1,186 SL 27.500000000000 127 127 127  
    3625 RAY DRIVE FENCE 2021-07-01 6,150   SL 15.000000000000 205 205 205  
    374 SKYVIEW 2010-08-31 73,771 27,723 SL 27.500000000000 2,683 2,683 2,683  
    374 SKYVIEW 2015-12-01 2,143 397 SL 27.500000000000 78 78 78  
    374 SKYVIEW 2017-12-01 5,245 588 SL 27.500000000000 191 191 191  
    374 SKYVIEW 2010-08-31 8,800   L   0 0 0  
    374 HEAT UNIT OVERALL-SKYVIEW 2011-01-31 1,150 420 SL 27.500000000000 42 42 42  
    40 JOYCE 2017-10-01 82,530 9,753 SL 27.500000000000 3,001 3,001 3,001  
    40 JOYCE 2017-10-01 9,000   L   0 0 0  
    40 LAUREL LANE 2010-09-30 36,343 13,660 SL 27.500000000000 1,322 1,322 1,322  
    40 LAUREL LANE 2013-11-01 6,723 1,750 SL 27.500000000000 244 244 244  
    40 LAUREL LANE 2010-09-30 9,500   L   0 0 0  
    40 A/C UNIT LAUREL 2015-02-01 3,850 828 SL 27.500000000000 140 140 140  
    401 WALNUT 2016-05-01 33,000 5,600 SL 27.500000000000 1,200 1,200 1,200  
    401 WALNUT 2017-11-01 8,415 969 SL 27.500000000000 306 306 306  
    401 WALNUT 2020-06-01 5,130 109 SL 27.500000000000 187 187 187  
    401 WALNUT 2016-05-01 12,000   L   0 0 0  
    401 WALNUT 2021-12-31 32,373   SL 27.500000000000 0 0 0  
    403A PARK STREET 2017-07-01 18,750 2,387 SL 27.500000000000 682 682 682  
    403A PARK STREET 2017-07-01 14,973 1,905 SL 27.500000000000 544 544 544  
    403A PARK STREET 2018-12-01 8,905 675 SL 27.500000000000 324 324 324  
    403A PARK STREET 2020-12-01 791 2 SL 27.500000000000 29 29 29  
    403A PARK STREET 2020-07-01 4,453 81 SL 27.500000000000 162 162 162  
    403A PARK STREET 2017-07-01 6,000   L   0 0 0  
    403B PARK STREET 2017-07-01 18,750 2,387 SL 27.500000000000 682 682 682  
    403B PARK STREET 2017-07-01 2,978 379 SL 27.500000000000 108 108 108  
    403B PARK STREET 2020-08-01 791 2 SL 27.500000000000 29 29 29  
    403B PARK STREET 2020-07-01 3,503 64 SL 27.500000000000 127 127 127  
    403B PARK STREET 2017-07-01 6,000   L   0 0 0  
    411 PINE RIDGE 2016-05-01 33,500 5,684 SL 27.500000000000 1,218 1,218 1,218  
    411 PINE RIDGE 2016-05-01 6,500   L   0 0 0  
    414 JACKSON FORREST 2014-09-01 51,601 11,882 SL 27.500000000000 1,876 1,876 1,876  
    414 JACKSON FORREST 2015-11-01 22,145 4,160 SL 27.500000000000 805 805 805  
    414 JACKSON FORREST 2018-03-02 26,371 2,717 SL 27.500000000000 959 959 959  
    414 JACKSON FORREST 2020-08-01 2,600 39 SL 27.500000000000 95 95 95  
    414 JACKSON FORREST 2014-09-01 12,000   L   0 0 0  
    414 JACKSON FORREST HEAT PUMP 2021-06-16 7,363   SL 27.500000000000 134 134 134  
    425 HONEYSUCKLE 2008-12-30 62,562 27,490 SL 27.500000000000 2,275 2,275 2,275  
    425 HONEYSUCKLE 2015-12-01 1,600 295 SL 27.500000000000 58 58 58  
    425 HONEYSUCKLE 2016-12-01 13,563 2,013 SL 27.500000000000 493 493 493  
    425 HONEYSUCKLE 2017-10-01 11,576 1,368 SL 27.500000000000 421 421 421  
    425 HONEYSUCKLE 2008-12-30 10,452   L   0 0 0  
    425 JACKSON DR. 2010-10-31 42,717 15,919 SL 27.500000000000 1,553 1,553 1,553  
    425 JACKSON DR. 2011-01-31 1,050 380 SL 27.500000000000 38 38 38  
    425 JACKSON DR. 2017-12-01 4,749 533 SL 27.500000000000 173 173 173  
    425 JACKSON DR. 2018-12-01 37,236 2,821 SL 27.500000000000 1,354 1,354 1,354  
    425 JACKSON DR. 2019-06-01 9,383 540 SL 27.500000000000 341 341 341  
    425 JACKSON DR. 2010-10-31 12,500   L   0 0 0  
    425 HEAT & AC-JACKSON 2012-11-01 600 180 SL 27.500000000000 22 22 22  
    427 OIL WELL 2015-10-01 51,287 9,791 SL 27.500000000000 1,865 1,865 1,865  
    427 OIL WELL 2016-12-01 4,294 637 SL 27.500000000000 156 156 156  
    427 OIL WELL 2017-08-01 3,033 368 SL 27.500000000000 110 110 110  
    427 OIL WELL 2018-12-01 9,897 750 SL 27.500000000000 360 360 360  
    427 OIL WELL 2015-10-01 17,500   L   0 0 0  
    4491A N 21ST ST 2017-01-30 125,000 16,971 SL 27.500000000000 4,545 4,545 4,545  
    4491A N 21ST ST 2020-07-01 4,512 82 SL 27.500000000000 164 164 164  
    4491B N 21ST ST 2017-01-30 125,000 16,971 SL 27.500000000000 4,545 4,545 4,545  
    4491B AZ-AC UNIT 2017-08-01 3,800 472 SL 27.500000000000 138 138 138  
    4491C 21ST ST PHOENIX AZ 2017-01-30 125,000 16,971 SL 27.500000000000 4,545 4,545 4,545  
    4491C N 21ST ARIZONA 2018-06-01 3,952 371 SL 27.500000000000 144 144 144  
    4491D N 21ST ST ARIZONA 2018-06-01 4,352 409 SL 27.500000000000 158 158 158  
    4491D N 21ST ST 2017-01-30 125,000 16,970 SL 27.500000000000 4,545 4,545 4,545  
    45 BYPASS-3-WAY 2019-10-01 115,000   L   0 0 0  
    501A ANDREW TX 2019-05-01 22,324 1,353 SL 27.500000000000 812 812 812  
    501A ANDREW TX 2008-12-01 5,757 2,542 SL 27.500000000000 209 209 209  
    501A ANDREW TX 2008-12-01 143   L   0 0 0  
    501A ROOF-TX 2012-08-01 525 222 SL 20.000000000000 26 26 26  
    501A A/C UNIT ANDREWS 2015-06-01 4,200 853 SL 27.500000000000 153 153 153  
    501A A/U UNIT-ANDREWS TX 2010-12-01 4,200 1,464 SL 27.500000000000 153 153 153  
    501B ANDREW TX 2008-12-01 5,757 2,542 SL 27.500000000000 209 209 209  
    501B ANDREW TX 2008-12-01 143   L   0 0 0  
    501B NW 12 ST 2020-01-01 28,285 1,029 SL 27.500000000000 1,029 1,029 1,029  
    501B ROOF-TX 2012-08-01 525 222 SL 20.000000000000 26 26 26  
    501B NW 12 ST HVAC 2021-09-02 4,800   SL 27.500000000000 58 58 58  
    503A ANDREW TX 2018-07-01 18,129 1,648 SL 27.500000000000 659 659 659  
    503A ANDREW TX 2008-12-01 5,757 2,542 SL 27.500000000000 209 209 209  
    503A ANDREW TX 2008-12-01 143   L   0 0 0  
    503A ROOF-TX 2012-08-01 525 222 SL 20.000000000000 26 26 26  
    503A STOVE-TX 2012-03-31 359 359 SL 5.000000000000 0 0 0  
    503B ANDREW TX 2008-12-01 5,757 2,542 SL 27.500000000000 209 209 209  
    503B ANDREW TX 2008-12-01 143   L   0 0 0  
    503B NW 12 ST 2020-03-01 4,970 151 SL 27.500000000000 181 181 181  
    503B ROOF-TX 2012-08-01 525 222 SL 20.000000000000 26 26 26  
    505A ANDREW TX 2008-12-01 5,757 2,542 SL 27.500000000000 209 209 209  
    505A ANDREW TX 2008-12-01 143   L   0 0 0  
    505A ANDREW TX 2018-09-01 20,664 1,753 SL 27.500000000000 751 751 751  
    505A ROOF-TX 2012-08-01 525 222 SL 20.000000000000 26 26 26  
    505B ANDREW TX 2008-12-01 5,757 2,542 SL 27.500000000000 209 209 209  
    505B ANDREW TX 2008-12-01 143   L   0 0 0  
    505B NW 12TH 2020-10-01 20,300 185 SL 27.500000000000 738 738 738  
    505B ROOF-TX 2012-08-01 525 221 SL 20.000000000000 26 26 26  
    507A ANDREW TX 2018-05-01 13,558 1,315 SL 27.500000000000 493 493 493  
    507A ANDREW TX 2008-12-01 5,757 2,542 SL 27.500000000000 209 209 209  
    507A ANDREW TX 2008-12-01 143   L   0 0 0  
    507A ROOF-TX 2012-08-01 525 221 SL 20.000000000000 26 26 26  
    507B ANDREW TX 2018-03-01 20,711 1,632 SL 27.500000000000 753 753 753  
    507B ANDREW TX 2008-12-01 5,757 2,539 SL 27.500000000000 209 209 209  
    507B ANDREW TX 2008-12-01 143   L   0 0 0  
    507B A/C SYSTEM-ANDREWS TX 2010-01-01 3,632 1,452 SL 27.500000000000 132 132 132  
    507B ROOF-TX 2012-08-01 525 221 SL 20.000000000000 26 26 26  
    509A ANDREW TX 2015-08-01 3,360 661 SL 27.500000000000 122 122 122  
    509A ANDREW TX 2017-11-01 13,469 1,552 SL 27.500000000000 490 490 490  
    509A ANDREW TX 2019-01-01 8,271 602 SL 27.500000000000 301 301 301  
    509A ANDREW TX 2008-12-01 5,757 2,541 SL 27.500000000000 209 209 209  
    509A ANDREW TX 2008-12-01 143   L   0 0 0  
    509A ROOF-TX 2012-08-01 524 220 SL 20.000000000000 26 26 26  
    509B ANDREW TX 2017-12-01 10,942 1,227 SL 27.500000000000 398 398 398  
    509B ANDREW TX 2008-12-01 5,757 2,541 SL 27.500000000000 209 209 209  
    509B ANDREW TX 2008-12-01 143   L   0 0 0  
    509B ROOF-TX 2012-08-01 524 220 SL 20.000000000000 26 26 26  
    511A ANDREW TX 2018-09-01 10,573 897 SL 27.500000000000 384 384 384  
    511A ANDREW TX 2008-12-01 5,757 2,541 SL 27.500000000000 209 209 209  
    511A ANDREW TX 2008-12-01 143   L   0 0 0  
    511A ROOF-TX 2012-08-01 524 220 SL 20.000000000000 26 26 26  
    511B ANDREW TX 2018-09-01 10,573 897 SL 27.500000000000 384 384 384  
    511B ANDREW TX 2015-07-01 3,300 660 SL 27.500000000000 120 120 120  
    511B ANDREW TX 2017-10-01 13,093 1,548 SL 27.500000000000 476 476 476  
    511B ANDREW TX 2008-12-01 5,757 2,541 SL 27.500000000000 209 209 209  
    511B ANDREW TX 2008-12-01 143   L   0 0 0  
    511B ROOF-TX 2012-08-01 524 220 SL 20.000000000000 26 26 26  
    512N 19TH STREET 2018-01-01 20,500 2,236 SL 27.500000000000 745 745 745  
    512N 19TH STREET 2018-01-01 5,000   L   0 0 0  
    60 CARISLE 2017-10-01 915 108 SL 27.500000000000 33 33 33  
    60 CARLISLE 2017-10-01 88,645 10,476 SL 27.500000000000 3,223 3,223 3,223  
    60 CARLISLE 2017-10-01 11,000   L   0 0 0  
    60 WINSTON AVE 2012-03-31 37,525 12,057 SL 27.500000000000 1,365 1,365 1,365  
    60 WINSTON AVE 2012-12-01 10,410 3,063 SL 27.500000000000 379 379 379  
    60 WINSTON AVE 2014-02-01 909 228 SL 27.500000000000 33 33 33  
    60 WINSTON AVE 2015-12-01 1,117 207 SL 27.500000000000 41 41 41  
    60 WINSTON AVE 2017-12-01 3,292 369 SL 27.500000000000 120 120 120  
    60 WINSTON AVE 2019-04-01 23,443 1,492 SL 27.500000000000 852 852 852  
    60 WINSTON AVE 2012-03-31 7,500   L   0 0 0  
    601 MARY ANN ST. 2018-01-01 57,400 6,262 SL 27.500000000000 2,087 2,087 2,087  
    601 MARY ANN ST. 2018-10-01 4,800 393 SL 27.500000000000 175 175 175  
    601 MARY ANN ST. 2019-06-01 9,315 536 SL 27.500000000000 339 339 339  
    601 MARY ANN ST. 2018-01-01 7,600   L   0 0 0  
    606 MORTON STREET 2016-05-01 32,500 5,516 SL 27.500000000000 1,182 1,182 1,182  
    606 MORTON STREET 2019-01-01 15,146 1,102 SL 27.500000000000 551 551 551  
    606 MORTON STREET 2020-03-01 4,400 133 SL 27.500000000000 160 160 160  
    606 MORTON STREET 2016-05-01 7,500   L   0 0 0  
    606 WALNUT 2010-03-31 59,896 23,595 SL 27.500000000000 2,178 2,178 2,178  
    606 WALNUT 2017-10-01 6,967 823 SL 27.500000000000 253 253 253  
    606 WALNUT 2018-08-01 3,900 343 SL 27.500000000000 142 142 142  
    606 WALNUT 2020-06-01 56,041 1,189 SL 27.500000000000 2,038 2,038 2,038  
    606 WALNUT 2010-03-31 16,700   L   0 0 0  
    606 WALNUT 2021-12-31 8,256   SL 27.500000000000 0 0 0  
    619 N 30TH AVE 2019-10-01 43,000 1,955 SL 27.500000000000 1,564 1,564 1,564  
    619 N 30TH AVE 2019-10-01 36,580 1,663 SL 27.500000000000 1,330 1,330 1,330  
    619 N 30TH AVE 2020-06-01 5,816 123 SL 27.500000000000 211 211 211  
    619 N 30TH AVE 2019-10-01 7,000   L   0 0 0  
    6610 69 N 2010-09-30 15,125 5,683 SL 27.500000000000 550 550 550  
    6610 69 N 2010-09-30 9,100   L   0 0 0  
    6610 HIGHWAY 69S 2017-12-01 1,717 193 SL 27.500000000000 62 62 62  
    6610 HWY 69N 2015-12-01 10,407 1,923 SL 27.500000000000 378 378 378  
    6610 HWY69 N 2018-07-01 9,535 866 SL 27.500000000000 347 347 347  
    6610 NEW HEAT PUMP 2014-07-10 3,850 910 SL 27.500000000000 140 140 140  
    708 FRANKLIN 2016-05-01 43,000 7,297 SL 27.500000000000 1,564 1,564 1,564  
    708 FRANKLIN 2016-05-01 12,000   L   0 0 0  
    708 FRANKLIN 2021-12-31 49,643   SL 27.500000000000 0 0 0  
    718 ATKINS 2018-01-01 53,400 5,826 SL 27.500000000000 1,942 1,942 1,942  
    718 ATKINS 2018-01-01 6,600   L   0 0 0  
    719N 29TH STREET 2018-01-01 27,900 3,044 SL 27.500000000000 1,015 1,015 1,015  
    719N 29TH STREET 2018-01-01 7,000   L   0 0 0  
    719N 29TH STREET 2021-12-31 5,598   SL 27.500000000000 0 0 0  
    738 SALEM CIRCLE 2016-08-01 52,500 8,431 SL 27.500000000000 1,909 1,909 1,909  
    738 SALEM CIRCLE 2017-04-01 4,416 602 SL 27.500000000000 161 161 161  
    738 SALEM CIRCLE 2016-08-01 8,500   L   0 0 0  
    738 SALEM CIRCLE 2021-12-31 15,846   SL 27.500000000000 0 0 0  
    748 SALEM 2016-05-01 41,500 7,042 SL 27.500000000000 1,509 1,509 1,509  
    748 SALEM 2017-11-01 21,249 2,447 SL 27.500000000000 773 773 773  
    748 SALEM 2016-05-01 8,500   L   0 0 0  
    748 SALEM CIRCLE 2018-01-01 5,400 589 SL 27.500000000000 196 196 196  
    803A SOUTH MARKET 2016-10-01 18,500 2,859 SL 27.500000000000 673 673 673  
    803A SOUTH MARKET 2016-12-01 11,694 1,735 SL 27.500000000000 425 425 425  
    803A SOUTH MARKET 2017-11-01 8,059 928 SL 27.500000000000 293 293 293  
    803A SOUTH MARKET 2016-10-01 3,000   L   0 0 0  
    803B SOUTH MARKET 2016-10-01 18,500 2,859 SL 27.500000000000 673 673 673  
    803B SOUTH MARKET 2016-12-01 8,720 1,295 SL 27.500000000000 317 317 317  
    803B SOUTH MARKET 2017-11-01 5,510 634 SL 27.500000000000 200 200 200  
    803B SOUTH MARKET 2016-10-01 3,000   L   0 0 0  
    804 JOY 2016-05-01 20,000 3,394 SL 27.500000000000 727 727 727  
    804 JOY 2016-12-01 8,206 1,218 SL 27.500000000000 298 298 298  
    804 JOY 2016-05-01 10,000   L   0 0 0  
    804 JOY 2018-03-01 4,200 432 SL 27.500000000000 153 153 153  
    805 HARDY 2017-04-01 27,000 3,682 SL 27.500000000000 982 982 982  
    805 HARDY 2017-04-01 9,824 1,339 SL 27.500000000000 357 357 357  
    805 HARDY 2017-04-01 9,000   L   0 0 0  
    806 HILLSIDE DRIVE 2019-04-01 63,000 4,009 SL 27.500000000000 2,291 2,291 2,291  
    806 HILLSIDE DRIVE 2019-04-01 6,547 417 SL 27.500000000000 238 238 238  
    806 HILLSIDE DRIVE 2019-04-01 12,000   L   0 0 0  
    808 CURTIS 2011-01-31 2,475 900 SL 27.500000000000 90 90 90  
    808 CURTIS 2015-04-01 1,785 374 SL 27.500000000000 65 65 65  
    808 CURTIS 2011-01-31 4,500   L   0 0 0  
    808 A/C UNIT-CURTIS 2011-11-30 1,198 402 SL 27.500000000000 44 44 44  
    815 DOBBINS 2010-03-31 20,159 7,941 SL 27.500000000000 733 733 733  
    815 DOBBINS 2013-12-31 5,454 1,404 SL 27.500000000000 198 198 198  
    815 DOBBINS 2015-12-01 1,517 280 SL 27.500000000000 55 55 55  
    815 DOBBINS 2017-11-01 6,190 713 SL 27.500000000000 225 225 225  
    815 DOBBINS 2010-03-31 4,700   L   0 0 0  
    817 E WOOD STREET 2019-01-01 173,863 8,916 SL 39.000000000000 4,458 4,458 4,458  
    817 E WOOD STREET 2019-03-01 37,659 2,511 SL 27.500000000000 1,369 1,369 1,369  
    817 E WOOD STREET 2020-09-01 32,586 395 SL 27.500000000000 1,185 1,185 1,185  
    817 E WOOD STREET 2019-01-01 52,000   L   0 0 0  
    817 E WOOD STREET 2021-07-01 9,718   SL 27.500000000000 177 177 177  
    865 DORTCH LANE 2008-12-30 12,604 5,536 SL 27.500000000000 458 458 458  
    865 DORTCH LANE 2014-09-01 4,480 1,032 SL 27.500000000000 163 163 163  
    865 DORTCH LANE 2015-12-01 1,883 348 SL 27.500000000000 68 68 68  
    865 DORTCH LANE 2017-10-01 2,106 249 SL 27.500000000000 77 77 77  
    865 DORTCH LANE 2019-03-01 28,986 1,932 SL 27.500000000000 1,054 1,054 1,054  
    865 DORTCH LANE 2008-12-30 1,494   L   0 0 0  
    865 A/C UNIT DORTCH 2015-02-01 3,850 828 SL 27.500000000000 140 140 140  
    903 DUNLAP 2014-06-01 8,829 2,113 SL 27.500000000000 321 321 321  
    903 DUNLAP 2015-12-01 7,473 1,383 SL 27.500000000000 272 272 272  
    903 DUNLAP 2016-03-01 3,103 546 SL 27.500000000000 113 113 113  
    903 DUNLAP 2017-11-01 3,097 357 SL 27.500000000000 113 113 113  
    903 DUNLAP 2014-06-01 10,500   L   0 0 0  
    919 CLARK AVE 2018-01-01 30,500 3,327 SL 27.500000000000 1,109 1,109 1,109  
    919 CLARK AVE 2018-01-01 5,000   L   0 0 0  
    919 CLARK AVE 2021-12-31 35,580   SL 27.500000000000 0 0 0  
    STALLINGS RD A 2019-10-01 25,000   L   0 0 0  
    STALLINGS RD B 2019-10-01 35,000   L   0 0 0  
    2914 NORTHWOOD 2018-01-01 50,500 5,509 SL 27.500000000000 1,836 1,836 1,836  
    2914 NORTHWOOD 2018-01-01 9,500   L   0 0 0  
    2906 NORTHWOOD 2018-01-01 46,000 5,018 SL 27.500000000000 1,673 1,673 1,673  
    2906 NORTHWOOD 2018-01-01 9,000   L   0 0 0  
    2950 E MAIN 2018-01-01 72,500 7,909 SL 27.500000000000 2,636 2,636 2,636  
    2950 E MAIN 2018-01-01 13,000   L   0 0 0  
    1001 CURTIS STREET 2020-04-01 38,000 1,036 SL 27.500000000000 1,382 1,382 1,382  
    1001 CURTIS STREET 2020-04-01 4,500   L   0 0 0  
    1001 CURTIS STREET 2021-12-01 4,134   SL 27.500000000000 13 13 13  
    HWY 45 BYPASS 2019-10-01 11,563   L   0 0 0  
    607 JACKSON STREET 2020-12-31 59,522   SL 27.500000000000 2,164 2,164 2,164  
    607 JACKSON STREET 2020-12-31 10,200   L   0 0 0  
    1113 BRIDGETTE 2020-12-31 99,558   SL 27.500000000000 3,620 3,620 3,620  
    1113 BRIDGETTE 2020-12-31 15,000   L   0 0 0  
    1319 WEST LINCOLN WAY 2020-12-31 22,666   SL 27.500000000000 618 618 618  
    1345 WEST LINCOLN WAY 2020-12-31 36,797   SL 27.500000000000 1,004 1,004 1,004  
    101 E MACDONALD 2020-12-31 26,005   SL 27.500000000000 946 946 946  
    105 E MACDONALD 2020-12-31 26,005   SL 27.500000000000 946 946 946  
    107 E MACDONALD 2020-12-31 26,005   SL 27.500000000000 946 946 946  
    103 E MACDONALD 2020-12-31 26,005   SL 27.500000000000 946 946 946  
    3000 CARRIAGE LANE 2021-06-30 793,333   SL 27.500000000000 14,424 14,424 14,424  
    703 & 705 N 22ND AVE 2021-12-20 28,000   SL 27.500000000000 0 0 0  
    705 N 22ND AVE 2021-12-20 7,000   L   0 0 0  
    209-301 N COLLEGE 2013-12-31 42,310 10,897 SL 27.500000000000 1,539 1,539 1,539  
    209-301 N COLLEGE 2013-12-31 10,000   L   0 0 0  

    TY 2021 InvestmentsLandSchedule2
    Name:
    CHARLES P WILSON FOUNDATION INC
    EIN:
    32-0249019
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    F & E 2 DISHWASHERS ANDREWS, TX 956 956 0 0
    F & E 4 NEW STOVES 4,283 4,283 0 0
    F & E 5 STOVES & 5 REF 3,586 3,586 0 0
    F & E 501 A STOVE-TX 445 445 0 0
    F & E REFRIGERATOR 385 385 0 0
    F & E REFRIGERATOR @ AUCTION 425 425 0 0
    F & E REFRIGERATOR/STOVE 455 455 0 0
    F & E STORAGE BLDG @ AUCTION 750 320 430 485
    F & E USED A/C AUCTION 1,050 1,050 0 0
    MOWER EQUIPMENT 499 499 0 0
    MOWER FURNITURE 399 399 0 0
    1166 COMO ST 57,392 3,130 54,262 56,349
    405 NEW HOPE ROAD 75,179 3,417 71,762 74,495
    10 BUCKLEY 31,259 9,192 22,067 33,000
    10 BUCKLEY 2,813 435 2,378 0
    10 BUCKLEY 4,500 0 4,500 4,500
    10 BUCKLEY STREET-AC UNIT 5,624 392 5,232 5,437
    100 GUTHRIE 16,857 6,743 10,114 55,000
    100 GUTHRIE 7,500 0 7,500 0
    100 GUTHRIE RD 1,681 254 1,427 0
    100 HEAT PUMP GUTHRIE 4,414 1,082 3,332 0
    1004 PEARL 25,600 5,276 20,324 53,000
    1004 PEARL 2,022 386 1,636 0
    1004 PEARL 10,058 1,159 8,899 0
    1004 PEARL 4,400 0 4,400 0
    1008 DUNLAP STREET 2,500 349 2,151 12,500
    1008 DUNLAP STREET 55,079 5,675 49,404 51,407
    1008 DUNLAP STREET 10,000 0 10,000 0
    1018 COWAN ST 16,272 6,557 9,715 34,000
    1018 COWAN ST 1,760 283 1,477 1,541
    1018 COWAN ST 12,100 0 12,100 0
    1018 A/C UNIT-COWAN 4,681 1,856 2,825 0
    10195 HWY 641 N 7,000 1,274 5,726 15,000
    10195 HWY 641 N 54,970 4,831 50,139 52,138
    10195 HWY 641 N 8,000 0 8,000 0
    1020 TYSON 32,202 9,360 22,842 60,000
    1020 TYSON 2,787 481 2,306 0
    1020 TYSON 11,000 0 11,000 0
    1023 LOCUST 37,145 15,310 21,835 54,000
    1023 LOCUST 3,156 479 2,677 2,792
    1023 LOCUST 8,490 0 8,490 0
    1023 A/C UNIT LOCUST 3,850 980 2,870 0
    1023 LOCUST REMODEL 13,784 459 13,325 13,784
    1035 MANLEY ST 29,157 12,190 16,967 55,500
    1035 MANLEY ST 4,109 697 3,412 3,561
    1035 MANLEY ST 7,500 0 7,500 0
    1035 A/C UNIT-MANLEY 3,124 1,158 1,966 0
    1035 AC UNIT MANLEY 3,850 968 2,882 0
    104 BROOKS 37,104 4,047 33,057 43,905
    104 BROOKS 13,432 1,465 11,967 12,455
    104 BROOKS 6,801 0 6,801 0
    105 BROOKS 8,227 0 8,227 8,227
    104 FAIRVIEW 32,500 6,698 25,802 60,000
    104 FAIRVIEW 3,500 647 2,853 0
    104 FAIRVIEW 7,500 0 7,500 0
    104 PORTER 30,000 6,182 23,818 57,500
    104 PORTER 2,868 426 2,442 0
    104 PORTER 7,447 632 6,815 0
    104 PORTER 5,000 0 5,000 0
    104 S PORTER STREET-AC UNIT 5,200 221 4,979 0
    108 BYRD RD 50,496 17,442 33,054 130,000
    108 BYRD RD 6,518 2,173 4,345 0
    108 BYRD RD 1,411 311 1,100 0
    108 BYRD RD 9,900 0 9,900 0
    108 A/C CONDENSER-BYRD 1,750 586 1,164 0
    108 BYRD RD REMODEL 23,911 797 23,114 23,114
    108 N PORTER 16,633 5,445 11,188 30,000
    108 N PORTER 3,976 881 3,095 0
    108 N PORTER 3,500 657 2,843 0
    108 N PORTER 4,000 0 4,000 0
    108 N PORTER STREET 5,311 273 5,038 5,231
    108 PATTERSON 46,875 16,188 30,687 85,000
    108 PATTERSON 1,541 341 1,200 0
    108 PATTERSON 1,993 301 1,692 0
    108 PATTERSON 11,000 0 11,000 0
    108 PATTERSON HEAT & AC 3,500 1,165 2,335 0
    108 PATTERSON 16,784 0 16,784 16,784
    109.5 CARTER 29,634 9,162 20,472 84,000
    109.5 CARTER 7,362 2,165 5,197 0
    109.5 CARTER 2,480 705 1,775 0
    109.5 CARTER 2,504 554 1,950 0
    109.5 CARTER 2,528 491 2,037 0
    109.5 CARTER 1,383 218 1,165 0
    109.5 CARTER 5,253 653 4,600 0
    109.5 CARTER 10,500 0 10,500 0
    1107 E WOOD 20,000 2,970 17,030 40,000
    1107 E WOOD 20,000 0 20,000 0
    1107 E WOOD STREET 431 64 367 383
    1107 LONE OAK 25,000 5,151 19,849 110,000
    1107 LONE OAK 8,360 1,545 6,815 0
    1107 LONE OAK 15,370 2,329 13,041 0
    1107 LONE OAK 10,082 611 9,471 0
    1107 LONE OAK 15,000 0 15,000 0
    1109 LONE OAK 25,000 5,151 19,849 40,000
    1109 LONE OAK 4,652 690 3,962 4,131
    1109 LONE OAK 15,000 0 15,000 0
    1118 BRIDGETTE 75,000 5,227 69,773 87,500
    1118 BRIDGETTE 19,145 1,334 17,811 18,507
    1118 BRIDGETTE 15,000 0 15,000 0
    1118 BRIDGETTE HVAC 5,383 33 5,350 5,350
    1118 CHICKASAW 20,000 4,121 15,879 52,000
    1118 CHICKASAW 10,770 751 10,019 0
    1118 CHICKASAW 10,000 0 10,000 0
    1120 E WOOD 3,730 826 2,904 0
    1120 E WOOD 6,131 1,171 4,960 0
    1120 E WOOD 26,315 7,141 19,174 110,000
    1120 E WOOD 14,322 3,690 10,632 0
    1120 E WOOD 14,000 0 14,000 0
    1129 CHICKASAW 35,000 7,212 27,788 52,000
    1129 CHICKASAW 6,010 711 5,299 0
    1129 CHICKASAW 10,000 0 10,000 0
    1135 CHICKASAW 22,500 4,295 18,205 56,000
    1135 CHICKASAW 9,794 1,810 7,984 0
    1135 CHICKASAW 10,000 0 10,000 0
    1137 CHICKASAW 3,500 435 3,065 13,500
    1137 CHICKASAW 10,000 0 10,000 0
    1137 CHICKASAW REMODEL 65,161 1,185 63,976 65,161
    1139 CHICKASAW 28,008 6,533 21,475 38,008
    1139 CHICKASAW 12,229 2,261 9,968 10,413
    1139 CHICKASAW 10,000 0 10,000 0
    114 MARILYN 48,000 9,017 38,983 140,000
    114 MARILYN 5,791 1,072 4,719 0
    114 MARILYN 3,149 468 2,681 0
    114 MARILYN 12,000 0 12,000 0
    1141 CHICKASAW 15,338 3,580 11,758 25,338
    1141 CHICKASAW 14,518 2,728 11,790 12,318
    1141 CHICKASAW 15,098 869 14,229 14,778
    1141 CHICKASAW 10,000 0 10,000 0
    1147 CHICKASAW 25,000 4,545 20,455 35,000
    1147 CHICKASAW 33,035 4,905 28,130 29,331
    1147 CHICKASAW 4,500 518 3,982 4,146
    1147 CHICKASAW 10,000 0 10,000 0
    117 BLAKEMORE 20,000 2,970 17,030 20,000
    117 BLAKEMORE 10,000 0 10,000 10,000
    117 BLAKEMORE ROOF 4,450 81 4,369 4,369
    1204 SHERWOOD 57,695 19,931 37,764 115,000
    1204 SHERWOOD 3,027 917 2,110 0
    1204 SHERWOOD 3,125 692 2,433 0
    1204 SHERWOOD 4,412 668 3,744 0
    1204 SHERWOOD 6,735 429 6,306 6,552
    1204 SHERWOOD 17,500 0 17,500 0
    1204 SHERWOOD 23,085 0 23,085 23,085
    1205 BROWN 21,500 4,301 17,199 42,500
    1205 BROWN 6,000 0 6,000 0
    1205 BROWN ST 2,294 347 1,947 0
    1205 BROWN ST 7,746 0 7,746 0
    121 DOGWOOD 49,930 15,284 34,646 78,000
    121 DOGWOOD 5,110 1,503 3,607 0
    121 DOGWOOD 2,940 447 2,493 0
    121 DOGWOOD 10,500 0 10,500 0
    121 W MAIN PURYEAR 54,692 14,089 40,603 113,000
    121 W MAIN PURYEAR 3,241 796 2,445 0
    121 W MAIN PURYEAR 24,242 2,057 22,185 0
    121 W MAIN PURYEAR 6,000 0 6,000 0
    1215 HWY 77 47,300 9,460 37,840 60,000
    1215 HWY 77 2,951 545 2,406 0
    1215 HWY 77 5,624 341 5,283 0
    1215 HWY 77 9,700 0 9,700 0
    124 N HIGHLAND 14,589 6,105 8,484 37,500
    124 N HIGHLAND 4,696 1,411 3,285 0
    124 N HIGHLAND 6,850 1,058 5,792 6,041
    124 N HIGHLAND 5,000 0 5,000 0
    1305 VALLEYWOOD 44,000 5,467 38,533 50,000
    1305 VALLEYWOOD 6,477 432 6,045 6,281
    1305 VALLEYWOOD 6,000 0 6,000 0
    1307 VALLEYWOOD 44,000 5,467 38,533 50,000
    1307 VALLEYWOOD 6,000 0 6,000 0
    1314 MCFADDEN 11,250 2,079 9,171 41,000
    1314 MCFADDEN 6,269 931 5,338 0
    1314 MCFADDEN 14,245 1,554 12,691 0
    1314 MCFADDEN 5,000 0 5,000 0
    1513 EASTVIEW 48,000 6,982 41,018 60,000
    1513 EASTVIEW 10,242 1,427 8,815 9,187
    1513 EASTVIEW 5,214 522 4,692 4,882
    1513 EASTVIEW 12,000 0 12,000 0
    1513 EASTVIEW ROOF 3,057 56 3,001 3,001
    1513 EASTVIEW 7,397 0 7,397 7,397
    1530 EASTVIEW 41,000 5,964 35,036 56,000
    1530 EASTVIEW 21,848 2,714 19,134 19,928
    1530 EASTVIEW 11,943 1,085 10,858 11,292
    1530 EASTVIEW 15,000 0 15,000 0
    1530 EASTVIEW 3,583 65 3,518 3,518
    158 PENNINGTON PLACE 79,216 33,849 45,367 100,000
    158 PENNINGTON PLACE 3,575 1,137 2,438 0
    158 PENNINGTON PLACE 12,394 1,728 10,666 11,117
    158 PENNINGTON PLACE 11,500 0 11,500 0
    181 YATES 23,477 4,198 19,279 26,477
    181 YATES 6,980 1,249 5,731 5,985
    181 YATES 3,000 0 3,000 0
    1821 MCNIGHT 27,000 3,928 23,072 30,500
    1821 MCNIGHT 6,289 819 5,470 5,699
    1821 MCNIGHT 3,500 0 3,500 0
    1832 BURROW 19,500 2,836 16,664 25,500
    1832 BURROW 6,000 0 6,000 0
    19 SUNNYSIDE 78,700 12,163 66,537 78,700
    19 SUNNYSIDE 4,200 166 4,034 4,187
    19 SUNNYSIDE 11,000 0 11,000 11,000
    200 BUCY 2,015 530 1,485 0
    200 BUCY 52,285 20,595 31,690 114,000
    200 BUCY 13,916 2,066 11,850 0
    200 BUCY 4,573 527 4,046 0
    200 BUCY 9,000 0 9,000 0
    203 N WILSON 32,107 11,192 20,915 70,000
    203 N WILSON 9,037 2,987 6,050 0
    203 N WILSON 26,036 3,314 22,722 23,669
    203 N WILSON 15,001 0 15,001 0
    203 HEAT & AC WILSON 3,500 1,165 2,335 0
    203 N WILSON 5,704 104 5,600 5,600
    204 PATTERSON 49,501 10,950 38,551 60,001
    204 PATTERSON 24,085 4,453 19,632 20,508
    204 PATTERSON 3,652 576 3,076 3,209
    204 PATTERSON 10,500 0 10,500 0
    209 N COLLEGE 2,859 737 2,122 0
    209 N COLLEGE 9,564 1,421 8,143 0
    2125 LONE OAK 48,083 13,694 34,389 85,000
    2125 LONE OAK 3,715 821 2,894 0
    2125 LONE OAK 8,249 1,525 6,724 0
    2125 LONE OAK 10,300 0 10,300 0
    214 ELLIS 35,000 10,289 24,711 78,000
    214 ELLIS 9,603 2,123 7,480 0
    214 ELLIS 3,783 459 3,324 0
    214 ELLIS 15,000 0 15,000 0
    214 ELLIS DRIVE 7,791 330 7,461 7,744
    217A PATTERSON 27,701 11,750 15,951 45,000
    217A PATTERSON 9,708 2,853 6,855 0
    217A PATTERSON 10,343 1,598 8,745 9,121
    217A PATTERSON 27,532 3,086 24,446 25,447
    217A PATTERSON 8,700 0 8,700 0
    2186 DODSON 8,671 3,545 5,126 37,500
    2186 DODSON 2,524 1,012 1,512 0
    2186 DODSON 4,501 1,420 3,081 0
    2186 DODSON 5,000 0 5,000 0
    220 W MAIN STREET 5,697 224 5,473 5,679
    220 W MAIN STREET 139 5 134 139
    220 WEST MAIN 55,035 12,841 42,194 60,335
    220 WEST MAIN 5,300 0 5,300 0
    221 SMITH 40,900 17,970 22,930 110,000
    221 SMITH 5,373 1,187 4,186 0
    221 SMITH 2,704 418 2,286 0
    221 SMITH 4,200 0 4,200 0
    221 HEAT PUMP SMITH 3,850 980 2,870 0
    2231 MULLINS 1,853 414 1,439 0
    2231 MULLINS HUMBOLDT 30,000 13,183 16,817 58,000
    2231 MULLINS HUMBOLDT 8,000 0 8,000 0
    2231 3.5 TON SYSTEM-MULLINS 3,000 1,090 1,910 0
    2248 HIGHWAY 79S 5,825 901 4,924 0
    2248 HWY 79 26,300 6,773 19,527 100,000
    2248 HWY 79 21,200 0 21,200 0
    2248 HWY 79S 11,677 2,584 9,093 0
    2248 HWY 79S 6,923 861 6,062 0
    227 MYATT RD 25,983 10,474 15,509 66,750
    227 MYATT RD 2,378 696 1,682 0
    227 MYATT RD 3,850 1,085 2,765 0
    227 MYATT RD 1,562 347 1,215 0
    227 MYATT RD 2,816 452 2,364 2,466
    227 MYATT RD 6,502 808 5,694 5,930
    227 MYATT RD 7,500 0 7,500 0
    2311 W WOOD ST 41,738 15,053 26,685 60,000
    2311 W WOOD ST 23,747 2,303 21,444 22,308
    2311 W WOOD ST 8,530 0 8,530 0
    2315 NORTHWOOD 21,000 3,055 17,945 27,000
    2315 NORTHWOOD 10,896 1,221 9,675 10,071
    2315 NORTHWOOD 4,770 448 4,322 4,495
    2315 NORTHWOOD 6,000 0 6,000 0
    233 BRANCH 25,413 8,778 16,635 53,000
    233 BRANCH 3,750 1,180 2,570 0
    233 BRANCH 5,800 0 5,800 0
    234 FAIRVIEW 53,062 22,668 30,394 74,000
    234 FAIRVIEW 5,128 1,505 3,623 0
    234 FAIRVIEW 4,000 0 4,000 0
    234 HEAT UNIT OVERALL- FAIRVIEW 950 384 566 0
    235 FAIRVIEW 40,000 8,244 31,756 75,000
    235 FAIRVIEW 6,242 965 5,277 0
    235 FAIRVIEW 5,472 282 5,190 0
    235 FAIRVIEW 10,000 0 10,000 0
    2404 NORTHWOOD 28,000 4,072 23,928 35,000
    2404 NORTHWOOD 6,749 838 5,911 6,156
    2404 NORTHWOOD 7,000 0 7,000 0
    2412 MULLINS 14,511 5,804 8,707 85,000
    2412 MULLINS 4,146 919 3,227 0
    2412 MULLINS 7,000 0 7,000 0
    2427 MAPE 17,762 6,944 10,818 80,000
    2427 MAPE 3,422 1,066 2,356 0
    2427 MAPE 16,441 2,442 13,999 0
    2427 MAPE 8,000 0 8,000 0
    246 MEMORIAL DRIVE 65,000 9,061 55,939 85,000
    246 MEMORIAL DRIVE 20,000 0 20,000 0
    253 FAIRVIEW 39,946 16,949 22,997 53,000
    253 FAIRVIEW 5,516 1,624 3,892 0
    253 FAIRVIEW 3,249 531 2,718 2,836
    253 FAIRVIEW 8,500 0 8,500 0
    2619 CENTRAL AVE 53,000 7,709 45,291 65,000
    2619 CENTRAL AVE 12,000 0 12,000 0
    2659 CENTRAL AVE 53,000 7,709 45,291 65,000
    2659 CENTRAL AVE 12,000 0 12,000 0
    2715A E MITCHELL 5,180 266 4,914 5,102
    2715A MITCHELL 23,000 3,345 19,655 27,500
    2715A MITCHELL 8,539 803 7,736 8,047
    2715A MITCHELL 4,500 0 4,500 0
    2715B E MITCHELL 9,219 419 8,800 9,135
    2715B MITCHELL 23,000 3,345 19,655 27,500
    2715B MITCHELL 4,500 0 4,500 0
    2750 FERRELL ST HUMBOLD 35,197 13,653 21,544 137,500
    2750 FERRELL ST HUMBOLD 11,143 1,215 9,928 0
    2750 FERRELL ST HUMBOLD 12,000 0 12,000 0
    2801 NORTHWOOD 51,000 7,419 43,581 60,000
    2801 NORTHWOOD 9,000 0 9,000 0
    2801 NORWOOD 9,557 1,101 8,456 8,804
    2816 NORTHWOOD 45,000 6,545 38,455 55,000
    2816 NORTHWOOD 14,272 1,816 12,456 12,975
    2816 NORTHWOOD 10,000 0 10,000 0
    3024 CARRIAGE LANE 65,000 5,319 59,681 77,000
    3024 CARRIAGE LANE 12,000 0 12,000 0
    303 CEDAR 16,476 4,243 12,233 44,000
    303 CEDAR 12,549 2,775 9,774 0
    303 CEDAR 4,200 547 3,653 0
    303 CEDAR 5,000 0 5,000 0
    306 BLANTON 35,000 7,212 27,788 105,000
    306 BLANTON 13,271 1,488 11,783 0
    306 BLANTON 10,000 0 10,000 0
    306 BLANTON 5,418 99 5,319 0
    306 HVAC-MARKET ST 600 220 380 0
    306 N MARKET STREET 13,047 4,380 8,667 27,500
    306 N MARKET STREET 1,210 316 894 0
    306 N MARKET STREET 7,226 372 6,854 7,116
    306 N MARKET STREET 5,460 0 5,460 0
    308 N MARKET STREET 13,047 4,380 8,667 27,500
    308 N MARKET STREET 5,460 0 5,460 0
    311 CUMBERLAND STREET 40,500 5,891 34,609 47,500
    311 CUMBERLAND STREET 22,041 2,604 19,437 20,238
    311 CUMBERLAND STREET 10,502 1,018 9,484 9,866
    311 CUMBERLAND STREET 7,000 0 7,000 0
    312A N MARKET 13,047 4,380 8,667 27,500
    312A N MARKET 10,404 2,558 7,846 0
    312A N MARKET 5,243 950 4,293 0
    312A N MARKET 1,544 265 1,279 0
    312A N MARKET 39,428 4,297 35,131 0
    312A N MARKET 5,460 0 5,460 0
    312B N MARKET 13,048 4,380 8,668 27,500
    312B N MARKET 11,290 1,229 10,061 0
    312B N MARKET 5,459 0 5,459 0
    312 N WILSON 3,217 996 2,221 45,000
    312 N WILSON 23,045 6,215 16,830 0
    312 N WILSON 4,765 1,053 3,712 0
    312 N WILSON 4,459 959 3,500 0
    312 N WILSON 18,101 2,303 15,798 0
    312 N WILSON 12,000 0 12,000 0
    313 WALNUT 22,901 9,441 13,460 44,500
    313 WALNUT 4,043 894 3,149 0
    313 WALNUT 6,100 425 5,675 5,897
    313 WALNUT 12,000 0 12,000 0
    313 HEAT & AC-WALNUT 6,000 1,998 4,002 0
    335 ELKHORN 117,033 34,403 82,630 155,000
    335 ELKHORN 1,992 535 1,457 1,602
    335 ELKHORN 7,482 1,677 5,805 0
    335 ELKHORN 5,957 903 5,054 0
    335 ELKHORN 15,000 0 15,000 0
    3559 COUNTRY HOME RD 37,117 12,149 24,968 120,000
    3559 COUNTRY HOME RD 7,273 2,311 4,962 0
    3559 COUNTRY HOME RD 3,000 799 2,201 0
    3559 COUNTRY HOME RD 3,942 1,038 2,904 0
    3559 COUNTRY HOME RD 2,383 528 1,855 0
    3559 COUNTRY HOME RD 7,695 840 6,855 7,135
    3559 COUNTRY HOME RD 18,600 0 18,600 0
    3559 COUNTY HOME RD 7,500 364 7,136 7,409
    3617 EASTVIEW 55,163 23,236 31,927 90,000
    3617 EASTVIEW 3,959 624 3,335 3,479
    3617 EASTVIEW 43,041 5,478 37,563 39,128
    3617 EASTVIEW 6,699 670 6,029 6,273
    3617 EASTVIEW 12,000 0 12,000 0
    3617 AC UNIT EASTVIEW 4,809 1,210 3,599 0
    3625 RAY DRIVE 35,667 13,726 21,941 165,000
    3625 RAY DRIVE 9,481 3,277 6,204 0
    3625 RAY DRIVE 5,953 1,099 4,854 0
    3625 RAY DRIVE 12,000 0 12,000 0
    3625 A/C UNIT -RAY 3,500 1,313 2,187 0
    3625 RAY DRIVE FENCE 6,150 205 5,945 0
    374 SKYVIEW 73,771 30,406 43,365 100,000
    374 SKYVIEW 2,143 475 1,668 0
    374 SKYVIEW 5,245 779 4,466 4,657
    374 SKYVIEW 8,800 0 8,800 0
    374 HEAT UNIT OVERALL-SKYVIEW 1,150 462 688 0
    40 JOYCE 82,530 12,754 69,776 82,530
    40 JOYCE 9,000 0 9,000 9,000
    40 LAUREL LANE 36,343 14,982 21,361 68,500
    40 LAUREL LANE 6,723 1,994 4,729 0
    40 LAUREL LANE 9,500 0 9,500 9,500
    40 A/C UNIT LAUREL 3,850 968 2,882 0
    401 WALNUT 33,000 6,800 26,200 108,000
    401 WALNUT 8,415 1,275 7,140 0
    401 WALNUT 5,130 296 4,834 0
    401 WALNUT 12,000 0 12,000 0
    401 WALNUT 32,373 0 32,373 0
    403A PARK STREET 18,750 3,069 15,681 24,750
    403A PARK STREET 14,973 2,449 12,524 13,068
    403A PARK STREET 8,905 999 7,906 8,230
    403A PARK STREET 791 31 760 789
    403A PARK STREET 4,453 243 4,210 4,372
    403A PARK STREET 6,000 0 6,000 0
    403B PARK STREET 18,750 3,069 15,681 24,750
    403B PARK STREET 2,978 487 2,491 2,599
    403B PARK STREET 791 31 760 789
    403B PARK STREET 3,503 191 3,312 3,439
    403B PARK STREET 6,000 0 6,000 0
    411 PINE RIDGE 33,500 6,902 26,598 118,500
    411 PINE RIDGE 6,500 0 6,500 0
    414 JACKSON FORREST 51,601 13,758 37,843 175,000
    414 JACKSON FORREST 22,145 4,965 17,180 0
    414 JACKSON FORREST 26,371 3,676 22,695 0
    414 JACKSON FORREST 2,600 134 2,466 2,561
    414 JACKSON FORREST 12,000 0 12,000 0
    414 JACKSON FORREST HEAT PUMP 7,363 134 7,229 7,229
    425 HONEYSUCKLE 62,562 29,765 32,797 125,000
    425 HONEYSUCKLE 1,600 353 1,247 0
    425 HONEYSUCKLE 13,563 2,506 11,057 0
    425 HONEYSUCKLE 11,576 1,789 9,787 0
    425 HONEYSUCKLE 10,452 0 10,452 0
    425 JACKSON DR. 42,717 17,472 25,245 109,000
    425 JACKSON DR. 1,050 418 632 0
    425 JACKSON DR. 4,749 706 4,043 4,216
    425 JACKSON DR. 37,236 4,175 33,061 34,415
    425 JACKSON DR. 9,383 881 8,502 8,843
    425 JACKSON DR. 12,500 0 12,500 0
    425 HEAT & AC-JACKSON 600 202 398 0
    427 OIL WELL 51,287 11,656 39,631 68,787
    427 OIL WELL 4,294 793 3,501 3,657
    427 OIL WELL 3,033 478 2,555 2,665
    427 OIL WELL 9,897 1,110 8,787 9,147
    427 OIL WELL 17,500 0 17,500 0
    4491A N 21ST ST 125,000 21,516 103,484 125,000
    4491A N 21ST ST 4,512 246 4,266 4,430
    4491B N 21ST ST 125,000 21,516 103,484 125,000
    4491B AZ-AC UNIT 3,800 610 3,190 3,328
    4491C 21ST ST PHOENIX AZ 125,000 21,516 103,484 125,000
    4491C N 21ST ARIZONA 3,952 515 3,437 3,581
    4491D N 21ST ST ARIZONA 4,352 567 3,785 3,944
    4491D N 21ST ST 125,000 21,515 103,485 125,000
    45 BYPASS-3-WAY 115,000 0 115,000 115,000
    501A ANDREW TX 22,324 2,165 20,159 20,971
    501A ANDREW TX 5,757 2,751 3,006 83,333
    501A ANDREW TX 143 0 143 0
    501A ROOF-TX 525 248 277 0
    501A A/C UNIT ANDREWS 4,200 1,006 3,194 0
    501A A/U UNIT-ANDREWS TX 4,200 1,617 2,583 0
    501B ANDREW TX 5,757 2,751 3,006 83,333
    501B ANDREW TX 143 0 143 0
    501B NW 12 ST 28,285 2,058 26,227 27,257
    501B ROOF-TX 525 248 277 0
    501B NW 12 ST HVAC 4,800 58 4,742 4,742
    503A ANDREW TX 18,129 2,307 15,822 0
    503A ANDREW TX 5,757 2,751 3,006 83,333
    503A ANDREW TX 143 0 143 0
    503A ROOF-TX 525 248 277 0
    503A STOVE-TX 359 359 0 0
    503B ANDREW TX 5,757 2,751 3,006 83,333
    503B ANDREW TX 143 0 143 0
    503B NW 12 ST 4,970 332 4,638 4,819
    503B ROOF-TX 525 248 277 0
    505A ANDREW TX 5,757 2,751 3,006 83,333
    505A ANDREW TX 143 0 143 0
    505A ANDREW TX 20,664 2,504 18,160 0
    505A ROOF-TX 525 248 277 0
    505B ANDREW TX 5,757 2,751 3,006 83,333
    505B ANDREW TX 143 0 143 0
    505B NW 12TH 20,300 923 19,377 20,116
    505B ROOF-TX 525 247 278 0
    507A ANDREW TX 13,558 1,808 11,750 0
    507A ANDREW TX 5,757 2,751 3,006 83,333
    507A ANDREW TX 143 0 143 0
    507A ROOF-TX 525 247 278 0
    507B ANDREW TX 20,711 2,385 18,326 0
    507B ANDREW TX 5,757 2,748 3,009 83,333
    507B ANDREW TX 143 0 143 0
    507B A/C SYSTEM-ANDREWS TX 3,632 1,584 2,048 0
    507B ROOF-TX 525 247 278 0
    509A ANDREW TX 3,360 783 2,577 0
    509A ANDREW TX 13,469 2,042 11,427 0
    509A ANDREW TX 8,271 903 7,368 7,669
    509A ANDREW TX 5,757 2,750 3,007 83,334
    509A ANDREW TX 143 0 143 0
    509A ROOF-TX 524 246 278 0
    509B ANDREW TX 10,942 1,625 9,317 0
    509B ANDREW TX 5,757 2,750 3,007 83,334
    509B ANDREW TX 143 0 143 0
    509B ROOF-TX 524 246 278 0
    511A ANDREW TX 10,573 1,281 9,292 0
    511A ANDREW TX 5,757 2,750 3,007 83,334
    511A ANDREW TX 143 0 143 0
    511A ROOF-TX 524 246 278 0
    511B ANDREW TX 10,573 1,281 9,292 0
    511B ANDREW TX 3,300 780 2,520 0
    511B ANDREW TX 13,093 2,024 11,069 0
    511B ANDREW TX 5,757 2,750 3,007 83,334
    511B ANDREW TX 143 0 143 0
    511B ROOF-TX 524 246 278 0
    512N 19TH STREET 20,500 2,981 17,519 25,500
    512N 19TH STREET 5,000 0 5,000 0
    60 CARISLE 915 141 774 807
    60 CARLISLE 88,645 13,699 74,946 88,645
    60 CARLISLE 11,000 0 11,000 11,000
    60 WINSTON AVE 37,525 13,422 24,103 75,000
    60 WINSTON AVE 10,410 3,442 6,968 0
    60 WINSTON AVE 909 261 648 0
    60 WINSTON AVE 1,117 248 869 0
    60 WINSTON AVE 3,292 489 2,803 0
    60 WINSTON AVE 23,443 2,344 21,099 21,951
    60 WINSTON AVE 7,500 0 7,500 0
    601 MARY ANN ST. 57,400 8,349 49,051 65,000
    601 MARY ANN ST. 4,800 568 4,232 4,407
    601 MARY ANN ST. 9,315 875 8,440 8,779
    601 MARY ANN ST. 7,600 0 7,600 0
    606 MORTON STREET 32,500 6,698 25,802 53,000
    606 MORTON STREET 15,146 1,653 13,493 0
    606 MORTON STREET 4,400 293 4,107 0
    606 MORTON STREET 7,500 0 7,500 0
    606 WALNUT 59,896 25,773 34,123 85,000
    606 WALNUT 6,967 1,076 5,891 6,144
    606 WALNUT 3,900 485 3,415 3,557
    606 WALNUT 56,041 3,227 52,814 54,852
    606 WALNUT 16,700 0 16,700 0
    606 WALNUT 8,256 0 8,256 8,256
    619 N 30TH AVE 43,000 3,519 39,481 50,000
    619 N 30TH AVE 36,580 2,993 33,587 34,917
    619 N 30TH AVE 5,816 334 5,482 5,693
    619 N 30TH AVE 7,000 0 7,000 0
    6610 69 N 15,125 6,233 8,892 43,500
    6610 69 N 9,100 0 9,100 0
    6610 HIGHWAY 69S 1,717 255 1,462 1,524
    6610 HWY 69N 10,407 2,301 8,106 0
    6610 HWY69 N 9,535 1,213 8,322 8,669
    6610 NEW HEAT PUMP 3,850 1,050 2,800 3,080
    708 FRANKLIN 43,000 8,861 34,139 116,000
    708 FRANKLIN 12,000 0 12,000 0
    708 FRANKLIN 49,643 0 49,643 0
    718 ATKINS 53,400 7,768 45,632 60,000
    718 ATKINS 6,600 0 6,600 0
    719N 29TH STREET 27,900 4,059 23,841 34,900
    719N 29TH STREET 7,000 0 7,000 0
    719N 29TH STREET 5,598 0 5,598 5,598
    738 SALEM CIRCLE 52,500 10,340 42,160 135,000
    738 SALEM CIRCLE 4,416 763 3,653 0
    738 SALEM CIRCLE 8,500 0 8,500 0
    738 SALEM CIRCLE 15,846 0 15,846 0
    748 SALEM 41,500 8,551 32,949 130,000
    748 SALEM 21,249 3,220 18,029 0
    748 SALEM 8,500 0 8,500 0
    748 SALEM CIRCLE 5,400 785 4,615 0
    803A SOUTH MARKET 18,500 3,532 14,968 50,000
    803A SOUTH MARKET 11,694 2,160 9,534 0
    803A SOUTH MARKET 8,059 1,221 6,838 0
    803A SOUTH MARKET 3,000 0 3,000 0
    803B SOUTH MARKET 18,500 3,532 14,968 50,000
    803B SOUTH MARKET 8,720 1,612 7,108 0
    803B SOUTH MARKET 5,510 834 4,676 0
    803B SOUTH MARKET 3,000 0 3,000 0
    804 JOY 20,000 4,121 15,879 45,500
    804 JOY 8,206 1,516 6,690 0
    804 JOY 10,000 0 10,000 0
    804 JOY 4,200 585 3,615 0
    805 HARDY 27,000 4,664 22,336 36,000
    805 HARDY 9,824 1,696 8,128 8,485
    805 HARDY 9,000 0 9,000 0
    806 HILLSIDE DRIVE 63,000 6,300 56,700 75,000
    806 HILLSIDE DRIVE 6,547 655 5,892 6,130
    806 HILLSIDE DRIVE 12,000 0 12,000 0
    808 CURTIS 2,475 990 1,485 46,000
    808 CURTIS 1,785 439 1,346 0
    808 CURTIS 4,500 0 4,500 0
    808 A/C UNIT-CURTIS 1,198 446 752 0
    815 DOBBINS 20,159 8,674 11,485 34,000
    815 DOBBINS 5,454 1,602 3,852 0
    815 DOBBINS 1,517 335 1,182 0
    815 DOBBINS 6,190 938 5,252 5,477
    815 DOBBINS 4,700 0 4,700 0
    817 E WOOD STREET 173,863 13,374 160,489 225,863
    817 E WOOD STREET 37,659 3,880 33,779 35,148
    817 E WOOD STREET 32,586 1,580 31,006 32,191
    817 E WOOD STREET 52,000 0 52,000 0
    817 E WOOD STREET 9,718 177 9,541 9,541
    865 DORTCH LANE 12,604 5,994 6,610 80,000
    865 DORTCH LANE 4,480 1,195 3,285 0
    865 DORTCH LANE 1,883 416 1,467 0
    865 DORTCH LANE 2,106 326 1,780 0
    865 DORTCH LANE 28,986 2,986 26,000 27,054
    865 DORTCH LANE 1,494 0 1,494 0
    865 A/C UNIT DORTCH 3,850 968 2,882 0
    903 DUNLAP 8,829 2,434 6,395 34,000
    903 DUNLAP 7,473 1,655 5,818 0
    903 DUNLAP 3,103 659 2,444 0
    903 DUNLAP 3,097 470 2,627 0
    903 DUNLAP 10,500 0 10,500 0
    919 CLARK AVE 30,500 4,436 26,064 35,500
    919 CLARK AVE 5,000 0 5,000 0
    919 CLARK AVE 35,580 0 35,580 35,580
    STALLINGS RD A 25,000 0 25,000 25,000
    STALLINGS RD B 35,000 0 35,000 35,000
    2914 NORTHWOOD 50,500 7,345 43,155 60,000
    2914 NORTHWOOD 9,500 0 9,500 0
    2906 NORTHWOOD 46,000 6,691 39,309 55,000
    2906 NORTHWOOD 9,000 0 9,000 0
    2950 E MAIN 72,500 10,545 61,955 85,500
    2950 E MAIN 13,000 0 13,000 0
    1001 CURTIS STREET 38,000 2,418 35,582 41,464
    1001 CURTIS STREET 4,500 0 4,500 0
    1001 CURTIS STREET 4,134 13 4,121 4,121
    HWY 45 BYPASS 11,563 0 11,563 11,563
    607 JACKSON STREET 59,522 2,164 57,358 59,522
    607 JACKSON STREET 10,200 0 10,200 10,200
    1113 BRIDGETTE 99,558 3,620 95,938 99,558
    1113 BRIDGETTE 15,000 0 15,000 15,000
    101 E MACDONALD 26,005 946 25,059 26,005
    105 E MACDONALD 26,005 946 25,059 26,005
    107 E MACDONALD 26,005 946 25,059 26,005
    103 E MACDONALD 26,005 946 25,059 26,005
    3000 CARRIAGE LANE 793,333 14,424 778,909 778,909
    703 & 705 N 22ND AVE 28,000 0 28,000 28,000
    705 N 22ND AVE 7,000 0 7,000 7,000
    209-301 N COLLEGE 42,310 12,436 29,874 60,000
    209-301 N COLLEGE 10,000 0 10,000 0

    TY 2021 LegalFeesSchedule
    Name:
    CHARLES P WILSON FOUNDATION INC
    EIN:
    32-0249019
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 5,632 5,632   0


    TY 2021 OtherAssetsSchedule
    Name:
    CHARLES P WILSON FOUNDATION INC
    EIN:
    32-0249019
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DEPOSITS ON PROPERTY -900 -1,000 -1,000
    IMPROVEMENTS IN PROGRESS 1,049,402 125,317 125,317
    ESCROW DEPOSITS 600 0  


    TY 2021 OtherExpensesSchedule
    Name:
    CHARLES P WILSON FOUNDATION INC
    EIN:
    32-0249019
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MAINTENANCE 247,993 247,993   0
    INSURANCE 87,379 87,379   0
    APPLIANCES 2,304 2,304   0
    OTHER PROPERTY EXPENSES 45,377 45,377   0
    MISCELLANEOUS 0 0   0
    YARD MAINTENANCE 12,360 12,360   0
    PEST CONTROL 3,503 3,503   0


    TY 2021 OtherIncomeSchedule2
    Name:
    CHARLES P WILSON FOUNDATION INC
    EIN:
    32-0249019
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLANEOUS INCOME 133,567 133,567  
    LOAN ORIGINATION FEES 25,363 25,363  


    TY 2021 OtherLiabilitiesSchedule
    Name:
    CHARLES P WILSON FOUNDATION INC
    EIN:
    32-0249019
    Description Beginning of Year - Book Value End of Year - Book Value
    DEPOSITS - RENTAL 86,170 74,197
    FEDERAL TAXES PAYABLE 297 6,772
    SALES TAX PAYABLE 4 0
    ESCROW 0 1,746


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    CHARLES P WILSON FOUNDATION INC
    EIN:
    32-0249019
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MANAGEMENT FEES 12,214 12,214   0


    TY 2021 SubstantialContributorsSch
    Name:
    CHARLES P WILSON FOUNDATION INC
    EIN:
    32-0249019
    Name Address
    FOUNDATION BANK 1137 E WOOD ST
    PARIS,TN38242


    TY 2021 TaxesSchedule
    Name:
    CHARLES P WILSON FOUNDATION INC
    EIN:
    32-0249019
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL INCOME TAX 17,117 0 0 0
    PROPERTY TAX 102,987 102,987   0