2024-10-24T15:20:56-05:00
2023-12-31
720916213
BERNARD & FRANKS CORP OF CPA'S
4141 VETERANS BLVD SUITE 313
METAIRIE
LA
700025581
990PF
2023-01-01
721400981
ARLENE & JOSEPH MERAUX CHARITABLE
FOUNDATION INC
ARLE
5042796559
5128 E ST BERNARD HWY
VIOLET
LA
70092
RITA GUE
PRESIDENT
5042796559
2024-10-23
1
0
JAMES L WHITE
P00028819
5048850170
2023
2024-10-15 13:58:12Z
X
100462270
X
X
33084
33084
1386407
1386407
1598703
1598703
1598703
1228559
4468705
1228559
419967
89405
4666720
4336158
525828
107585
418243
358913
89364
269549
48053
9833
38200
412940
93995
318945
133816
27541
106275
9227
9227
0
289627
66538
53099
226343
114383
1070
0
1070
1117769
524842
592517
3123586
1043308
1797898
2598286
2598286
5721872
1043308
4396184
-1055152
3292850
3414625
1599715
1599715
767714
668924
767714
767714
59451854
60329134
59080511
7745628
1307706
6402637
6437922
9574235
14557782
14557782
18001054
11384717
1101887
10359855
10282830
10870688
438138
438138
568353
95293815
94413235
100462270
107871
107871
142130
118115
250001
225986
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95043814
94187249
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0
0
0
95043814
94187249
95293815
94413235
95043814
-1055152
198587
94187249
0
94187249
EDWARD JONES
P
10848
11232
-384
-384
EDWARD JONES
P
529506
517162
12344
12344
CHARLES SCHWAB
P
101000
112751
-11751
-11751
FIDELITY INVESTMENTS
P
74402
71982
2420
2420
FIDELITY INVESTMENTS
P
1443772
984069
459703
459703
NORTHWESTERN MUTUAL
P
11822
17771
-5949
-5949
NORTHWESTERN MUTUAL
P
512287
770084
-257797
-257797
EDWARD JONES
P
750000
750000
0
0
SALE 17405 HWY 15,DAVANT,LA
P
61000
3845
57155
57155
LOT 30F, G, HO HOPEDALE HWY
P
237000
250
236750
236750
SALE LOT 20-E HOPEDALE #3
P
115000
200
114800
114800
SALE LOT 30-I HOPEDALE #3
P
55000
200
54800
54800
LOT 30-J HOPEDALE #3
P
55000
200
54800
54800
SALE LOT 20-F HOPEDALE #3
P
55000
200
54800
54800
SALE LOT 20-D HOPEDALE #3
P
115000
200
114800
114800
CAPITAL GAINS DIVIDENDS
P
342068
342068
342068
1228559
45771
0
45771
0
45771
227225
0
0
0
227225
0
181454
181454
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1
0
1
1
LA
1
0
0
1
0
1
WWW.MERAUXFOUNDATION.ORG
RITA GUE
5042796559
5128 E ST BERNARD HWY
VIOLET
LA
70092
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
RITA GUE
5128 E ST BERNARD HWY
VIOLET
LA
70092
PRESIDENT/CHAIRWOMAN
35.00
150000
0
0
FLOYD GUE
5128 E ST BERNARD HWY
VIOLET
LA
70092
SENIOR VICE-PRESIDENT
35.00
125000
0
0
SIDNEY D TORRES III
5128 E ST BERNARD HWY
VIOLET
LA
70092
SECRETARY
25.00
0
0
0
ERICA BECK
5128 E ST BERNARD HWY
VIOLET
LA
70092
RECORDING SECRETARY
25.00
0
0
0
WILLIAM HAINES
5128 E ST BERNARD HWY
VIOLET
LA
70092
VICE-PRESIDENT
40.00
125414
0
0
CHRISTOPHER HAINES
5128 E ST BERNARD HWY
VIOLET
LA
70092
TREASURER
40.00
125414
0
0
NONE
0
LAW OFFICES OF SIDNEY D TORRES III
8301 WEST JUDGE PEREZ DR SUITE 303
CHALMETTE
LA
70043
LEGAL AND CONSULTING SERVICES
180000
ERICA N BECK
8301 WEST JUDGE PEREZ DR SUITE 303
CHALMETTE
LA
70043
LEGAL AND CONSULTING SERVICES
91000
RAGUSA CONSULTING
2130 JEFFERSON AVE
NEW ORLEANS
LA
70115
CONSULTING SERVICES
67000
0
PART IX-A, LINE 1DOCVILLE FARM AND ART PROJECT CHARITABLE ACTIVITIES:TO ADVANCE ITS MISSION, THE MERAUX FOUNDATION DEDICATED A LARGE PORTION OF THE HISTORIC DOCVILLE PROPERTY AS A CULTURAL AND EDUCATIONAL CENTER. IN ADDITION TO HOSTING TENS OF THOUSANDS OF PEOPLE AT SCORES OF COMMUNITY EVENTS, MEETINGS, AND WORKSHOPS THROUGHOUT THE YEAR, DOCVILLE FARM ALSO SERVES AS A BASE OF OPERATIONS FOR THE MERAUX FOUNDATION'S CHARITABLE PROGRAMS AND INITIATIVES.THE ST. CLAUDE ART PARK AND THE ARTIFY ARTIST CENTER PROGRAM WERE IMPLEMENTED BY THE FOUNDATION TO ENHANCE THE ARTS IN ST. BERNARD PARISH AND DEDICATED TO THE DEVELOPMENT, SUPPORT, AND ENHANCEMENT OF THE ARTS. THE PROGRAM'S GOAL IS TO MAGNIFY THE PRODUCTION, VIEWING, AND EDUCATIONAL ASPECTS OF CREATIVE ARTS IN THE AREA AND TO ENHANCE CREATIVE ENDEAVORS BY PROVIDING A PLACE FOR ARTISTS TO GATHER AND SHOW THEIR WORKS TO HOLD PUBLIC ART DEMONSTRATIONS AND CONCERTS WITH EDUCATIONAL, LITERARY, AND ARTISTIC USE; AND TO BEAUTIFY THE PARISH.
1797898
PART IX-A, LINE 2COMMUNITY CONTRIBUTION:THE MERAUX FOUNDATION DONATED $2,416,786 TO VARIOUS 501(C)3 ORGANIZATIONS TO ADVANCE ITS MISSION OF IMPROVING THE QUALITY OF LIFE IN ST. BERNARD PARISH.
2416786
PART IX-A, LINE 3SCHOLARSHIP PROGRAM: EACH YEAR, THE MERAUX FOUNDATION AWARDS AROUND 60 SCHOLARSHIPS TO ST. BERNARD PARISH PUBLIC HIGH SCHOOL GRADUATES. SELECTED BY AN INDEPENDENT COMMITTEE OF EDUCATORS, 50 STUDENTS RECEIVE SCHOLARSHIPS FOR ACADEMIC ACHIEVEMENT, FOUR FOR ARTISTIC ACCOMPLISHMENT, AND SIX FOR CAREER TECHNICAL EDUCATION. TO DATE, THE FOUNDATION HAS AWARDED SOME 840 SCHOLARSHIPS.
181500
0
49801086
2181539
37493913
89476538
0
0
89476538
1342148
88134390
4406720
4406720
45771
45546
91317
4315403
0
4315403
0
4315403
4396184
0
4396184
4315403
0
0
1056508
1056508
4396184
0
0
0
4315403
80781
0
0
1137289
0
0
0
0
0
0
0
1137289
1056508
80781
X
RITA O GUE
5128 E ST BERNARD HWY
VIOLET
LA
70092
5042796559
INFO@MERAUXFOUNDATION.ORG
WRITTEN REQUEST STATING PURPOSE, NAME OF ORGANIZATION, PERSON TO CONTACT AND AMOUNT OF REQUEST. GRANT APPLICATION AVAILABLE UPON REQUEST.
NONE
AWARD 60 SCHOLARSHIP GRADUATES FROM ST. BERNARD PARISH PUBLIC SCHOOL
CAPTAIN JIMMY AND FRIENDS CHARITIES
145 TERRY D
SLIDELL
LA
70458
NONE
PC
DONATION
3000
CASA NEW ORLEANS
1340 POYDRAS ST 2120
NEW ORLEANS
LA
70112
NONE
PC
DONATION
50000
CHALMETTE HIGH SCHOOL
1100 EAST JUDGE PEREZ DRIVE
CHALMETTE
LA
70043
NONE
GOV
SUPPORT THE PERFORMING ARTS ACADEMY
7318
CHALMETTE TRACK CLUB
2909 GOLDEN DR
CHALMETTE
LA
70043
NONE
PC
DONATION
2500
CHILDREN'S HOSPITAL
200 HENRY CLAY AVE
NEW ORLEANS
LA
70118
NONE
PC
DONATION
5000
COALITION TO RESTORE COASTAL LOUISIANA
1110 S RIVER RD
BATON ROUGE
LA
70802
NONE
PC
DONATION
550
COMMUNITY CENTER OF ST BERNARD
PO BOX 1307
CHALMETTE
LA
70044
NONE
PC
DONATION
90000
EDUCATIONAL BROADCASTING FOUNDATION INC
PO BOX 792497
NEW ORLEANS
LA
70179
NONE
PC
DONATION
50000
FRIENDS OF THE BATTLE OF NEW ORLEANS
2413 PELITERE DRIVE
CHALMETTE
LA
70043
NONE
PC
DONATION
10000
GOAT IN THE ROAD PRODUCTIONS
609 SAINT FERDINAND ST
NEW ORLEANS
LA
70117
NONE
PC
DONATION
57099
GREATER NEW ORLEANS FOUNDATION
1055 ST CHARLES AVE
NEW ORLEANS
LA
70130
NONE
PC
DONATION
22600
HAMLINE UNIVERSITY
1536 HEWITT AVE
SAINT PAUL
MN
55104
NONE
PC
DONATION
39782
INTERLOCHEN CENTER FOR THE ARTS
4000 J MADDY PKWY
INTERLOCHEN
MI
49643
NONE
PC
DONATION
40000
IRENE CAMPBELL FOUNDATION
2216 DELTA QUEEN DRIVE VIOLET LN
VIOLET
LA
70092
NONE
PC
DONATION
315
KNIGHTS OF THE NEMESIS SOCIAL CLUB
409 AYCOCK ST
ARABI
LA
70032
NONE
NC
DONATION
10000
LOS ISLENOS HERITAGE & CULTURAL SOCIETY
1345 BAYOU RD
ST BERNARD
LA
70085
NONE
PC
DONATION
11000
LOUISIANA CRAWFISH FEST FOUNDATION
PO BOX 651
CHALMETTE
LA
70044
NONE
PC
DONATION
5000
LOUISIANA STATE UNIVERSITY
3838 W LAKESHORE DR
BATON ROUGE
LA
70808
NONE
GOV
DONATION
41669
NATIONAL FOOD & BEVERAGE FOUNDATION
1504 ORETHA CASTLE HALEY BLVD
NEW ORLEANS
LA
70113
NONE
PC
DONATION
5000
NEW ORLEANS REGIONAL LEADERSHIP INSTITUTE
900 CAMP ST
NEW HAVEN
LA
70130
NONE
PC
DONATION
2500
NOCCA INSTITUTE
2800 CHARTRES ST
NEW ORLEANS
LA
70117
NONE
PC
DONATION
2330
NOLA TREE PROJECT
5701 CANAL BLVD
NEW ORLEANS
LA
70124
NONE
PC
DONATION
12000
NUNEZ COMMUNITY COLLEGE FOUNDATION
3710 PARIS RD
CHALMETTE
LA
70043
NONE
PC
DONATION
27773
OLD ARABI NEIGHBORHOOD ASSOCIATION
427 ANGELA AVE
ARABI
LA
70032
NONE
PC
DONATION
5000
PRESCRIPTION JOY
PO BOX 19983
NEW ORLEANS
LA
70179
NONE
PC
DONATION
550
RAPHAEL VILLAGE
500 SORAPARU ST
NEW ORLEANS
LA
70130
NONE
PC
DONATION
5000
SAVE LOUISIANA COALITION INC
3017 DEBOUCHEL BLVD
MERAUX
LA
70075
NONE
PC
DONATION
750
SCHOLARSHIPS
1100 E JUDGE PEREZ DR
NEW ORLEANS
LA
70043
NONE
I
EDUCATION FUNDING
181500
ST BERNARD AUTISM AWARENESS KREWE
5665 HWY 39
BRAITHWAITE
LA
70040
NONE
PC
DONATION
5000
ST BERNARD ECONOMIC DEVELOPMENT FOUNDATION
100 PORT BLVD SUITE 10
CHALMETTE
LA
70043
NONE
PC
DONATION
20000
ST BERNARD PARISH RESERVE DEPUTY FUND
COURTHOUSE SQUARE
CHALMETTE
LA
70043
NONE
PC
DONATION
2500
ST BERNARD CHAMBER OF COMMERCE FOUNDATION
100 PORT BOULEVARD
CHALMETTE
LA
70043
NONE
PF
DONATION
1500
ST BERNARD COUNCIL ON AGING
PO BOX 1725
CHALMETTE
LA
70044
NONE
GOV
DONATION
16588
ST BERNARD PARISH GOVERNMENT
8201 W JUDGE PEREZ DR
CHALMETTE
LA
70043
NONE
GOV
DONATION
1505250
ST BERNARD PARISH JUVENILE DRUG COURT
1101 W ST BERNARD HWY
CHALMETTE
LA
70043
NONE
GOV
DONATION
2500
ST BERNARD RECOVERY AWARENESS
PO BOX 723
CHALMETTE
LA
70044
NONE
PC
DONATION
3000
ST BERNARD SCHOOL BOARD
200 EAST SAINT BERNARD HWY
CHALMETTE
LA
70043
NONE
GOV
DONATION
7341
THE COMPANY A ST BERNARD COMMUNITY THEATRE
2000 PARIS RD
CHALMETTE
LA
70043
NONE
PC
DONATION
10000
THE COMPASSIONATE FRIENDS INC
900 JORIE BLVD STE 78
OAK BROOK
IL
60523
NONE
PC
DONATION
1000
THE SPIRIT OF ST BERNARD FOUNDATION
PO BOX 212
ARABI
LA
70032
NONE
PC
DONATION
2000
UNIVERSITY OF NEW ORLEANS FOUNDATION INC
2021 LAKESHORE DRIVE SUITE 420
NEW ORLEANS
LA
70122
NONE
PC
DONATION
25000
VOICES FOUNDATION
821 ANGELA STREET
ARABI
LA
70032
NONE
PC
DONATION
1500
W SMITH JR ELEMENTARY SCHOOL
W SMITH JR ELEMENTARY SCHOOL
VIOLET
LA
70092
NONE
GOV
DONATION
1000
WYES-TV - GREATER NEW ORLEANS EDUCATION TELEVISION FOUNDATION
916 NAVARRE AVE
NEW ORLEANS
LA
70124
NONE
PC
DONATION
125000
CROWN GROUP FOUNDATION
2250 RUE WELLER
MANDEVILLE
LA
70448
NONE
PF
DONATION
4000
FLYSPACE PERFORMING ARTS ACADEMY INC
7213 WEST JUDGE PEREZ DRIVE
ARABI
LA
70032
NONE
PC
DONATION
30000
FRIENDS OF A STUDIO IN THE WOODS
13401 PATTERSON RD
NEW ORLEANS
LA
70131
NONE
PC
DONATION
1000
IBERIA DEVELOPMENT FOUNDATION
101 BURKE ST
NEW IBERIA
LA
70560
NONE
PF
DONATION
2500
LOUISIANA BOARD OF REGENTS
120 N THIRD ST STE 6-200
BATON ROUGE
LA
70821
NONE
GOV
DONATION
2500
MIRACLE AT MANCHESTER FOUNDATION
2683 VIA DE LA VALLE STE G
DELNAR
CA
92014
NONE
PC
DONATION
2000
NEW ORLEANS BLUES SOCIETY
PO BOX 792416
NEW ORLEANS
LA
70119
NONE
PC
DONATION
2500
PEERS ART EXCHANGE
5117 BURGUNDY ST
NEW ORLEANS
LA
70117
NONE
PC
DONATION
1500
SISTERHOOD ST BERNARD
3124 FABLE ST
MERAUX
LA
70075
NONE
PC
DONATION
2500
ST BERNARD SPORTS HALL OF FAME
8246 WEST JUDGE PEREZ
CHALMETTE
LA
70043
NONE
PC
DONATION
6000
STEM LIBRARY LAB
3612 ELAINE PL
NEW ORLEANS
LA
70119
NONE
PC
DONATION
10000
TULANE LAW SCHOOL
6329 FRERET ST
NEW ORLEANS
LA
70118
NONE
PC
DONATION
1000
DUCKS UNLIMITED INC
165 BROADWAY
NEW YORK
NY
10006
NONE
PC
DONATION
35750
ST BERNARD PARISH DEPT OF COMMUNITY DEVELOPMENT
8201 W JUDGE PEREZ DR
CHALMETTE
LA
70043
NONE
GOV
DONATION
79621
2598286
0
14
33084
14
1386407
16
1598703
01
202082
18
1228559
S CORPORATION RENTAL INCOME LAFITTE
531110
237876
S CORPORATION INCOME FOUNDRY
310000
-19991
217885
4448835
0
4666720
0
0
0
0
0
0
0
0
0
0
ACCOUNTING
133816
27541
106275
BOBCAT
2006-09-27
49500
49500
SL
5.000000000000
0
0
TRAILER
2006-09-27
4282
3424
SL
5.000000000000
0
0
201-03 BOURBON STREET BUILDING
2007-01-01
864000
353902
SL
39.000000000000
22154
22154
2009-01-01
8374
6700
NC
5.000000000000
0
0
FURNITURE DOCVILLE
2009-01-01
12259
7004
NC
7.000000000000
0
0
DOCVILLE BUILDING
1835283
NC
0
0
DOCVILLE LAND
200000
L
0
0
LIVESTOCK
2008-06-30
485
405
SL
3.000000000000
0
0
DOCVILLE BUILDING
2010-06-30
79586
NC
0
0
MOWER
2010-08-23
9719
9719
200DB
5.000000000000
0
0
AMROC BUILDING
2014-07-01
3926506
855780
SL
39.000000000000
100680
0
3209 E JUDGE PEREZ
2012-09-10
410134
105160
SL
39.000000000000
10516
10516
329-31 BARONNE
2007-01-01
163407
41900
SL
39.000000000000
4190
4190
333-35 BARONNE
2007-01-01
167684
43000
SL
39.000000000000
4300
4300
3209 E JUDGE PEREZ
2012-09-10
102534
L
0
0
201-03 BOURBON STREET
2007-01-01
216000
L
0
0
329-31 BARONNE
2007-01-01
108938
L
0
0
333-35 BARONNE
2007-01-01
111789
L
0
0
LOT 0 10-11 SQ A-B CORNER MEHLE (TENNORBRACH)
2015-12-16
59961
L
0
0
6601 ST. CLAUDE AVE
2015-11-02
466392
85208
SL
39.000000000000
11959
11959
LAND - 6601 ST CLAUDE AVE
2015-11-02
116598
L
0
0
6609-6611, 6617-6619 ST CLAUDE AVE
2015-08-20
161134
31492
NC
39.000000000000
0
0
LAND - 6609-6619 ST CLAUDE AVE
2015-08-20
40283
L
0
0
6621 ST CLAUDE AVE
2015-08-20
121001
22884
SL
39.000000000000
3103
3103
LAND-6621 ST CLAUDE AVE
2015-08-20
30250
L
0
0
6707 ST CLAUDE AVE
2015-09-08
346004
64692
SL
39.000000000000
8872
8872
LAND - 6707 ST CLAUDE AVE
2015-09-08
86501
L
0
0
IMPROVEMENT - 6707 ST CLAUDE AVE
2015-09-08
123500
23093
SL
39.000000000000
3167
3167
LAND- LOT D-1 N PATRICIA
516000
L
0
0
LAND- D-2-BN PATRICIA-COST
266345
L
0
0
LAND - WALMART
450
L
0
0
IMPROVEMENT - 6621 ST. CLAUDE AVE
2016-07-01
398064
48269
SL
39.000000000000
5103
5103
IMPROVEMENT - 6707 ST CLAUDE AVE
2016-07-01
348979
42317
SL
39.000000000000
4474
4474
IMPROVEMENT - DOCVILLE
2017-11-01
244485
32129
SL
39.000000000000
6269
0
IMPROVEMENT - DOCVILLE
2017-12-01
28089
3630
SL
39.000000000000
720
0
IMPROVEMENT - DOCVILLE
2017-12-07
167347
21634
SL
39.000000000000
4291
0
LAND - 6631 ST CLAUDE AVE
2018-09-07
141357
L
0
0
6601 ST. CLAUDE AVE - ROOF, GUTTERS
2020-12-01
90000
4712
SL
39.000000000000
2308
2308
BUILDING AT 7143 ST CLAUDE AVE ARABI
2020-11-09
543680
1743
NC
0
0
LAND - 7143 ST CLAUDE AVE
2020-11-09
135920
L
0
0
6609-6611, 6617-6619 ST CLAUDE AVE - ART PROJECT
2021-11-04
50000
NC
39.000000000000
0
0
IMPROVEMENT - 6707 ST. CLAUDE AVE
2021-07-16
86490
3234
SL
39.000000000000
2218
2218
IMPROVEMENT - 6707 ST. CLAUDE AVE
2021-11-07
11500
332
SL
39.000000000000
295
295
BUILDING AT 7220 ST CLAUDE AVE ARABI
2021-06-15
522976
20674
SL
39.000000000000
13410
13410
LAND - 7220 ST CLAUDE AVE
2021-06-15
130744
L
0
0
IMPROVEMENT - 6601 ST. CLAUDE AVE
2021-06-01
114534
4528
SL
39.000000000000
2937
2937
IMPROVEMENT - 6601 ST. CLAUDE AVE
2022-10-11
3250
17
SL
39.000000000000
83
83
IMPROVEMENT - 6707 ST. CLAUDE AVE
2022-10-27
7100
38
SL
39.000000000000
182
182
IMPROVEMENT - 7220 ST CLAUDE AVE
2022-05-25
33747
541
SL
39.000000000000
865
865
IMPROVEMENT - 7143 ST CLAUDE
2022-12-21
80859
NC
0
0
IMPROVEMENT - 6609-6611 1 ST. CLAUDE AVE
2022-12-31
609918
NC
0
0
EQUIPMENT FOR DOCVILLE
2022-12-31
23945
NC
0
0
IMPROVEMENT - DOCVILLE
2022-07-01
98278
NC
0
0
IMPROVEMENT - DOCVILLE
2022-07-01
26900
NC
0
0
2023 CHRYSLER PACIFICA
2023-01-26
45000
200DB
5.000000000000
8250
8250
2023 HONDA PILOT
2023-06-28
59968
200DB
5.000000000000
5997
5997
AMROC BUILDING - IMPROVEMENT
2023-12-11
34935
NC
39.000000000000
0
0
MUTUAL FUNDS (FIDELITY & NORTHWESTERN)
23959835
26317673
PUBLICLY TRADED STOCKS
1497
2492
J&A MERAUX, INC.
8899906
4910507
NEW ORLEANS SHIP BUILDING COMPANY
41614
53981
VIOLET CANAL, INC.
324000
13657
FOUNDRY
1440
321020
PANEL, INC.
28325
36743
GUARANTY CORP.
10000
12972
MISCELLANEOUS REALTY
8250
10702
MID-SOUTH LAND CORP
10528
13657
LAFITTE'S BLACKSMITH SHOP
241007
437780
CHARLES SCHWAB
12621146
13845717
EDWARD JONES
14181586
13103610
201-03 BOURBON STREET BUILDING
864000
376056
487944
3209 E JUDGE PEREZ
410134
115676
294458
329-31 BARONNE
163407
46090
117317
333-35 BARONNE
167684
47300
120384
3209 E JUDGE PEREZ
102534
0
102534
201-03 BOURBON STREET
216000
0
216000
329-31 BARONNE
108938
0
108938
333-35 BARONNE
111789
0
111789
LOT 0 10-11 SQ A-B CORNER MEHLE (TENNORBRACH)
59961
0
59961
6601 ST. CLAUDE AVE
466392
97167
369225
LAND - 6601 ST CLAUDE AVE
116598
0
116598
6621 ST CLAUDE AVE
121001
25987
95014
LAND-6621 ST CLAUDE AVE
30250
0
30250
6707 ST CLAUDE AVE
346004
73564
272440
LAND - 6707 ST CLAUDE AVE
86501
0
86501
IMPROVEMENT - 6707 ST CLAUDE AVE
123500
26260
97240
LAND- LOT D-1 N PATRICIA
516000
0
516000
LAND- D-2-BN PATRICIA-COST
266345
0
266345
LAND - WALMART
450
0
450
IMPROVEMENT - 6621 ST. CLAUDE AVE
398064
252404
145660
IMPROVEMENT - 6707 ST CLAUDE AVE
348979
221281
127698
LAND - 6631 ST CLAUDE AVE
141357
0
141357
6601 ST. CLAUDE AVE - ROOF, GUTTERS
90000
7020
82980
IMPROVEMENT - 6707 ST. CLAUDE AVE
86490
5452
81038
IMPROVEMENT - 6707 ST. CLAUDE AVE
11500
627
10873
BUILDING AT 7220 ST CLAUDE AVE ARABI
522976
34084
488892
LAND - 7220 ST CLAUDE AVE
130744
0
130744
IMPROVEMENT - 6601 ST. CLAUDE AVE
114534
7465
107069
IMPROVEMENT - 6601 ST. CLAUDE AVE
3250
100
3150
IMPROVEMENT - 6707 ST. CLAUDE AVE
7100
220
6880
IMPROVEMENT - 7220 ST CLAUDE AVE
33747
1406
32341
2023 CHRYSLER PACIFICA
45000
8250
36750
2023 HONDA PILOT
59968
5997
53971
REAL ESTATE
AT COST
10419977
12471448
LANDS FROM MERAUX LAND DEVELOPMENT
AT COST
4137805
5529606
BOBCAT
49500
49500
0
TRAILER
4282
3424
858
8374
6700
1674
FURNITURE DOCVILLE
12259
7004
5255
DOCVILLE BUILDING
1835283
0
1835283
DOCVILLE LAND
200000
0
200000
LIVESTOCK
485
405
80
DOCVILLE BUILDING
79586
0
79586
MOWER
9719
9719
0
AMROC BUILDING
3926506
956460
2970046
6609-6611, 6617-6619 ST CLAUDE AVE
161134
31492
129642
LAND - 6609-6619 ST CLAUDE AVE
40283
0
40283
IMPROVEMENT - DOCVILLE
244485
38398
206087
IMPROVEMENT - DOCVILLE
28089
4350
23739
IMPROVEMENT - DOCVILLE
167347
25925
141422
BUILDING AT 7143 ST CLAUDE AVE ARABI
543680
1743
541937
LAND - 7143 ST CLAUDE AVE
135920
0
135920
6609-6611, 6617-6619 ST CLAUDE AVE - ART PROJECT
50000
0
50000
IMPROVEMENT - 7143 ST CLAUDE
80859
0
80859
IMPROVEMENT - 6609-6611 1 ST. CLAUDE AVE
609918
0
609918
EQUIPMENT FOR DOCVILLE
23945
0
23945
IMPROVEMENT - DOCVILLE
98278
0
98278
IMPROVEMENT - DOCVILLE
26900
0
26900
AMROC BUILDING - IMPROVEMENT
34935
0
34935
LEGAL & PROFESSIONAL FEES
412940
93995
318945
ANTIQUES AND COLLECTIBLES
438138
438138
568353
ADVERTISING
18968
4193
14775
INSURANCE
343856
70012
273844
OTHER PAYROLL EXPENSES
33100
6773
26327
TRASH REMOVAL
1924
1924
0
EQUIPMENT AND PROPERTY IMPROVEMENT FOR CHARITABLE PURPOSES
34935
0
34935
PAYROLL PROCESSING FEES
7302
1494
5808
SETTLEMENT CHARGES
8495
5632
2863
LANDSCAPING
14100
14100
0
BANK CHARGES
2732
2732
0
UTILITIES
15318
15318
0
ANNUAL REPORT
130
98
32
AUTO EXPENSES
7976
1578
6398
MEAL AND ENTERTAINMENT (50%)
5821
410
5001
MISCELLANEOUS EXPENSES
9763
2946
6817
INVESTMENT FEES
357334
357334
0
SUPPLIES
451
42
409
DOCVILLE MAINT REPAIRS SUPPLIES
188433
0
188433
REPAIR AND MAINTENANCE
35812
27206
8606
COASTAL RESTORATION
8732
0
8732
PEST CONTROL
1823
1823
0
REIMBURSEMENT
7167
6718
449
SUBSCRIPTIONS
774
110
664
EQUIPMENT
2232
2232
0
401K ADMINISTRATION FEES
9839
2013
7826
POSTAGE
752
154
598
ROYALTIES
7024
7024
7024
MISCELLANEOUS
6499
6499
6499
QUIT CLAIM/SALES OF LAND
75882
75882
75882
IRS REFUND
100000
0
100000
NONDIVIDEND DISTRIBUTIONS
12677
0
12677
S CORPORATION RENTAL INCOME LAFITTE
237876
237876
S CORPORATION INCOME FOUNDRY
-19991
-19991
ADJUSTMENT
198587
J&A MERAUX
45000
115000
OTHER LIABILITIES
94430
415
TENANT DEPOSIT
2700
2700
MANAGEMENT FEE
9227
9227
0
PAYROLL TAXES
68760
15661
53099
FEDERAL AND STATE TAXES
169990
0
0
PROPERTY TAXES
42902
42902
0
FOREIGN TAX - INVESTMENT
7975
7975
0