2025-07-18T14:58:10-05:00 2025-03-31 640903390 GRANTHAMPOOLE PLLC 1062 HIGHLAND COLONY PKWY STE 201 RIDGELAND MS 39157 990 2024-04-01 640745739 BANNERMAN APARTMENTS BANN 6019486401 PO DRAWER 1220 JACKSON MS 39215 HENRY REED PRESIDENT 6019486401 2025-07-14 1 1 DICKENS Q FOURNET CPA P00019427 6014992400 2025-07-14 2024 2025-03-06 01:10:19Z HENRY REED PO DRAWER 1220 JACKSON MS 39215 256442 0 X N/A X 1984 MS RENTAL OF AFFORDABLE HOUSING TO LOW-INCOME TENANTS. 5 5 2 0 0 0 0 0 239905 256375 64 67 0 0 239969 256442 0 0 0 0 67345 71153 0 0 0 149457 156846 216802 227999 23167 28443 357985 353371 262314 229258 95671 124113 RENTAL OF AFFORDABLE HOUSING UNITS TO LOW-INCOME TENANTS 0 0 227999 256442 PROVIDING TWENTY HUD SUBSIDIZED EFFICIENCY OR ONE BEDROOM APARTMENTS TO QUALIFIED AGED, HANDICAPPED, DISPLACED AND LOW-INCOME INDIVIDUALS OR FAMILIES. 227999 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 2 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X SOUTHLAND MANAGEMENT CORPORATION - DEBBIE BUNTING 6019486401 138 E AMITE ST JACKSON MS JACKSON MS 39205 X HENRY REED PRESIDENT 1.00 X X 0 0 0 HOWARD AUSTIN SECRETARY/TREASURER 1.00 X X 0 0 0 MACARTHUR MILLER BOARD DIRECTOR 1.00 X 0 0 0 ADMIRAL LYDDELL BOARD DIRECTOR 1.00 X 0 0 0 CALVIN BEASLEY BOARD DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT RENT AND SUBSID 532000 256375 256375 256375 67 67 256442 256442 0 0 55587 55587 11981 11981 3585 3585 17969 17969 7900 7900 2315 2315 20309 20309 36445 36445 20345 20345 REPAIRS AND MAINTENANCE 31100 31100 PROPERTY TAXES 9505 9505 UTILITIES 7752 7752 MISCELLANEOUS ADMIN 3206 3206 227999 227999 0 0 16611 14033 4 44 6347 6032 865663 677722 211655 187941 123368 145321 357985 353371 14039 13627 243058 210480 5217 5151 262314 229258 X 95671 124113 95671 124113 357985 353371 28443 0 X 0 0 0 X 183735 185049 186845 555629 183735 185049 186845 555629 555629 64 61 68 193 555822 45070 0.99970 0.99940 X 18600 18600 600271 467793 132478 150039 152246 -2207 96753 57683 39070 187941 TAX AND INSURANCE ESCROW CASH 7246 UTILITY DEPOSITS 685 TENANT SECURITY DEPOSITS CASH 5151 REPLACEMENT RESERVE CASH 132239 145321 TENANT SECURITY DEPOSITS 5151 5151 X PART X, LINE 2: THE PROJECT HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES. MANAGEMENT BELIEVES IT HAS NO MATERIAL TAX POSITIONS OR ANY UNRELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED MARCH 31, 2020, AND ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE PROJECT FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR FISCAL YEAR 2017 AND LATER. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS A HUD SUBSIDIZED HOUSING PROJECT AND AS SUCH, MANAGEMENT DUTIES ARE DELEGATED TO SOUTHLAND MANAGEMENT CORPORATION. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION IS A HUD SUBSIDIZED HOUSING PROJECT MANAGED BY AN INDEPENDENT MANAGEMENT COMPANY AND THE BOARD DOES NOT MEET EXCEPT IN EMERGENCIES. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES FORM 990 TO ITS GOVERNING BODY FOR THEIR REVIEW BEFORE THE RETURN IS FILED FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.