2025-05-15T15:55:44-04:00 2024-06-30 621099059 CRAINE THOMPSON & JONES PC 225 W FIRST NORTH ST MORRISTOWN TN 37814 990PF 2023-07-01 626048465 WALLACE FOUNDATION WALL 4235865650 P O BOX 6004 MORRISTOWN TN 378156004 DOYLE M WALLACE PRESIDENT 4235865650 2025-05-15 false GINGER S ELMORE CPA P00290289 4235867650 2025-05-15 2023 2025-03-06 01:10:19Z X 181273 X 379540 13887 13887 13887 108305 108305 108305 49741 798684 46153 7572 7572 559045 168345 129764 1400 700 700 700 40498 234 40498 40264 41898 934 41198 40964 174750 174750 216648 934 41198 215714 342397 167411 88566 254896 181273 181273 4017011 4763004 4271907 4944277 181273 0 X 4271907 4944277 4271907 4944277 4271907 4944277 4271907 342397 330556 4944860 583 4944277 WELLS FARGO XXXX-4404 P 2023-12-27 2024-02-23 10863 8249 2614 2614 WELLS FARGO XXXX-4404 P 2023-02-15 2024-02-23 14713 13811 902 902 WELLS FARGO XXXX-6559 P 2023-05-02 2024-04-23 662 620 42 42 WELLS FARGO XXXX-6559 MISC P 2023-03-06 2024-03-15 317176 317176 WELLS FARGO XXXX-4404 P 2023-08-03 2023-09-05 16171 20764 -4593 -4593 WELLS FARGO XXXX-4404 P 2022-08-18 2023-09-05 22614 37458 -14844 -14844 WELLS FARGO XXXX-6559 P 2023-03-03 2023-08-01 53435 52467 968 968 WELLS FARGO XXXX-6559 P 2018-05-01 2023-08-01 641 573 68 68 WELLS FARGO XXXX-6559 MISC P 2023-04-25 2023-12-20 258295 258295 46153 -969 2327 2327 2327 X 34 2361 false false false false false false false true true TN true false false false false true N/A DIANE S GREGG 4235865650 5050 SOUTH DAVY CROCKETT PARKWAY MORRISTOWN TN 378156004 false false false false false false false false false false false false false false false false false false false false DOYLE M WALLACE P O BOX 6004 MORRISTOWN TN 378156004 PRESIDENT 2.00 0 0 0 ROBIN W DAWSON P O BOX 6004 MORRISTOWN TN 378156004 TREASURER 2.00 0 0 0 LISA W TRUSLER P O BOX 6004 MORRISTOWN TN 378156004 SECRETARY 2.00 0 0 0 NONE NONE N/A 4494701 153119 0 4647820 4647820 69717 4578103 228905 228905 2327 2327 226578 226578 226578 215714 215714 226578 54703 41410 60717 40353 197183 215714 215714 10864 10864 186319 0 43839 142480 41410 60717 40353 NONE NONE DOYLE M WALLACE P O BOX 6004 MORRISTOWN TN 378156004 4235865650 NO SPECIFIC FORM AUTHORIZED OR REQUIRED NONE SUBJECT TO FINAL APPROVAL BY OFFICERS CARSON NEWMAN UNIVERSITY 1646 RUSSELL AVENUE JEFFERSON CITY TN 37760 NONE EXEMPT WALLACE SCHOLARSHIP 10000 UNITED WAY OF HAMBLEN COUNTY 3780 W ANDREW JOHNSON HWY MORRISTOWN TN 37814 NONE EXEMPT GENERAL FUND 16000 LAKEWAY FCA PO BOX 3383 MORRISTOWN TN 37815 NONE EXEMPT GENERAL FUND 5000 ALL OTHERS 5050 S DAVY CROCKETT PKWY MORRISTOWN TN 37814 NONE EXEMPT GENERAL FUND 4800 LAKEWAY CASA 1609 WALTERS STATE DRIVE MORRISTOWN TN 37813 NONE EXEMPT GENERAL 1000 THE MCCALLIE FOUNDATION 500 DODDS AVENUE CHATTANOOGA TN 37404 NONE EXEMPT GENERAL 2000 NEW ORLEANS BAPTIST THEOLOGICAL SEM 3939 GENTILLY BLVD NEW ORLEANS LA 70126 NONE EXEMPT FOUNDATION BOARD CORPUS 15000 BOYS & GIRLS CLUB FOUNDATION 311 SULPHUR SPRINGS ROAD MORRISTOWN TN 37813 NONE EXEMPT GENERAL FUND 1250 FELLOWSHIP OF CHRISTIAN ATHLETES 1645 METROPOLITAN BLVD TALLAHASSEE FL 32308 NONE EXEMPT GENERAL 6000 CHALLENGE GOLF ASSOCIATION 1179 CHALLENGE DR GRAHAM NC 27253 NONE EXEMPT GENERAL 5500 FIRST LOVE ON MAIN 225 W MAIN STREET MORRISTOWN TN 37814 NONE EXEMPT GENERAL 3200 GSM COUNCIL BOYS SCOUTS OF AMERICA 1333 OLD WEISGARBER ROAD KNOXVILLE TN 37909 NONE EXEMPT GENERAL 2000 DAILY BREAD COMMUNITY KITCHEN 118 SOUTH CUMBERLAND MORRISTOWN TN 37814 NONE EXEMPT GENERAL 3000 FCA P O BOX 3383 MORRISTOWN TN 37815 NONE EXEMPT GENERAL 3000 GO TELL MINISTRIES P O BOX 2138 DULUTH GA 30096 NONE EXEMPT GENERAL 5000 FRIENDS OF MISSION P O BOX 8485 WOODLAND CA 95776 NONE EXEMPT GENERAL 2500 CRU 100 LAKE HART DRIVE ORLANDO FL 32832 NONE EXEMPT GENERAL 2000 LIGHTING THE WAY 794 HYATT HOLLOW RD BRISTOL TN 37620 NONE EXEMPT GENERAL 1000 KINGSWOOD HOME FOR CHILDREN 160 WACHTEL RD BEAN STATION TN 37708 NONE EXEMPT GENERAL 1500 AMERICAN FAMILY ASSOCIATION P O DRAWER 2440 TUPELO MS 38803 NONE EXEMPT GENERAL 2000 MID AMERICA SEMINARY 2095 APPLING ROAD CORDOVA TN 38016 NONE EXEMPT GENERAL 2500 FIRST BAPTIST CHURCH 504 W MAIN STREET MORRISTOWN TN 37814 NONE EXEMPT DONATION 10000 GOD'S WAREHOUSE 3441 WEST AJ HIGHWAY MORRISTOWN TN 37814 NONE EXEMPT GENERAL 2000 HILLSDALE COLLEGE 33 E COLLEGE STREET HILLSDALE MI 49242 NONE EXEMPT GENERAL 1500 UNION HEIGHTS ELEMENTARY SCHOOL 3366 ENKA HIGHWAY MORRISTOWN TN 37813 NONE EXEMPT GENERAL 250 HAMBLEN LEPC 511 W SECOND NORTH ST MORRISTOWN TN 37814 NONE EXEMPT MFD HAZMAT TRAINING 5000 ALPHA BAPTIST CHURCH 245 ST JOHNS RD MORRISTOWN TN 37814 NONE EXEMPT DONATION 1500 AUSTIN PEAY STATE UNIVERSITY P O BOX 444 CLARKSVILLE TN 37044 NONE EXEMPT SCHOLARSHIP 1000 BRIDGEPORT FREE WILL BAPTIST CHURCH 1525 E HWY 25-70 NEWPORT TN 37821 NONE EXEMPT DONATION 1500 BRIDGES INTERNATIONAL 12012 TECHNOLOGY BLVD STE 103 AUSTIN TX 78727 NONE EXEMPT DONATION 1500 BULGARIAN CHILD INC 7522 CAMPBELL RD STE 113-172 DALLAS TX 75208 NONE EXEMPT DONATION 1500 CASE WESTERN RESERVE UNIVERSITY SCHOOL OF LAW 11075 EAST BLVD CLEVELAND OH 441067148 NONE EXEMPT SCHOLARSHIP 1000 CENTER FOR MISSION MOBILATION P O BOX 3556 FAYETTEVILLE AR 72702 NONE EXEMPT DONATION 1500 EAST TENNESSEE STATE UNIVERSITY 1276 GILBREATH BOX 70300 JOHNSON CITY TN 376141700 NONE EXEMPT SCHOLARSHIP 5000 FAIRFIELD BAPTIST CHURCH 4480 OLD KENTUCKY RD MORRISTOWN TN 37814 NONE EXEMPT DONATION 1500 FAMILY RESEARCH COUNCIL 801 G STREET NW WASHINGTON DC 20001 NONE EXEMPT DONATION 2000 FCA KNOXVILLE 502 S GAY ST 401 KNOXVILLE TN 37902 NONE EXEMPT DONATION 2000 TN FCA 2721A MIDDLE TN BLVD MURFREESBORO TN 37130 NONE EXEMPT DONATION 11500 FOCUS ON THE FAMILY 8655 EXPLORER DRIVE COLORADO SPRINGS CO 80920 NONE EXEMPT DONATION 1500 LAKEWAY CHRISTIAN SCHOOLS 3720 ROY MESSER HWY WHITE PINE TN 37890 NONE EXEMPT DONATION 2000 LIBERTY UNIVERSITY 1971 UNIVERSITY BLVD LIBERTY VA 24515 NONE EXEMPT DONATION 2500 LOVE WORTH FINDING MINISTRIES P O BOX 38300 MEMPHIS TN 38183 NONE EXEMPT DONATION 2500 MATS P O BOX 1618 MORRISTOWN TN 378161618 NONE EXEMPT DONATION 2000 MORRISTOWN EMERGENCY RESCUE SQUAD 420 N JACKSON ST MORRISTOWN TN 37814 NONE EXEMPT DONATION 1000 MIDDLE TN STATE UNIVERSITY 1301 E MAIN ST MURFREESBORO TN 37132 NONE EXEMPT SCHOLARSHIP 1000 NAVIGATORS 3820 N 30TH ST COLORADO SPRINGS CO 80949 NONE EXEMPT DONATION 1000 ROCKY POINT BAPTIST CHURCH 2297 SILVER CITY RD RUSSELLVILLE TN 37860 NONE EXEMPT DONATION 1000 SHEPHERD'S INTERNATIONAL 6501 TRYON RD CARY NC 27518 NONE EXEMPT DONATION 1500 TN BAPTIST MISSIONS BOARD P O BOX 306339 NASHVILLE TN 37230 NONE EXEMPT DONATION 1500 SOUTH HAMBLEN VOLUNTEER FIRE DEPT 4754 DIXIE HWY MORRISTOWN TN 37813 NONE EXEMPT DONATION 1000 THE HERITAGE FOUNDATION 214 MASSACHUSETTS AVE NE WASHINGTON DC 20002 NONE EXEMPT DONATION 1500 THE KING'S ACADEMY 202 SMOTHERS RD SEYMOUR TN 37865 NONE EXEMPT DONATION 1000 VOLUNTEERS OF AMERICA MID-STATES 446 METROPLEX DR NASHVILLE TN 37211 NONE EXEMPT DONATION 2250 WITT BAPTIST CHURCH 960 WITT RD MORRISTOWN TN 37813 NONE EXEMPT DONATION 1000 FINISHING THE WORK INC 1612 VERSAILLES BUS PKWY APT 1001 COVINGTON LA 70433 NONE EXEMPT DONATION 1000 GIDEON'S INTERNATIONAL P O BOX 140800 NASHVILLE TN 372140800 NONE EXEMPT DONATION 1000 HOLIDAY HOPE FUND P O BOX 1622 MORRISTOWN TN 37816 NONE EXEMPT DONATION 2500 VALLEY GROVE BAPTIST CHURCH 9000 SEVIERVILLE PIKE KNOXVILLE TN 37920 NONE EXEMPT DONATION 1500 174750 13887 108305 49741 HERITAGE COMMUNITY BANK 7572 179505 179505 false false false false false false false false false false X X 1 WALLACE PROPERTIES P O BOX 6004 MORRISTOWN TN 378156004 35000 X 2 WALLACE HARDWARE P O BOX 6004 MORRISTOWN TN 378156004 344540 X 1400 700 700 700 WELLS FARGO XXXX-6559 2023-04 PURCHASE 2024-04 43118 39530 3588 EDWARD JONES BROKERAGE ACCOUNT CITIGROUP 31222 ST. PAUL TRAVELERS 56732 REGIONS FINANCIAL 78176 LAKEWAY PUBLISHERS, INC. 900 HERITAGE COMMUNITY BANK 107843 WOODBURY BROKERAGE ACCOUNT 4488131 TAXES & LICENSES 583 EXPENSES OTHER EXPENSES 36859 36859 36859 BANK FEES 405 405 405 EXPENSES FROM K-1 234 234 234 PRAYER BREAKFAST EXPENSES 3000 3000 3000 HERITAGE COMMUNITY BANK 7572 7572 DIFFERENCE DUE TO RECORDING K-1 ACTIVITY 234 MARKET VALUE ADJUSTMENTS GAIN (LOSS) 330322