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FORT PHANTOM FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FORT PHANTOM FOUNDATION (EIN 75-2689278)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201933189349101403
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T07:49:55-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455139746PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ronald J Maberry CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13213 South 22nd StreetAddressLine1Txt
CityAbileneCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79605ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752689278EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORT PHANTOM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORTBusinessNameControlTxt
Phone3256771309PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 58AddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES M ALEXANDERPersonNm
Person TitlePresidentPersonTitleTxt
Phone3256771309PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD J MABERRY CPAPreparerPersonNm
PTINP00285315PTIN
Phone3257211622PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,452,698FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$15,167DividendsRevAndExpnssAmt
Dividends Net Invst Incm$15,167DividendsNetInvstIncmAmt
Dividends Adj Net Incm$15,167DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$5,085NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$69,467GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$5,085CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$20,252TotalRevAndExpnssAmt
Total Net Invst Incm$20,252TotalNetInvstIncmAmt
Total Adj Net Incm$15,167TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$650AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$650AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$600TaxesRevAndExpnssAmt
Taxes Net Invst Incm$600TaxesNetInvstIncmAmt
Taxes Adj Net Incm$600TaxesAdjNetIncmAmt
Deprec And Dpltn Rev And Expnss$9,485DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$21,093OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,898OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$1,898OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$19,195OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$31,828TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,498TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$2,498TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$19,845TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$31,828TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,498TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$2,498TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$19,845TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$11,576ExcessRevenueOverExpensesAmt
Net Investment Income$17,754NetInvestmentIncomeAmt
Adjusted Net Income$12,669AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,261CashBOYAmt
Cash EOY$4,669CashEOYAmt
Cash EOYFMV$4,669CashEOYFMVAmt
Sav And Temp Cash Invst BOY$4,003SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,002SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,002SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$434,260CorporateStockBOYAmt
Corporate Stock EOY$431,746CorporateStockEOYAmt
Corporate Stock EOYFMV$509,747CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$316,723LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$118,959LandBldgEquipAccumDeprecAmt
Land BOY$207,249LandBOYAmt
Land EOY$197,764LandEOYAmt
Land EOYFMV$1,419,140LandEOYFMVAmt
Other Assets BOY$517,124OtherAssetsBOYAmt
Other Assets EOY$517,140OtherAssetsEOYAmt
Other Assets EOYFMV$517,140OtherAssetsEOYFMVAmt
Total Assets BOY$1,164,897TotalAssetsBOYAmt
Total Assets EOY$1,153,321TotalAssetsEOYAmt
Total Assets EOYFMV$2,452,698TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$1,164,897CapitalStockBOYAmt
Capital Stock EOY$1,153,321CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$1,164,897TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,153,321TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,164,897TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,153,321TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,164,897TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$11,576ExcessRevenueOverExpensesAmt
Subtotal$1,153,321SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,153,321TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
FIRST FINANCIAL ACCOUNTP2018-01-012018-12-31$987$1,231-$244-$244
FIRST FINANCIAL ACCOUNTP2018-01-012018-12-31$68,480$63,151$5,329$5,329
FieldValueIRS element (for citing)
Capital Gain Net Income$5,085CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$244NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$19,529AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$503,027NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.03882DistributionYr1Rt
Adjusted Qlfy Distri Yr2$19,988AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$442,990NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.04512DistributionYr2Rt
Adjusted Qlfy Distri Yr3$17,305AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$433,995NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.03987DistributionYr3Rt
Adjusted Qlfy Distri Yr4$19,062AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$134,970NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.14123DistributionYr4Rt
Adjusted Qlfy Distri Yr5$19,648AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$45,304NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.43369DistributionYr5Rt
Total Distribution0.698741TotalDistributionRt
Average Distribution0.139748AverageDistributionRt
Net Vl Noncharitable Assets$539,437NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$75,385AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$178NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$75,563AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$19,845QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$355InvestmentIncomeExciseTaxAmt
Subtotal$355SubtotalAmt
Tax Based On Investment Income$355TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$42EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$120ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$162TotalPaymentsAndCreditsAmt
Tax Due$193TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.FORTPHANTOM.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JAMES M ALEXANDER & COBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3256771309PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1155 PINE STAddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79601ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN M ALEXANDER
P O BOX 58ABILENETX796040058President3.00$0
H C ZACHRY
P O BOX 1739ABILENETX79604Vice President0.00$0
JOHN L BECKHAM
P O BOX 87ABILENETX796040087V P, ASST. S/T0.00$0
MARILYN GALUSHA
P O BOX 58ABILENETX796040058SEC-TREAS1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1OPERATION, RESTORATION AND MAINTENANCE OF THE FORT PHANTOM HISTORICAL SITE: THE FORT IS OPEN TO THE PUBLIC AND ALLOWS SELF-GUIDED TOURS AND PROVIDES ON-STIE EDUCATIONAL INFORMATION FOR THE VISITORS. THE FOUNDATION ALSO MAINTAINS A WEBSITE WHICH PROVIDES HISTORICAL INFORMATION ABOUT THE SITE.Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$545,615AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,037AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$547,652TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$547,652AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$8,215CashDeemedCharitableAmt
Net Vl Noncharitable Assets$539,437NetVlNoncharitableAssetsAmt
Minimum Investment Return$26,972MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$19,845ExpensesAndContributionsAmt
Qualifying Distributions$19,845QualifyingDistributionsAmt
Adjusted Qualifying Distri$19,845AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling1997-11-21PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$12,669CurrentYearAmt
Year1$12,292Year1Amt
Year2$731Year2Amt
Total$25,692TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$10,769CurrentYearAmt
Year1$10,448Year1Amt
Year2$621Year2Amt
Total$21,838TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$19,845CurrentYearAmt
Year1$19,529Year1Amt
Year2$19,988Year2Amt
Year3$17,305Year3Amt
Total$76,667TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$19,845CurrentYearAmt
Year1$19,529Year1Amt
Year2$19,988Year2Amt
Year3$17,305Year3Amt
Total$76,667TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$2,452,698CurrentYearAmt
Year1$2,492,638Year1Amt
Year2$2,439,160Year2Amt
Year3$2,356,237Year3Amt
Total$9,740,733TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$1,869,465CurrentYearAmt
Year1$1,989,611Year1Amt
Year2$1,996,170Year2Amt
Year3$1,922,242Year3Amt
Total$7,777,488TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJOHN M ALEXANDERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$15,167RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$5,085RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$20,252RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$20,252TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryRETURN PRPARATIONCategoryTxt
Amt$650Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$650DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (9 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtRtRtCurrent Year ExpenseCurrentYearExpenseAmtLifeLifeRt
CARETAKER HOUSE2001-08-01$82,849$34,782SL0.0256$2,124
FENCE2008-10-02$32,286$29,465SL0.0875$2,821
BARRACKS2000-03-21$6,901$1,770SL0.0256$177
HOUSE2000-10-23$2,500$640SL0.0256$64
CHIMNEY STABILIZATION2003-08-26$17,500$4,490SL0.0256$449
IMPROVEMENTS-KIOSK ETC2011-12-31$84,520$13,002SL0.0256$2,167
IMPROVEMENTS2012-12-31$34,473$4,457SL0.0256$884
SPRINKLER SYSTEM2012-08-27$15,440$2,129SL0.0256$396
24 HP BRIGGS MOWER2015-06-18$3,500$2,492200DB$4035.0000

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Furniture and Fixtures$583$583
Machinery and Equipment$12,700$9,334$3,366$3,366
Buildings$84,063$37,859$46,204$90,000
Improvements$208,658$71,183$137,475$137,475
Land$10,719$10,719$1,188,299

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ARTIFACTS$517,123$517,123$517,123
CLEARING$17$17

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
GENERAL & ADMINISTRATIVE$8,267$1,898$1,898$6,369
OPERATING EXPENSES$12,826$12,826

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
FEDERAL TAX$250$250$250
FOREIGN TAXES$350$350$350

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