2019-03-04T14:41:27-06:00 2018-10-31 650161812 WEBB LORAH & MCMILLAN PLLC 1107 WEST MARION AVE UNIT 115 PUNTA GORDA FL 33950 990PF 2017-11-01 206713005 ROGER & LINDA TETRAULT FOUNDATION IRREVOCABLE TRUST ROGE 9416378884 5950 RIVERSIDE DRIVE PUNTA GORDA FL 339821551 ROGER E TETRAULT TRUSTEE 9416378884 2018-02-26 true SANKEY E WEBB III P00941390 9416378884 2019-03-04 75.148.104.89 2019-03-04 14:41:27 CS P BB2E2991E10B21FDF9C981C6920A8B78D8C0B5C6 BB2E2991E10B21FDF9C981C6920A8B78D8C0B5C6 2017 2019-02-21 02:37:17Z X 6780659 X 721842 20 20 1718 1718 -16 45374 131 723695 1738 11741 11741 4278 4278 6375 3188 3187 175 175 3611 3611 9614 9615 9615 6608 6608 52017 3188 39215 1134 1134 53151 3188 40349 670544 0 35768 36780 36780 41216 74303 74303 1037 12438 12438 75650 68750 6613145 34531 6111997 6578614 6588388 6190018 6777785 6780659 1024 29468 197715 250000 280492 197715 X 5909526 6580070 5909526 6580070 6190018 6777785 5909526 670544 6580070 6580070 false 89846 137516 0.653349 40322 371842 0.108439 1286813 1570893 0.819160 360172 1834565 0.196326 317957 1715462 0.185348 1.962622 0.392524 179571 70486 70486 40349 0 1037 1037 1037 1037 false false false false false false false true FL true false true false false true PEACERIVERGARDENS.ORG ROGER TETRAULT 9416378884 5950 RIVERSIDE DRIVE PUNTA GORDA FL 33982 false false false false false false false false false false false false false false false false false false false ROGER E TETRAULT 5950 RIVERSIDE DRIVE PUNTA GORDA FL 33982 TRUSTEE 25.00 0 0 0 NONE NONE PAYROLL AND LABOR ASSOCIATED WITH THE COMPLETION OF CONSTRUCTION FOR THE FOUNDATION. 11741 MEETINGS AND TRAVEL 9615 DEPRECIATION OF ASSETS 9614 ACCOUNTING 6375 N/A 75650 106656 0 182306 182306 2735 179571 8979 8979 8979 8979 8979 40349 40349 40349 8979 233142 268884 1210624 21893 82970 1817513 40349 8979 31370 1848883 0 233142 1615741 268884 1210624 21893 82970 31370 ROGER LINDA TETRAULT X PEACE RIVER BOTANICAL GARDENS 5800 RIVERSIDE DRIVE PUNTA GORDA FL 33982 ONGOING CONCERN 1134 1134 14 20 14 1718 -16 VANGUARD MONEY MARKET 14 14 14 131 1738 115 1853 false false false false false false false false false false X X 1 ROGER LINDA TETRAULT 5950 RIVERSIDE DRIVE PUNTA GORDA FL 33982 121040 X 2 ROGER LINDA TETRAULT 5950 RIVERSIDE DRIVE PUNTA GORDA FL 33982 451653 X 3 GULF COAST COMMUNITY FOUNDATION INC 601 TAMIAMI TRAIL VENICE FL 34285 149149 X 1 4000 SHARES BANK OF AMERICA STOC 121040 2018-05-16 ACCOUNTING 6375 3188 3187 5751 BEECHWOOD 2007-07-05 279451 5800 RIVERSIDE DRIVE 2007-01-04 973777 5827 RIVERSIDE DRIVE 2006-12-19 330065 STUBB PROPERTY 2007-06-13 2500 GARDEN DEVELOPMENT 2007-07-03 129143 GARDEN PROPERTY ADDITIONS 2010-10-31 34007 GARDEN DEVELOPMENT II 2010-10-31 33864 SCULPTURE 2010-10-31 12100 VACANT LOT - RIVERSIDE 2012-02-18 875 GARDEN DEVELOPMENT IMPROVEMENTS 2011-10-31 75667 GARDEN DEVELOPMENT IMPROVEMENTS 2012-10-31 165764 GARDEN DEVELOPMENT 2 IMPROVEMENTS 2011-10-31 46585 GARDEN DEVELOPMENT 2 IMPROVEMENTS 2012-10-31 18391 SCULPURE IMPROVEMENTS 2011-12-31 5886 SCULPURE IMPROVEMENTS 2012-10-31 143043 GARDEN PLANTS 2012-10-31 14603 PHASE 1 2012-10-31 34940 PHASE I IMPROVEMENTS 2013-10-31 102495 PHASE II 2013-10-31 20700 GARDEN DEVELOPMENT IMPROVEMENTS 2013-10-31 4865 GARDEN DEVELOPMENT IMPROVEMENTS 2013-10-31 50711 SCULPTURE ADDITIONS 2013-10-31 59580 SCULPTURE PURCHASES 2013-10-31 58465 GARDEN COMMUNITY CENTER 2013-10-31 118 DRAWING FILE 2014-09-14 610 547 200DB 5.0000 34 GARDEN COMMUNITY CENTER IMPROVEMENTS 2014-10-31 4875 GARDEN DEVELOPMENT IMPROVEMENTS 2014-10-31 21676 GARDEN DEVELOPMENT II IMPROVEMENTS 2014-10-31 27055 PHASE I IMPROVEMENTS 2014-10-31 31709 PHASE II IMPROVEMENTS 2014-10-31 135924 SCULPTURE ADDITIONS 2014-10-31 2497 SCULPUTRE PURCHASE ADDITIONS 2014-10-31 7822 SCULPTURE CONTAINER 2013-11-30 1851 SCULPTURE - KEEL 2014-10-31 64396 SCULPTURE - THINKER 2014-10-31 15231 ARTWORK 2014-10-31 5699 GARDEN POND 2014-10-31 5000 TREE TRELLIS 2014-10-31 10933 OFFICE EQUIPMENT 2014-11-13 1427 1016 200DB 5.0000 165 PAINT SPRAYER 2015-01-15 408 290 200DB 5.0000 47 PUMP 2015-04-14 2489 1772 200DB 5.0000 287 JOHN DEERE UTILITY TRACTOR & ACCESS 2015-06-11 58763 20987 S/L 7.0000 8395 PHASE 1 - LANDSCAPING 2015-10-15 326 PHASE 1 - CONST & L/S 2015-10-31 928 PHASE 1 - CONST 2015-10-31 11320 PHASE II IMPROVEMENTS 2015-10-31 283647 5850 RIVERSIDE DRIVE 2015-10-31 340373 GARDEN DEVELOPMENT IMPROVEMENTS 2015-10-31 3724 GARDEN DEVELOPMENT II IMPROVEMENTS 2015-10-31 27888 GARDEN POND IMPROVEMENTS 2015-10-31 9614 GARDEN EQUIPMENT 2015-10-31 2184 POND BRIDGE 2014-12-18 2000 GARDEN GATE 2015-10-31 1214 RETAINING WALL 2015-10-31 18750 BUILDING J 2015-10-26 4500 SCULPTURE ADDITION 2015-02-17 1325 GARDEN COMMUNITY CENTER IMPROVEMENTS 2015-10-15 455245 TREE TRELLIS ADDITIONS 2015-10-31 35402 SMALL TRACTOR 2016-07-18 319 68 S/L 7.0000 46 TRACTOR IMPROVEMENTS 2016-06-16 438 94 S/L 7.0000 62 CONSTRUCTION PHASE I L/S IMPROVEMENTS 2016-10-31 100 CONSTRUCTION PHASE I CONST & L/S 2016-10-31 1868 PHASE I CONSTRUCTION IMPROVEMENTS 2016-10-31 22847 CONSTRUCTION PHASE II IMPROVEMENTS 2016-10-31 187178 PHASE II LANDSCAPING 2016-10-31 118417 GARDEN DEVELOPMENT IMPROVEMENTS 2016-10-31 3209 GARDEN DEVELOPMENT II IMPROVE,MENTS 2016-10-31 5068 ARTWORK ADDITIONS 2016-06-05 275 GARDEN POND IMPROVEMENTS 2016-10-31 574132 BUILDING J IMPROVEMENTS 2016-10-31 18294 SCULPTURE - FEUEMANN 2016-10-31 140000 SCULPTURE ADDITIONS 2016-04-08 2500 GARDEN WALKWAY - NORTH 2016-10-31 626 GARDEN WALKWAY - SOUTH 2016-10-31 2250 GARDEN DEVELOPMENT III 2016-10-31 225 GARDEN COMMUNITY IMPROVEMENTS 2016-10-31 350487 TREE TRELLIS ADDITIONS 2016-03-14 2620 POST HOLE DIGGER 2016-12-20 596 99 S/L 5.0000 120 FOUR WHYNTER 14,000 BTU DUAL A/C UNITS 2017-09-01 1374 46 S/L 5.0000 275 PHASE 1 L/S IMPROVEMENTS 2017-10-31 20023 PHASE II CONSTRUCTION IMPROVEMENTS 2017-10-31 110396 PHASE II LANDSCAPING IMPROVEMENTS 2017-10-31 30736 PHASE I CONST IMPROVEMENTS 2017-10-31 44631 GARDEN DEVELOPMENT IMPROVEMENTS 2017-10-31 5724 GARDEN POND IMPROVEMENTS 2017-10-31 49085 GARDEN GATE IMPROVEMENTS 2017-10-31 38830 RETAINING WALL IMPR 2017-10-31 304 BUILDING J IMPROV 2017-10-31 47718 SCULPUTRE FEUEMANN ADD 2017-10-31 62000 GARDEN WALKWAY NORTH IMPROV 2017-10-31 18778 GARDEN WALKWAY SOUTH IMPROV 2017-10-31 2850 GARDEN DEV PHASE III IMPROV 2017-10-31 4054 TICKET BOOTH 2017-10-31 6107 SCULPUTRE - OSTRICHES 2017-10-31 8443 GARDEN SIGNS 2017-10-31 13519 GARDEN PLANTS IMPROV 2017-10-31 3927 SCULPUTRE PURCHASE ADD 2017-10-31 11914 GARDEN COMMUNITY IMP 2017-10-31 11884 GARDEN DEVELOPMNENT II IMPROV 2017-10-31 18775 CEMENT MIIXER 2018-03-05 724 200DB 5.0000 145 SMALL EQUIPMENT 2018-04-03 188 200DB 5.0000 38 PHASE 1 LS ADDITIONS 2018-10-31 10917 PHASE 1 CONST & LAND IMPROV 2018-10-31 15175 PHASE 1 CONST IMPROV 2018-10-31 31012 PHASE II CONSTRUCTION IMPROV 2018-10-31 14785 PHASE II LS IMPROV 2018-10-31 15327 GARDEN DEV IMPROV 2018-10-31 653 GARDEN DEV II IMPROV 2018-10-31 2203 GARDEN POND IMPROV 2018-10-31 17216 GARDEN EQUIPMENT IMPROV 2018-10-31 10543 RETAINING WALL IMPROV 2018-10-31 3948 BUILDING J IMPROV 2018-10-31 25026 GARDENWALKWAY NORTH IMPROV 2018-10-31 3003 GARDEN DEV PHASE III 2018-10-31 21272 TICKET BOOTH IMPROV 2018-10-31 4656 GARDEN SIGNS IMPROV 2018-10-31 1263 PHASE III LS 2018-10-31 6390 WELCOME CENTER 2018-10-31 35013 SCULPTURE FIRE & HARMONY 2018-10-31 210000 PHASE III DEVELOPMENT 2018-10-31 23702 GARDEN PLANTS IMPROV 2018-10-31 5039 SCULPTURE PURCHASE ADD 2018-10-31 18177 1500SHS BANK OF AMERICA CORP 2018-06 PURCHASE 2017-07 45374 45390 -16 VANGUARD BANK OF AMERICA 75650 68750 DRAWING FILE 610 581 29 SMAL TRACTOR 319 114 205 248 OFFICE EQUIPMENT 4324 3576 748 1086 JOHN DEERE TRACTOR 59798 29756 30042 39400 DUAL AC 1374 321 1053 1053 CEMENT MIXER 724 145 579 627 SMALL EQUIPMENT 188 38 150 166 5751 BEECHWOOD 279451 279451 279451 5800 RIVERSIDE DRIVE 973777 973777 973777 5827 RIVERSIDE DRIVE 330065 330065 330065 5850 RIVERSIDE DRIVE 340373 340373 340373 ARTWORK 5974 5974 5974 BUILDING J 95539 95539 95539 STUB PROPERTY 2500 2500 2500 GARDEN DEVELOPMENT 444432 444432 444432 GARDEN DEVELOPMENT II 230537 230537 230537 GARDEN EQUIPMENT 12726 12726 12726 GARDEN GATE 40044 40044 40044 SCULPTURE 226930 226930 226930 RIVERSIDE DRIVE - VACANT LOT 875 875 875 GARDEN PLANTS 23568 23568 23568 CONSTRUCTION - PHASE I 328291 328291 328291 CONSTRUCTION - PHASE II 917110 917110 917110 POND BRIDGE 2000 2000 2000 RETAINING WALL 23002 23002 23002 SCULPTURE PURCHASE 96378 96378 96378 GARDEN COMMUNITY CENTER 822609 822609 822609 GARDEN POND 655046 655046 655046 SCULPTURE KEEL 64396 64396 64396 SCULPTURE - THINKER 15230 15230 15230 SCULPTURE - CONTAINER 1851 1851 1851 TREE TRELLIS 48955 48955 48955 FEUMANN SCULPTURES 202000 202000 202000 GARDEN DEVELOPMENT III 25551 25551 25551 GARDEN WALKWAY - NORTH 22407 22407 22407 GARDEN WALKWAY - SOUTH 5100 5100 5100 TICKET BOOTH 10762 10762 10762 SCULPTURE - OSTRICHES 8443 8443 8443 GARDEN SIGNS 14782 14782 14782 PHASE III LANDSCAPING 6390 6390 6390 WELCOME CENTER 35012 35012 35012 SCULPTURE - FIRE & HARMONY 210000 210000 210000 PHASE III DEVELOPMENT 23702 23702 23702 JOHN DEERE 58763 17715 2015-05 2020-06 NO INTEREST TRACTOR 17715 THE SECOND LSC LTD 210000 180000 2018-03 2024-10 NO INTEREST SCULPTURE--FIRE & HARMONY 180000 EXPENSES ADMIN & OFFICE 649 649 INSURANCE 624 624 REPAIRS & MAINTENANCE 3835 3835 GIFTS 1500 1500 OTHER REVENUE 131 LOAN PAYABLE 250000 OTHER PROFESSIONAL FEES 175 175 ROGER LINDA TETRAULT 5950 RIVERSIDE DRIVE PUNTA GORDA FL 33982 REAL ESTATE TAXES 718 718 ANNUAL LEASE FEE 2668 2668 LICENSES 225 225