2018-06-14T08:41:25-07:00 2017-12-31 455139746 Ronald J Maberry CPA 3213 South 22nd Street Abilene TX 79605 990PF 2017-01-01 752689278 FORT PHANTOM FOUNDATION FORT 3256771309 P O BOX 58 ABILENE TX 79604 JAMES M ALEXANDER President 3256771309 2018-06-14 true RONALD J MABERRY CPA P00285315 3257211622 X 2017 2022-09-23 18:48:47Z X 2492638 X 5000 X 14415 14415 14415 -5686 103223 13729 14415 14415 634 634 576 376 376 200 10162 20442 1747 1747 18695 31814 2123 2123 19529 0 0 31814 2123 2123 19529 -18085 12292 12292 1791 2261 2261 15311 4003 4003 431346 434260 542749 316723 109474 217411 207249 1426501 517123 517124 517124 1182982 1164897 2492638 0 X 1182982 1164897 1182982 1164897 1182982 1164897 1182982 -18085 1164897 1164897 37 GENERAL MILLS INC P 2017-02-02 2017-12-01 663 1100 -437 -437 45 GENERAL MILLS INC P 2016-10-26 2017-02-02 2780 2742 38 38 59 TEVA PHAMACEUTICAL P 2016-11-09 2017-02-21 2148 2406 -258 -258 26 TIFFANY & CO P 2016-07-01 2017-01-04 2059 1595 464 464 32 TIFFANY & CO P 2017-01-01 2017-01-31 2623 1963 660 660 59 TIFFANY & CO P 2017-01-01 2017-06-07 5446 3626 1820 1820 47 COCA-COLA CO P 2017-01-01 2017-05-30 2130 1920 210 210 13 DISCOVER FINANCIAL SERVICES P 2015-10-21 2017-12-20 985 706 279 279 9 DISNEY WALT CO P 2015-08-21 2017-12-20 989 896 93 93 .146 DOWDUPONT INC P 2015-01-30 2017-09-08 9 8 1 1 188 GENERAL ELECTRIC CO P 2017-01-01 2017-11-15 3416 5018 -1602 -1602 258 GENERAL ELECTRIC CO P 2017-01-01 2017-12-01 4617 6981 -2364 -2364 61 GENERAL MILLS INC P 2017-01-01 2017-02-02 3767 3424 343 343 64 GENERAL MOTORS CO P 2017-01-01 2017-01-04 2372 2249 123 123 79 GENERAL MOTORS CO P 2017-01-01 2017-10-04 3460 2843 617 617 90 GENERAL MOTORS CO P 2017-01-01 2017-10-23 4068 3029 1039 1039 41 GILEAD SCIENCES INC P 2017-01-01 2017-06-16 2622 4304 -1682 -1682 75 GILEAD SCIENCES INC P 2017-01-01 2017-08-15 5485 6861 -1376 -1376 34 HARLEY-DAVIDSON INC P 2015-07-31 2017-01-04 2024 1990 34 34 101 HARLEY-DAVIDSON INC P 2015-07-31 2017-03-09 5913 5911 2 2 21 INTEL CORP P 2015-01-30 2017-12-20 994 695 299 299 19 MCDONALDS CORP P 2015-04-20 2017-09-13 2983 1821 1162 1162 42 OCCIDENTAL PETROLEUM CORP P 2015-01-30 2017-03-10 2621 3355 -734 -734 4 OCCIDENTAL PETROLEUM CORP P 2015-04-20 2017-03-13 251 324 -73 -73 117 OCCIDENTAL PETROLEUM CORP P 2017-01-01 2017-04-04 7451 9161 -1710 -1710 73 PAYCHEX P 2017-01-01 2017-05-05 4282 3471 811 811 158 PPL CORP P 2017-01-01 2017-12-20 5043 4917 126 126 166 QUALCOMM INC P 2017-01-01 2017-01-26 8923 10848 -1925 -1925 128 TEVA PHAMACEUTICAL P 2017-01-01 2017-02-21 4659 7660 -3001 -3001 8 UNION PAC CORP P 2015-06-22 2017-12-20 1078 812 266 266 42 UNITED PARCEL SERVICE INC P 2017-01-01 2017-08-18 4775 4144 631 631 22 UNITED PARCEL SERVICE INC P 2015-04-20 2017-10-05 2587 2129 458 458 -5686 -7473 false 19988 442990 0.04512 17305 433995 0.03987 19062 134970 0.14123 19648 45304 0.43369 51413 36927 1.39229 2.052205 0.410441 503027 206463 123 206586 19529 246 246 246 38 250 288 42 42 false false false false false false false false true true TX true true false false false true WWW.FORTPHANTOM.ORG JAMES M ALEXANDER & CO 3256771309 155 PINE ST ABILENE TX 79601 false false false false false false false false false false false false false false false false false false false false false false false false false false JAMES M ALEXANDER P O BOX 58 ABILENE TX 796040058 President 3.00 0 H C ZACHRY P O BOX 1739 ABILENE TX 79604 Vice President 0.00 0 JOHN L BECKHAM P O BOX 87 ABILENE TX 796040087 V P, ASST. S/T 0.00 0 MARILYN GALUSHA P O BOX 58 ABILENE TX 796040058 SEC-TREAS 1.00 0 NONE NONE OPERATION, 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. 19529 508504 2183 0 510687 0 510687 7660 503027 25151 X 19529 19529 19529 1997-11-21 X 12292 731 13023 10448 621 11069 19529 19988 17305 19062 75884 19529 19988 17305 19062 75884 2492638 2439160 2356237 2386755 9674790 1989611 1996170 1922242 2251785 8159808 0 JAMES M ALEXANDER X 14415 -5686 14415 -5686 8729 false false false false false false false false false false RETURN PREPARATION 634 0 0 634 CARETAKER HOUSE 2001-08-01 82849 32658 SL 0.0256 2124 FENCE 2008-10-02 32286 26236 SL 0.1000 3229 BARRACKS 2000-03-21 6901 1593 SL 0.0256 177 HOUSE 2000-10-23 2500 576 SL 0.0256 64 CHIMNEY STABILIZATION 2003-08-26 17500 4041 SL 0.0256 449 IMPROVEMENTS-KIOSK ETC 2011-12-31 84520 10835 SL 0.0256 2167 IMPROVEMENTS 2012-12-31 34473 3573 SL 0.0256 884 SPRINKLER SYSTEM 2012-08-27 15440 1733 SL 0.0256 396 24 HP BRIGGS MOWER 2015-06-18 3500 1820 200DB 5.0000 672 Furniture and Fixtures 583 583 Machinery and Equipment 12700 8931 3769 3769 Buildings 84063 35735 48328 90000 Improvements 208658 64225 144433 144433 Land 10719 10719 1188299 ARTIFACTS 517123 517123 517124 Rounding 1 GENERAL & ADMINISTRATIVE 11589 1747 1747 9842 OPERATING EXPENSES 8853 8853 FOREIGN TAXES 376 376 376 INVSTMENT INCOME TAX 200 200