2018-03-08T11:34:38-05:00 2017-10-31 650161812 WEBB LORAH & MCMILLAN PLLC 1107 WEST MARION AVE UNIT 115 PUNTA GORDA FL 33950 990PF 2016-11-01 206713005 ROGER & LINDA TETRAULT FOUNDATION IRREVOCABLE TRUST ROGE 9416378884 5950 RIVERSIDE DRIVE PUNTA GORDA FL 339821551 ROGER E TETRAULT TRUSTEE 9416378884 2017-02-26 true SANKEY E WEBB III P00941390 9416378884 2018-03-08 BB2E2991E10B21FDF9C981C6920A8B78D8C0B5C6 BB2E2991E10B21FDF9C981C6920A8B78D8C0B5C6 2016 2021-01-29 14:40:06Z X 6190018 X 497956 8 8 1349 1349 3053 133893 1726 504092 1357 53420 53420 4343 4343 5500 2750 2750 975 975 4823 4823 9519 3238 3238 8130 8130 12167 12167 102115 2750 89846 0 0 102115 2750 89846 401977 0 32731 35768 35768 61241 41216 41216 1037 1037 1037 80400 6136917 24920 5609849 6111997 6111997 5785258 6190018 6190018 595 1024 42114 29468 235000 250000 277709 280492 X 5507549 5909526 5507549 5909526 5785258 6190018 5507549 401977 5909526 5909526 false 40322 371842 0.108439 1286813 1570893 0.819160 360172 1834565 0.196326 317957 1715462 0.185348 269518 1702386 0.158318 1.467591 0.293518 137516 40363 40363 89846 X 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 true 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. 53420 DEPRECIATION OF FIXED ASSETS. 9519 MEETINGS, CONFERENCES AND TRAVEL 8130 DAY-TO-DAY REPAIRS NEEDED TO KEEP THE BOTANICAL GARDEN RUNNING SMOOTHLY. 6636 N/A 0 139610 0 139610 139610 2094 137516 6876 6876 6876 6876 6876 89846 89846 89846 6876 185523 233142 268884 1210624 21893 1920066 89846 6876 82970 2003036 0 185523 1817513 233142 268884 1210624 21893 82970 ROGER LINDA TETRAULT X 14 8 14 1349 3053 OTHER REVENUE 1726 1357 4779 6136 false false false false false false false false false false X X 1 ROGER LINDA TETRAULT 5950 RIVERSIDE DRIVE PUNTA GORDA FL 33982 50440 X 2 ROGER LINDA TETRAULT 5950 RIVERSIDE DRIVE PUNTA GORDA FL 33982 298529 X 3 GULF COAST COMMUNITY FOUNDATION INC 601 TAMIAMI TRAIL VENICE FL 34285 148987 X 1 4000 SHARES OF FORD STOCK 50440 2017-10-31 ACCOUNTING 5500 2750 2750 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 2014-09-14 610 506 200DB 5.0000 41 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 742 200DB 5.0000 274 PAINT SPRAYER 2015-01-15 408 212 200DB 5.0000 78 PUMP 2015-04-14 2489 1294 200DB 5.0000 478 JOHN DEERE UTILITY TRACTOR & ACCESS 2015-06-11 58763 12592 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 23 S/L 7.0000 45 TRACTOR IMPROVEMENTS 2016-06-16 438 31 S/L 7.0000 63 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 S/L 5.0000 99 FOUR WHYNTER 14,000 BTU DUAL A/C UNITS 2017-09-01 1374 S/L 5.0000 46 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 7500SHS FORD 2011-12 PURCHASE 2016-11 83168 80400 2768 4000SHS FORD 2017-01 PURCHASE 2017-01 50725 50440 285 VANGUARD INTERNATIONAL GROWTH VANGUARD HEALTH CARE MATTHEWS INTERNATIONAL PACIFIC TIGER MATTHEWS INTERNATIONAL ASIAN GROWTH FORD MOTOR COMPANY VANGUARD EMERGING ADM BANK OF AMERICA ISHARES SILVER VANGUARD EUROPEAN STOCK SPECTRA ENERGY DRAWING FILE 610 547 63 63 SMAL TRACTOR 319 68 251 251 OFFICE EQUIPMENT 4324 3079 1245 1245 JOHN DEERE TRACTOR 59798 21180 38618 38618 DUAL AC 1374 46 1328 1328 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 70512 70512 70512 STUB PROPERTY 2500 2500 2500 GARDEN DEVELOPMENT 443779 443779 443779 GARDEN DEVELOPMENT II 228334 228334 228334 GARDEN EQUIPMENT 2184 2184 2184 GARDEN GATE 40044 40044 40044 SCULPTURE 226930 226930 226930 RIVERSIDE DRIVE - VACANT LOT 875 875 875 GARDEN PLANTS 18530 18530 18530 CONSTRUCTION - PHASE I 271188 271188 271188 CONSTRUCTION - PHASE II 886998 886998 886998 POND BRIDGE 2000 2000 2000 RETAINING WALL 19054 19054 19054 SCULPTURE PURCHASE 78200 78200 78200 GARDEN COMMUNITY CENTER 822609 822609 822609 GARDEN POND 637830 637830 637830 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 4279 4279 4279 GARDEN WALKWAY - NORTH 19405 19405 19405 GARDEN WALKWAY - SOUTH 5100 5100 5100 TICKET BOOTH 6107 6107 6107 SCULPTURE - OSTRICHES 8443 8443 8443 GARDEN SIGNS 13519 13519 13519 JOHN DEERE 58763 29468 2015-05 2020-06 NO INTEREST TRACTOR 50438 EXPENSES ADMIN & OFFICE 4015 4015 INSURANCE 705 705 REPAIRS & MAINTENANCE 6636 6636 CONTRACT LABOR 811 811 OTHER REVENUE 1726 LOAN PAYABLE 235000 250000 OTHER PROFESSIONAL FEES 975 975 REAL ESTATE TAXES 1318 1318 ANNUAL LEASE FEE 2632 2632 LICENSES 873 873