2017-03-10T10:17:08-05:00 2016-10-31 650161812 WEBB LORAH & MCMILLAN PLLC 1107 WEST MARION AVE UNIT 115 PUNTA GORDA FL 33950 990PF 2015-11-01 206713005 ROGER & LINDA TETRAULT FOUNDATION IRREVOCABLE TRUST ROGE 9416378884 5950 RIVERSIDE DRIVE PUNTA GORDA FL 339821551 ROGER E TETRAULT TRUSTEE 9416378884 2017-03-09 true SANKEY E WEBB III P00941390 9416378884 2017-03-10 2015 2021-01-29 14:40:06Z X 5797889 X 220558 561 561 10528 10528 -29319 504730 100 202428 11089 13200 13200 1726 1726 5465 2733 2732 967 967 3775 96 3516 9902 4510 4510 5228 5228 8558 115 8443 53331 2944 40322 0 0 53331 2944 40322 149097 8145 31433 32731 32731 584766 61241 61241 1037 1037 608344 80400 88050 5625250 15401 4188900 5609849 5614830 5413443 5785258 5797889 1125 595 53866 42114 235000 54991 277709 X 5358452 5507549 5358452 5507549 5413443 5785258 5358452 149097 5507549 5507549 2000SHS SPECTRA P 2014-02-19 2016-02-16 58094 74240 -16146 -16146 2000SHS ISHARE SILVER P 2013-08-26 2016-02-24 29274 39000 -9726 -9726 1864.749SHS VANGUARD EMERGING MARKET P 2013-01-01 2015-12-30 50852 71986 -21134 -21134 55.77SHS VANGUARD EMERGING MARKETS P 2015-01-01 2015-12-30 1521 1671 -150 -150 1017.665SHS VANGUARD INTL GROWTH P 2013-01-01 2015-12-30 68804 59085 9719 9719 15.773SHS VANGUARD INTL GROWTH P 2015-01-01 2015-12-30 1066 1047 19 19 1629.549SHS VANGAURD HEALTH CARE P 2015-10-12 2015-12-30 158050 150000 8050 8050 1153.387SHS MATTHEWS INTL PACIFIC P 2013-01-01 2015-12-30 27116 22183 4933 4933 131.487SHS MATTHEWS INTL PACIFIC P 2015-12-18 2015-12-30 3091 3034 57 57 1525.601SHS MATTHEWS INTL ASIAN P 2013-01-01 2015-12-30 24516 24799 -283 -283 111.297SHS MATTHEWS INTL ASIAN P 2015-01-01 2015-12-30 1789 1820 -31 -31 1059.993SHS VANGUARD EUROPEAN STK P 2013-01-01 2016-04-12 64755 76151 -11396 -11396 25.962SHS VANGUARD EUROPEAN STK P 2015-12-31 2016-04-12 1589 1739 -150 -150 700SHS BANK OF AMERICA P 2011-07-13 2016-08-22 10509 7294 3215 3215 -29319 7795 false 1286813 1570893 0.819160 360172 1834565 0.196326 317957 1715462 0.185348 269518 1702386 0.158318 138546 1934591 0.071615 1.430767 0.286153 371842 106404 81 106485 40322 163 163 163 1200 1200 1037 1037 false false false false false false false true 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. 13200 DEPRECIATION OF FIXED ASSETS. 6908 ACCOUNTING FEES 5465 N/A 178924 198581 0 377505 377505 5663 371842 18592 18592 163 163 18429 18429 18429 40322 40322 40322 18429 43107 185523 233142 268884 1210624 1941280 40322 18429 21893 1963173 0 43107 1920066 185523 233142 268884 1210624 21893 ROGER LINDA TETRAULT X 14 561 14 10528 18 3704 -33023 OTHER REVENUE 100 14793 -32923 -18130 false false false false false false false false false false X X 1 DUNN RANKIN FAMILY 5950 RIVERSIDE DRIVE PUNTA GORDA FL 33950 20000 X 2 ROGER LINDA TETRAULT 5950 RIVERSIDE DRIVE PUNTA GORDA FL 33982 6863 X 3 ROGER LINDA TETRAULT 5950 RIVERSIDE DRIVE PUNTA GORDA FL 33982 8100 X 4 GULF COAST COMMUNITY FOUNDATION INC 601 TAMIAMI TRAIL VENICE FL 34285 175000 X 2 DONATED LABOR 6863 2016-01-01 ACCOUNTING 5465 2733 2732 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 2014-09-14 610 436 200DB 5.0000 70 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 285 200DB 5.0000 457 PAINT SPRAYER 2015-01-15 408 82 200DB 5.0000 130 PUMP 2015-04-14 2489 498 200DB 5.0000 796 JOHN DEERE UTILITY TRACTOR & ACCESS 2015-06-11 58763 4197 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 S/L 7.0000 23 TRACTOR IMPROVEMENTS 2016-06-16 438 S/L 7.0000 31 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 VANGUARD INTERNATIONAL GROWTH VANGUARD HEALTH CARE MATTHEWS INTERNATIONAL PACIFIC TIGER MATTHEWS INTERNATIONAL ASIAN GROWTH FORD MOTOR COMPANY 80400 88050 VANGUARD EMERGING ADM BANK OF AMERICA ISHARES SILVER VANGUARD EUROPEAN STOCK SPECTRA ENERGY DRAWING FILE 610 507 103 46 SMAL TRACTOR 319 23 296 311 OFFICE EQUIPMENT 4324 2248 2076 2815 JOHN DEERE TRACTOR 59201 12623 46578 50862 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 22794 22794 22794 STUB PROPERTY 2500 2500 2500 GARDEN DEVELOPMENT 438055 438055 438055 GARDEN DEVELOPMENT II 209560 209560 209560 GARDEN EQUIPMENT 2184 2184 2184 GARDEN GATE 1214 1214 1214 SCULPTURE 226930 226930 226930 RIVERSIDE DRIVE - VACANT LOT 875 875 875 GARDEN PLANTS 14603 14603 14603 CONSTRUCTION - PHASE I 206534 206534 206534 CONSTRUCTION - PHASE II 745866 745866 745866 POND BRIDGE 2000 2000 2000 RETAINING WALL 18750 18750 18750 SCULPTURE PURCHASE 66287 66287 66287 GARDEN COMMUNITY CENTER 810725 810725 810725 GARDEN POND 588746 588746 588746 SCULPTURE KEEL 64396 64396 64396 SCULPTURE - THINKER 15230 15230 15230 SCULPTURE - CONTAINER 1851 1851 1851 TREE TRELLIS 48955 48955 48955 FEUMANN SCULPTURES 140000 140000 140000 GARDEN DEVELOPMENT III 225 225 225 GARDEN WALKWAY - NORTH 626 626 626 GARDEN WALKWAY - SOUTH 2250 2250 2250 JOHN DEERE 58763 42114 2015-05 2020-06 NO INTEREST TRACTOR 50438 EXPENSES DUES & SUBSCRIPTIONS 197 197 ADMIN & OFFICE 990 990 INSURANCE 1214 1214 REPAIRS & MAINTENANCE 6042 6042 MISCELLANEOUS INVESTMENT EXP 115 115 OTHER REVENUE 100 LOAN PAYABLE 235000 OTHER PROFESSIONAL FEES 967 967 ROGER LINDA TETRAULT 5850 RIVERSIDE DRIVE PUNTA GORDA FL 33982 REAL ESTATE TAXES 924 924 EXCISE TAX 163 ANNUAL LEASE FEE 2592 2592 FOREIGN TAXES 96 96