2017-06-14T11:58:01-07:00 2016-12-31 Ronald J Maberry CPA 3213 South 22nd Street Abilene TX 79605 990PF 2016-01-01 752689278 FORT PHANTOM FOUNDATION FORT 3256771309 P O BOX 58 ABILENE TX 79604 JAMES M ALEXANDER President 2017-06-09 true RONALD J MABERRY CPA P00285315 3257211622 X 2016 2021-01-29 14:40:06Z X 2439160 X 24100 13261 13261 13261 -2662 79627 242 34941 13261 13261 615 615 200 200 10610 10610 24293 1920 1920 19373 35718 2120 12530 19988 0 0 35718 2120 12530 19988 -777 11141 731 7627 1791 1791 15311 15311 430987 431346 470396 316723 99312 228021 217411 1434539 517124 517123 517123 1183759 1182982 2439160 0 X 1183759 1182982 1183759 1182982 1183759 1182982 1183759 -777 1182982 1182982 55 AMERICAN CAMPUS COMMUNITIES P 2015-04-20 2016-02-05 2374 2263 111 111 93 AMERICAN CAMPUS COMMUNITIES P 2016-01-01 2016-02-17 4016 3654 362 362 69 AMERICAN CAMPUS COMMUNITIES P 2015-06-29 2016-03-01 3042 2632 410 410 11.3277 CALIFORNIA RESOURCES CORP P 2016-01-01 2016-04-06 13 16 -3 -3 13 CULLEN/FROST BANKERS INC P 2015-10-30 2016-10-05 949 891 58 58 19 CULLEN/FROST BANKERS INC P 2015-12-14 2016-11-14 1579 1197 382 382 80 EATON CORP P 2016-01-01 2016-01-21 3824 5247 -1423 -1423 52 EATON CORP P 2016-01-01 2016-03-04 3013 3702 -689 -689 22 EATON CORP P 2016-01-01 2016-03-17 1387 1480 -93 -93 110 GENERAL ELECTRIC CO P 2015-01-30 2016-01-06 3329 2630 699 699 18 GENERAL MILLS INC P 2015-04-20 2016-04-20 1114 1023 91 91 24 METLIFE INC P 2015-10-30 2016-08-04 941 1217 -276 -276 17 PROCTOR & GAMBLE CO P 2016-01-01 2016-04-20 1394 1414 -20 -20 119 WELLS FARGO CO P 2016-01-01 2016-10-26 5474 5745 -271 -271 62 AMERICAN CAMPUS COMMUNITIES P 2015-01-30 2016-02-05 2676 2732 -56 -56 3.932 CALIFORNIA RESOURCES CORP P 2015-01-30 2016-04-06 5 6 -1 -1 63 COCA-COLA CO P 2016-01-01 2016-04-19 2919 2595 324 324 51 CULLEN/FROST BANKERS INC P 2016-01-01 2016-05-03 3125 3188 -63 -63 36 CULLEN/FROST BANKERS INC P 2015-04-20 2016-06-28 2140 2523 -383 -383 40 CULLEN/FROST BANKERS INC P 2016-01-01 2016-09-28 2769 2995 -226 -226 21 CULLEN/FROST BANKERS INC P 2015-06-29 2016-10-05 1533 1652 -119 -119 12 CULLEN/FROST BANKERS INC P 2015-10-30 2016-11-14 997 823 174 174 27 GENERAL MILLS INC P 2016-01-01 2016-07-01 1939 1526 413 413 3 GENERAL MOTORS CO P 2015-01-30 2016-10-06 97 98 -1 -1 45 GENERAL MOTORS CO P 2015-01-30 2016-12-01 1636 1473 163 163 8 HARLEY-DAVIDSON INC P 2015-07-31 2016-11-14 472 468 4 4 49 MCDONALDS CORP P 2016-01-01 2016-07-27 5856 4579 1277 1277 82 METLIFE INC P 2016-01-01 2016-06-28 3067 3873 -806 -806 143 METLIFE INC P 2016-01-01 2016-08-04 5607 7550 -1943 -1943 32 NOVARTIS P 2015-01-30 2016-11-09 2366 3120 -754 -754 49 PAYCHEX P 2016-01-01 2016-07-01 2911 2228 683 683 15 PROCTOR & GAMBLE CO P 2015-05-26 2016-09-28 1331 1186 145 145 109 TEVA PHAMACEUTICAL P 2016-01-01 2016-08-24 5697 6563 -866 -866 Capital Gain Dividends 35 -2662 -1869 false 17305 433995 0.03987 19062 134970 0.14123 19648 45304 0.43369 51413 36927 1.39229 95641 77911 1.22757 3.234651 0.646930 442990 286584 111 286695 19988 223 223 223 61 200 261 38 38 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. 0 449588 148 0 449736 0 449736 6746 442990 22150 X 19988 19988 19988 1997-11-21 X 731 731 621 621 19988 17305 19062 19648 76003 19988 17305 19062 19648 76003 2436160 2356237 2386755 2112500 9291652 1993170 1922242 2251785 2067196 8234393 0 JAMES M ALEXANDER X 13261 242 -2662 10841 10841 false false false false false false false false false false X X 1 JAMES M ALEXANDER 1158 ELMWOOD DRIVE ABILENE TX 79605 24100 X TAX RETURN PREPARATION 615 0 0 615 CARETAKER HOUSE 2001-08-01 82849 30534 SL 0.0256 2124 FENCE 2008-10-02 32286 23007 SL 0.1000 3229 BARRACKS 2000-03-21 6901 1416 SL 0.0256 177 HOUSE 2000-10-23 2500 512 SL 0.0256 64 CHIMNEY STABILIZATION 2003-08-26 17500 3592 SL 0.0256 449 IMPROVEMENTS-KIOSK ETC 2011-12-31 84520 8668 SL 0.0256 2167 IMPROVEMENTS 2012-12-31 34473 2689 SL 0.0256 884 SPRINKLER SYSTEM 2012-08-27 15440 1337 SL 0.0256 396 24 HP BRIGGS MOWER 2015-06-18 3500 700 200DB 5.0000 1120 Furniture and Fixtures 583 583 Machinery and Equipment 12700 8259 4441 4441 Buildings 84063 33611 50452 90000 Improvements 208658 56859 151799 151799 Land 10719 10719 1188299 ARTIFACTS 517123 517123 517123 GENERAL & ADMINISTRATIVE 16884 1920 1920 11964 OPERATING EXPENSES 7409 7409 Other Investment Income 242 FEDERAL INCOME TAX 200 200