2016-08-15T08:01:53-07:00 2015-12-31 Ronald J Maberry CPA 3213 South 22nd Street Abilene TX 79605 990PF 2015-01-01 752689278 FORT PHANTOM FOUNDATION FORT 3256771309 P O BOX 58 ABILENE TX 79604 JAMES M ALEXANDER President 2016-08-10 true RONALD J MABERRY CPA P00285315 3257211622 X 2015 2016-12-15 16:53:06Z X 2356237 X 1300 X 8655 8655 8655 -9617 60351 338 8655 8655 495 495 10247 10247 15011 1701 1701 13310 25753 1701 11948 13805 0 0 25753 1701 11948 13805 -25415 6954 436885 7627 7627 9400 430987 425886 316723 88702 234768 228021 1405601 528123 517124 517123 1209176 1183759 2356237 0 X 1209176 1183759 1209176 1183759 1209176 1183759 1209176 -25415 1183761 2 1183759 ARTIFACTS P 2001-01-01 2015-05-29 10000 11000 -1000 -1000 28.6006 CHEMOURS CO P 2015-01-01 2015-07-09 369 495 -126 -126 .3994 CHEMOURS CO P 2015-01-30 2015-07-09 5 7 -2 -2 .4 CHEMOURS CO P 2015-01-20 2015-07-13 5 8 -3 -3 268 COACH INC P 2015-01-01 2015-07-31 8368 10094 -1726 -1726 655 DENBURY RESOURCES P 2015-01-01 2015-06-22 4089 4970 -881 -881 45 GENERAL MILLS INC P 2015-01-01 2015-08-21 2550 2381 169 169 368 KINDER MORGAN INC P 2015-01-01 2015-12-14 5847 14279 -8432 -8432 150 KLA-TENCOR CORP P 2015-01-01 2015-10-21 9789 8774 1015 1015 42 KRAFT FOODS GROUP INC P 2015-01-30 2015-03-27 3714 2744 970 970 19 LOCKHEED MARTIN CORP P 2015-01-01 2015-11-19 4253 3692 561 561 57 PAYCHEX P 2015-01-01 2015-11-19 3074 2800 274 274 119 PPL CORP P 2015-01-01 2015-10-06 3930 3764 166 166 52 PROCTOR & GAMBLE CO P 2015-01-01 2015-08-21 3805 4380 -575 -575 28.5213 TALEN ENERGY CORP P 2015-01-01 2015-06-25 536 560 -24 -24 .4787 TALEN ENERGY CORP P 2015-01-30 2015-06-25 9 10 -1 -1 .4778 TALEN ENERGY CORP P 2014-12-31 2015-06-30 8 10 -2 -2 -9617 -8617 false 19062 134970 0.14123 19648 45304 0.43369 51413 36927 1.39229 95641 77911 1.22757 77556 149906 0.51736 3.712141 0.742428 433995 322210 70 322280 17305 139 139 139 200 200 61 61 false false false false false false false false true true TX true true false false false true WWW.FORTPHANTOM.ORG RON MABERRY 3256771309 PO BOX 58 ABILENE TX 79604 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. 13805 402489 38115 0 440604 0 440604 6609 433995 21700 X 13805 3500 17305 17305 1997-11-21 X 0 0 17305 19062 19648 51414 107429 17305 19062 19648 51414 107429 2582933 2386755 2112500 2106950 9189138 2148938 2251785 2067196 2070023 8537942 0 JAMES M ALEXANDER X 8655 -9617 -962 -962 false false false false false false false false false false TAX PREPARATION 495 0 0 495 CARETAKER HOUSE 2001-08-01 82849 28410 SL 0.0256 2124 FENCE 2008-10-02 32286 19778 SL 0.1000 3229 BARRACKS 2000-03-21 6901 1239 SL 0.0256 177 HOUSE 2000-10-23 2500 448 SL 0.0256 64 CHIMNEY STABILIZATION 2003-08-26 17500 3143 SL 0.0256 449 SPEED QUEEN WASHER 2010-08-01 583 526 SL 0.1000 57 IMPROVEMENTS-KIOSK ETC 2011-12-31 84520 6501 SL 0.0256 2167 IMPROVEMENTS 2012-12-31 34473 1805 SL 0.0256 884 SPRINKLER SYSTEM 2012-08-27 15440 941 SL 0.0256 396 24 HP BRIGGS MOWER 2015-06-18 3500 200DB 5.0000 700 APPLE COMPUTER INC 16926 14421 AMERICAN CAMPUS COMMUNITIES 11282 11534 BLACKROCK INC 10853 10556 CULLEN/FROST BANKERS INC 13269 11520 CHEVRON CORP 14599 12774 DU PONT E I DE NEMOURS & CO 10514 10190 DISCOVER FINANCIAL SERVICE 13037 12708 DISNEY WALT 6470 6830 EATON CORP 14064 11501 GENERAL ELECTRIC CO 14630 17319 GILEAD SCIENCES INC 8770 8702 GENERAL MILLS 5973 6112 GENERAL MTRS CO 9692 9557 HARLEY-DAVIDSON INC 8369 6491 INTEL CORP 13387 14331 JOHNSON & JOHNSON INC 13987 14381 JPMORGAN CHASE & CO 14536 15451 COCA-COLA CORP 12009 12716 LOCKHEED MARTIN CORP 8278 9555 MCDONALDS CORP 12707 15713 METLIFE INC 12639 12004 MERCK & CO INC 12829 11673 MICROSOFT CORP 13288 17143 NOVARTIS AG 16754 14541 OCCIDENTAL PETROLEUM CORP 12861 11020 PAYCHEX INC 5698 6453 PEPSICO INC 11880 12490 PROCTER & GAMBLE CO 6613 6591 PNC FINANCIAL SERVICES GROUP INC 10010 10484 PPL CORP 7402 8259 QUALCOMM INC 10848 8298 SCHLUMBERGER LTD 3564 3557 AT & T INC 11115 11286 TEVA PHARMACEUTICAL INDS LTD ADR 14224 15557 TOTAL SA ADR 11594 10204 UNION PAC CORP 10888 9071 UNITED PARCEL SERVICE INC 12776 12510 CISCO SYSTEMS 12652 12383 Furniture and Fixtures 583 583 Machinery and Equipment 12700 7139 5561 5561 Buildings 84063 31487 52576 52576 Improvements 208658 49493 159165 159165 Land 10719 10719 1188299 ARTIFACTS 528123 517123 517123 Rounding 1 ROUNDING 2 GENERAL & ADMINISTRATIVE 7785 1701 1701 6084 OPERATING EXPENSES 7226 7226