2014-05-14T12:29:37-07:00 2013-12-31 Ronald J Maberry CPA 3213 South 22nd Street Abilene TX 79605 990PF 2013-01-01 752689278 FORT PHANTOM FOUNDATION FORT 3256771309 P O BOX 58 ABILENE TX 79604 JAMES M ALEXANDER President 2014-05-14 true RONALD J MABERRY CPA P00285315 3257959146 X 2013 2015-12-30 17:16:21Z X 2112500 X 20621 X 25 25 25 3 20649 0 25 300 300 665 25 640 2596 2596 10359 16112 16112 30032 0 25 19648 0 0 30032 0 25 19648 -9383 0 13663 111500 111500 9400 9400 9400 96808 313223 68848 254734 244375 1461600 528123 528123 530000 902728 893398 2112500 53 53 X 902728 893345 902728 893345 902728 893398 902728 -9383 893345 893345 false 51413 36927 1.39229 95641 77911 1.22757 77556 149906 0.51736 10663 161098 0.06619 53540 159844 0.33495 3.53836 0.70767 45304 32060 32060 19648 0 false false false false false false false false true true TX true true false false false true WWW.FORTPHANTOM.ORG IDA HERNANDEZ 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 7.50 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. 19348 0 45994 0 45994 0 45994 690 45304 2265 X 19648 19648 19648 1997-11-21 X 0 161 161 137 137 19648 51414 95643 77563 244268 19648 51414 95643 77563 244268 2112500 2106950 2000291 1989722 8209463 2067196 2070023 1969483 1876659 7983361 0 JAMES M ALEXANDER X 14 1 25 25 3 28 false false false false false false false false false false TAX PREPARATION 665 0 25 640 CARETAKER HOUSE 2001-08-01 82849 24162 87 0.0256 2124 FENCE 2008-10-02 32286 13320 65 0.1000 3229 BARRACKS 2000-03-21 6901 885 87 0.0256 177 HOUSE 2000-10-23 2500 320 87 0.0256 64 CHIMNEY STABILIZATION 2003-08-26 17500 2245 87 0.0256 449 FENCE 2003-09-26 15038 7520 65 0.0500 752 SPEED QUEEN WASHER 2010-08-01 583 292 54 0.2000 117 IMPROVEMENTS-KIOSK ETC 2011-12-31 84520 2167 87 0.0256 2167 IMPROVEMENTS 2012-12-31 34473 37 87 0.0256 884 SPRINKLER SYSTEM 2012-08-27 15440 149 87 0.0256 396 Furniture and Fixtures 583 409 174 100 Machinery and Equipment 9200 6439 2761 1500 Buildings 84063 27239 56824 60000 Improvements 208658 34761 173897 200000 Land 10719 10719 1200000 LEGAL FEES 300 0 0 300 ARTIFACTS 528123 528123 530000 GENERAL & ADMINISTRATIVE 5395 5395 OPERATING EXPENSES 10717 10717 3 BOOK SALES 25 25 FEDERAL INCOME TAX 1 1 REAL PROPERTY TAXES 2595 2595