2014-07-10T01:27:40-00:00 2013-12-31 EDWARD T HEYLIN CPA 19 FALMOUTH HEIGHTS ROAD FALMOUTH MA 02540 990PF 2013-01-01 043316784 MARGARET K AND CHARLES D SPOHR CHARITABLE TRUST 1996 MARG 5085645210 45 FELLS ROAD FALMOUTH MA 02540 MARTIN MONK TREASURER 5085645210 2014-07-10 true EDWARD T HEYLIN CPA 5085405386 2014-07-10 X 2013 2015-12-30 17:16:21Z X 3930366 X 27911 43033 43033 32400 21155 9382 155661 9382 210 492 -282 2555 114999 52415 37960 37960 14640 14640 13564 13564 3728 3728 7309 7309 11245 11245 1976 1976 15660 15660 106082 0 106082 0 0 106082 0 106082 8917 52415 10725 9751 9751 20803 20246 20246 690 1388 1388 50102 50102 51564 257285 251396 287322 590611 608546 608195 905200 5200 900000 900000 2951900 1830216 1841429 3930366 0 X 1830216 1841429 1830216 1841429 1830216 1841429 1830216 8917 2296 1841429 1841429 PUBLICLY TRADED SECURITIES 155661 146279 9382 9382 9382 false 94579 903519 000.104678 87031 891428 000.097631 89286 872748 000.102304 83132 823125 000.100996 85943 862108 000.099689 000.505298 000.101060 940114 95008 524 95532 106082 X 524 524 524 500 500 500 24 false false false false false false false true true MA true false false false false true SPOHRGARDENS.ORG MARTIN MONK 5085645210 45 FELLS ROAD FALMOUTH MA 02540 false false false false false false false false false false false false false false false false false false false false MICHAEL KADIS 24 BARBERRY CR MASHPEE MA 02649 SUPERINTENDENT 040.00 37960 13564 HILA J LYMAN 4 WESTMINSTER ST EAST FALMOUTH MA 02536 CHAIRMAN TRUSTEE 005.00 0 WILLIAM B KERFOOT 49 RANSOM RD FALMOUTH MA 02540 TRUSTEE 002.00 0 MARTIN MONK 113 GOELETTA DRIVE EAST FALMOUTH MA 02536 TREASURER TRUSTEE 005.00 0 JAMES LLOYD 45 HIGHFIELD DRIVE FALMOUTH MA 02540 TRUSTEE AT LARGE 002.00 0 KATHLEEN MURRAY 45 FELLS ROAD FALMOUTH MA 02540 CORRESPONDING REC. SECRETARY 005.00 0 ROSEMARY HOSKINS 43 HAYNES ROAD SIPPEWISSETT MA 02540 TRUSTEE AT LARGE 002.00 0 PETER PERPALL 45 FELLS ROAD FALMOUTH MA 02540 TRUSTEE AT LARGE 002.00 0 THE GARDENS ARE OPEN TO THE GENERAL PUBLIC. ADMISSION IS FREE. 106082 NONE 923667 30763 0 954430 954430 14316 940114 47006 47006 524 524 46482 46482 46482 106082 106082 524 105558 46482 106082 46482 59600 59600 0 62506 MARTIN MONK 45 FELLS ROAD FALMOUTH MA 02540 5085645210 WRITTEN NONE NONE 43033 21155 9382 -282 WEDDINGS 2555 75843 75843 13 UNDER TERMS OF THE AGREEMENT, THE GARDENS ARE OPEN TO THE GENERAL PUBLIC. ADMISSION IS FREE. false false false false false false false false false false X X 1 ANONYMOUS 45 FELLS ROAD FALMOUTH MA 02540 5000 X PAYDAY INC. PAYROLL SERVICE 2643 2643 EDWARD T. HEYLIN CPA 1085 1085 PUBLICLY TRADED SECURITIES 155661 146279 9382 WELLS FARGO - TAXABLE BONDS 125089 120572 WELLS FARGO - MUTUAL FUNDS 483457 487623 6679 shares of WELLS FARGO - EQUITIES 251396 287322 LAND 900000 900000 2951900 TRUCK 5200 5200 POSTAGE 45 45 GARDEN MAINTENANCE REPAIRS 3779 3779 INSURANCE 4247 4247 DUES AND LICENSES 175 175 MA STATE FILING FEES 35 35 OFFICE SUPPLIES 3079 3079 VEHICLE 2459 2459 BANK FEES 6 6 MEMORIAL BENCHES 1100 1100 DAFFODIL DAYS 735 735 WEDDING INCOME 2555 UNREALIZED GAINS ON INVESTMENTS 2296 T-SHIRTS, NOTE CARDS, SOAP 210 492 -282 PAYROLL TAXES 6785 6785 Tax on investment income 524 524