2013-04-26T11:32:26-00:00 2012-12-31 EDWARD T HEYLIN CPA 19 FALMOUTH HEIGHTS ROAD FALMOUTH MA 02540 990PF 2012-01-01 043316784 MARGARET K AND CHARLES D SPOHR CHARITABLE TRUST 1996 MARG 5085645210 45 FELLS ROAD FALMOUTH MA 02540 MARTIN MONK 5085645210 2013-04-26 true EDWARD T HEYLIN CPA 5085405386 2013-04-26 X 2012 2016-02-24 21:20:13Z X 4073270 X 19711 X 45154 45154 30000 18722 -7795 155611 0 637 129 508 1790 89368 45154 37960 37960 13376 13376 13257 13257 2577 2577 7107 7107 11278 11278 145 145 9331 9331 95031 0 95031 0 0 95031 0 95031 -5663 45154 6188 10725 10725 6246 20803 20803 661 690 690 50102 50102 54762 277480 257285 257600 595651 590611 587890 905200 5200 900000 900000 3140800 1836328 1830216 4073270 0 X 1836328 1830216 1836328 1830216 1836328 1830216 1836328 -5663 1830665 449 1830216 PUBLICLY TRADED SECURITIES 155611 163406 -7795 -7795 -7795 false 87031 891428 000.097631 89286 872748 000.102304 83132 823125 000.100996 85943 862108 000.099689 116534 1367793 000.085199 000.485819 000.097164 903519 87790 452 88242 95031 X 452 452 452 600 600 600 148 148 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 MICHAEL KADIS 24 BARBERRY CR MASHPEE MA 02649 040.00 37960 13257 HILA J LYMAN 4 WESTMINSTER ST EAST FALMOUTH MA 02536 005.00 0 MARY LOU CANEPA 22 DUSTY MILLER RD FALMOUTH MA 02540 005.00 0 WILLIAM B KERFOOT 49 RANSOM RD FALMOUTH MA 02540 002.00 0 MARTIN MONK 113 GOELETTA DRIVE EAST FALMOUTH MA 02536 005.00 0 JAMES LLOYD 45 HIGHFIELD DRIVE FALMOUTH MA 02540 002.00 0 KATHLEEN MURRAY 45 FELLS ROAD FALMOUTH MA 02540 005.00 0 ROSEMARY HOSKINS 43 HAYNES ROAD SIPPEWISSETT MA 02540 002.00 0 THE GARDENS ARE OPEN TO THE GENERAL PUBLIC. ADMISSION IS FREE. 95031 NONE 895297 21981 0 917278 917278 13759 903519 45176 45176 452 452 44724 44724 44724 95031 95031 452 94579 44724 2906 2906 95031 44724 50307 53213 0 53213 MARTIN MONK 45 FELLS ROAD FALMOUTH MA 02540 5085645210 WRITTEN NONE NONE 45154 18722 -7795 508 WEDDINGS 1790 58379 58379 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 PAYDAY INC. PAYROLL SERVICE 1582 1582 EDWARD T. HEYLIN CPA 995 995 PUBLICLY TRADED SECURITIES 155611 163406 -7795 WELLS FARGO - TAXABLE BONDS 157275 161926 WELLS FARGO - MUTUAL FUNDS 433336 425964 6679 shares of WELLS FARGO - EQUITIES 257285 257600 LAND 900000 900000 3140800 TRUCK 5200 5200 UNREALIZED LOSSES ON INVESTMENTS 449 POSTAGE 87 87 GARDEN MAINTENANCE REPAIRS 3531 3531 INSURANCE 3690 3690 DUES AND LICENSES 175 175 MA STATE FILING FEES 35 35 OFFICE SUPPLIES 191 191 VEHICLE 1196 1196 CONTRACT LABOR 250 250 BANK FEES 66 66 REPAIRS MAINTENANCE 110 110 WEDDING INCOME 1790 T-SHIRTS, NOTE CARDS, SOAP 637 129 508 PAYROLL TAXES 6443 6443 Tax on investment income 664 664