2013-09-30T15:15:48-07:00 2012-12-31 Ronald J Maberry CPA 3213 South 22nd Street Abilene TX 79605 990PF 2012-01-01 752689278 FORT PHANTOM FOUNDATION FORT 3256771309 P O BOX 58 ABILENE TX 79604 JAMES M ALEXANDER 2013-09-30 true RONALD J MABERRY CPA P00285315 3257959146 X 2012 2016-02-25 16:41:14Z X 2106950 X 156008 X 70 70 70 156078 70 70 630 630 1653 1653 10017 15288 15288 27588 0 630 16941 0 0 27588 0 630 16941 128490 70 916 13663 13663 30362 9400 9400 96808 96808 313223 58489 214838 254734 1458956 528123 528123 528123 774239 902728 2106950 1 1 0 X 774238 902728 774238 902728 774239 902728 774238 128490 902728 902728 false 95641 77911 1.22757 77556 149906 0.51736 10663 161098 0.06619 53540 159844 0.33495 8625 155668 0.05541 2.20148 0.44030 36927 16259 1 16260 51414 X 1 1 1 1 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 MARILYN GALUSHA P O BOX 58 ABILENE TX 796040058 7.50 0 JOHN L BECKHAM P O BOX 87 ABILENE TX 796040087 0.00 0 H C ZACHRY P O BOX 1739 ABILENE TX 79604 0.00 0 JAMES M ALEXANDER P O BOX 58 ABILENE TX 796040058 0.00 0 NONE JONES COUNTY CO JUDGE DALE SPURGIN PO BOX 148 ANSON TX 79501 CONTRACT ADMIN 124585 OPERATIONS OF FORT PHANTOM: THE FORT IS OPEN TO THE PUBLIC WITH TOURS AND EDUCATIONAL INFORMATION MADE AVAILABLE TO THE VISITORS. 16941 0 37489 0 37489 0 37489 562 36927 1846 X 16941 34473 51414 1 51413 1997-11-21 X 0 161 161 137 137 51414 95643 77563 10663 235283 51414 95643 77563 10663 235283 2106950 2000291 1989722 2040757 8137720 2070023 1969483 1876659 1876709 7792874 0 JAMES M ALEXANDER X 14 70 70 70 false false false false false false false false false false TAX PREPARATION 630 0 630 0 JONES COUNTY CO JUDGE DALE SPURGIN FUNDS FOR THE FOUNDATION'S SHARE OF CONSTRUCTION COSTS FOR IMPROVEMENTS TO THE VISITORS AREA AT FORT PHANTOM HAD TO BE PAID TO THE COUNTY IN WHICH THE FORT IS LOCATED. THE COUNTY THEN DISBURSED THE FUNDS TO TEXAS DEPARTMENT OF TRANSPORTATION (TXDOT). TXDOT PROVIDES LETTING OF BIDS, DISBURSEMENT TO CONSTRUCTION CONTRACTORS, SUPERVISION AND INSPECTION OF THE CONSTRUCTION PROJECT. TXDOT IS REQUIRED TO PROVIDE THE ABOVE SERVICES SINCE THE FEDERAL GOVERNMENT IS FUNDING PART OF THE CONSTRUCTION COSTS. SPRINKLER SYSTEM 2012-08-27 15440 87 0.0096 149 IMPROVEMENTS 2012-12-31 34473 87 0.0011 37 IMPROVEMENTS-KIOSK ETC 2011-12-31 84520 87 0.0256 2167 SPEED QUEEN WASHER 2010-08-01 583 175 54 0.2000 117 FENCE 2003-09-26 15038 6016 65 0.1000 1504 CHIMNEY STABILIZATION 2003-08-26 17500 1796 87 0.0256 449 HOUSE 2000-10-23 2500 256 87 0.0256 64 BARRACKS 2000-03-21 6901 708 87 0.0256 177 FENCE 2008-10-02 32286 10091 65 0.1000 3229 CARETAKER HOUSE 2001-08-01 82849 22038 87 0.0256 2124 Land 10719 10719 1188299 Improvements 208658 26643 182015 208657 Buildings 84063 25115 58948 58948 Machinery and Equipment 9200 6439 2761 2761 Furniture and Fixtures 583 292 291 291 ARTIFACTS 528123 528123 528123 OPERATING EXPENSES 6379 6379 GENERAL & ADMINISTRATIVE 8909 8909 PROPERTY TAXES 1651 1651 FEDERAL INCOME TAX 2 2