2012-06-19T09:45:35-07:00 2011-12-31 Ronald J Maberry CPA 3213 South 22nd Street Abilene TX 79605 990PF 2011-01-01 752689278 FORT PHANTOM FOUNDATION FORT 3256771309 P O BOX 58 ABILENE TX 79604 JAMES M ALEXANDER 2012-06-19 true RONALD J MABERRY CPA 3257959146 X 2011 2016-02-24 21:20:13Z X 2000291 X 14202 226 226 226 30 30 30 14458 226 256 1146 1146 600 600 1646 1646 7664 8332 8332 19388 0 600 11124 0 0 19388 0 600 11124 -4930 226 1048 916 916 112015 30362 30362 263310 48472 137982 214838 1440890 528123 528123 528123 779168 774239 2000291 1 1 X 779168 774238 779168 774238 779168 774239 779168 -4930 774238 774238 false 77556 149906 0.51736 10663 161098 0.06619 53540 159844 0.33495 8625 155668 0.05541 9625 149153 0.06453 1.03844 0.20769 77911 16181 2 16183 95643 X 2 2 2 2 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 69480 OPERATIONS OF FORT PHANTOM: THE FORT IS OPEN TO THE PUBLIC WITH TOURS AND EDUCATIONAL INFORMATION MADE AVAILABLE TO THE VISITORS. 11124 0 79097 0 79097 0 79097 1186 77911 3896 X 11124 84519 95643 2 95641 1997-11-21 X 0 161 1606 1767 137 1365 1502 95643 77563 10663 53562 237431 95643 77563 10663 53562 237431 2000291 1989722 2040757 2021190 8051960 1969483 1876659 1876709 1858647 7581498 0 JAMES M ALEXANDER X 14 226 1 30 256 256 false false false false false false false false false false X X 1 JAMES M ALEXANDER 1158 ELMWOOD DRIVE ABILENE TX 79605 13702 X TAX PREPARATION 600 0 600 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. SPEED QUEEN WASHER 2010-08-01 583 58 54 0.2000 117 FENCE 2003-09-26 15038 4512 65 0.1000 1504 CHIMNEY STABILIZATION 2003-08-26 17500 1347 87 0.0256 449 HOUSE 2000-10-23 2500 192 87 0.0256 64 BARRACKS 2000-03-21 6901 531 87 0.0256 177 FENCE 2008-10-02 32286 6862 65 0.1000 3229 CARETAKER HOUSE 2001-08-01 82849 19914 87 0.0256 2124 Land 10719 10719 1188299 Improvements 158745 18867 139878 158745 Buildings 84063 22991 61072 84063 Machinery and Equipment 9200 6439 2761 9200 Furniture and Fixtures 583 175 408 583 LEGAL FEES 1146 0 0 1146 ARTIFACTS 528123 528123 528123 OPERATING EXPENSES 5525 5525 GENERAL & ADMINISTRATIVE 2807 2807 Rounding 1 PROPERTY TAXES 1639 1639 FEDERAL INCOME TAX 7 7