2024-11-15T14:31:03-08:00 2023-12-31 262614548 ELEANOR W GASI CPA PA 4400 BAYOU BLVD STE 23C PENSACOLA FL 32503 990PF 2023-01-01 592989537 Florida Three Rivers Resource Conservation & Development Council Inc FLOR 8506654970 5224 Willing St Milton FL 32570 Roland S Duncan President 8506654970 2024-11-14 true true ELEANOR W GASI P00454619 8504749133 2024-11-15 2023 2024-10-15 13:58:12Z X 1159347 X 3826191 X 0 0 16161 180 15981 3842352 180 15981 46353 46353 89098 89098 33651 33651 0 19130 19130 82724 82724 438 438 212 212 5840 3305 2535 1210 1210 3068508 3068508 3347164 3305 2535 3341324 1430 1430 3348594 3305 2535 3342754 493758 0 13446 449212 912947 912947 0 0 0 0 310922 227330 89431 83592 246400 0 0 0 538643 996539 1159347 0 0 35473 -389 35473 -389 X 458883 952641 44287 44287 503170 996928 538643 996539 503170 493758 996928 996928 0 0 0 0 0 0 0 0 0 false false false false false false false true true FL true true false false false true www.Guidestar.org BGS Accounting & Business Serv 8509949954 4820 Orleans St Pace FL 32571 false false false false false false false false false false false false false false false false false false false false false false Roland S Duncan 5230 Willing St Milton FL 32570 President 40.00 46353 0 0 John P Harper 5759 Dunbar Circle Milton FL 32583 Manager 40.00 23521 0 0 John Salter Gladewood Lane Milton FL 32571 T/S 2.00 0 0 0 Burlin Finley 14786 Hwy 89 Jay FL 32565 VP 2.00 0 0 2519 Lucas Killam 4377 Springs St Jay FL 32565 D 0.50 0 0 0 Mickey Diamond 12760 Chumuckla Hwy Jay FL 32565 D 0.50 0 0 0 Chera Willett 6215 Huntsman Pass Milton FL 32570 Office Mgr 40.00 65578 23268 0 1 Southern Site & Utility Design Inc 8098 Highway 89N Milton FL 32570 Engineering 82724 1 Natural Resources Timber Soil Improvement and Timber Stand Improvement Provide Assistance to US Fish & Wildlife Service on military bases 1750070 Cost Share BMP Project BMP Cost Share Payments to Fund Farmers Equipment Purchases. Work with Blackwater Soil & Water Conservation District. 132021 Blackwater SWCD Other work with Blackwater Soil & Water Conservation District. 46452 None 0 0 0 505099 0 505099 0 505099 7576 497523 24876 X 0 3342754 0 3342754 0 3458920 2486728 2367151 2394241 2445040 13152080 3342754 0 3342754 16494834 0 0 0 0 3458920 13035914 2486728 2367151 2394241 2445040 3342754 X 13446 0 3 0 13449 11429 0 3 0 11432 3342754 2566824 2394241 2367151 10670970 3342754 2566824 2394241 2367151 10670970 16592 9324 9260 8876 44052 3826191 2582206 2767721 2515218 11691336 3826191 2582206 2767721 2515218 11691336 0 0 3 0 3 None None X Perdido Bay Indian Tribe 3300 Beloved Path Pensacola FL 32507 PC Donation 300 Special Olympics of Florida PO Box 120128 Clermont FL 34712 PC Donation 100 Blackwater Pyrates PO Box 751 Bagdad FL 32530 PC Donation 100 Santa Rosa Co Fair Assoc Inc 8604 Bobby Brown Rd Milton FL 32583 PC Blackwater SWCDsupport/outreach 930 1430 0 None 0 0 0 N/A N/A false false false false false false false false false false Eleanor W Gasi CPA PA Tax Return 3130 3130 Bernadine Stanaland Accounting 13000 13000 Jim Davis Audit 3000 3000 Building-5224 Willing St 2004-12-14 129632 95517 SL 39.000000000000 1628 1628 0 Land 5224 Willing St 2004-12-14 12000 0 N/A 0.000000000000 0 0 0 New Roof 5224 Willing St 2005-01-30 10650 4895 SL 39.000000000000 274 274 0 L/H Improvements 5224 Willing 2008-01-01 28969 11350 SL 39.000000000000 733 733 0 Improvements 5224 Willing 2009-04-01 26140 9187 SL 39.000000000000 670 670 0 Phone System 2000-12-04 3845 3845 200DB 7.000000000000 0 0 0 Office Furniture 2001-02-13 2056 2055 200DB 7.000000000000 0 0 0 Office Furniture 2001-03-01 1970 1970 200DB 7.000000000000 0 0 0 Signs 2001-04-05 2015 2015 200DB 7.000000000000 0 0 0 Office Furniture 2002-03-20 2213 2213 200DB 7.000000000000 0 0 0 Office Furniture 2002-07-31 2078 2078 200DB 7.000000000000 0 0 0 Plasma TV 2005-01-21 7012 7012 200DB 5.000000000000 0 0 0 Podium 2005-04-30 914 914 200DB 7.000000000000 0 0 0 CAMERA, TRIPOD 2010-12-20 1739 1739 200DB 7.000000000000 0 0 0 CAMERA, TRIPOD 2011-01-26 889 889 200DB 7.000000000000 0 0 0 CAMERA, TRIPOD 2011-03-03 911 911 200DB 7.000000000000 0 0 0 FURNITURE 2011-10-07 686 686 200DB 7.000000000000 0 0 0 COMPUTERS 2011-10-11 18668 18668 200DB 7.000000000000 0 0 0 FURNITURE 2011-10-28 1470 1470 200DB 7.000000000000 0 0 0 FURNITURE 2011-11-16 686 686 200DB 7.000000000000 0 0 0 CAMERA, TRIPOD 2011-12-12 699 699 200DB 7.000000000000 0 0 0 FURNITURE 2013-03-22 1100 1100 200DB 7.000000000000 0 0 0 COMPUTER 2014-04-18 876 876 200DB 7.000000000000 0 0 0 COMPUTERS 2014-06-19 2976 2976 200DB 7.000000000000 0 0 0 KONICA MINOLTA COPIER 2014-05-05 9350 9350 200DB 7.000000000000 0 0 0 2015 Chevy Silverado 1500 2018-01-17 38750 36518 200DB 5.000000000000 2232 2232 HP Copier 2020-07-09 2628 1871 200DB 5.000000000000 303 303 Land, Building - 5224 Willing St 141632 97144 44488 Building Improvements - 5224 Willing 55109 21940 33169 New Roof 10650 5169 5481 Furniture, Fixtures, Computers 52803 52803 0 Equipment 11978 11524 454 Vehicles 38750 38750 0 Advertising 490 490 Auto, Truck 2478 2478 Bank Charges 949 949 Computer, Internet 1921 1921 Continuing Education 260 260 Director Expenses 2519 2519 Dues, Subscriptions 290 290 Equipment Rental 50367 50367 Insurance 15634 15634 Janitorial 400 400 Office Expense 3529 3529 Repairs 6670 6670 Security 480 480 Subcontractors 2598144 2598144 Telephone 7926 7926 Utilities 5268 5268 Project Purchases 145942 145942 Agriculture Payments 225138 225138 Postage 103 103 Misc Income 180 180 Fraud Reimbursement 15981 15981 Credit Cards 32492 933 Payroll Liabilities 2821 -1482 ACH under/over 160 160 Southern Site & Utility Engineering 82724 82724 Licenses 212 212