2024-11-12T16:34:36-05:00 2023-12-31 541526897 BARRY STRICKLAND & COMPANY PO BOX 9228 RICHMOND VA 23227 990PF 2023-01-01 208043826 SHERWOOD FOREST PLANTATION FOUNDATION SHER 8048295377 PO BOX 104 CHARLES CITY VA 23030 WILLIAM B TYLER PRESIDENT 8048295377 2024-11-12 true true BETSY L CHAPPELL CPA P00295600 8045508500 2024-11-12 2023 2024-10-15 13:58:12Z X 14091646 X 55 X 283215 283215 283215 8400 8400 8400 8400 -132220 800000 33745 33745 193195 291615 325360 135566 135566 10747 10747 29953 29953 238382 119 119 179561 8400 42145 137416 594328 8400 42145 313801 0 0 594328 8400 42145 313801 -401133 283215 283215 83345 64657 64657 5957 414172 414172 1571352 1571352 2198413 4985496 4053276 3462516 10460266 2508878 7809828 7951388 7951388 500 500 500 14456478 14055345 14091646 0 X 14456478 14055345 14456478 14055345 14456478 14055345 14456478 -401133 14055345 14055345 CATERPILLAR P 2018-06-11 2023-02-15 400000 475748 -75748 -75748 WELLS FARGO & CO P 2019-07-09 2023-10-16 400000 456472 -56472 -56472 -132220 3937 3937 3937 4100 4100 X 60 103 103 false false false false false false false true true VA true true false false false true WWW.SHERWOODFOREST.ORG THE FOUNDATION 8048295377 PO BOX 104 CHARLES CITY VA 23030 false false false false false false false false false false false false false false false false false false false false WILLIAM B TYLER 4204 SULGRAVE ROAD RICHMOND VA 23221 PRESIDENT 15.00 0 0 0 KAY M TYLER 4204 SULGRAVE ROAD RICHMOND VA 23221 SECRETARY 5.00 0 0 0 ANNIQUE L DUNNING 6251 WOODLAND FERRY ROAD SEAFORD DE 19973 EXECUTIVE DI 40.00 82160 CHRISTOPHER M COYNE 408 RIVERSIDE DRIVE LANEXA VA 23069 GROUND MAINT. 53002 THE SHERWOOD FOREST PLANTATION GROUNDS ARE BEING MAINTAINED IN FUTHERANCE OF THE FOUNDATION'S ACTIVITY OF PROMOTING APPRECIATION OF HISTORY AND ENCOURAGING TOURS FOR CLUBS, SCHOOLS, HISTORIC AND CIVIC GROUPS AS WELL AS THE GENERAL PUBLIC. THE 25 ACRES OF TERRACED GARDENS AND LAWN, OPEN FROM 9:00 A.M. TO 5:00 P.M. DAILY FOR THE BENEFIT OF THE PUBLIC, ARE CONSIDERED ONE OF THE COMPLETE PLANTATION YARDS LEFT IN AMERICA, DATING FROM 1680. 232105 SHERWOOD FOREST PLANTATION'S MAIN HOUSE, A CLASSIC EXAMPLE OF VIRGINIA TIDEWATER DESIGN, IS BEING PRESERVED AND MADE AVAILABLE TO THE GENERAL PUBLIC THROUGH GUIDED TOURS, THUS PROMOTING EDUCATION REGARDING THE HISTORY OF AMERICA, SHERWOOD FOREST PLANTATION, AND PRESIDENT JOHN TYLER. THE DWELLING IS OPEN DAILY FOR TOURS BY APPOINTMENT. 330060 N/A 5757577 262951 0 6020528 6020528 90308 5930220 296511 X 313801 414340 728141 728141 728141 728141 2007-09-26 X 283215 294595 332743 355186 1265739 240733 250406 282832 301908 1075879 728141 609340 301256 384609 2023346 728141 609340 301256 384609 2023346 197674 217946 244929 236791 897340 FRANCES PB TYLER X GATE RECEIPTS 10872 TOUR RECEIPTS 22331 BOOK/POSTCARD INCOME 542 14 283215 16 8400 18 -132220 159395 33745 193140 1A AN ADMISSION FEE OF 10 IS CHARGED TO TOUR THE GROUNDS OF SHERWOOD FOREST PLANTATION. THIS ACTIVITY IS CONSIDERED TO CONTRIBUTE IMPORTANTLY TO THE ACCOMPLISHMENT OF THE ORGANIZATION'S EXEMPT CHARITABLE AND EDUCATIONAL PURPOSES PROMOTING AN AWARENESS OF THE HISTORY OF THIS SIGNIFICANT PLANTATION, HOME OF PRESIDENT JOHN TYLER. 1B AN ADMISSION FEE OF 35 IS CHARGED FOR A GUIDED TOUR OF THE MAIN HOUSE AT SHERWOOD FOREST. THIS ACTIVITY IS CONSIDERED TO CONTRIBUTE IMPORTANTLY TO THE ACCOMPLISHMENT OF THE ORGANIZATION'S EXEMPT CHARITABLE AND EDUCATIONAL PURPOSES BY PROMOTING AN AWARENESS OF THE HISTORY OF THIS SIGNIFICANT PLANTATION, HOME OF PRESIDENT JOHN TYLER. false false false false false false false false false false INDIRECT ACCOUNTING FEES 10747 10747 RENOVATIONS - PORCHES, DEPENDANCIES 2012-12-19 65320 16330 S/L 40.0000 1633 RENOVATIONS - ROOFING 2012-12-19 45430 11358 S/L 40.0000 1136 HEAT PUMP - OVERSEER'S HOUSE 2010-11-24 7286 2200 S/L 40.0000 182 BUSH HOG 2010-10-18 4395 4395 S/L 7.0000 ECHO POWER PRUNER 2010-10-22 695 695 S/L 7.0000 STIHL HS81R-24 HEDGE CLIPPER 2011-04-20 553 553 S/L 7.0000 HORSE BARN RENOVATIONS 2012-12-19 119940 29987 S/L 40.0000 2998 SHUTTER RENOVATION 2012-12-19 29024 7257 S/L 40.0000 726 FRAMING OF PRESIDENTIAL LETTERS 2011-12-05 826 826 S/L 7.0000 SCRAPER FOR TRACTOR 2012-04-02 4960 4960 S/L 7.0000 JOHN DEERE 609 ROTARY CUTTER 2012-08-10 4299 4299 S/L 7.0000 JOHN DEERE TRACTOR 4120 2012-10-19 35006 35006 S/L 7.0000 GRAVE SITE FENCING, NEW GATE 2012-01-26 7509 5466 S/L 15.0000 501 PLANTATION HOUSE 2012-12-19 7393000 1848250 S/L 40.0000 184825 50.19 ACRES LAND 2012-12-19 1317458 TRAILER 2013-01-14 6500 6500 S/L 5.0000 ROOFING REPAIRS 2013-01-15 30354 7589 S/L 40.0000 759 2013 TOYOTA CRUISER 2013-11-05 6896 6896 S/L 5.0000 HVAC SYSTEM 2014-10-15 87498 18046 S/L 40.0000 2188 ELECTRIC GATE WITH CONTROLS 2014-05-15 4233 2445 S/L 15.0000 283 TREE MOUNTED LIGHTING 2014-03-15 2405 1416 S/L 15.0000 161 (2) 72" MOWERS 2014-04-22 15735 15735 S/L 7.0000 (2) LEAF BLOWERS & BAGGERS 2014-10-17 5557 5557 S/L 7.0000 TORO 30" COMM MOWER 2014-11-10 1579 1579 S/L 7.0000 2007 VOLVO BACKHOE (1/3) 2014-09-09 14417 14417 S/L 7.0000 GATOR 2015-01-27 12192 12192 S/L 7.0000 GATOR 2015-03-02 17043 17043 S/L 7.0000 2005 FORD F150 2015-10-05 12654 12654 S/L 5.0000 HVAC - BASEMENT 2015-01-01 14016 2803 S/L 40.0000 350 LAND - SURVEY 2015-02-14 2507 SADDLE 2015-05-05 2537 2537 S/L 7.0000 2007 CAT TRACTOR (1/3) 2015-01-14 19333 19333 S/L 7.0000 2 STAGE TWIN TANK AIR COMPRESSOR 2016-06-20 1369 1271 S/L 7.0000 98 ELECTROLUX VACUUM 2016-06-20 1741 1617 S/L 7.0000 124 GATOR LIFT KIT 2016-07-20 1068 979 S/L 7.0000 89 HYDRO-FEED CHIPPER 2016-11-04 10064 8866 S/L 7.0000 1198 WASHER 2016-11-14 423 373 S/L 7.0000 50 FENCING - 3 BOARD AND RAIL 2016-08-09 33544 14349 S/L 15.0000 2237 HONEYCOMB SHADES 95 2016-09-15 3211 2905 S/L 7.0000 306 WATER LINES & NEW HYDRANTS (3) 2016-06-16 9263 4014 S/L 15.0000 617 BALLROOM - FURNITURE 2017-12-06 4850 3522 S/L 7.0000 693 GRAY ROOM - FURNITURE 2017-12-06 10925 7934 S/L 7.0000 1560 DRAWING ROOM - FURNITURE 2017-12-06 4340 3152 S/L 7.0000 620 MAIN HALL - FURNITURE 2017-12-06 2580 1874 S/L 7.0000 368 DINING ROOM - FURNITURE 2017-12-06 6320 4590 S/L 7.0000 902 FAMILY ROOM - FURNITURE 2017-12-06 3215 2335 S/L 7.0000 459 STORAGE - FURNITURE 2017-12-06 13725 9967 S/L 7.0000 1961 DRAWING ROOM - FINE ART/PAINTING 2017-12-06 34430 MAIL HALL - FINE ART/PAINTING 2017-12-06 21750 DINING ROOM - FINE ART/PAINTING 2017-12-06 1550 FAMILY ROOM - FINE ART/PAINTING 2017-12-06 1615 STORAGE - FINE ART/PAINTING 2017-12-06 2350 GRAY ROOM - FINE ART/PRINTS 2017-12-06 325 DRAWING ROOM - FINE ART/PRINTS 2017-12-06 200 FAMILY ROOM - FINE ART/PRINTS 2017-12-06 110 STORAGE - FINE ART/PRINTS 2017-12-06 475 GRAY ROOM - FINE ART/OTHER 2017-12-06 1875 FAMILY ROOM - FINE ART/OTHER 2017-12-06 775 SILVER 2017-12-06 44798 RUGS 2017-12-06 35905 35905 S/L 5.0000 GRAY ROOM - DOCUMENTS/HISTORICAL 2017-12-06 5000 MAIN HALL - DOCUMENTS/HISTORICAL 2017-12-06 1200 FAMILY ROOM - DOCUMENTS/HISTORICAL 2017-12-06 300 BUTLER PANTRY - DOCUMENTS/HISTORICAL 2017-12-06 1050 STORAGE - DOCUMENTS/HISTORICAL 2017-12-06 7755 GRAY ROOM - DOCUMENTS/OTHER 2017-12-06 195 MAIN HALL - DOCUMENTS/OTHER 2017-12-06 10 FAMILY ROOM - DOCUMENTS/OTHER 2017-12-06 10 GRAY ROOM - TEXTILES 2017-12-06 2745 DRAWING ROOM - TEXTILES 2017-12-06 120 DINING ROOM - TEXTILES 2017-12-06 200 FAMILY ROOM - TEXTILES 2017-12-06 3165 STORAGE - TEXTILES 2017-12-06 3640 GRAY ROOM - CERAMICS 2017-12-06 525 DRAWING ROOM - CERAMICS 2017-12-06 460 MAIN HALL - CERAMICS 2017-12-06 890 DINING ROOM - CERAMICS 2017-12-06 5585 FAMILY ROOM - CERAMICS 2017-12-06 3975 BUTLER PANTRY - CERAMICS 2017-12-06 5095 BALLROOM - GLASS 2017-12-06 50 GRAY ROOM - GLASS 2017-12-06 45 DINING ROOM - GLASS 2017-12-06 2121 FAMILY ROOM - GLASS 2017-12-06 50 BUTLER PANTRY - GLASS 2017-12-06 1140 GRAY ROOM - METALS 2017-12-06 3490 DRAWING ROOM - METALS 2017-12-06 1150 DINING ROOM - METALS 2017-12-06 1280 FAMILY ROOM - METALS 2017-12-06 560 BUTLER PANTRY - METALS 2017-12-06 35 STORAGE - METALS 2017-12-06 460 BALLROOM - LIGHTING 2017-12-06 150 109 S/L 7.0000 21 GRAY ROOM - LIGHTING 2017-12-06 650 472 S/L 7.0000 93 DRAWING ROOM - LIGHTING 2017-12-06 720 523 S/L 7.0000 103 MAIN HALL - LIGHTING 2017-12-06 750 545 S/L 7.0000 107 DINING ROOM - LIGHTING 2017-12-06 700 508 S/L 7.0000 100 STORAGE - LIGHTING 2017-12-06 500 363 S/L 7.0000 72 BOOKS 2017-12-06 11365 DRAWING ROOM - CLOCKS 2017-12-06 50 36 S/L 7.0000 7 DINING ROOM - CLOCKS 2017-12-06 1100 799 S/L 7.0000 157 GRAY ROOM - MISCELLANEOUS 2017-12-06 315 229 S/L 7.0000 45 DRAWING ROOM - MISCELLANEOUS 2017-12-06 185 134 S/L 7.0000 27 MAIN HALL - MISCELLANEOUS 2017-12-06 210 153 S/L 7.0000 30 DINING ROOM - MISCELLANEOUS 2017-12-06 25 18 S/L 7.0000 4 FAMILY ROOM - MISCELLANEOUS 2017-12-06 1430 1038 S/L 7.0000 205 STORAGE - MISCELLANEOUS 2017-12-06 600 436 S/L 7.0000 85 GRAY ROOM - DECORATIVE OBJECTS 2017-12-06 880 639 S/L 7.0000 126 DRAWING ROOM - DECORATIVE OBJECTS 2017-12-06 740 537 S/L 7.0000 106 DINING ROOM - DECORATIVE OBJECTS 2017-12-06 525 381 S/L 7.0000 75 FAMILY ROOM - DECORATIVE OBJECTS 2017-12-06 165 120 S/L 7.0000 23 (2) HORSES 2 OF 2 2015-08-10 1900 1900 S/L 7.0000 BATHROOM- SLAVE QUARTERS RENOVATION 2018-08-15 4164 467 S/L 39.0000 107 HVAC- SLAVE QUARTERS RENOVATION 2018-07-19 2530 289 S/L 39.0000 65 CERAMIC FLOORING- SLAVE QUARTERS RENOVATION 2018-06-19 4586 534 S/L 39.0000 118 WEST BUILDERS- SLAVE QUARTERS RENOVATION 2018-12-28 3395 352 S/L 39.0000 87 GRAY ROOM - FINE ART/PAINTING 2017-12-06 23010 ELECTRICAL - SLAVE QUARTERS 2019-02-12 2737 272 S/L 39.0000 70 ELECTRICAL - SLAVE QUARTERS 2019-02-13 2549 253 S/L 39.0000 66 KITCHEN - SLAVE QUARTERS 2019-02-28 2119 211 S/L 39.0000 54 TOYOTA TUNDRA 2019-09-10 51522 34348 S/L 5.0000 10305 CERAMIC & WOOD THRESHOLD- EAST COLONNADE BATH 2020-10-16 4696 266 S/L 39.0000 120 INITITAL WORK FOR EAST COLONNADE BATHROOM 2020-09-11 1433 84 S/L 39.0000 37 PLUMBING- EAST COLONNADE BATHROOM 2020-10-02 3052 173 S/L 39.0000 78 ELECTRICAL- EXTERIOR OUTLETS 2020-12-01 3033 159 S/L 39.0000 78 EAST WING KITCHEN ( DESIGN) 2021-09-09 500 17 S/L 39.0000 13 NORTH PORCH (DEMO WORK) 2021-10-25 3707 111 S/L 39.0000 95 EAST WING KITCHEN, 2ND, 3RD BATH DEMO 2021-10-25 11122 333 S/L 39.0000 285 2ND,3RD FLOOR GUEST BATH - FLOORING 2021-10-25 3200 96 S/L 39.0000 82 WINDOWS 2021-12-10 4450 124 S/L 39.0000 114 GE RANGE - EAST WING KITCHEN 2022-01-27 1037 136 S/L 7.0000 148 GE DISHWASHER - EAST WING KITCHEN 2022-01-27 878 115 S/L 7.0000 125 GE MICROWAVE - EAST WING KITCHEN 2022-01-27 454 59 S/L 7.0000 65 GE REFRIGERATOR - EAST WING KITCHEN 2022-01-27 1747 229 S/L 7.0000 249 CEMETERY FENCING 2022-09-15 4860 108 S/L 15.0000 324 EAST WING RENOVATIONS 2022-11-28 512 2 S/L 39.0000 13 EAST WING - BATHROOM 2022-06-29 1041 14 S/L 39.0000 27 EAST WING - KITCHEN 2022-07-18 327 4 S/L 39.0000 8 JULIA'S BATH - 2ND FLOOR 2022-11-23 4459 14 S/L 39.0000 115 WINDOWS 2022-04-28 302 5 S/L 39.0000 8 WINDOWS 2022-12-23 134826 144 S/L 39.0000 3457 EAST WING - KITCHEN 2022-10-14 56321 301 S/L 39.0000 1444 MAIN KITCHEN 2022-02-04 6000 135 S/L 39.0000 153 MASTER BATH - 2ND FLOOR 2022-02-04 2400 54 S/L 39.0000 61 JULIA'S BATH - 2ND FLOOR 2022-12-23 15260 16 S/L 39.0000 392 NORTH PORCH 2022-11-10 36000 115 S/L 39.0000 923 BALLROOM - ROOF 2022-11-04 6212 20 S/L 39.0000 159 GRAY ROOM - CEILING 2022-12-23 16785 18 S/L 39.0000 430 RENOVATIONS - MATERIALS 2022-12-23 5489 6 S/L 39.0000 141 STACKABLE WASHER/DRYER (UTILITY ROOM) 2023-02-16 1640 S/L 7.0000 195 VERONA RANGE (MAIN KITCHEN) 2023-04-21 4716 S/L 7.0000 449 SIGNAGE (DESIGN WORK) 2023-11-16 1733 S/L 7.0000 21 SIGNAGE ( 16 ALUMINUM SIGNS) 2023-11-09 1731 S/L 7.0000 41 POWDER ROOM ( WALLPAPER) 2023-05-05 1870 S/L 39.0000 32 ENTRY HALL ( WALLPAPER) 2023-05-18 1170 S/L 39.0000 18 OVERSEER'S HOUSE (ROOF) 2023-02-21 15856 S/L 39.0000 339 SMOKEHOUSE ( STABILIZATION) 2023-04-28 27496 S/L 39.0000 470 COUNTER TOP MICROWAVE - MAIN KITCHEN 2023-04-19 462 S/L 7.0000 44 REFRIGERATOR - MAIN KITCHEN 2023-04-19 9223 S/L 7.0000 878 DISHWASHER - MAIN KITCHEN 2023-04-19 1183 S/L 7.0000 113 EXHAUST VENT - MAIN KITCHEN 2023-04-19 1815 S/L 7.0000 173 DISPOSAL - MAIN KITCHEN 2023-04-19 273 S/L 7.0000 26 RENOVATIONS - MAIN KITCHEN 2023-04-19 65990 S/L 39.0000 1128 RENOVATIONS - MASTER BATH 2023-04-19 13815 S/L 39.0000 236 FIXTURES(POWDER ROOM,MASTER BATH,3RD FL BATH) 2023-02-03 4567 S/L 39.0000 107 MAIN KITCHEN, POWDER,UTILITY,MASTER BATH,3RD 2023-01-30 12896 S/L 39.0000 303 FOYER,POWDER,MAINKITCHEN,UTILITY 2023-02-16 129521 S/L 39.0000 2768 2ND FLOOR BATH 2023-02-16 48208 S/L 39.0000 1030 3RD FLOOR BATH 2023-02-16 50431 S/L 39.0000 1078 GRAY ROOM (HICKS CONSTR) 2023-01-06 9540 S/L 39.0000 245 JULIA'S BATH ( HICKS CONSTR) 2023-01-06 10205 S/L 39.0000 262 MERCK & CO INC BOND 6.3% 3641220 3103650 CATERPILLAR INC DEL BOND 8% PROCTOR & GAMBLE CO BOND 8% 412056 358866 WELLS FARGO & CO BOND 6.65% VANGUARD TOTAL STOCK MKT INDEX ADM 504286 751483 INVESCO QQQ TR UNIT SER 1 302118 417710 ISHARES TRUST RUSSELL 1000 338119 448085 SPDR S&P MIDCAP 400 213404 306965 ISHARES RUSSELL 2000 ETF 213425 274170 RENOVATIONS- PORCHES, DEPENDENCIES 65320 17963 47357 47357 RENOVATIONS- ROOFING 45430 12494 32936 32936 HEAT PUMP- OVERSEER'S HOUSE 7286 2382 4904 4904 BUSH HOG 4395 4394 1 ECHO POWER PRUNER 695 695 STIHL HS81R-24 HEDGE CLIPPER 553 553 HORSE BARN RENOVATIONS 119940 32985 86955 86955 SHUTTER RENOVATION 29024 7983 21041 21041 FRAMING OF PRESIDENTIAL LETTERS 826 826 SCRAPER FOR TRACTOR 4960 4960 JOHN DEERE 609 ROTARY CUTTER 4299 4299 JOHN DEERE TRACTOR 4120 35006 35006 GRAVE SITE FENCING, NEW GATE 7509 5967 1542 1542 PLANTATION HOUSE 7393000 2033075 5359925 5359925 TRAILER 6500 6500 ROOFING REPAIRS 30354 8348 22006 22006 2013 TOYOTA CRUISER 6896 6896 HVAC SYSTEM 87498 20234 67264 67264 ELECTRIC GATE W/ CONTROLS 4233 2728 1505 1505 TREE-MOUNTED LIGHTING 2405 1577 828 828 (2) 72" MOWERS 15735 15735 (2) LEAF BLOWERS & BAGGERS 5557 5557 TORO 30" COMM MOWER 1579 1579 2007 VOLVO BACKHOE (1/3) 14417 14417 GATOR 12192 12192 GATOR 17043 17043 2005 FORD F150 12654 12654 HVAC- BASEMENT 14016 3153 10863 10863 SADDLE 2537 2537 (2) HORSES 1900 1900 2007 CAT TRACTOR (1/3) 19333 19333 2-STAGE TWIN TANK AIR COMPRESSOR 1369 1369 ELECTROLUX VACUUM 1741 1741 GATOR LIFT KIT 1068 1068 HYDRO- FEED CHIPPER 10064 10064 WASHER 423 423 FENCING (3- BOARD & RAIL) 33544 16586 16958 16958 HONEYCOMB SHADES (95) 3211 3211 WATER LINES & NEW HYDRANTS (3) 9263 4631 4632 4631 FURNITURE 45955 39937 6018 6018 FINE ART/PAINTING 88465 88465 88465 SILVER 44798 44798 44798 RUGS 35905 35905 DOCUMENTS 15520 15520 15520 TEXTILES 9870 9870 9870 CERAMICS 16530 16530 16530 GLASS 3406 3406 3406 METAL 6975 6975 6975 LIGHTING 3470 3016 454 454 BOOKS 11365 11365 11365 CLOCKS 1150 999 151 151 MISCELLANEOUS DECOR 2765 2403 362 362 DECORATIVE OBJECTS 2310 2007 303 303 BATHROOM- SLAVE QUARTERS RENOVATION 4164 574 3590 3590 HVAC- SLAVE QUARTERS RENOVATION 2530 354 2176 2176 CERAMIC FLOORING- SLAVE QUARTERS REN 4586 652 3934 3934 WEST BUILDERS- SLAVE QTRS RENO 3395 439 2956 2956 ELECTRICAL- SLAVE QUARTERS 2737 342 2395 2395 ELECTRICAL- SLAVE QUARTERS 2549 319 2230 2230 KITCHEN- SLAVE QUARTERS 2119 265 1854 1854 TOYOTA TUNDRA 51522 44653 6869 6870 EAST COLONNADE BATHROOM 12214 995 11219 11219 2021 RENOVATIONS 22980 1269 21711 21710 KITCHEN APPLIANCES- EAST WING 4117 1127 2990 2990 CEMETERY FENCING 4860 432 4428 4428 EAST WING RENOVATIONS 58200 1813 56387 56387 JULIA'S BATH- 2ND FLOOR 19718 536 19182 19182 WINDOWS 135128 3614 131514 131513 MAIN KITCHEN RENOVATIONS 6000 288 5712 5712 MASTER BATH- 2ND FLOOR 2400 115 2285 2285 NORTH PORCH 36000 1038 34962 34962 BALLROOM ROOF 6212 179 6033 6033 GRAY ROOM CEILING 16785 448 16337 16337 RENOVATIONS- MATERIALS 5489 147 5342 5342 2023 EQUIPMENT ADDITIONS 22776 1940 20836 20836 2023 RENOVATIONS 391561 8014 383547 383550 50.19 ACRES LAND 1317458 1317458 1317458 SURVEY- LAND 2507 2507 2507 COLLECTIONS 500 500 500 EXPENSES ADVERTISING 5986 5986 ANIMAL EXPENSE 3035 3035 DUES & SUBSCRIPTIONS 1000 1000 EQUIPMENT EXPENSE 8949 8949 GROUNDS MAINTENANCE 9276 8400 9276 HORSES EXPENSE 10339 10339 HOUSE EXPENSES 36335 32869 3466 INSURANCE 9804 9804 MEALS 3074 3074 OFFICE EXPENSE 3409 3409 SUBCONTRACTORS 67102 67102 UTILITIES 15341 15341 VEHICLE EXPENSE 5911 5911 GATE RECEIPTS 10872 10872 TOUR RECEIPTS 22331 22331 BOOK/POSTCARD INCOME 542 542 PAYROLL TAXES 10371 10371 REAL ESTATE TAXES 11759 11759 FORM 990 TAXES 3247 3247 PERSONAL PROPERTY TAXES 4466 4466 OTHER TAXES 60 60 SCC LICENSE 50 50