2025-07-23T16:10:12-04:00 2024-12-31 541526897 BARRY STRICKLAND & COMPANY PO BOX 9228 RICHMOND VA 23227 990PF 2024-01-01 208043826 SHERWOOD FOREST PLANTATION FOUNDATION SHER 8048295377 PO BOX 104 CHARLES CITY VA 23030 WILLIAM B TYLER PRESIDENT 8048295377 2025-07-14 true true BETSY L CHAPPELL CPA P00295600 8045508500 2025-07-14 2024 2025-03-06 01:10:19Z X 14257197 X 125 X 253035 253035 253035 4460 4460 4460 4460 13500 13500 33118 33118 304238 257495 290613 142834 142834 10328 10328 25 25 29125 29125 236959 2755 2755 126709 4460 37578 89131 548735 4460 37578 274198 0 0 548735 4460 37578 274198 -244497 253035 253035 64658 40353 40353 414172 417207 417207 1571352 1571352 2679087 4053276 4053276 3391890 10454450 2726290 7951387 7728160 7728160 500 500 500 14055345 13810848 14257197 0 X 14055345 13810848 14055345 13810848 14055345 13810848 14055345 -244497 13810848 13810848 3517 3517 3517 4103 4103 X 90 496 496 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 NONE 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 MOST COMPLETE PLANTATION YARDS LEFT IN AMERICA, DATING FROM C. 1680. 214778 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. 304478 N/A 5894470 504265 0 6398735 6398735 95981 6302754 315138 X 274198 13734 287932 287932 287932 287932 2007-09-26 X 253035 283215 294595 332743 1163588 215080 240733 250406 282832 989051 287932 728141 609340 301256 1926669 287932 728141 609340 301256 1926669 210092 197674 217946 244929 870641 FRANCES PB TYLER X GATE RECEIPTS 10866 TOUR RECEIPTS 21892 BOOK/POSTCARD INCOME 355 OTHER INCOME 5 14 253035 16 4460 13500 257495 46618 304113 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 10328 10328 RENOVATIONS - PORCHES, DEPENDANCIES 2012-12-19 65320 17963 S/L 40.0000 1633 RENOVATIONS - ROOFING 2012-12-19 45430 12494 S/L 40.0000 1136 HEAT PUMP - OVERSEER'S HOUSE 2010-11-24 7286 2382 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 32985 S/L 40.0000 2999 SHUTTER RENOVATION 2012-12-19 29024 7983 S/L 40.0000 725 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 5967 S/L 15.0000 500 PLANTATION HOUSE 2012-12-19 7393000 2033075 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 8348 S/L 40.0000 759 2013 TOYOTA FJ CRUISER 2013-11-05 6896 6896 S/L 5.0000 HVAC SYSTEM 2014-10-15 87498 20234 S/L 40.0000 2187 ELECTRIC GATE WITH CONTROLS 2014-05-15 4233 2728 S/L 15.0000 282 TREE MOUNTED LIGHTING 2014-03-15 2405 1577 S/L 15.0000 160 (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 3153 S/L 40.0000 351 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 1369 S/L 7.0000 ELECTROLUX VACUUM 2016-06-20 1741 1741 S/L 7.0000 GATOR LIFT KIT 2016-07-20 1068 1068 S/L 7.0000 HYDRO-FEED CHIPPER 2016-11-04 10064 10064 S/L 7.0000 WASHER 2016-11-14 423 423 S/L 7.0000 FENCING - 3 BOARD AND RAIL 2016-08-09 33544 16586 S/L 15.0000 2236 HONEYCOMB SHADES 95 2016-09-15 3211 3211 S/L 7.0000 WATER LINES & NEW HYDRANTS (3) 2016-06-16 9263 4631 S/L 15.0000 618 BALLROOM - FURNITURE 2017-12-06 4850 4215 S/L 7.0000 635 GRAY ROOM - FURNITURE 2017-12-06 10925 9494 S/L 7.0000 1431 DRAWING ROOM - FURNITURE 2017-12-06 4340 3772 S/L 7.0000 568 MAIN HALL - FURNITURE 2017-12-06 2580 2242 S/L 7.0000 338 DINING ROOM - FURNITURE 2017-12-06 6320 5492 S/L 7.0000 828 FAMILY ROOM - FURNITURE 2017-12-06 3215 2794 S/L 7.0000 421 STORAGE - FURNITURE 2017-12-06 13725 11928 S/L 7.0000 1797 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 2017-12-06 150 130 S/L 7.0000 20 GRAY ROOM - LIGHTING 2017-12-06 650 565 S/L 7.0000 85 DRAWING ROOM - LIGHTING 2017-12-06 720 626 S/L 7.0000 94 MAIN HALL - LIGHTING 2017-12-06 750 652 S/L 7.0000 98 DINING ROOM - LIGHTING 2017-12-06 700 608 S/L 7.0000 92 STORAGE - LIGHTING 2017-12-06 500 435 S/L 7.0000 65 BOOKS 2017-12-06 11365 DRAWING ROOM - CLOCKS 2017-12-06 50 43 S/L 7.0000 7 DINING ROOM - CLOCKS 2017-12-06 1100 956 S/L 7.0000 144 GRAY ROOM - MISCELLANEOUS 2017-12-06 315 274 S/L 7.0000 41 DRAWING ROOM - MISCELLANEOUS 2017-12-06 185 161 S/L 7.0000 24 MAIN HALL - MISCELLANEOUS 2017-12-06 210 183 S/L 7.0000 27 DINING ROOM - MISCELLANEOUS 2017-12-06 25 22 S/L 7.0000 3 FAMILY ROOM - MISCELLANEOUS 2017-12-06 1430 1243 S/L 7.0000 187 STORAGE - MISCELLANEOUS 2017-12-06 600 521 S/L 7.0000 79 GRAY ROOM - DECORATIVE OBJECTS 2017-12-06 880 765 S/L 7.0000 115 DRAWING ROOM - DECORATIVE OBJECTS 2017-12-06 740 643 S/L 7.0000 97 DINING ROOM - DECORATIVE OBJECTS 2017-12-06 525 456 S/L 7.0000 69 FAMILY ROOM - DECORATIVE OBJECTS 2017-12-06 165 143 S/L 7.0000 22 (2) HORSES 2 OF 2 2015-08-10 1900 1900 S/L 7.0000 BATHROOM- SLAVE QUARTERS RENOVATION 2018-08-15 4164 574 S/L 39.0000 107 HVAC- SLAVE QUARTERS RENOVATION 2018-07-19 2530 354 S/L 39.0000 65 CERAMIC FLOORING- SLAVE QUARTERS RENOVATION 2018-06-19 4586 652 S/L 39.0000 117 WEST BUILDERS- SLAVE QUARTERS RENOVATION 2018-12-28 3395 439 S/L 39.0000 87 GRAY ROOM - FINE ART/PAINTING 2017-12-06 23010 ELECTRICAL - SLAVE QUARTERS 2019-02-12 2737 342 S/L 39.0000 70 ELECTRICAL - SLAVE QUARTERS 2019-02-13 2549 319 S/L 39.0000 65 KITCHEN - SLAVE QUARTERS 2019-02-28 2119 265 S/L 39.0000 54 TOYOTA TUNDRA 2019-09-10 51522 44653 S/L 5.0000 6869 CERAMIC & WOOD THRESHOLD- EAST COLONNADE BATH 2020-10-16 4696 386 S/L 39.0000 121 INITITAL WORK FOR EAST COLONNADE BATHROOM 2020-09-11 1433 121 S/L 39.0000 37 PLUMBING- EAST COLONNADE BATHROOM 2020-10-02 3052 251 S/L 39.0000 78 ELECTRICAL- EXTERIOR OUTLETS 2020-12-01 3033 237 S/L 39.0000 77 EAST WING KITCHEN ( DESIGN) 2021-09-09 500 30 S/L 39.0000 13 NORTH PORCH (DEMO WORK) 2021-10-25 3707 206 S/L 39.0000 95 EAST WING KITCHEN, 2ND, 3RD BATH DEMO 2021-10-25 11122 618 S/L 39.0000 285 2ND,3RD FLOOR GUEST BATH - FLOORING 2021-10-25 3200 178 S/L 39.0000 82 WINDOWS 2021-12-10 4450 238 S/L 39.0000 114 GE RANGE - EAST WING KITCHEN 2022-01-27 1037 284 S/L 7.0000 148 GE DISHWASHER - EAST WING KITCHEN 2022-01-27 878 240 S/L 7.0000 126 GE MICROWAVE - EAST WING KITCHEN 2022-01-27 454 124 S/L 7.0000 65 GE REFRIGERATOR - EAST WING KITCHEN 2022-01-27 1747 478 S/L 7.0000 250 CEMETERY FENCING 2022-09-15 4860 432 S/L 15.0000 324 EAST WING RENOVATIONS 2022-11-28 512 15 S/L 39.0000 13 EAST WING - BATHROOM 2022-06-29 1041 41 S/L 39.0000 27 EAST WING - KITCHEN 2022-07-18 327 12 S/L 39.0000 9 JULIA'S BATH - 2ND FLOOR 2022-11-23 4459 129 S/L 39.0000 114 WINDOWS 2022-04-28 302 13 S/L 39.0000 8 WINDOWS 2022-12-23 134826 3601 S/L 39.0000 3457 EAST WING - KITCHEN 2022-10-14 56321 1745 S/L 39.0000 1444 MAIN KITCHEN 2022-02-04 6000 288 S/L 39.0000 154 MASTER BATH - 2ND FLOOR 2022-02-04 2400 115 S/L 39.0000 62 JULIA'S BATH - 2ND FLOOR 2022-12-23 15260 408 S/L 39.0000 391 NORTH PORCH 2022-11-10 36000 1038 S/L 39.0000 924 BALLROOM - ROOF 2022-11-04 6212 179 S/L 39.0000 159 GRAY ROOM - CEILING 2022-12-23 16785 448 S/L 39.0000 431 RENOVATIONS - MATERIALS 2022-12-23 5489 147 S/L 39.0000 140 STACKABLE WASHER/DRYER (UTILITY ROOM) 2023-02-16 1640 195 S/L 7.0000 235 VERONA RANGE (MAIN KITCHEN) 2023-04-21 4716 449 S/L 7.0000 674 SIGNAGE (DESIGN WORK) 2023-11-16 1733 21 S/L 7.0000 247 SIGNAGE ( 16 ALUMINUM SIGNS) 2023-11-09 1731 41 S/L 7.0000 247 POWDER ROOM ( WALLPAPER) 2023-05-05 1870 32 S/L 39.0000 48 ENTRY HALL ( WALLPAPER) 2023-05-18 1170 18 S/L 39.0000 30 OVERSEER'S HOUSE (ROOF) 2023-02-21 15856 339 S/L 39.0000 406 SMOKEHOUSE ( STABILIZATION) 2023-04-28 27496 470 S/L 39.0000 705 COUNTER TOP MICROWAVE - MAIN KITCHEN 2023-04-19 462 44 S/L 7.0000 66 REFRIGERATOR - MAIN KITCHEN 2023-04-19 9223 878 S/L 7.0000 1318 DISHWASHER - MAIN KITCHEN 2023-04-19 1183 113 S/L 7.0000 169 EXHAUST VENT - MAIN KITCHEN 2023-04-19 1815 173 S/L 7.0000 259 DISPOSAL - MAIN KITCHEN 2023-04-19 273 26 S/L 7.0000 39 RENOVATIONS - MAIN KITCHEN 2023-04-19 65990 1128 S/L 39.0000 1692 RENOVATIONS - MASTER BATH 2023-04-19 13815 236 S/L 39.0000 354 FIXTURES(POWDER ROOM,MASTER BATH,3RD FL BATH) 2023-02-03 4567 107 S/L 39.0000 117 MAIN KITCHEN, POWDER,UTILITY,MASTER BATH,3RD 2023-01-30 12896 303 S/L 39.0000 331 FOYER,POWDER,MAINKITCHEN,UTILITY 2023-02-16 129521 2768 S/L 39.0000 3321 2ND FLOOR BATH 2023-02-16 48208 1030 S/L 39.0000 1236 3RD FLOOR BATH 2023-02-16 50431 1078 S/L 39.0000 1293 GRAY ROOM (HICKS CONSTR) 2023-01-06 9540 245 S/L 39.0000 244 JULIA'S BATH ( HICKS CONSTR) 2023-01-06 10205 262 S/L 39.0000 261 52 GAL - STORAGE TANK/ HOT WATER HEATER 2024-04-16 5791 S/L 7.0000 552 SIGNAGE (4) ALUM. SIGNS- MILES TO; ENTRY SIGN 2024-04-30 3904 S/L 7.0000 372 SIGNAGE ( 3) - PARKING LOT SIGNS 2024-09-30 1107 S/L 7.0000 40 SIGNAGE - FINAL DESIGN WORK 2024-02-29 656 S/L 7.0000 78 SIGNAGE(2) - 6MI ON RIGHT: 3 MI ON LEFT 2024-07-08 2276 S/L 7.0000 163 2013 TOYOTA FJ CRUISER 2013-11 PURCHASE 2024-08 12000 6896 12000 6896 2005 FORD F150 2015-10 PURCHASE 2024-01 1500 12654 1500 12654 MERCK & CO INC BOND 6.3% 3641220 3053640 PROCTOR & GAMBLE CO BOND 8% 412056 338250 VANGUARD TOTAL STOCK MKT INDEX ADM 504286 917670 INVESCO QQQ TR UNIT SER 1 302118 521455 ISHARES TRUST RUSSELL 1000 338119 593535 SPDR S&P MIDCAP 400 213404 344596 ISHARES RUSSELL 2000 ETF 213425 301831 RENOVATIONS- PORCHES, DEPENDENCIES 65320 19596 45724 45724 RENOVATIONS- ROOFING 45430 13630 31800 31800 HEAT PUMP- OVERSEER'S HOUSE 7286 2564 4722 4722 BUSH HOG 4395 4395 ECHO POWER PRUNER 695 695 STIHL HS81R-24 HEDGE CLIPPER 553 553 HORSE BARN RENOVATIONS 119940 35984 83956 83957 SHUTTER RENOVATION 29024 8708 20316 20316 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 6467 1042 1042 PLANTATION HOUSE 7393000 2217900 5175100 5175100 TRAILER 6500 6500 ROOFING REPAIRS 30354 9107 21247 21247 2013 TOYOTA CRUISER HVAC SYSTEM 87498 22421 65077 65077 ELECTRIC GATE W/ CONTROLS 4233 3010 1223 1223 TREE-MOUNTED LIGHTING 2405 1737 668 668 (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 HVAC- BASEMENT 14016 3504 10512 10512 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 18822 14722 14722 HONEYCOMB SHADES (95) 3211 3211 WATER LINES & NEW HYDRANTS (3) 9263 5249 4014 4014 BATHROOM- SLAVE QUARTERS RENOVATION 4164 681 3483 3484 HVAC- SLAVE QUARTERS RENOVATION 2530 419 2111 2111 CERAMIC FLOORING- SLAVE QUARTERS REN 4586 769 3817 3817 WEST BUILDERS- SLAVE QTRS RENO 3395 526 2869 2869 ELECTRICAL- SLAVE QUARTERS 2737 412 2325 2325 ELECTRICAL- SLAVE QUARTERS 2549 384 2165 2165 KITCHEN- SLAVE QUARTERS 2119 319 1800 1800 TOYOTA TUNDRA 51522 51522 EAST COLONNADE BATHROOM 12214 1308 10906 10906 2021 RENOVATIONS 22980 1857 21123 21121 KITCHEN APPLIANCES- EAST WING 4117 1715 2402 2402 CEMETERY FENCING 4860 756 4104 4104 2022 RENOVATIONS 285932 15512 270420 270420 2023 EQUIPMENT ADDITIONS 22776 5194 17582 17582 2023 RENOVATIONS 391561 18055 373506 373506 2024 EQUIPMENT ADDITIONS 13734 1204 12530 12530 2017 FURNISHINGS 288484 91555 196929 196929 50.19 ACRES LAND 1317458 1317458 1317458 SURVEY- LAND 2507 2507 2507 COLLECTIONS 500 500 500 EXPENSES ADVERTISING 2503 2503 ANIMAL EXPENSE 4100 4100 DUES & SUBSCRIPTIONS 1675 1675 EQUIPMENT EXPENSE 7449 3732 3717 GROUNDS MAINTENANCE 11178 4460 11178 HORSES EXPENSE 10084 10084 HOUSE EXPENSES 12584 12584 INSURANCE 6092 6092 MEALS 1494 1494 OFFICE EXPENSE 4045 4045 SUBCONTRACTORS 41614 41614 PHONE & INTERNET 4492 4492 UTILITIES - ELECTRIC 17069 17069 VEHICLE EXPENSE 2295 2295 BANK CHARGES 35 35 GATE RECEIPTS 10866 10866 TOUR RECEIPTS 21892 21892 BOOK/POSTCARD INCOME 355 355 OTHER INCOME 5 5 INDIRECT OTHER PROFESSIONAL FEES 25 25 PAYROLL TAXES 10927 10927 REAL ESTATE TAXES 12026 12026 FORM 990 TAXES 4000 4000 PERSONAL PROPERTY TAXES 2172 2172