Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
HEALING STONES FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 50276   Room/suite
City or town, state, and ZIP code
NASHVILLE, TN372050276
A Employer identification number

62-1633499
B Telephone number (see page 10 of the instructions)

(615) 269-6663
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,761,236J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 360,000
2 Check bullet
3 Interest on savings and temporary cash investments 148 148 148
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 769 0 769
12 Total. Add lines 1 through 11........ 360,917 148 917
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 38,750 0 0 38,750
14 Other employee salaries and wages...... 41,810 0 0 0
15 Pension plans, employee benefits....... 2,471 0 0 0
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 20,378 0 0 0
c Other professional fees (attach schedule).... Click to see attachment 21,764 0 0 0
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 12,390 0 0 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 69,701 0 69,701
20 Occupancy..............        
21 Travel, conferences, and meetings....... 240 0 0 0
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 81,812 0 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 289,316 0 69,701 38,750
25 Contributions, gifts, grants paid........ 58,973 58,973
26 Total expenses and disbursements. Add lines 24 and 25 348,289 0 69,701 97,723
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 12,628
b Net investment income (if negative, enter -0-) 148
c Adjusted net income (if negative, enter -0-)... 0
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 12,124 120,244 120,244
2 Savings and temporary cash investments..........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable................. 37,253    
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions).................... 157 157 157
7 Other notes and loans receivable (attach schedule) bullet125
Less: allowance for doubtful accounts bullet0 0 Click to see attachment125 125
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet2,458,606
Less: accumulated depreciation (attach schedule) bullet817,896 1,699,655 Click to see attachment1,640,710 1,640,710
15 Other assets (describe bullet) Click to see attachment340 Click to see attachment340 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,749,529 1,761,576 1,761,236
Liabilities 17 Accounts payable and accrued expenses.......... 3,030 2,474
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 3,030 2,474
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 1,746,499 1,759,102
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 0 0
30 Total net assets or fund balances (see page 17 of the
instructions).................... 1,746,499 1,759,102
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,749,529 1,761,576
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 1,746,499
2 Enter amount from Part I, line 27a...................... 2 12,628
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 7
4 Add lines 1, 2, and 3.......................... 4 1,759,134
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 32
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 1,759,102
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2009      
2008      
2007      
2006      
2005      
2 Total of line 1, column (d) ...................... 2  
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3  
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7  
8 Enter qualifying distributions from Part XII, line 4.............. 8  
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 3
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 3
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 3
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 3
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet   Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletTN
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.HEALINGSTONES.ORG
    14
    The books are in care ofbulletBAKER SULLIVAN HOOVER PLC Telephone no.bullet (615) 255-6143
    Located atbullet144 SECOND AVE N SUITE 400NASHVILLETN ZIP+4bullet372011935
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2010.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    GEORGE N BULLARD PRESIDENT
    20.00     		38,750 0 0
    PO BOX 50276
    NASHVILLE,TN372050276
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE FOUNDATION'S CHARITABLE ACTIVITIES IN 2010 WERE TO FUND THE UNIVERSITY OF TENNESSEE'S ENVIRONMENTAL EDUCATION PROGRAM OF THE BUTTERNUT VALLEY NATURE CENTER AS WELL AS TO FUND RESEARCH BY THE UNIVERSITY'S TREE IMPROVEMENT PROGRAM. 0
    2  
    3  
    4  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3 Click to see attachment 0
    Total. Add lines 1 through 3...........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    58,528
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    1,672,696
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,731,224
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d..........................
    3
    1,731,224
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    25,968
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,705,256
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    85,263
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    85,263
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    3
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    85,260
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4.............................
    5
    85,260
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    85,260
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    97,723
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    97,723
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    97,723
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7 85,260
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2010:
    a From 2005....... 260,915
    b From 2006....... 276,754
    c From 2007....... 213,954
    d From 2008....... 221,539
    e From 2009....... 51,989
    fTotal of lines 3a through e......... 1,025,151
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 97,723
    a Applied to 2009, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		 0
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		0
    d Applied to 2010 distributable amount..... 85,260
    e Remaining amount distributed out of corpus 12,463
    5 Excess distributions carryover applied to 2010. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 1,037,614
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		0
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		0
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		0
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		260,915
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		776,699
    10 Analysis of line 9:
    a Excess from 2006.... 276,754
    b Excess from 2007.... 213,954
    c Excess from 2008.... 221,539
    d Excess from 2009.... 51,989
    e Excess from 2010.... 12,463
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2010, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2010 (b) 2009 (c) 2008 (d) 2007
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    UNIVERSITY OF TENNESSEE
    2431 JOE JOHNSON DRIVE
    KNOXVILLE,TN37996     		  501(C)3 CHARITABLE PURPOSE 58,973
    Total .................................bullet 3a 58,973
    bApproved for future payment
    Total ..................................bullet 3b 0
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 148  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory          
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aHAY INCOME     41   0
    bTOBACCO SETTLEMENT         769
    cOTHER INCOME         0
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 148 769
    13Total. Add line 12, columns (b), (d), and (e)...................
    13917
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    11A AGRICULTURAL RECEIPTS INCIDENTAL TO NATURE PRESERVE.
    11B NOMINAL GOVERNMENT SETTLEMENT BASED UPON AGRICULTURE ALOTTMENT.
    11C MISCELLANEOUS AGRICULTURAL RECEIPTS INCIDENTAL TO NATURE PRESERVE.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2010
    Name of organization
    HEALING STONES FOUNDATION
     
    Employer identification number

    62-1633499
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule—
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
    Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part I
    Name of organization
    HEALING STONES FOUNDATION
          		Employer identification number

    62-1633499
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    1
     
     

    LIFEWORKS FOUNDATIONS    
    PO BOX 50276
       
    NASHVILLE, TN   37205

    		$360,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part II
    Name of organization
    HEALING STONES FOUNDATION
          		Employer identification number

    62-1633499
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part III
    Name of organization
    HEALING STONES FOUNDATION
          		Employer identification number

    62-1633499
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2010 AccountingFeesSchedule
    Name:
    HEALING STONES FOUNDATION
    EIN: 62-1633499
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BAKER, SULLIVAN & HOOVER, PLC 9,988 0 0 0
    MARIE SWINFORD, CPA 10,390 0 0 0

    TY 2010 AllOthProgRltdInvestmentsSch
    Name:
    HEALING STONES FOUNDATION
    EIN: 62-1633499
    Category Amount
    NONE 0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2010 DepreciationSchedule
    Name:
    HEALING STONES FOUNDATION
    EIN: 62-1633499
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    BARN ADDITION 1996-09-03 5,000 1,704 SL 39.000000000000 128 0 128  
    BARN ADDITION (MATERIALS) 1996-09-03 6,261 2,134 SL 39.000000000000 161 0 161  
    BARN ADDITION(1995) 1996-09-03 4,160 1,418 SL 39.000000000000 107 0 107  
    LINE/WATER/WELL 1996-09-03 3,937 1,342 SL 39.000000000000 101 0 101  
    WOOD/WIRING 1997-02-13 164 54 SL 39.000000000000 4 0 4  
    HISTORIC CABIN 1996-09-03 16,656 5,681 SL 39.000000000000 427 0 427  
    CABIN LABOR(1995) 1996-09-03 27,554 9,391 SL 39.000000000000 707 0 707  
    CABIN(MATERIALS) 1996-09-03 10,017 3,414 SL 39.000000000000 257 0 257  
    CABIN ROOF(1995) 1996-09-03 5,353 1,824 SL 39.000000000000 137 0 137  
    PORCH 1997-01-10 4,673 1,553 SL 39.000000000000 120 0 120  
    H. CABIN 1997-01-17 9,345 3,105 SL 39.000000000000 240 0 240  
    HEATING/AC 1997-01-03 2,204 732 SL 39.000000000000 57 0 57  
    MEDITATION HOUSE(1996 EXPENSES TO BUILD) 1996-12-01 28,383 9,491 SL 39.000000000000 728 0 728  
    1997 EXPENSES 1997-01-31 3,819 1,269 SL 39.000000000000 98 0 98  
    PORCH COMPANY 1997-03-06 4,898 1,606 SL 39.000000000000 126 0 126  
    FENCE 1997-03-12 3,825 1,255 SL 39.000000000000 98 0 98  
    FENCE 1997-04-01 2,947 960 SL 39.000000000000 76 0 76  
    FENCE 1997-05-07 3,945 1,277 SL 39.000000000000 101 0 101  
    FENCE 1997-09-25 2,125 670 SL 39.000000000000 54 0 54  
    LAND-60 ACRES 1996-01-10 144,659   L 0 % 0 0 0  
    LAND-SMITHVILLE 1994-03-04 143,006   L 0 % 0 0 0  
    LAND-MARTIN PROPERTY 1994-04-04 266,067   L 0 % 0 0 0  
    TRACTOR TOP 1996-09-03 135 135 200DB 7.000000000000 0 0 0  
    ROCK RAKE 1996-09-03 467 467 200DB 7.000000000000 0 0 0  
    POST HOLE DIGGER 1996-09-03 525 525 200DB 7.000000000000 0 0 0  
    DIESEL TANK 1996-09-03 839 839 200DB 7.000000000000 0 0 0  
    WINCH 1996-09-03 167 167 200DB 7.000000000000 0 0 0  
    APPLIANCES (1995) 1996-09-03 1,837 1,837 200DB 7.000000000000 0 0 0  
    APPLIANCES (1996) 1996-09-03 2,990 2,990 200DB 7.000000000000 0 0 0  
    WINCH ON BRONCO (1995) 1996-09-03 1,787 1,787 200DB 7.000000000000 0 0 0  
    HEATER 1996-12-17 333 333 200DB 7.000000000000 0 0 0  
    CANOPY 1997-01-16 1,924 1,924 200DB 7.000000000000 0 0 0  
    GOOSENECK TRAILER(BARUFF) 1997-01-30 5,750 5,750 200DB 7.000000000000 0 0 0  
    PISTOL 1997-02-08 607 607 200DB 7.000000000000 0 0 0  
    TWO WAY RADIOS (3) 1997-03-27 2,160 2,160 200DB 7.000000000000 0 0 0  
    SPRAYER-55 GALLON 1997-04-18 419 419 200DB 7.000000000000 0 0 0  
    TRACTOR CANOPY 1997-05-26 151 151 200DB 7.000000000000 0 0 0  
    TOOLS 1997-05-07 161 161 200DB 7.000000000000 0 0 0  
    FRONT END LOADER 1997-05-07 4,159 4,159 200DB 7.000000000000 0 0 0  
    RADIOS 1997-05-08 95 95 200DB 7.000000000000 0 0 0  
    GRASS CATCHER 1997-07-30 8,130 8,130 200DB 7.000000000000 0 0 0  
    WELDING TORCH 1997-09-09 377 377 200DB 7.000000000000 0 0 0  
    TRUCK-CHEVY 1996-09-03 7,990 7,990 200DB 5.000000000000 0 0 0  
    TRACTOR 4X4 GATOR 1996-11-05 9,832 9,832 200DB 5.000000000000 0 0 0  
    ESTES FURNITURE 1996-09-03 462 462 200DB 7.000000000000 0 0 0  
    CANTRELLS FURNITURE-BED 1996-09-03 332 332 200DB 7.000000000000 0 0 0  
    NORTHGATE FURNITURE 1996-09-03 7,462 7,462 200DB 7.000000000000 0 0 0  
    GREENHILLS ANTIQUE 1996-09-03 2,302 2,302 200DB 7.000000000000 0 0 0  
    PRINTS 1996-09-03 148 148 200DB 7.000000000000 0 0 0  
    COMPUTER SPEAKERS 1996-09-03 289 289 200DB 7.000000000000 0 0 0  
    FURNITURE 1996-09-03 953 953 200DB 7.000000000000 0 0 0  
    FURNISHINGS FOR CABIN(HIGHGATE HOUSE) 1996-09-03 2,366 2,366 200DB 7.000000000000 0 0 0  
    SMITHVILLE FURNITURE (1995) 1996-09-03 550 550 200DB 7.000000000000 0 0 0  
    NORTHGATE GALLERY(1995) 1996-09-03 5,108 5,108 200DB 7.000000000000 0 0 0  
    FURNITURE(1995) 1996-09-03 3,242 3,242 200DB 7.000000000000 0 0 0  
    FURNITURE(CABIN) 1997-01-03 1,510 1,510 200DB 7.000000000000 0 0 0  
    FURNITURE-MEDIATION HOUSE 1997-01-31 484 484 200DB 7.000000000000 0 0 0  
    FILE CABINET 1997-03-06 152 152 200DB 7.000000000000 0 0 0  
    FURNITURE 1997-03-06 383 383 200DB 7.000000000000 0 0 0  
    FURNITURE-MEDIATION HOUSE 1997-03-01 964 964 200DB 7.000000000000 0 0 0  
    FURNITURE-CABIN 1997-05-07 92 92 200DB 7.000000000000 0 0 0  
    ARTWORK 1997-05-08 201 201 200DB 7.000000000000 0 0 0  
    FURNITURE 1997-05-08 81 81 200DB 7.000000000000 0 0 0  
    HISTORIC CABIN 1997-05-14 472 472 200DB 7.000000000000 0 0 0  
    TRESTLE TABLE 1997-05-26 2,700 2,700 200DB 7.000000000000 0 0 0  
    TABLE 1997-06-10 146 146 200DB 7.000000000000 0 0 0  
    CAROLTON HOUSE 1997-06-13 1,595 1,595 200DB 7.000000000000 0 0 0  
    FURNISHINGS FOR CABIN 1997-09-03 104 104 200DB 7.000000000000 0 0 0  
    FENCE 1997-10-09 838 262 SL 39.000000000000 22 0 22  
    FERRELL PROPERTY 1997-10-16 39,735   L 0 % 0 0 0  
    WATER PUMP 1997-10-22 300 300 200DB 7.000000000000 0 0 0  
    ELECTRICITY TO WATER PUMP 1997-10-22 600 600 200DB 7.000000000000 0 0 0  
    WATER PUMP 1997-11-03 2,481 2,481 200DB 7.000000000000 0 0 0  
    TRACTOR 1997-11-20 32,830 32,830 200DB 7.000000000000 0 0 0  
    HISTORIC CABIN 1997-12-12 475 475 200DB 7.000000000000 0 0 0  
    FLOORING 1998-01-26 304 93 SL 39.000000000000 8 0 8  
    1998 FURNITURE 1998-01-14 260 260 200DB 7.000000000000 0 0 0  
    LAND 1997-12-31 6,930   L 0 % 0 0 0  
    HAY BALER 1998-02-03 3,650 3,650 200DB 7.000000000000 0 0 0  
    JOHN DEERE 640SL LOADER 1998-02-11 6,425 6,425 200DB 7.000000000000 0 0 0  
    BALER HITCH 1998-02-13 108 108 200DB 7.000000000000 0 0 0  
    CORLEY PROPERTY 1998-04-04 60,611   L 0 % 0 0 0  
    SHEDD 1998-05-04 7,000 2,094 SL 39.000000000000 179 0 179  
    TROUT POND 1998-04-06 2,665 2,080 SL 15.000000000000 178 0 178  
    TROUT POND 1998-04-13 3,865 3,017 SL 15.000000000000 258 0 258  
    TROUT POND 1998-04-20 1,630 1,272 SL 15.000000000000 109 0 109  
    TROUT POND 1998-04-28 4,720 3,684 SL 15.000000000000 315 0 315  
    TROUT POND 1998-05-04 1,915 1,484 SL 15.000000000000 128 0 128  
    TROUT POND 1998-05-07 2,430 1,883 SL 15.000000000000 162 0 162  
    TROUT POND 1998-05-14 3,200 2,480 SL 15.000000000000 213 0 213  
    DRY CREEK 1998-06-02 3,580 2,755 SL 15.000000000000 239 0 239  
    DRY CREEK 1998-06-04 5,740 4,417 SL 15.000000000000 383 0 383  
    DRY CREEK 1998-06-16 450 346 SL 15.000000000000 30 0 30  
    DRY CREEK 1998-06-19 3,190 2,455 SL 15.000000000000 213 0 213  
    DRY CREEK 1998-06-30 5,365 4,128 SL 15.000000000000 358 0 358  
    JACK UP HOUSE 1998-05-20 2,500 793 SL 39.000000000000 62 0 62  
    JACK UP HOUSE 1998-06-02 4,000 1,251 SL 39.000000000000 100 0 100  
    JACK UP HOUSE 1998-06-30 2,000 625 SL 39.000000000000 50 0 50  
    SHED 1998-07-16 7,351 2,160 SL 39.000000000000 188 0 188  
    DRY CREEK HOUSE 1998-07-16 5,000 3,819 SL 15.000000000000 333 0 333  
    WEED EATER 1998-07-10 943 943 200DB 5.000000000000 0 0 0  
    ONE TON TRUCK 1998-07-07 29,476 27,085 200DB 5.000000000000 1,775 0 1,775  
    WATER PUMP 1998-07-08 511 511 200DB 5.000000000000 0 0 0  
    DRY CREEK 1998-07-07 2,920 2,231 SL 15.000000000000 195 0 195  
    DRY CREEK 1998-07-10 975 745 SL 15.000000000000 65 0 65  
    DRY CREEK 1998-07-30 1,240 947 SL 15.000000000000 83 0 83  
    FURNITURE 1998-07-08 103 103 200DB 5.000000000000 0 0 0  
    DRY CREEK WORK 1998-08-06 5,000 3,792 SL 15.000000000000 333 0 333  
    WATER PIPE 1998-08-12 2,516 1,908 SL 15.000000000000 168 0 168  
    TROUT POND WARNINGS 1998-08-06 3,100 2,351 SL 15.000000000000 207 0 207  
    POND ROAD WORK 1998-08-17 2,120 1,608 SL 15.000000000000 141 0 141  
    DRY CREEK ROAD 1998-08-21 3,360 2,548 SL 15.000000000000 224 0 224  
    OFFICE IMPROVEMENTS 1998-08-07 325 95 SL 39.000000000000 8 0 8  
    OFFICE IMPROVEMENTS 1998-08-08 3,467 1,011 SL 39.000000000000 89 0 89  
    TROUT POND 1998-05-25 7,225 5,599 SL 15.000000000000 482 0 482  
    BARN ADDITIONS 1998-09-15 4,616 1,337 SL 39.000000000000 118 0 118  
    DOCK 1998-09-17 3,160 2,379 SL 15.000000000000 211 0 211  
    DRY CREEK 1998-09-20 23,595 17,762 SL 15.000000000000 1,573 0 1,573  
    GLASS TRACTOR DOOR 1998-09-16 263 263 200DB 7.000000000000 0 0 0  
    TOOL BOX FOR TRUCK 1998-09-04 291 291 200DB 7.000000000000 0 0 0  
    FORD BRONCO 1998-09-16 20,187 20,187 200DB 5.000000000000 0 0 0  
    DRY CREEK WORK 1998-10-02 2,190 1,636 SL 15.000000000000 146 0 146  
    DRY CREEK WORK 1998-10-09 905 676 SL 15.000000000000 60 0 60  
    DRY CREEK WORK 1998-10-12 15,000 11,208 SL 15.000000000000 1,000 0 1,000  
    DRY CREEK WORK 1998-10-16 2,945 2,201 SL 15.000000000000 196 0 196  
    DRY CREEK WORK 1998-10-23 1,525 1,140 SL 15.000000000000 102 0 102  
    PLUMBING 1998-10-27 325 243 SL 15.000000000000 22 0 22  
    DRY CREEK WORK 1998-10-28 20,000 14,944 SL 15.000000000000 1,333 0 1,333  
    DRY CREEK WORK 1998-10-30 3,370 2,518 SL 15.000000000000 225 0 225  
    TELEPHONES FOR OFFICE 1998-10-21 425 425 200DB 7.000000000000 0 0 0  
    OFFICE IMPROVEMENTS 1998-10-02 75 22 SL 39.000000000000 2 0 2  
    LABOR 1998-10-02 938 269 SL 39.000000000000 24 0 24  
    LUMBER 1998-10-02 250 72 SL 39.000000000000 6 0 6  
    PAINT 1998-10-09 84 24 SL 39.000000000000 2 0 2  
    OFFICE IMPROVEMENTS 1998-10-10 190 55 SL 39.000000000000 5 0 5  
    LABOR 1998-10-10 40 12 SL 39.000000000000 1 0 1  
    LABOR 1998-10-10 238 68 SL 39.000000000000 6 0 6  
    WIRING 1998-10-12 1,125 323 SL 39.000000000000 29 0 29  
    PLUMBING 1998-11-04 668 495 SL 15.000000000000 45 0 45  
    CONTRACTOR 1998-11-04 1,555 1,153 SL 15.000000000000 104 0 104  
    WIRE XSFR-DRY CREEK WORK 1998-11-11 5,000 3,708 SL 15.000000000000 333 0 333  
    CONTRACTOR PAYMENT 1998-11-13 10,000 7,417 SL 15.000000000000 667 0 667  
    CONTRACTOR 1998-11-13 1,475 1,094 SL 15.000000000000 98 0 98  
    CONTRACTOR 1998-11-20 640 475 SL 15.000000000000 43 0 43  
    CONTRACTOR 1998-11-25 1,865 1,383 SL 15.000000000000 124 0 124  
    PLUMBING-POND 1998-11-01 611 453 SL 15.000000000000 41 0 41  
    TUB/TOILET 1998-10-01 300 224 SL 15.000000000000 20 0 20  
    DRILL WELL 1998-12-01 1,049 772 SL 15.000000000000 70 0 70  
    GARDEN WORK 1998-12-01 1,100 810 SL 15.000000000000 73 0 73  
    DRY CREEK WORK 1998-12-07 8,000 5,889 SL 15.000000000000 533 0 533  
    DRY CREEK WORK 1998-12-17 1,961 1,443 SL 15.000000000000 131 0 131  
    DRY CREEK WORK 1998-12-28 25,000 18,403 SL 15.000000000000 1,667 0 1,667  
    FURNITURE FOR DRY CREEK HOUSE 1998-12-30 758 758 200DB 5.000000000000 0 0 0  
    DRY CREEK WORK 1999-01-21 11,000 8,036 SL 15.000000000000 733 0 733  
    3 TON HEIL ELECTRIC SYSTEM 1999-01-09 2,600 1,875 SL 15.000000000000 179 0 179  
    SUPPLIES FOR HOUSE 1999-01-09 243 178 SL 15.000000000000 16 0 16  
    DRY CREEK FURNITURE 1999-01-09 3,832 3,832 200DB 5.000000000000 0 0 0  
    GREENHOUSE WORK 1999-01-07 800 225 SL 39.000000000000 21 0 21  
    GREENHOUSE WORK 1999-01-13 102 29 SL 39.000000000000 3 0 3  
    WATER PIPE 1999-01-13 86 24 SL 39.000000000000 2 0 2  
    MIX CONCRETE 1999-01-13 139 39 SL 39.000000000000 4 0 4  
    LABOR 1999-01-15 523 147 SL 39.000000000000 13 0 13  
    CONCRETE BLOCK 1999-01-18 600 169 SL 39.000000000000 15 0 15  
    MIX CONCRETE 1999-01-19 21 6 SL 39.000000000000 1 0 1  
    WATER PIPE 1999-01-19 11 3 SL 39.000000000000 0 0 0  
    CONCRETE BLOCK 1999-01-19 601 169 SL 39.000000000000 15 0 15  
    GREENHOUSE WORK 1999-01-26 3,390 953 SL 39.000000000000 87 0 87  
    MIX CONCRETE 1999-01-26 100 28 SL 39.000000000000 3 0 3  
    CONCRETE BLOCK 1999-01-28 325 91 SL 39.000000000000 8 0 8  
    LABOR 1999-01-28 500 141 SL 39.000000000000 13 0 13  
    LUMBER 1999-01-29 111 31 SL 39.000000000000 3 0 3  
    CONCRETE BLOCK 1999-01-29 56 16 SL 39.000000000000 1 0 1  
    MIX CONCRETE 1999-01-19 61 17 SL 39.000000000000 2 0 2  
    MIKE FOSTER - LABOR 1999-02-06 3,100 2,248 SL 15.000000000000 207 0 207  
    MIKE FOSTER - LABOR 1999-02-10 3,000 2,175 SL 15.000000000000 200 0 200  
    MIKE FOSTER - LABOR 1999-02-19 1,500 1,088 SL 15.000000000000 100 0 100  
    WATER PIPE 1999-02-24 129 94 SL 15.000000000000 9 0 9  
    MIKE FOSTER -LABOR 1999-02-25 6,000 4,350 SL 15.000000000000 400 0 400  
    LUMBER 1999-02-03 598 167 SL 39.000000000000 15 0 15  
    LUMBER 1999-02-03 77 22 SL 39.000000000000 2 0 2  
    BUILDING SUPPLIES 1999-02-04 22 6 SL 39.000000000000 1 0 1  
    GREENHOUSE SUPPLIES 1999-02-04 1,104 308 SL 39.000000000000 28 0 28  
    ROCK 1999-02-05 400 112 SL 39.000000000000 10 0 10  
    LABOR 1999-02-06 900 251 SL 39.000000000000 23 0 23  
    SUPPLIES 1999-02-10 67 19 SL 39.000000000000 2 0 2  
    LUMBER 1999-02-10 135 38 SL 39.000000000000 3 0 3  
    PIPES 1999-02-11 18 5 SL 39.000000000000 0 0 0  
    LUMBER 1999-02-11 135 38 SL 39.000000000000 3 0 3  
    LUMBER 1999-02-11 451 126 SL 39.000000000000 12 0 12  
    LABOR 1999-02-11 800 223 SL 39.000000000000 21 0 21  
    ROCK 1999-02-11 120 34 SL 39.000000000000 3 0 3  
    LABOR 1999-02-12 400 112 SL 39.000000000000 10 0 10  
    GREENHOUSE WORK 1999-02-18 74 20 SL 39.000000000000 2 0 2  
    LABOR 1999-02-18 600 167 SL 39.000000000000 15 0 15  
    LUMBER 1999-02-22 257 72 SL 39.000000000000 7 0 7  
    GREENHOUSE WORK 1999-02-22 367 102 SL 39.000000000000 9 0 9  
    DRY CREEK WORK 1999-02-09 53,347 38,676 SL 15.000000000000 3,556 0 3,556  
    LABOR 1999-03-12 336 242 SL 15.000000000000 22 0 22  
    MOVE DIRT 1999-03-12 1,775 1,277 SL 15.000000000000 118 0 118  
    LABOR 1999-03-16 9,000 6,475 SL 15.000000000000 600 0 600  
    LABOR 1999-03-19 1,590 1,144 SL 15.000000000000 106 0 106  
    LABOR 1999-03-23 4,500 3,238 SL 15.000000000000 300 0 300  
    PLUMBING 1999-03-24 1,101 792 SL 15.000000000000 73 0 73  
    BATHROOM 1999-03-03 1,692 1,218 SL 15.000000000000 113 0 113  
    APPLIANCES 1999-03-03 5,846 4,206 SL 15.000000000000 390 0 390  
    DRY CREEK FURNITURE 1999-03-04 624 624 200DB 5.000000000000 0 0 0  
    BOOKSHELF IN OFFICE 1999-03-12 200 200 200DB 5.000000000000 0 0 0  
    FURNITURE 1999-03-03 893 893 200DB 5.000000000000 0 0 0  
    INV-9451 CONSULTATION 1999-03-17 800 800 200DB 5.000000000000 0 0 0  
    LABOR 1999-03-01 900 249 SL 39.000000000000 23 0 23  
    LUMBER 1999-03-02 142 39 SL 39.000000000000 4 0 4  
    LIGHTS 1999-03-03 43 12 SL 39.000000000000 1 0 1  
    SIDING 1999-03-04 234 65 SL 39.000000000000 6 0 6  
    EVAPORATOR 1999-03-05 532 147 SL 39.000000000000 14 0 14  
    LABOR 1999-03-05 1,560 432 SL 39.000000000000 40 0 40  
    PIPE 1999-03-05 33 9 SL 39.000000000000 1 0 1  
    LABOR 1999-03-05 800 221 SL 39.000000000000 21 0 21  
    WATER SYSTEM 1999-03-09 568 157 SL 39.000000000000 15 0 15  
    LUMBER 1999-03-10 283 78 SL 39.000000000000 7 0 7  
    WATER HEATER 1999-03-12 191 53 SL 39.000000000000 5 0 5  
    LABOR 1999-03-12 800 221 SL 39.000000000000 21 0 21  
    LUMBER 1999-03-19 32 9 SL 39.000000000000 1 0 1  
    CONCRETE SEALER 1999-03-19 97 27 SL 39.000000000000 2 0 2  
    LABOR 1999-03-19 500 138 SL 39.000000000000 13 0 13  
    WATER COOLING SYSTEM 1999-03-20 1,451 401 SL 39.000000000000 37 0 37  
    THERMOSTAT 1999-03-25 49 13 SL 39.000000000000 1 0 1  
    LABOR 1999-03-25 700 194 SL 39.000000000000 18 0 18  
    LUMBER/CONCRETE 1999-03-26 437 121 SL 39.000000000000 11 0 11  
    WATER HEATER 1999-03-02 287 79 SL 39.000000000000 7 0 7  
    ROCK FOR ROAD 1999-03-26 1,885 1,356 SL 15.000000000000 126 0 126  
    LABOR 1999-04-05 6,600 4,712 SL 15.000000000000 440 0 440  
    LABOR 1999-04-22 15,000 10,708 SL 15.000000000000 1,000 0 1,000  
    FIXTURES 1999-04-19 1,395 1,395 200DB 5.000000000000 0 0 0  
    FIXTURES 1999-04-19 222 222 200DB 5.000000000000 0 0 0  
    LAWN MOWER 1999-04-22 187 187 200DB 7.000000000000 0 0 0  
    DEPOSIT-FURNITURE/FABRIC 1999-04-19 3,690 3,690 200DB 5.000000000000 0 0 0  
    DRY CREEK HOUSE FURNITURE 1999-04-19 217 217 200DB 5.000000000000 0 0 0  
    FILING CABINETS 1999-04-19 206 206 200DB 5.000000000000 0 0 0  
    LABOR 1999-04-05 700 192 SL 39.000000000000 18 0 18  
    LUMBER 1999-04-06 28 8 SL 39.000000000000 1 0 1  
    PLUMBING 1999-04-06 2,543 698 SL 39.000000000000 65 0 65  
    LABOR 1999-04-07 600 165 SL 39.000000000000 15 0 15  
    LABOR 1999-05-21 6,000 4,250 SL 15.000000000000 400 0 400  
    DRY CREEK CHAIRS 50% DEPOSIT 1999-05-06 1,235 1,235 200DB 5.000000000000 0 0 0  
    HAVING LUNCH PRINT 1999-05-20 107 107 200DB 5.000000000000 0 0 0  
    WATER SEAL 1999-05-03 139 38 SL 39.000000000000 4 0 4  
    HOUSE 1999-06-02 6,840 4,756 SL 15.000000000000 468 0 468  
    LABOR 1999-06-18 9,860 6,929 SL 15.000000000000 657 0 657  
    SIGNAGE 1999-06-02 398 280 SL 15.000000000000 27 0 27  
    1/2 RUG DEPOSIT 1999-06-02 1,055 1,055 200DB 5.000000000000 0 0 0  
    LABOR 1999-07-28 3,000 2,092 SL 15.000000000000 200 0 200  
    SIGNAGE 1999-07-01 612 427 SL 15.000000000000 41 0 41  
    2 PINE SCREEN DOORS 1999-07-15 300 209 SL 15.000000000000 20 0 20  
    COMPLETE 3 TON ELECTRIC SYSTEM 1999-07-29 2,600 1,813 SL 15.000000000000 173 0 173  
    CARPETS/FURNITURE 1999-07-29 6,086 6,086 200DB 7.000000000000 0 0 0  
    CONCRETE 1999-07-01 281 75 SL 39.000000000000 7 0 7  
    CONCRETE 1999-07-01 44 12 SL 39.000000000000 1 0 1  
    CONCRETE 1999-07-15 300 80 SL 39.000000000000 8 0 8  
    HISTORIC CABIN 1999-07-01 391 105 SL 39.000000000000 10 0 10  
    WELL PUMP 1999-07-01 711 191 SL 39.000000000000 18 0 18  
    ROOF 1999-07-05 116 31 SL 39.000000000000 3 0 3  
    ROOFING 1999-07-07 53 14 SL 39.000000000000 1 0 1  
    LABOR 1999-08-08 5,000 3,458 SL 15.000000000000 333 0 333  
    SHUTTERS 1999-08-11 4,275 2,957 SL 15.000000000000 285 0 285  
    SIGNAGE-DEPOSIT 1999-08-05 6,984 4,831 SL 15.000000000000 466 0 466  
    CEILING FANS 1999-08-11 509 136 SL 39.000000000000 13 0 13  
    DRY CREEK FURNITURE 1999-08-16 2,073 2,073 200DB 7.000000000000 0 0 0  
    CEILING FANS 1999-09-01 484 128 SL 39.000000000000 12 0 12  
    SIGNAGE 1999-10-12 300 204 SL 15.000000000000 20 0 20  
    CONCRETE 1999-11-21 624 162 SL 39.000000000000 16 0 16  
    WATER FILTER 1999-11-21 2,598 1,754 SL 15.000000000000 173 0 173  
    SIGNAGE 1999-11-17 47 31 SL 15.000000000000 3 0 3  
    SIGNAGE-INV F15950 1999-11-17 3,392 2,290 SL 15.000000000000 226 0 226  
    LEAF VACUUM 1999-11-22 226 226 200DB 7.000000000000 0 0 0  
    OTTOMAN-INV 9683 1999-11-02 1,624 1,624 200DB 7.000000000000 0 0 0  
    FRAMING-INV 9702 1999-11-17 968 968 200DB 7.000000000000 0 0 0  
    STEPPING STONES 1999-11-02 499 130 SL 39.000000000000 13 0 13  
    GRADING 1999-12-02 2,050 1,372 SL 15.000000000000 137 0 137  
    HEATER BREAKER 1999-12-06 106 71 SL 15.000000000000 7 0 7  
    POND PUMP 1999-12-09 5,700 3,816 SL 15.000000000000 380 0 380  
    STOVE 2000-01-01 221 221 200DB 7.000000000000 0 0 0  
    SCREEN 2000-01-05 112 112 200DB 7.000000000000 0 0 0  
    SHELVES 2000-01-05 179 179 200DB 7.000000000000 0 0 0  
    ERWIN & WHITE INV#9746 2000-01-13 4,736 4,736 200DB 7.000000000000 0 0 0  
    DOOR KNOBS 2000-02-08 121 121 SL 7.000000000000 0 0 0  
    CONTRACTOR 2000-02-10 1,000 649 SL 15.000000000000 68 0 68  
    CONTRACTOR 2000-02-14 2,500 1,583 SL 15.000000000000 167 0 167  
    GENERAL EQUIPMENT 2000-03-17 1,315 1,315 200DB 7.000000000000 0 0 0  
    CAB FOR ONE TON EQUIPMENT 2000-03-18 2,707 2,707 200DB 7.000000000000 0 0 0  
    CHAIN SAW 2000-03-18 176 176 200DB 7.000000000000 0 0 0  
    TRUCK BODY 2000-04-15 3,000 3,000 200DB 7.000000000000 0 0 0  
    LIGHTS IN GREENHOUSE 2000-04-03 1,722 1,722 200DB 7.000000000000 0 0 0  
    TV (DRY CREEK) 2000-04-15 325 325 200DB 7.000000000000 0 0 0  
    PAINTING FINAL-MIKE FOSTER 2000-05-15 4,600 2,913 SL 15.000000000000 307 0 307  
    PRESSURE WASHER 2000-07-19 646 646 200DB 7.000000000000 0 0 0  
    ELECTRICAL WORK 2000-07-31 502 122 SL 39.000000000000 13 0 13  
    FUSTONS 2000-08-22 1,049 1,049 200DB 7.000000000000 0 0 0  
    CEMENT PAD-CONCESSION 2000-09-12 2,000 1,239 ADS 15.000000000000 133 0 133  
    CONCESSION STAND 2000-09-25 3,000 1,858 ADS 15.000000000000 200 0 200  
    FURNITURE 2000-09-18 341 341 200DB 7.000000000000 0 0 0  
    DRY CREEK WORK-CONCRETE PAD 2000-10-30 2,000 1,228 SL 15.000000000000 133 0 133  
    HEATER 2000-11-21 203 124 ADS 15.000000000000 14 0 14  
    DRY CREEK WORK-MIKE FOSTER 2000-11-13 1,200 730 SL 15.000000000000 80 0 80  
    DRY CREEK WORKS-RETAINING WALL 2000-11-30 1,000 608 SL 15.000000000000 67 0 67  
    APPLIANCE/DRY CREEK 2000-11-06 1,026 1,026 200DB 7.000000000000 0 0 0  
    HEATING LAMPS 2000-12-14 457 457 200DB 7.000000000000 0 0 0  
    FURNITURE 2001-01-10 371 371 200DB 7.000000000000 0 0 0  
    TREES 2003-03-05 2,000 697 150DB 15.000000000000 83 0 83  
    WIRING 2001-02-05 1,600 947 SL 15.000000000000 107 0 107  
    DRY CREEK HOUSE - MIKE FOSTER 2001-08-08 3,000 1,675 SL 15.000000000000 200 0 200  
    MIKE FOSTER-PAINTING DRY CREEK 2001-09-07 1,000 553 SL 15.000000000000 67 0 67  
    WEED EATER 2001-09-05 316 316 200DB 5.000000000000 0 0 0  
    SHUTTERS-GREENHOUSE 2001-10-04 343 343 200DB 7.000000000000 0 0 0  
    MIKE FOSTER-LABOR 2001-11-01 20,024 10,846 SL 15.000000000000 1,335 0 1,335  
    PAINTING DRY CREEK 2001-11-02 1,500 813 SL 15.000000000000 100 0 100  
    FENCE AND GATES 2002-06-12 1,344 524 150DB 15.000000000000 56 0 56  
    SINKING WELLS 2002-07-11 4,977 1,742 SL 15.000000000000 232 0 232  
    INSTALL NEW REAR DOOR 2002-07-24 276 193 200DB 5.000000000000 0 0 0  
    NEW TANK FOR WATER AT CABIN 2002-08-26 291 204 200DB 7.000000000000 0 0 0  
    MIKE FOSTER-DRY CREEK HOUSE WALL & SHUTTERS 2001-01-04 2,500 1,526 SL 15.000000000000 161 0 161  
    RED CEDAR TREES 2003-03-20 1,700 593 150DB 15.000000000000 70 0 70  
    TABLE & CHAIRS-DRY CREEK 2003-03-14 686 458 200DB 7.000000000000 21 0 21  
    DIGGING WATER LINE-BOBBY THOMPSON 2003-08-13 9,550 2,378 150DB 15.000000000000 282 0 282  
    RENOVATION-MIKE FOSTER 2003-08-28 11,154 911 SL 39.000000000000 143 0 143  
    MATTRESS MEDITATION HOUSE 2003-09-05 213 101 200DB 7.000000000000 5 0 5  
    DRY CREEK DRAPERIES 2003-09-15 200 96 200DB 7.000000000000 4 0 4  
    FURNITURE-DRAPES 2003-10-02 154 74 200DB 7.000000000000 3 0 3  
    RENOVATION-MIKE FOSTER 2003-11-12 15,682 1,231 SL 39.000000000000 201 0 201  
    2 WAY RADIOS 2003-11-30 549 263 200DB 7.000000000000 12 0 12  
    TOILET FOR HISTORIC CABIN 2003-12-06 117 55 200DB 7.000000000000 3 0 3  
    CHEADLE PROPERTY 2004-03-15 77,672   L 0 % 0 0 0  
    WATER HEATER AND SINK 2004-01-07 377 189 200DB 5.000000000000 0 0 0  
    TRAILOR FOR MOWER 2004-01-12 3,281 1,421 200DB 7.000000000000 146 0 146  
    DELIVERY COSTS-TRAILOR MOWER 2004-01-22 164 71 200DB 7.000000000000 7 0 7  
    LAVALLE-SMITHVILLE, TN (DEKALB COUNTY) 2004-03-15 81,089 12,042 SL 39.000000000000 2,079 0 2,079  
    DRY CREEK CABIN-PLUMBING WORK 2004-03-01 3,484 517 SL 39.000000000000 89 0 89  
    CABIN RENOVATION-PUMP HOUSE 2004-03-01 26,066 3,871 SL 39.000000000000 668 0 668  
    LABOR-LAY SLAB IN BARN (MIKE FOSTER) 2004-05-09 5,000 721 SL 39.000000000000 128 0 128  
    RENNOVATE CABIN & STORAGE SHED 2004-05-09 15,173 2,188 SL 39.000000000000 389 0 389  
    HANICAP RAIL FOR BATHROOM 2004-05-17 714 103 SL 39.000000000000 18 0 18  
    LABOR-PLUMBING/PUMP DC AND CABIN 2004-07-06 3,081 431 SL 39.000000000000 79 0 79  
    SINK-HISTORIC CABIN 2004-08-06 132 58 200DB 7.000000000000 6 0 6  
    HANDICAP RAMP-DRY CREEK HOUSE 2004-08-20 525 72 SL 39.000000000000 13 0 13  
    HANDICAP RAMP-DRY CREEK HOUSE 2004-08-20 420 58 SL 39.000000000000 11 0 11  
    HANDICAP RAMP-DRY CREEK HOUSE 2004-08-20 280 39 SL 39.000000000000 7 0 7  
    RENNOVATE CABIN-DRY CREEK 2004-09-23 21,771 2,954 SL 39.000000000000 558 0 558  
    4 WHEEL WAGON 2005-02-02 375 291 200DB 7.000000000000 33 0 33  
    POWER TOOLS 2005-03-24 3,072 2,386 200DB 7.000000000000 274 0 274  
    CABIN IMPROVEMENT-LABOR 2005-07-01 7,673 877 SL 39.000000000000 197 0 197  
    CABIN IMPROVEMENT-LABOR 2005-08-01 10,000 1,122 SL 39.000000000000 256 0 256  
    CABIN SHELVING 2005-08-04 1,700 1,321 200DB 7.000000000000 152 0 152  
    HUMIDIFIER-DRY CREEK HOUSE 2005-08-18 214 166 200DB 7.000000000000 19 0 19  
    CABIN IMPROVEMENT-LABOR 2005-09-14 10,000 1,100 SL 39.000000000000 256 0 256  
    CABIN IMPROVEMENT-LABOR 2005-10-31 10,000 1,079 SL 39.000000000000 256 0 256  
    CHAIN SAW 2005-10-03 292 227 200DB 7.000000000000 26 0 26  
    CABIN IMPROVEMENT-LABOR 2005-11-28 20,000 2,115 SL 39.000000000000 513 0 513  
    CABIN IMPROVEMENT-LABOR 2006-02-15 10,000 994 SL 39.000000000000 256 0 256  
    PUMP-DIESEL TANK 2006-02-23 318 231 200DB 7.000000000000 28 0 28  
    DIESEL TANK 2006-02-23 573 416 200DB 7.000000000000 50 0 50  
    FURNITURE-PATTERSON CABIN 2006-02-17 2,300 1,671 200DB 7.000000000000 201 0 201  
    CABIN IMPROVEMENT-LABOR 2006-06-09 10,000 908 SL 39.000000000000 256 0 256  
    CABIN IMPROVEMENT 2006-06-09 11,049 1,003 SL 39.000000000000 283 0 283  
    CABIN IMPROVEMENT-LABOR 2006-08-23 10,000 865 SL 39.000000000000 256 0 256  
    TABLE AND CHAIRS 2006-08-22 268 181 200DB 7.000000000000 25 0 25  
    2 AIR CONDITIONERS 2006-09-08 874 590 200DB 7.000000000000 81 0 81  
    TABLE 2006-09-08 261 176 200DB 7.000000000000 24 0 24  
    2 TABLES 2006-09-08 175 118 200DB 7.000000000000 16 0 16  
    PLEXI CARD 2006-09-08 452 305 200DB 7.000000000000 42 0 42  
    CHAIRS & TENTS 2006-10-14 1,160 752 200DB 7.000000000000 116 0 116  
    TURF VEHICLE 2006-11-02 8,426 6,697 200DB 5.000000000000 922 0 922  
    DRAPES FOR CABIN 2006-11-09 1,616 1,048 200DB 7.000000000000 162 0 162  
    CABIN IMPROVEMENT-LABOR PATTERSON CABIN 2006-10-25 10,000 823 SL 39.000000000000 256 0 256  
    LAVELLES IMPROVEMENT 2006-12-11 15,000 1,170 SL 39.000000000000 385 0 385  
    LAVALLE IMPROVEMENT 2007-02-13 15,000 1,106 SL 39.000000000000 385 0 385  
    TABLE CARD CHAIRS FOR NATURE CENTER 2007-02-08 699 393 200DB 7.000000000000 87 0 87  
    TILLER 2007-03-06 812 578 200DB 5.000000000000 94 0 94  
    LAVALLE IMPROVEMENT 2007-05-07 20,000 1,346 SL 39.000000000000 513 0 513  
    LAVALLE IMPROVEMENT 2007-06-07 25,000 1,629 SL 39.000000000000 641 0 641  
    LAVALLE IMPROVEMENT 2007-09-13 12,000 705 SL 39.000000000000 308 0 308  
    LAVALLE IMPROVEMENT 2007-11-15 898 49 SL 39.000000000000 23 0 23  
    LAVALLE IMPROVEMENT 2007-11-20 80,000 4,359 SL 39.000000000000 2,051 0 2,051  
    LAVALLE IMPROVEMENT 2007-12-10 268 14 SL 39.000000000000 7 0 7  
    LAVALLE IMPROVEMENT 2008-01-31 263 13 SL 39.000000000000 7 0 7  
    LAVALLE IMPROVEMENT 2008-01-31 410 21 SL 39.000000000000 11 0 11  
    BENCHES FOR GREENHOUSE 2008-01-31 459 89 200DB 7.000000000000 40 0 40  
    KITCHEN EQUIPMENT-LAVELLE'S 2008-02-29 2,940 570 200DB 7.000000000000 257 0 257  
    LAVALLE IMPROVEMENT 2008-03-07 40,000 1,838 SL 39.000000000000 1,026 0 1,026  
    APPLIANCES-LAVELLE'S 2008-04-09 6,078 1,178 200DB 7.000000000000 532 0 532  
    LAVALLE IMPROVEMENT-INSULATION 2008-06-08 3,196 126 SL 39.000000000000 82 0 82  
    LAVALLE IMPROVEMENT 2008-06-09 20,000 791 SL 39.000000000000 513 0 513  
    LAVALLE IMPROVEMENT 2008-07-25 20,000 748 SL 39.000000000000 513 0 513  
    LAVALLE IMPROVEMENT 2008-07-25 20,000 748 SL 39.000000000000 513 0 513  
    LAVALLE IMPROVEMENT-CERAMIC TILES 2008-07-31 1,266 47 SL 39.000000000000 32 0 32  
    LAVALLE IMPROVEMENT 2008-09-03 80,000 2,650 SL 39.000000000000 2,051 0 2,051  
    LAVALLE IMPROVEMENT-LUMBER FOR 303 2008-09-17 1,320 44 SL 39.000000000000 34 0 34  
    LAVALLE IMPROVEMENT-LIGHTING 2008-11-14 1,831 53 SL 39.000000000000 47 0 47  
    LAVALLE IMPROVEMENT-HANGING SYSTEMS 2008-11-14 793 23 SL 39.000000000000 20 0 20  
    LAVALLE IMPROVEMENT-SUPPLIES 303 2008-11-05 385 11 SL 39.000000000000 10 0 10  
    LAVALLE IMPROVEMENT-303 2008-11-25 30,500 880 SL 39.000000000000 782 0 782  
    LAVALLE IMPROVEMENT-HAND RAILS 2009-03-01 5,500 138 150DB 15.000000000000 261 0 261  
    WALL MIRRORS FOR BATH 2008-12-29 284 55 200DB 7.000000000000 25 0 25  
    LAVALLE IMPROVEMENT-TILES 2009-03-01 177 5 150DB 15.000000000000 8 0 8  
    LAVALLE LAND IMPROVEMENT-LANDSCAPING 303 2009-03-01 4,368 109 150DB 15.000000000000 207 0 207  
    LAVALLE IMPROVEMENT-303 TILES 2009-03-01 661 16 150DB 15.000000000000 31 0 31  
    LAVALLE-ALARM INSTALLATION 303 2009-03-02 4,036 289 200DB 7.000000000000 494 0 494  
    LAVALLE-AWNING 2009-03-16 698 50 200DB 7.000000000000 85 0 85  
    IMPROVEMENT-LUMBER 2009-03-01 862 14 SL 15.000000000000 29 0 29  
    INLIN TOILET 2009-03-17 7,195 513 200DB 7.000000000000 881 0 881  
    LEE BRASSWELL PROPERTY 2009-04-07 40,745   L 0 % 0 0 0  
    LAVALLE IMPROVEMENT-TILE WORK 2009-04-02 1,955 48 150DB 15.000000000000 93 0 93  
    LAVALLE IMPROVEMENT-TOILET 2009-05-07 315 23 200DB 7.000000000000 39 0 39  
    LAVALLE-AWNING 2009-05-08 698 50 200DB 7.000000000000 85 0 85  
    ICE MAKER 2009-05-08 1,333 96 200DB 7.000000000000 163 0 163  
    303 BUILDING FURNITURE 2009-07-29 2,270 162 200DB 7.000000000000 278 0 278  
    IMPROVEMENT-DECK 2009-08-05 268 4 SL 15.000000000000 9 0 9  
    IMPROVEMENT-DECK 2009-08-05 90 2 SL 15.000000000000 3 0 3  
    IMPROVEMENT-DECK 2009-08-05 268 4 SL 15.000000000000 9 0 9  
    BUFFER FOR 303 BUILDING 2009-08-06 1,577 112 200DB 7.000000000000 193 0 193  
    SHOP VAC 2009-10-23 176 13 200DB 7.000000000000 22 0 22  
    BENCHES 2009-10-28 1,312 94 200DB 7.000000000000 161 0 161  
    PODIUM FOR 303 BUILDING 2009-11-19 571 40 200DB 7.000000000000 70 0 70  
    BUSHHOG 2009-12-16 7,573 757 200DB 5.000000000000 1,212 0 1,212  
    BEST BUY STEREO FOR 303 2009-12-01 3,450 345 200DB 5.000000000000 552 0 552  
    CONCESSION STAND IMPROVEMENT 2010-01-13 816   150DB 15.000000000000 429 0 429  
    POPCORN MACHINE 2010-01-14 856   200DB 7.000000000000 489 0 489  
    ONE TON 2010-01-21 5,369   200DB 5.000000000000 3,222 0 3,222  
    PUMP FOR CREEK 2010-03-02 1,275   200DB 7.000000000000 728 0 728  
    WEEDEATER 2010-04-20 530   200DB 7.000000000000 303 0 303  
    RADIO 2010-07-28 524   200DB 7.000000000000 299 0 299  
    DISHWASHER-DRY CREEK 2010-09-30 709   200DB 7.000000000000 709 0 709  
    DISHWASHER-WIRING DISHWASHER 2010-10-28 140   200DB 7.000000000000 140 0 140  
    LEFT BLOWER 2010-10-29 538   200DB 7.000000000000 538 0 538  

    TY 2010 LandEtcSchedule2
    Name:
    HEALING STONES FOUNDATION
    EIN: 62-1633499
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BARN ADDITION 5,000 1,832 3,168 0
    BARN ADDITION (MATERIALS) 6,261 2,295 3,966 0
    BARN ADDITION(1995) 4,160 1,525 2,635 0
    LINE/WATER/WELL 3,937 1,443 2,494 0
    WOOD/WIRING 164 58 106 0
    HISTORIC CABIN 16,656 6,108 10,548 0
    CABIN LABOR(1995) 27,554 10,098 17,456 0
    CABIN(MATERIALS) 10,017 3,671 6,346 0
    CABIN ROOF(1995) 5,353 1,961 3,392 0
    PORCH 4,673 1,673 3,000 0
    H. CABIN 9,345 3,345 6,000 0
    HEATING/AC 2,204 789 1,415 0
    MEDITATION HOUSE(1996 EXPENSES TO BUILD) 28,383 10,219 18,164 0
    1997 EXPENSES 3,819 1,367 2,452 0
    PORCH COMPANY 4,898 1,732 3,166 0
    FENCE 3,825 1,353 2,472 0
    FENCE 2,947 1,036 1,911 0
    FENCE 3,945 1,378 2,567 0
    FENCE 2,125 724 1,401 0
    LAND-60 ACRES 144,659 0 144,659 0
    LAND-SMITHVILLE 143,006 0 143,006 0
    LAND-MARTIN PROPERTY 266,067 0 266,067 0
    TRACTOR TOP 135 135   0
    ROCK RAKE 467 467   0
    POST HOLE DIGGER 525 525   0
    DIESEL TANK 839 839   0
    WINCH 167 167   0
    APPLIANCES (1995) 1,837 1,837   0
    APPLIANCES (1996) 2,990 2,990   0
    WINCH ON BRONCO (1995) 1,787 1,787   0
    HEATER 333 333   0
    CANOPY 1,924 1,924   0
    GOOSENECK TRAILER(BARUFF) 5,750 5,750   0
    PISTOL 607 607   0
    TWO WAY RADIOS (3) 2,160 2,160   0
    SPRAYER-55 GALLON 419 419   0
    TRACTOR CANOPY 151 151   0
    TOOLS 161 161   0
    FRONT END LOADER 4,159 4,159   0
    RADIOS 95 95   0
    GRASS CATCHER 8,130 8,130   0
    WELDING TORCH 377 377   0
    TRUCK-CHEVY 7,990 7,990   0
    TRACTOR 4X4 GATOR 9,832 9,832   0
    ESTES FURNITURE 462 462   0
    CANTRELLS FURNITURE-BED 332 332   0
    NORTHGATE FURNITURE 7,462 7,462   0
    GREENHILLS ANTIQUE 2,302 2,302   0
    PRINTS 148 148   0
    COMPUTER SPEAKERS 289 289   0
    FURNITURE 953 953   0
    FURNISHINGS FOR CABIN(HIGHGATE HOUSE) 2,366 2,366   0
    SMITHVILLE FURNITURE (1995) 550 550   0
    NORTHGATE GALLERY(1995) 5,108 5,108   0
    FURNITURE(1995) 3,242 3,242   0
    FURNITURE(CABIN) 1,510 1,510   0
    FURNITURE-MEDIATION HOUSE 484 484   0
    FILE CABINET 152 152   0
    FURNITURE 383 383   0
    FURNITURE-MEDIATION HOUSE 964 964   0
    FURNITURE-CABIN 92 92   0
    ARTWORK 201 201   0
    FURNITURE 81 81   0
    HISTORIC CABIN 472 472   0
    TRESTLE TABLE 2,700 2,700   0
    TABLE 146 146   0
    CAROLTON HOUSE 1,595 1,595   0
    FURNISHINGS FOR CABIN 104 104   0
    FENCE 838 284 554 0
    FERRELL PROPERTY 39,735 0 39,735 0
    WATER PUMP 300 300   0
    ELECTRICITY TO WATER PUMP 600 600   0
    WATER PUMP 2,481 2,481   0
    TRACTOR 32,830 32,830   0
    HISTORIC CABIN 475 475   0
    FLOORING 304 101 203 0
    1998 FURNITURE 260 260   0
    LAND 6,930 0 6,930 0
    HAY BALER 3,650 3,650   0
    JOHN DEERE 640SL LOADER 6,425 6,425   0
    BALER HITCH 108 108   0
    CORLEY PROPERTY 60,611 0 60,611 0
    SHEDD 7,000 2,273 4,727 0
    TROUT POND 2,665 2,258 407 0
    TROUT POND 3,865 3,275 590 0
    TROUT POND 1,630 1,381 249 0
    TROUT POND 4,720 3,999 721 0
    TROUT POND 1,915 1,612 303 0
    TROUT POND 2,430 2,045 385 0
    TROUT POND 3,200 2,693 507 0
    DRY CREEK 3,580 2,994 586 0
    DRY CREEK 5,740 4,800 940 0
    DRY CREEK 450 376 74 0
    DRY CREEK 3,190 2,668 522 0
    DRY CREEK 5,365 4,486 879 0
    JACK UP HOUSE 2,500 855 1,645 0
    JACK UP HOUSE 4,000 1,351 2,649 0
    JACK UP HOUSE 2,000 675 1,325 0
    SHED 7,351 2,348 5,003 0
    DRY CREEK HOUSE 5,000 4,152 848 0
    WEED EATER 943 943   0
    ONE TON TRUCK 29,476 28,860 616 0
    WATER PUMP 511 511   0
    DRY CREEK 2,920 2,426 494 0
    DRY CREEK 975 810 165 0
    DRY CREEK 1,240 1,030 210 0
    FURNITURE 103 103   0
    DRY CREEK WORK 5,000 4,125 875 0
    WATER PIPE 2,516 2,076 440 0
    TROUT POND WARNINGS 3,100 2,558 542 0
    POND ROAD WORK 2,120 1,749 371 0
    DRY CREEK ROAD 3,360 2,772 588 0
    OFFICE IMPROVEMENTS 325 103 222 0
    OFFICE IMPROVEMENTS 3,467 1,100 2,367 0
    TROUT POND 7,225 6,081 1,144 0
    BARN ADDITIONS 4,616 1,455 3,161 0
    DOCK 3,160 2,590 570 0
    DRY CREEK 23,595 19,335 4,260 0
    GLASS TRACTOR DOOR 263 263   0
    TOOL BOX FOR TRUCK 291 291   0
    FORD BRONCO 20,187 20,187   0
    DRY CREEK WORK 2,190 1,782 408 0
    DRY CREEK WORK 905 736 169 0
    DRY CREEK WORK 15,000 12,208 2,792 0
    DRY CREEK WORK 2,945 2,397 548 0
    DRY CREEK WORK 1,525 1,242 283 0
    PLUMBING 325 265 60 0
    DRY CREEK WORK 20,000 16,277 3,723 0
    DRY CREEK WORK 3,370 2,743 627 0
    TELEPHONES FOR OFFICE 425 425   0
    OFFICE IMPROVEMENTS 75 24 51 0
    LABOR 938 293 645 0
    LUMBER 250 78 172 0
    PAINT 84 26 58 0
    OFFICE IMPROVEMENTS 190 60 130 0
    LABOR 40 13 27 0
    LABOR 238 74 164 0
    WIRING 1,125 352 773 0
    PLUMBING 668 540 128 0
    CONTRACTOR 1,555 1,257 298 0
    WIRE XSFR-DRY CREEK WORK 5,000 4,041 959 0
    CONTRACTOR PAYMENT 10,000 8,084 1,916 0
    CONTRACTOR 1,475 1,192 283 0
    CONTRACTOR 640 518 122 0
    CONTRACTOR 1,865 1,507 358 0
    PLUMBING-POND 611 494 117 0
    TUB/TOILET 300 244 56 0
    DRILL WELL 1,049 842 207 0
    GARDEN WORK 1,100 883 217 0
    DRY CREEK WORK 8,000 6,422 1,578 0
    DRY CREEK WORK 1,961 1,574 387 0
    DRY CREEK WORK 25,000 20,070 4,930 0
    FURNITURE FOR DRY CREEK HOUSE 758 758   0
    DRY CREEK WORK 11,000 8,769 2,231 0
    3 TON HEIL ELECTRIC SYSTEM 2,600 2,054 546 0
    SUPPLIES FOR HOUSE 243 194 49 0
    DRY CREEK FURNITURE 3,832 3,832   0
    GREENHOUSE WORK 800 246 554 0
    GREENHOUSE WORK 102 32 70 0
    WATER PIPE 86 26 60 0
    MIX CONCRETE 139 43 96 0
    LABOR 523 160 363 0
    CONCRETE BLOCK 600 184 416 0
    MIX CONCRETE 21 7 14 0
    WATER PIPE 11 3 8 0
    CONCRETE BLOCK 601 184 417 0
    GREENHOUSE WORK 3,390 1,040 2,350 0
    MIX CONCRETE 100 31 69 0
    CONCRETE BLOCK 325 99 226 0
    LABOR 500 154 346 0
    LUMBER 111 34 77 0
    CONCRETE BLOCK 56 17 39 0
    MIX CONCRETE 61 19 42 0
    MIKE FOSTER - LABOR 3,100 2,455 645 0
    MIKE FOSTER - LABOR 3,000 2,375 625 0
    MIKE FOSTER - LABOR 1,500 1,188 312 0
    WATER PIPE 129 103 26 0
    MIKE FOSTER -LABOR 6,000 4,750 1,250 0
    LUMBER 598 182 416 0
    LUMBER 77 24 53 0
    BUILDING SUPPLIES 22 7 15 0
    GREENHOUSE SUPPLIES 1,104 336 768 0
    ROCK 400 122 278 0
    LABOR 900 274 626 0
    SUPPLIES 67 21 46 0
    LUMBER 135 41 94 0
    PIPES 18 5 13 0
    LUMBER 135 41 94 0
    LUMBER 451 138 313 0
    LABOR 800 244 556 0
    ROCK 120 37 83 0
    LABOR 400 122 278 0
    GREENHOUSE WORK 74 22 52 0
    LABOR 600 182 418 0
    LUMBER 257 79 178 0
    GREENHOUSE WORK 367 111 256 0
    DRY CREEK WORK 53,347 42,232 11,115 0
    LABOR 336 264 72 0
    MOVE DIRT 1,775 1,395 380 0
    LABOR 9,000 7,075 1,925 0
    LABOR 1,590 1,250 340 0
    LABOR 4,500 3,538 962 0
    PLUMBING 1,101 865 236 0
    BATHROOM 1,692 1,331 361 0
    APPLIANCES 5,846 4,596 1,250 0
    DRY CREEK FURNITURE 624 624   0
    BOOKSHELF IN OFFICE 200 200   0
    FURNITURE 893 893   0
    INV-9451 CONSULTATION 800 800   0
    LABOR 900 272 628 0
    LUMBER 142 43 99 0
    LIGHTS 43 13 30 0
    SIDING 234 71 163 0
    EVAPORATOR 532 161 371 0
    LABOR 1,560 472 1,088 0
    PIPE 33 10 23 0
    LABOR 800 242 558 0
    WATER SYSTEM 568 172 396 0
    LUMBER 283 85 198 0
    WATER HEATER 191 58 133 0
    LABOR 800 242 558 0
    LUMBER 32 10 22 0
    CONCRETE SEALER 97 29 68 0
    LABOR 500 151 349 0
    WATER COOLING SYSTEM 1,451 438 1,013 0
    THERMOSTAT 49 14 35 0
    LABOR 700 212 488 0
    LUMBER/CONCRETE 437 132 305 0
    WATER HEATER 287 86 201 0
    ROCK FOR ROAD 1,885 1,482 403 0
    LABOR 6,600 5,152 1,448 0
    LABOR 15,000 11,708 3,292 0
    FIXTURES 1,395 1,395   0
    FIXTURES 222 222   0
    LAWN MOWER 187 187   0
    DEPOSIT-FURNITURE/FABRIC 3,690 3,690   0
    DRY CREEK HOUSE FURNITURE 217 217   0
    FILING CABINETS 206 206   0
    LABOR 700 210 490 0
    LUMBER 28 9 19 0
    PLUMBING 2,543 763 1,780 0
    LABOR 600 180 420 0
    LABOR 6,000 4,650 1,350 0
    DRY CREEK CHAIRS 50% DEPOSIT 1,235 1,235   0
    HAVING LUNCH PRINT 107 107   0
    WATER SEAL 139 42 97 0
    HOUSE 6,840 5,224 1,616 0
    LABOR 9,860 7,586 2,274 0
    SIGNAGE 398 307 91 0
    1/2 RUG DEPOSIT 1,055 1,055   0
    LABOR 3,000 2,292 708 0
    SIGNAGE 612 468 144 0
    2 PINE SCREEN DOORS 300 229 71 0
    COMPLETE 3 TON ELECTRIC SYSTEM 2,600 1,986 614 0
    CARPETS/FURNITURE 6,086 6,086   0
    CONCRETE 281 82 199 0
    CONCRETE 44 13 31 0
    CONCRETE 300 88 212 0
    HISTORIC CABIN 391 115 276 0
    WELL PUMP 711 209 502 0
    ROOF 116 34 82 0
    ROOFING 53 15 38 0
    LABOR 5,000 3,791 1,209 0
    SHUTTERS 4,275 3,242 1,033 0
    SIGNAGE-DEPOSIT 6,984 5,297 1,687 0
    CEILING FANS 509 149 360 0
    DRY CREEK FURNITURE 2,073 2,073   0
    CEILING FANS 484 140 344 0
    SIGNAGE 300 224 76 0
    CONCRETE 624 178 446 0
    WATER FILTER 2,598 1,927 671 0
    SIGNAGE 47 34 13 0
    SIGNAGE-INV F15950 3,392 2,516 876 0
    LEAF VACUUM 226 226   0
    OTTOMAN-INV 9683 1,624 1,624   0
    FRAMING-INV 9702 968 968   0
    STEPPING STONES 499 143 356 0
    GRADING 2,050 1,509 541 0
    HEATER BREAKER 106 78 28 0
    POND PUMP 5,700 4,196 1,504 0
    STOVE 221 221   0
    SCREEN 112 112   0
    SHELVES 179 179   0
    ERWIN & WHITE INV#9746 4,736 4,736   0
    DOOR KNOBS 121 121   0
    CONTRACTOR 1,000 717 283 0
    CONTRACTOR 2,500 1,750 750 0
    GENERAL EQUIPMENT 1,315 1,315   0
    CAB FOR ONE TON EQUIPMENT 2,707 2,707   0
    CHAIN SAW 176 176   0
    TRUCK BODY 3,000 3,000   0
    LIGHTS IN GREENHOUSE 1,722 1,722   0
    TV (DRY CREEK) 325 325   0
    PAINTING FINAL-MIKE FOSTER 4,600 3,220 1,380 0
    PRESSURE WASHER 646 646   0
    ELECTRICAL WORK 502 135 367 0
    FUSTONS 1,049 1,049   0
    CEMENT PAD-CONCESSION 2,000 1,372 628 0
    CONCESSION STAND 3,000 2,058 942 0
    FURNITURE 341 341   0
    DRY CREEK WORK-CONCRETE PAD 2,000 1,361 639 0
    HEATER 203 138 65 0
    DRY CREEK WORK-MIKE FOSTER 1,200 810 390 0
    DRY CREEK WORKS-RETAINING WALL 1,000 675 325 0
    APPLIANCE/DRY CREEK 1,026 1,026   0
    HEATING LAMPS 457 457   0
    FURNITURE 371 371   0
    TREES 2,000 1,380 620 0
    WIRING 1,600 1,054 546 0
    DRY CREEK HOUSE - MIKE FOSTER 3,000 1,875 1,125 0
    MIKE FOSTER-PAINTING DRY CREEK 1,000 620 380 0
    WEED EATER 316 316   0
    SHUTTERS-GREENHOUSE 343 343   0
    MIKE FOSTER-LABOR 20,024 12,181 7,843 0
    PAINTING DRY CREEK 1,500 913 587 0
    FENCE AND GATES 1,344 983 361 0
    SINKING WELLS 4,977 3,467 1,510 0
    INSTALL NEW REAR DOOR 276 276   0
    NEW TANK FOR WATER AT CABIN 291 291   0
    MIKE FOSTER-DRY CREEK HOUSE WALL & SHUTTERS 2,500 1,687 813 0
    RED CEDAR TREES 1,700 1,173 527 0
    TABLE & CHAIRS-DRY CREEK 686 685 1 0
    DIGGING WATER LINE-BOBBY THOMPSON 9,550 7,435 2,115 0
    RENOVATION-MIKE FOSTER 11,154 6,631 4,523 0
    MATTRESS MEDITATION HOUSE 213 213   0
    DRY CREEK DRAPERIES 200 200   0
    FURNITURE-DRAPES 154 154   0
    RENOVATION-MIKE FOSTER 15,682 9,273 6,409 0
    2 WAY RADIOS 549 549   0
    TOILET FOR HISTORIC CABIN 117 117   0
    CHEADLE PROPERTY 77,672 0 77,672 0
    WATER HEATER AND SINK 377 377   0
    TRAILOR FOR MOWER 3,281 3,207 74 0
    DELIVERY COSTS-TRAILOR MOWER 164 160 4 0
    LAVALLE-SMITHVILLE, TN (DEKALB COUNTY) 81,089 14,121 66,968 0
    DRY CREEK CABIN-PLUMBING WORK 3,484 606 2,878 0
    CABIN RENOVATION-PUMP HOUSE 26,066 4,539 21,527 0
    LABOR-LAY SLAB IN BARN (MIKE FOSTER) 5,000 849 4,151 0
    RENNOVATE CABIN & STORAGE SHED 15,173 2,577 12,596 0
    HANICAP RAIL FOR BATHROOM 714 121 593 0
    LABOR-PLUMBING/PUMP DC AND CABIN 3,081 510 2,571 0
    SINK-HISTORIC CABIN 132 130 2 0
    HANDICAP RAMP-DRY CREEK HOUSE 525 85 440 0
    HANDICAP RAMP-DRY CREEK HOUSE 420 69 351 0
    HANDICAP RAMP-DRY CREEK HOUSE 280 46 234 0
    RENNOVATE CABIN-DRY CREEK 21,771 3,512 18,259 0
    4 WHEEL WAGON 375 324 51 0
    POWER TOOLS 3,072 2,660 412 0
    CABIN IMPROVEMENT-LABOR 7,673 1,074 6,599 0
    CABIN IMPROVEMENT-LABOR 10,000 1,378 8,622 0
    CABIN SHELVING 1,700 1,473 227 0
    HUMIDIFIER-DRY CREEK HOUSE 214 185 29 0
    CABIN IMPROVEMENT-LABOR 10,000 1,356 8,644 0
    CABIN IMPROVEMENT-LABOR 10,000 1,335 8,665 0
    CHAIN SAW 292 253 39 0
    CABIN IMPROVEMENT-LABOR 20,000 2,628 17,372 0
    CABIN IMPROVEMENT-LABOR 10,000 1,250 8,750 0
    PUMP-DIESEL TANK 318 259 59 0
    DIESEL TANK 573 466 107 0
    FURNITURE-PATTERSON CABIN 2,300 1,872 428 0
    CABIN IMPROVEMENT-LABOR 10,000 1,164 8,836 0
    CABIN IMPROVEMENT 11,049 1,286 9,763 0
    CABIN IMPROVEMENT-LABOR 10,000 1,121 8,879 0
    TABLE AND CHAIRS 268 206 62 0
    2 AIR CONDITIONERS 874 671 203 0
    TABLE 261 200 61 0
    2 TABLES 175 134 41 0
    PLEXI CARD 452 347 105 0
    CHAIRS & TENTS 1,160 868 292 0
    TURF VEHICLE 8,426 7,619 807 0
    DRAPES FOR CABIN 1,616 1,210 406 0
    CABIN IMPROVEMENT-LABOR PATTERSON CABIN 10,000 1,079 8,921 0
    LAVELLES IMPROVEMENT 15,000 1,555 13,445 0
    LAVALLE IMPROVEMENT 15,000 1,491 13,509 0
    TABLE CARD CHAIRS FOR NATURE CENTER 699 480 219 0
    TILLER 812 672 140 0
    LAVALLE IMPROVEMENT 20,000 1,859 18,141 0
    LAVALLE IMPROVEMENT 25,000 2,270 22,730 0
    LAVALLE IMPROVEMENT 12,000 1,013 10,987 0
    LAVALLE IMPROVEMENT 898 72 826 0
    LAVALLE IMPROVEMENT 80,000 6,410 73,590 0
    LAVALLE IMPROVEMENT 268 21 247 0
    LAVALLE IMPROVEMENT 263 20 243 0
    LAVALLE IMPROVEMENT 410 32 378 0
    BENCHES FOR GREENHOUSE 459 358 101 0
    KITCHEN EQUIPMENT-LAVELLE'S 2,940 2,297 643 0
    LAVALLE IMPROVEMENT 40,000 2,864 37,136 0
    APPLIANCES-LAVELLE'S 6,078 4,749 1,329 0
    LAVALLE IMPROVEMENT-INSULATION 3,196 208 2,988 0
    LAVALLE IMPROVEMENT 20,000 1,304 18,696 0
    LAVALLE IMPROVEMENT 20,000 1,261 18,739 0
    LAVALLE IMPROVEMENT 20,000 1,261 18,739 0
    LAVALLE IMPROVEMENT-CERAMIC TILES 1,266 79 1,187 0
    LAVALLE IMPROVEMENT 80,000 4,701 75,299 0
    LAVALLE IMPROVEMENT-LUMBER FOR 303 1,320 78 1,242 0
    LAVALLE IMPROVEMENT-LIGHTING 1,831 100 1,731 0
    LAVALLE IMPROVEMENT-HANGING SYSTEMS 793 43 750 0
    LAVALLE IMPROVEMENT-SUPPLIES 303 385 21 364 0
    LAVALLE IMPROVEMENT-303 30,500 1,662 28,838 0
    LAVALLE IMPROVEMENT-HAND RAILS 5,500 3,149 2,351 0
    WALL MIRRORS FOR BATH 284 222 62 0
    LAVALLE IMPROVEMENT-TILES 177 101 76 0
    LAVALLE LAND IMPROVEMENT-LANDSCAPING 303 4,368 2,500 1,868 0
    LAVALLE IMPROVEMENT-303 TILES 661 378 283 0
    LAVALLE-ALARM INSTALLATION 303 4,036 2,801 1,235 0
    LAVALLE-AWNING 698 484 214 0
    IMPROVEMENT-LUMBER 862 474 388 0
    INLIN TOILET 7,195 4,992 2,203 0
    LEE BRASSWELL PROPERTY 40,745 0 40,745 0
    LAVALLE IMPROVEMENT-TILE WORK 1,955 1,119 836 0
    LAVALLE IMPROVEMENT-TOILET 315 219 96 0
    LAVALLE-AWNING 698 484 214 0
    ICE MAKER 1,333 925 408 0
    303 BUILDING FURNITURE 2,270 1,575 695 0
    IMPROVEMENT-DECK 268 147 121 0
    IMPROVEMENT-DECK 90 50 40 0
    IMPROVEMENT-DECK 268 147 121 0
    BUFFER FOR 303 BUILDING 1,577 1,094 483 0
    SHOP VAC 176 123 53 0
    BENCHES 1,312 911 401 0
    PODIUM FOR 303 BUILDING 571 396 175 0
    BUSHHOG 7,573 5,756 1,817 0
    BEST BUY STEREO FOR 303 3,450 2,622 828 0
    CONCESSION STAND IMPROVEMENT 816 429 387 0
    POPCORN MACHINE 856 489 367 0
    ONE TON 5,369 3,222 2,147 0
    PUMP FOR CREEK 1,275 728 547 0
    WEEDEATER 530 303 227 0
    RADIO 524 299 225 0
    DISHWASHER-DRY CREEK 709 709   0
    DISHWASHER-WIRING DISHWASHER 140 140   0
    LEFT BLOWER 538 538   0


    TY 2010 OtherAssetsSchedule
    Name:
    HEALING STONES FOUNDATION
    EIN: 62-1633499
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    UTILITY DEPOSIT 340 340  


    TY 2010 OtherDecreasesSchedule
    Name:
    HEALING STONES FOUNDATION
    EIN: 62-1633499
    Description Amount
    FEDERAL INCOME TAX 32


    TY 2010 OtherExpensesSchedule
    Name:
    HEALING STONES FOUNDATION
    EIN: 62-1633499
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUTOMOBILE EXPENSE 7,096 0 0 0
    BANK SERVICE CHARGES 236 0 0 0
    CONTRACT LABOR 8,932 0 0 0
    DIESEL FUEL 690 0 0 0
    DUES & SUBSCRIPTION 250 0 0 0
    EQUIPMENT RENTAL 675 0 0 0
    INSURANCE EXPENSE 1,160 0 0 0
    PASTURE EXPENSE 8,189 0 0 0
    PEST CONTROL 1,972 0 0 0
    REPAIRS & MAINTENANCE 3,515 0 0 0
    ROADS & TRAILS 1,700 0 0 0
    SATELLITE EXPENSE 2,126 0 0 0
    SUPPLIES - OTHER 12,841 0 0 0
    TELEPHONE 3,631 0 0 0
    UTILITIES 23,390 0 0 0
    STORAGE EXPENSE 3,372 0 0 0
    WEBSITE EXPENSE 250 0 0 0
    SECURITY SERVICE 1,787 0 0 0


    TY 2010 OtherIncomeSchedule2
    Name:
    HEALING STONES FOUNDATION
    EIN: 62-1633499
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    TOBACCO SETTLEMENT 769   769


    TY 2010 OtherIncreasesSchedule
    Name:
    HEALING STONES FOUNDATION
    EIN: 62-1633499
    Description Amount
    ROUNDINGS 7


    TY 2010 OtherNotesLoansRcvblShortSch2
    Name:
    HEALING STONES FOUNDATION
    EIN: 62-1633499
    Name of 501(c)(3) Organization Balance Due
    BOBBY MCCORMICK
          		125


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    HEALING STONES FOUNDATION
    EIN: 62-1633499
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GIDGET MALONE-CLEANING 2,940 0 0 0
    BB & T INSURANCE SERVICES 18,824 0 0 0


    TY 2010 TaxesSchedule
    Name:
    HEALING STONES FOUNDATION
    EIN: 62-1633499
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 6,170 0 0 0
    PROPERTY TAXES 6,200 0 0 0
    TN SECRETARY OF STATE 20 0 0 0