Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
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 or province, country, and ZIP or foreign postal code
NASHVILLE, TN372050276
A Employer identification number

62-1633499
B Telephone number (see instructions)

(615) 269-6663
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,524,366J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 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) 250,000
2 Check bullet
3 Interest on savings and temporary cash investments 9 9 9
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 1,999
b Gross sales price for all assets on line 6a 2,000
7 Capital gain net income (from Part IV, line 2)... 1,999
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........ 252,777 2,008 778
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 38,750 0 38,750 0
14 Other employee salaries and wages...... 37,320 0 37,320 0
15 Pension plans, employee benefits....... 3,372 0 3,372 0
16a Legal fees (attach schedule)......... Click to see attachment 1,260 0 1,260 0
b Accounting fees (attach schedule)....... Click to see attachment 21,400 0 21,400 0
c Other professional fees (attach schedule).... Click to see attachment 25,132 0 25,132 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 6,019 0 6,019 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 57,354 0 57,356
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 79,906 0 79,906 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 270,513 0 270,515 0
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 270,513 0 270,515 0
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -17,736
b Net investment income (if negative, enter -0-) 2,008
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
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............... 24,088 47,023 47,023
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.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet280
Less: allowance for doubtful accounts bullet0 300 Click to see attachment280 280
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 bullet2,488,236
Less: accumulated depreciation (attach schedule) bullet1,011,173 1,524,596 Click to see attachment1,477,063 1,477,063
15 Other assets (describe bullet) Click to see attachment340 Click to see attachment1,533 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,549,324 1,525,899 1,524,366
Liabilities 17 Accounts payable and accrued expenses.......... 5,622  
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).......... 5,622 0
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......... 1,543,702 1,525,899
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).................... 1,543,702 1,525,899
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,549,324 1,525,899
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 1,543,702
2 Enter amount from Part I, line 27a..................... 2 -17,736
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 35
4 Add lines 1, 2, and 3.......................... 4 1,526,001
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 102
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 1,525,899
Form 990-PF (2013)
Form 990-PF (2013)
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.)
1 a WEED EATER P 1998-07-10 2013-05-15
b WEED EATER P 2001-09-05 2013-05-15
c TURF VEHICLE P 2006-11-02 2013-01-24
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   943 943 0
b   315 316 -1
c 2,000 8,426 8,426 2,000
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       0
b       -1
c       2,000
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 1,999
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 instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3 0
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))
2012 0   0.000000
2011      
2010      
2009      
2008      
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 2013 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.
Form 990-PF (2013)
Form 990-PF (2013)
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 40
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 40
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 40
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 40
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 40
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 2014 estimated taxBullet   RefundedBullet 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 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 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    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 instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    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 atbullet35 PEABODY STREET SUITE 310NASHVILLETN ZIP+4bullet37210
    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 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See 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 (2013)
    Form 990-PF (2013)
    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 2013?.............
    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 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    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 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 2013 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 2013.)....................
    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 2013?
    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 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 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 (2013)
    Form 990-PF (2013)
    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 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 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 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
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see 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 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
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    75,654
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    40
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    40
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    75,614
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    75,614
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    75,614
    Part XII
    Qualifying Distributions (see 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
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    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
     
    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 instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    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 (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 75,614
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 221,539
    b From 2009....... 51,989
    c From 2010....... 12,463
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e......... 285,991
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 0
    a Applied to 2012, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2013 distributable amount..... 0
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2013. 75,614 75,614
    (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 5 210,377
    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 instructions ...........     		0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		145,925
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		64,452
    10 Analysis of line 9:
    a Excess from 2009.... 51,989
    b Excess from 2010.... 12,463
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see 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 2013, 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) 2013 (b) 2012 (c) 2011 (d) 2010
             
    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 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 (2013)
    Form 990-PF (2013)
    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
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 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....          
    3
    Interest on savings and temporary cash investments ............     		    14 9  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		        1,999
    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).. 0 778 1,999
    13Total. Add line 12, columns (b), (d), and (e)..................
    132,777
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    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 (2013)
    Form 990-PF (2013)
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    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
    Sign Here
    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
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    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.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the 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 on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, 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) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    HEALING STONES FOUNDATION
          		Employer identification number

    62-1633499
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    LIFEWORKS FOUNDATIONS  
    PO BOX 50276
     
    NASHVILLE, TN37205

    		$250,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    HEALING STONES FOUNDATION
          		Employer identification number

    62-1633499
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (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) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    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
    that total 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (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) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    HEALING STONES FOUNDATION
    EIN: 62-1633499
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BAKER, SULLIVAN & HOOVER, PLC 11,050 0 11,050 0
    MARIE SWINFORD, CPA 10,350 0 10,350 0

    TY 2013 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 2013 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 2,089 SL 39.000000000000 128 0 128  
    BARN ADDITION (MATERIALS) 1996-09-03 6,261 2,615 SL 39.000000000000 161 0 161  
    BARN ADDITION(1995) 1996-09-03 4,160 1,738 SL 39.000000000000 107 0 107  
    LINE/WATER/WELL 1996-09-03 3,937 1,645 SL 39.000000000000 101 0 101  
    WOOD/WIRING 1997-02-13 164 67 SL 39.000000000000 4 0 4  
    HISTORIC CABIN 1996-09-03 16,669 6,963 SL 39.000000000000 427 0 427  
    CABIN LABOR(1995) 1996-09-03 27,554 11,510 SL 39.000000000000 707 0 707  
    CABIN(MATERIALS) 1996-09-03 10,017 4,184 SL 39.000000000000 257 0 257  
    CABIN ROOF(1995) 1996-09-03 5,353 2,236 SL 39.000000000000 137 0 137  
    PORCH 1997-01-10 4,673 1,912 SL 39.000000000000 120 0 120  
    H. CABIN 1997-01-17 9,345 3,824 SL 39.000000000000 240 0 240  
    HEATING/AC 1997-01-03 2,204 902 SL 39.000000000000 57 0 57  
    MEDITATION HOUSE(1996 EXPENSES TO BUILD) 1996-12-01 28,383 11,674 SL 39.000000000000 728 0 728  
    1997 EXPENSES 1997-01-31 3,819 1,563 SL 39.000000000000 98 0 98  
    PORCH COMPANY 1997-03-06 4,898 1,983 SL 39.000000000000 126 0 126  
    FENCE 1997-03-12 3,825 1,549 SL 39.000000000000 98 0 98  
    FENCE 1997-04-01 2,947 1,187 SL 39.000000000000 76 0 76  
    FENCE 1997-05-07 3,945 1,581 SL 39.000000000000 101 0 101  
    FENCE 1997-09-25 2,125 833 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  
    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 1997-10-09 838 327 SL 39.000000000000 21 0 21  
    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 1998-01-26 304 117 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  
    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 2,633 SL 39.000000000000 179 0 179  
    TROUT POND 1998-04-06 2,665 2,613 SL 15.000000000000 52 0 52  
    TROUT POND 1998-04-13 3,865 3,790 SL 15.000000000000 75 0 75  
    TROUT POND 1998-04-20 1,630 1,598 SL 15.000000000000 32 0 32  
    TROUT POND 1998-04-28 4,720 4,628 SL 15.000000000000 92 0 92  
    TROUT POND 1998-05-04 1,915 1,867 SL 15.000000000000 48 0 48  
    TROUT POND 1998-05-07 2,430 2,369 SL 15.000000000000 61 0 61  
    TROUT POND 1998-05-14 3,200 3,120 SL 15.000000000000 80 0 80  
    DRY CREEK 1998-06-02 3,580 3,471 SL 15.000000000000 109 0 109  
    DRY CREEK 1998-06-04 5,740 5,565 SL 15.000000000000 175 0 175  
    DRY CREEK 1998-06-16 450 436 SL 15.000000000000 14 0 14  
    DRY CREEK 1998-06-19 3,190 3,093 SL 15.000000000000 97 0 97  
    DRY CREEK 1998-06-30 5,365 5,201 SL 15.000000000000 164 0 164  
    JACK UP HOUSE 1998-05-20 2,500 980 SL 39.000000000000 62 0 62  
    JACK UP HOUSE 1998-06-02 4,000 1,551 SL 39.000000000000 100 0 100  
    JACK UP HOUSE 1998-06-30 2,000 776 SL 39.000000000000 50 0 50  
    SHED 1998-07-16 7,351 2,725 SL 39.000000000000 188 0 188  
    DRY CREEK HOUSE 1998-07-16 5,000 4,819 SL 15.000000000000 181 0 181  
    WEED EATER 1998-07-10 943 943 200DB 5.000000000000 0 0 0  
    ONE TON TRUCK 1998-07-07 29,476 29,476 200DB 5.000000000000 0 0 0  
    WATER PUMP 1998-07-08 511 511 200DB 5.000000000000 0 0 0  
    DRY CREEK 1998-07-07 2,920 2,815 SL 15.000000000000 105 0 105  
    DRY CREEK 1998-07-10 975 940 SL 15.000000000000 35 0 35  
    DRY CREEK 1998-07-30 1,240 1,195 SL 15.000000000000 45 0 45  
    FURNITURE 1998-07-08 103 103 200DB 5.000000000000 0 0 0  
    DRY CREEK WORK 1998-08-06 5,000 4,792 SL 15.000000000000 208 0 208  
    WATER PIPE 1998-08-12 2,516 2,411 SL 15.000000000000 105 0 105  
    TROUT POND WARNINGS 1998-08-06 3,100 2,971 SL 15.000000000000 129 0 129  
    POND ROAD WORK 1998-08-17 2,120 2,032 SL 15.000000000000 88 0 88  
    DRY CREEK ROAD 1998-08-21 3,360 3,220 SL 15.000000000000 140 0 140  
    OFFICE IMPROVEMENTS 1998-08-07 325 120 SL 39.000000000000 8 0 8  
    OFFICE IMPROVEMENTS 1998-08-08 3,467 1,278 SL 39.000000000000 89 0 89  
    TROUT POND 1998-05-25 7,225 7,044 SL 15.000000000000 181 0 181  
    BARN ADDITIONS 1998-09-15 4,616 1,692 SL 39.000000000000 118 0 118  
    DOCK 1998-09-17 3,160 3,011 SL 15.000000000000 149 0 149  
    DRY CREEK 1998-09-20 23,595 22,481 SL 15.000000000000 1,114 0 1,114  
    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  
    DRY CREEK WORK 1998-10-02 2,190 2,074 SL 15.000000000000 116 0 116  
    DRY CREEK WORK 1998-10-09 905 857 SL 15.000000000000 48 0 48  
    DRY CREEK WORK 1998-10-12 15,000 14,208 SL 15.000000000000 792 0 792  
    DRY CREEK WORK 1998-10-16 2,945 2,790 SL 15.000000000000 155 0 155  
    DRY CREEK WORK 1998-10-23 1,525 1,445 SL 15.000000000000 80 0 80  
    PLUMBING 1998-10-27 325 308 SL 15.000000000000 17 0 17  
    DRY CREEK WORK 1998-10-28 20,000 18,944 SL 15.000000000000 1,056 0 1,056  
    DRY CREEK WORK 1998-10-30 3,370 3,192 SL 15.000000000000 178 0 178  
    TELEPHONES FOR OFFICE 1998-10-21 425 425 200DB 7.000000000000 0 0 0  
    OFFICE IMPROVEMENTS 1998-10-02 75 27 SL 39.000000000000 2 0 2  
    LABOR 1998-10-02 938 342 SL 39.000000000000 24 0 24  
    LUMBER 1998-10-02 250 91 SL 39.000000000000 6 0 6  
    PAINT 1998-10-09 84 30 SL 39.000000000000 2 0 2  
    OFFICE IMPROVEMENTS 1998-10-10 190 69 SL 39.000000000000 5 0 5  
    LABOR 1998-10-10 40 15 SL 39.000000000000 1 0 1  
    LABOR 1998-10-10 238 87 SL 39.000000000000 6 0 6  
    WIRING 1998-10-12 1,125 410 SL 39.000000000000 29 0 29  
    PLUMBING 1998-11-04 668 629 SL 15.000000000000 39 0 39  
    CONTRACTOR 1998-11-04 1,555 1,464 SL 15.000000000000 91 0 91  
    WIRE XSFR-DRY CREEK WORK 1998-11-11 5,000 4,708 SL 15.000000000000 292 0 292  
    CONTRACTOR PAYMENT 1998-11-13 10,000 9,417 SL 15.000000000000 583 0 583  
    CONTRACTOR 1998-11-13 1,475 1,389 SL 15.000000000000 86 0 86  
    CONTRACTOR 1998-11-20 640 603 SL 15.000000000000 37 0 37  
    CONTRACTOR 1998-11-25 1,865 1,756 SL 15.000000000000 109 0 109  
    PLUMBING-POND 1998-11-01 611 575 SL 15.000000000000 36 0 36  
    TUB/TOILET 1998-10-01 300 284 SL 15.000000000000 16 0 16  
    DRILL WELL 1998-12-01 1,049 982 SL 15.000000000000 67 0 67  
    GARDEN WORK 1998-12-01 1,100 1,030 SL 15.000000000000 70 0 70  
    DRY CREEK WORK 1998-12-07 8,000 7,489 SL 15.000000000000 511 0 511  
    DRY CREEK WORK 1998-12-17 1,961 1,835 SL 15.000000000000 126 0 126  
    DRY CREEK WORK 1998-12-28 25,000 23,403 SL 15.000000000000 1,597 0 1,597  
    FURNITURE FOR DRY CREEK HOUSE 1998-12-30 758 758 200DB 5.000000000000 0 0 0  
    DRY CREEK WORK 1999-01-21 11,000 10,236 SL 15.000000000000 733 0 733  
    3 TON HEIL ELECTRIC SYSTEM 1999-01-09 2,600 2,413 SL 15.000000000000 180 0 180  
    SUPPLIES FOR HOUSE 1999-01-09 243 226 SL 15.000000000000 16 0 17  
    DRY CREEK FURNITURE 1999-01-09 3,832 3,832 200DB 5.000000000000 0 0 0  
    GREENHOUSE WORK 1999-01-07 800 286 SL 39.000000000000 21 0 21  
    GREENHOUSE WORK 1999-01-13 102 36 SL 39.000000000000 3 0 3  
    WATER PIPE 1999-01-13 86 31 SL 39.000000000000 2 0 2  
    MIX CONCRETE 1999-01-13 139 50 SL 39.000000000000 4 0 4  
    LABOR 1999-01-15 523 187 SL 39.000000000000 13 0 13  
    CONCRETE BLOCK 1999-01-18 600 215 SL 39.000000000000 15 0 15  
    MIX CONCRETE 1999-01-19 21 7 SL 39.000000000000 1 0 1  
    WATER PIPE 1999-01-19 11 4 SL 39.000000000000 0 0 0  
    CONCRETE BLOCK 1999-01-19 601 215 SL 39.000000000000 15 0 15  
    GREENHOUSE WORK 1999-01-26 3,390 1,214 SL 39.000000000000 87 0 87  
    MIX CONCRETE 1999-01-26 100 36 SL 39.000000000000 3 0 3  
    CONCRETE BLOCK 1999-01-28 325 116 SL 39.000000000000 8 0 8  
    LABOR 1999-01-28 500 179 SL 39.000000000000 13 0 13  
    LUMBER 1999-01-29 111 40 SL 39.000000000000 3 0 3  
    CONCRETE BLOCK 1999-01-29 56 20 SL 39.000000000000 1 0 1  
    MIX CONCRETE 1999-01-19 61 22 SL 39.000000000000 2 0 2  
    MIKE FOSTER - LABOR 1999-02-06 3,100 2,868 SL 15.000000000000 206 0 206  
    MIKE FOSTER - LABOR 1999-02-10 3,000 2,775 SL 15.000000000000 200 0 200  
    MIKE FOSTER - LABOR 1999-02-19 1,500 1,388 SL 15.000000000000 100 0 100  
    WATER PIPE 1999-02-24 129 120 SL 15.000000000000 8 0 9  
    MIKE FOSTER -LABOR 1999-02-25 6,000 5,550 SL 15.000000000000 400 0 400  
    LUMBER 1999-02-03 598 213 SL 39.000000000000 15 0 15  
    LUMBER 1999-02-03 77 27 SL 39.000000000000 2 0 2  
    BUILDING SUPPLIES 1999-02-04 22 8 SL 39.000000000000 1 0 1  
    GREENHOUSE SUPPLIES 1999-02-04 1,104 393 SL 39.000000000000 28 0 28  
    ROCK 1999-02-05 400 142 SL 39.000000000000 10 0 10  
    LABOR 1999-02-06 900 320 SL 39.000000000000 23 0 23  
    SUPPLIES 1999-02-10 67 24 SL 39.000000000000 2 0 2  
    LUMBER 1999-02-10 135 48 SL 39.000000000000 3 0 3  
    PIPES 1999-02-11 18 6 SL 39.000000000000 0 0 0  
    LUMBER 1999-02-11 135 48 SL 39.000000000000 3 0 3  
    LUMBER 1999-02-11 451 161 SL 39.000000000000 12 0 12  
    LABOR 1999-02-11 800 285 SL 39.000000000000 20 0 20  
    ROCK 1999-02-11 120 43 SL 39.000000000000 3 0 3  
    LABOR 1999-02-12 400 142 SL 39.000000000000 10 0 10  
    GREENHOUSE WORK 1999-02-18 74 26 SL 39.000000000000 2 0 2  
    LABOR 1999-02-18 600 213 SL 39.000000000000 15 0 15  
    LUMBER 1999-02-22 257 91 SL 39.000000000000 7 0 7  
    GREENHOUSE WORK 1999-02-22 367 131 SL 39.000000000000 9 0 9  
    DRY CREEK WORK 1999-02-09 53,347 49,346 SL 15.000000000000 3,556 0 3,556  
    LABOR 1999-03-12 336 309 SL 15.000000000000 22 0 22  
    MOVE DIRT 1999-03-12 1,775 1,632 SL 15.000000000000 118 0 118  
    LABOR 1999-03-16 9,000 8,275 SL 15.000000000000 600 0 600  
    LABOR 1999-03-19 1,590 1,462 SL 15.000000000000 106 0 106  
    LABOR 1999-03-23 4,500 4,138 SL 15.000000000000 300 0 300  
    PLUMBING 1999-03-24 1,101 1,012 SL 15.000000000000 74 0 74  
    BATHROOM 1999-03-03 1,692 1,556 SL 15.000000000000 113 0 113  
    APPLIANCES 1999-03-03 5,846 5,375 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 1999-03-01 900 318 SL 39.000000000000 23 0 23  
    LUMBER 1999-03-02 142 50 SL 39.000000000000 4 0 4  
    LIGHTS 1999-03-03 43 15 SL 39.000000000000 1 0 1  
    SIDING 1999-03-04 234 83 SL 39.000000000000 6 0 6  
    EVAPORATOR 1999-03-05 532 188 SL 39.000000000000 14 0 14  
    LABOR 1999-03-05 1,560 552 SL 39.000000000000 40 0 40  
    PIPE 1999-03-05 33 12 SL 39.000000000000 1 0 1  
    LABOR 1999-03-05 800 283 SL 39.000000000000 21 0 21  
    WATER SYSTEM 1999-03-09 568 201 SL 39.000000000000 15 0 15  
    LUMBER 1999-03-10 283 100 SL 39.000000000000 7 0 7  
    WATER HEATER 1999-03-12 191 67 SL 39.000000000000 5 0 5  
    LABOR 1999-03-12 800 283 SL 39.000000000000 21 0 21  
    LUMBER 1999-03-19 32 11 SL 39.000000000000 1 0 1  
    CONCRETE SEALER 1999-03-19 97 34 SL 39.000000000000 2 0 2  
    LABOR 1999-03-19 500 177 SL 39.000000000000 13 0 13  
    WATER COOLING SYSTEM 1999-03-20 1,451 513 SL 39.000000000000 37 0 37  
    THERMOSTAT 1999-03-25 49 17 SL 39.000000000000 1 0 1  
    LABOR 1999-03-25 700 248 SL 39.000000000000 18 0 18  
    LUMBER/CONCRETE 1999-03-26 437 155 SL 39.000000000000 11 0 11  
    WATER HEATER 1999-03-02 287 102 SL 39.000000000000 7 0 7  
    ROCK FOR ROAD 1999-03-26 1,885 1,733 SL 15.000000000000 126 0 126  
    LABOR 1999-04-05 6,600 6,032 SL 15.000000000000 440 0 440  
    LABOR 1999-04-22 15,000 13,708 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 1999-04-05 700 246 SL 39.000000000000 18 0 18  
    LUMBER 1999-04-06 28 10 SL 39.000000000000 1 0 1  
    PLUMBING 1999-04-06 2,543 894 SL 39.000000000000 65 0 65  
    LABOR 1999-04-07 600 211 SL 39.000000000000 15 0 15  
    LABOR 1999-05-21 6,000 5,450 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 48 SL 39.000000000000 4 0 4  
    HOUSE 1999-06-02 6,840 6,158 SL 15.000000000000 468 0 468  
    LABOR 1999-06-18 9,860 8,901 SL 15.000000000000 658 0 658  
    SIGNAGE 1999-06-02 398 359 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 2,692 SL 15.000000000000 200 0 200  
    SIGNAGE 1999-07-01 612 549 SL 15.000000000000 41 0 41  
    2 PINE SCREEN DOORS 1999-07-15 300 269 SL 15.000000000000 20 0 20  
    COMPLETE 3 TON ELECTRIC SYSTEM 1999-07-29 2,600 2,333 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 97 SL 39.000000000000 7 0 7  
    CONCRETE 1999-07-01 44 15 SL 39.000000000000 1 0 1  
    CONCRETE 1999-07-15 300 104 SL 39.000000000000 8 0 8  
    HISTORIC CABIN 1999-07-01 391 135 SL 39.000000000000 10 0 10  
    WELL PUMP 1999-07-01 711 245 SL 39.000000000000 18 0 18  
    ROOF 1999-07-05 116 40 SL 39.000000000000 3 0 3  
    ROOFING 1999-07-07 53 18 SL 39.000000000000 1 0 1  
    LABOR 1999-08-08 5,000 4,458 SL 15.000000000000 334 0 334  
    SHUTTERS 1999-08-11 4,275 3,812 SL 15.000000000000 285 0 285  
    SIGNAGE-DEPOSIT 1999-08-05 6,984 6,227 SL 15.000000000000 466 0 466  
    CEILING FANS 1999-08-11 509 175 SL 39.000000000000 13 0 13  
    DRY CREEK FURNITURE 1999-08-16 2,073 2,073 200DB 7.000000000000 0 0 0  
    CEILING FANS 1999-09-01 484 165 SL 39.000000000000 12 0 12  
    SIGNAGE 1999-10-12 300 264 SL 15.000000000000 20 0 20  
    CONCRETE 1999-11-21 624 210 SL 39.000000000000 16 0 16  
    WATER FILTER 1999-11-21 2,598 2,273 SL 15.000000000000 173 0 173  
    SIGNAGE 1999-11-17 47 41 SL 15.000000000000 3 0 3  
    SIGNAGE-INV F15950 1999-11-17 3,392 2,968 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 1999-11-02 499 168 SL 39.000000000000 13 0 13  
    GRADING 1999-12-02 2,050 1,782 SL 15.000000000000 137 0 137  
    HEATER BREAKER 1999-12-06 106 92 SL 15.000000000000 7 0 7  
    POND PUMP 1999-12-09 5,700 4,956 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  
      2000-02-11 7 6 200DB 5.000000000000 0 0 0  
    CONTRACTOR 2000-02-10 1,000 855 SL 15.000000000000 68 0 68  
    CONTRACTOR 2000-02-14 2,500 2,083 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 3,833 SL 15.000000000000 307 0 307  
    PRESSURE WASHER 2000-07-19 646 646 200DB 7.000000000000 0 0 0  
    ELECTRICAL WORK 2000-07-31 502 160 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 1,639 ADS 15.000000000000 133 0 133  
    CONCESSION STAND 2000-09-25 3,000 2,458 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 1,628 SL 15.000000000000 133 0 133  
    HEATER 2000-11-21 203 164 ADS 15.000000000000 14 0 14  
    DRY CREEK WORK-MIKE FOSTER 2000-11-13 1,200 970 SL 15.000000000000 80 0 80  
    DRY CREEK WORKS-RETAINING WALL 2000-11-30 1,000 808 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 2,000 946 150DB 15.000000000000 83 0 83  
    WIRING 2001-02-05 1,600 1,267 SL 15.000000000000 107 0 107  
    DRY CREEK HOUSE - MIKE FOSTER 2001-08-08 3,000 2,275 SL 15.000000000000 200 0 200  
    MIKE FOSTER-PAINTING DRY CREEK 2001-09-07 1,000 753 SL 15.000000000000 67 0 67  
    WEED EATER 2001-09-05 316 315 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 14,852 SL 15.000000000000 1,335 0 1,335  
    PAINTING DRY CREEK 2001-11-02 1,500 1,113 SL 15.000000000000 100 0 100  
    FENCE AND GATES 2002-06-12 1,344 691 150DB 15.000000000000 56 0 56  
    SINKING WELLS 2002-07-11 4,977 2,438 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 2,010 SL 15.000000000000 161 0 161  
    RED CEDAR TREES 2003-03-20 1,700 803 150DB 15.000000000000 70 0 70  
    TABLE & CHAIRS-DRY CREEK 2003-03-14 686 480 200DB 7.000000000000 0 0 0  
    DIGGING WATER LINE-BOBBY THOMPSON 2003-08-13 9,550 3,225 150DB 15.000000000000 282 0 282  
    RENOVATION-MIKE FOSTER 2003-08-28 11,154 1,341 SL 39.000000000000 143 0 143  
    MATTRESS MEDITATION HOUSE 2003-09-05 213 106 200DB 7.000000000000 0 0 0  
    DRY CREEK DRAPERIES 2003-09-15 200 100 200DB 7.000000000000 0 0 0  
    FURNITURE-DRAPES 2003-10-02 154 77 200DB 7.000000000000 0 0 0  
    RENOVATION-MIKE FOSTER 2003-11-12 15,682 1,834 SL 39.000000000000 201 0 201  
    2 WAY RADIOS 2003-11-30 549 275 200DB 7.000000000000 0 0 0  
    TOILET FOR HISTORIC CABIN 2003-12-06 117 58 200DB 7.000000000000 0 0 0  
    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 1,641 200DB 7.000000000000 0 0 0  
    DELIVERY COSTS-TRAILOR MOWER 2004-01-22 164 82 200DB 7.000000000000 0 0 0  
    LAVALLE-SMITHVILLE, TN (DEKALB COUNTY) 2004-03-15 81,089 18,278 SL 39.000000000000 2,079 0 2,079  
    DRY CREEK CABIN-PLUMBING WORK 2004-03-01 3,484 783 SL 39.000000000000 89 0 89  
    CABIN RENOVATION-PUMP HOUSE 2004-03-01 26,066 5,873 SL 39.000000000000 668 0 668  
    LABOR-LAY SLAB IN BARN (MIKE FOSTER) 2004-05-09 5,000 1,104 SL 39.000000000000 128 0 128  
    RENNOVATE CABIN & STORAGE SHED 2004-05-09 15,173 3,355 SL 39.000000000000 389 0 389  
    HANICAP RAIL FOR BATHROOM 2004-05-17 714 155 SL 39.000000000000 18 0 18  
    LABOR-PLUMBING/PUMP DC AND CABIN 2004-07-06 3,081 668 SL 39.000000000000 79 0 79  
    SINK-HISTORIC CABIN 2004-08-06 132 66 200DB 7.000000000000 0 0 0  
    HANDICAP RAMP-DRY CREEK HOUSE 2004-08-20 525 112 SL 39.000000000000 13 0 13  
    HANDICAP RAMP-DRY CREEK HOUSE 2004-08-20 420 92 SL 39.000000000000 11 0 11  
    HANDICAP RAMP-DRY CREEK HOUSE 2004-08-20 280 59 SL 39.000000000000 7 0 7  
    RENNOVATE CABIN-DRY CREEK 2004-09-23 21,771 4,627 SL 39.000000000000 558 0 558  
    4 WHEEL WAGON 2005-02-02 375 375 200DB 7.000000000000 0 0 0  
    POWER TOOLS 2005-03-24 3,072 3,072 200DB 7.000000000000 0 0 0  
    CABIN IMPROVEMENT-LABOR 2005-07-01 7,673 1,469 SL 39.000000000000 197 0 197  
    CABIN IMPROVEMENT-LABOR 2005-08-01 10,000 1,888 SL 39.000000000000 257 0 257  
    CABIN SHELVING 2005-08-04 1,700 1,700 200DB 7.000000000000 0 0 0  
    HUMIDIFIER-DRY CREEK HOUSE 2005-08-18 214 214 200DB 7.000000000000 0 0 0  
    CABIN IMPROVEMENT-LABOR 2005-09-14 10,000 1,867 SL 39.000000000000 256 0 256  
    CABIN IMPROVEMENT-LABOR 2005-10-31 10,000 1,845 SL 39.000000000000 257 0 257  
    CHAIN SAW 2005-10-03 292 292 200DB 7.000000000000 0 0 0  
    CABIN IMPROVEMENT-LABOR 2005-11-28 20,000 3,655 SL 39.000000000000 513 0 513  
    CABIN IMPROVEMENT-LABOR 2006-02-15 10,000 1,760 SL 39.000000000000 256 0 256  
    PUMP-DIESEL TANK 2006-02-23 318 315 200DB 7.000000000000 3 0 3  
    DIESEL TANK 2006-02-23 573 567 200DB 7.000000000000 6 0 6  
    FURNITURE-PATTERSON CABIN 2006-02-17 2,300 2,275 200DB 7.000000000000 25 0 25  
    CABIN IMPROVEMENT-LABOR 2006-06-09 10,000 1,675 SL 39.000000000000 256 0 256  
    CABIN IMPROVEMENT 2006-06-09 11,049 1,851 SL 39.000000000000 283 0 283  
    CABIN IMPROVEMENT-LABOR 2006-08-23 10,000 1,632 SL 39.000000000000 256 0 256  
    TABLE AND CHAIRS 2006-08-22 268 253 200DB 7.000000000000 15 0 15  
    2 AIR CONDITIONERS 2006-09-08 874 826 200DB 7.000000000000 48 0 48  
    TABLE 2006-09-08 261 246 200DB 7.000000000000 15 0 15  
    2 TABLES 2006-09-08 175 165 200DB 7.000000000000 10 0 10  
    PLEXI CARD 2006-09-08 452 427 200DB 7.000000000000 25 0 25  
    CHAIRS & TENTS 2006-10-14 1,160 1,071 200DB 7.000000000000 89 0 89  
    TURF VEHICLE 2006-11-02 8,426 8,426 200DB 5.000000000000 0 0 0  
    DRAPES FOR CABIN 2006-11-09 1,616 1,492 200DB 7.000000000000 124 0 124  
    CABIN IMPROVEMENT-LABOR PATTERSON CABIN 2006-10-25 10,000 1,589 SL 39.000000000000 256 0 256  
    LAVELLES IMPROVEMENT 2006-12-11 15,000 2,326 SL 39.000000000000 385 0 385  
    LAVALLE IMPROVEMENT 2007-02-13 15,000 2,262 SL 39.000000000000 385 0 385  
    TABLE CARD CHAIRS FOR NATURE CENTER 2007-02-08 699 605 200DB 7.000000000000 63 0 63  
    TILLER 2007-03-06 812 812 200DB 5.000000000000 0 0 0  
    LAVALLE IMPROVEMENT 2007-05-07 20,000 2,886 SL 39.000000000000 513 0 513  
    LAVALLE IMPROVEMENT 2007-06-07 25,000 3,552 SL 39.000000000000 641 0 641  
    LAVALLE IMPROVEMENT 2007-09-13 12,000 1,630 SL 39.000000000000 308 0 308  
    LAVALLE IMPROVEMENT 2007-11-15 898 118 SL 39.000000000000 23 0 23  
    LAVALLE IMPROVEMENT 2007-11-20 80,000 10,511 SL 39.000000000000 2,051 0 2,051  
    LAVALLE IMPROVEMENT 2007-12-10 268 35 SL 39.000000000000 7 0 7  
    LAVALLE IMPROVEMENT 2008-01-31 263 34 SL 39.000000000000 7 0 7  
    LAVALLE IMPROVEMENT 2008-01-31 410 53 SL 39.000000000000 10 0 10  
    BENCHES FOR GREENHOUSE 2008-01-31 459 179 200DB 7.000000000000 20 0 20  
    KITCHEN EQUIPMENT-LAVELLE'S 2008-02-29 2,940 1,142 200DB 7.000000000000 131 0 131  
    LAVALLE IMPROVEMENT 2008-03-07 40,000 4,916 SL 39.000000000000 1,026 0 1,026  
    APPLIANCES-LAVELLE'S 2008-04-09 6,078 2,361 200DB 7.000000000000 271 0 271  
    LAVALLE IMPROVEMENT-INSULATION 2008-06-08 3,196 372 SL 39.000000000000 82 0 82  
    LAVALLE IMPROVEMENT 2008-06-09 20,000 2,330 SL 39.000000000000 513 0 513  
    LAVALLE IMPROVEMENT 2008-07-25 20,000 2,287 SL 39.000000000000 513 0 513  
    LAVALLE IMPROVEMENT 2008-07-25 20,000 2,287 SL 39.000000000000 513 0 513  
    LAVALLE IMPROVEMENT-CERAMIC TILES 2008-07-31 1,266 143 SL 39.000000000000 33 0 33  
    LAVALLE IMPROVEMENT 2008-09-03 80,000 8,802 SL 39.000000000000 2,051 0 2,051  
    LAVALLE IMPROVEMENT-LUMBER FOR 303 2008-09-17 1,320 146 SL 39.000000000000 34 0 34  
    LAVALLE IMPROVEMENT-LIGHTING 2008-11-14 1,831 194 SL 39.000000000000 47 0 47  
    LAVALLE IMPROVEMENT-HANGING SYSTEMS 2008-11-14 793 83 SL 39.000000000000 20 0 20  
    LAVALLE IMPROVEMENT-SUPPLIES 303 2008-11-05 385 41 SL 39.000000000000 10 0 10  
    LAVALLE IMPROVEMENT-303 2008-11-25 30,500 3,226 SL 39.000000000000 782 0 782  
    LAVALLE IMPROVEMENT-HAND RAILS 2009-03-01 5,500 846 150DB 15.000000000000 190 0 190  
    WALL MIRRORS FOR BATH 2008-12-29 284 111 200DB 7.000000000000 12 0 12  
    LAVALLE IMPROVEMENT-TILES 2009-03-01 177 28 150DB 15.000000000000 6 0 6  
    LAVALLE LAND IMPROVEMENT-LANDSCAPING 303 2009-03-01 4,368 672 150DB 15.000000000000 151 0 151  
    LAVALLE IMPROVEMENT-303 TILES 2009-03-01 661 101 150DB 15.000000000000 23 0 23  
    LAVALLE-ALARM INSTALLATION 303 2009-03-02 4,036 1,387 200DB 7.000000000000 180 0 180  
    LAVALLE-AWNING 2009-03-16 698 240 200DB 7.000000000000 31 0 31  
    IMPROVEMENT-LUMBER 2009-03-01 862 101 SL 15.000000000000 29 0 29  
    INLIN TOILET 2009-03-17 7,195 2,473 200DB 7.000000000000 321 0 321  
    LEE BRASSWELL PROPERTY 2009-04-07 40,745   L 0 % 0 0 0  
    LAVALLE IMPROVEMENT-TILE WORK 2009-04-02 1,955 301 150DB 15.000000000000 68 0 68  
    LAVALLE IMPROVEMENT-TOILET 2009-05-07 315 109 200DB 7.000000000000 14 0 14  
    LAVALLE-AWNING 2009-05-08 698 240 200DB 7.000000000000 31 0 31  
    ICE MAKER 2009-05-08 1,333 459 200DB 7.000000000000 59 0 59  
    303 BUILDING FURNITURE 2009-07-29 2,270 781 200DB 7.000000000000 101 0 101  
    IMPROVEMENT-DECK 2009-08-05 268 31 SL 15.000000000000 9 0 9  
    IMPROVEMENT-DECK 2009-08-05 90 11 SL 15.000000000000 3 0 3  
    IMPROVEMENT-DECK 2009-08-05 268 31 SL 15.000000000000 9 0 9  
    BUFFER FOR 303 BUILDING 2009-08-06 1,577 542 200DB 7.000000000000 70 0 70  
    SHOP VAC 2009-10-23 176 60 200DB 7.000000000000 8 0 8  
    BENCHES 2009-10-28 1,312 452 200DB 7.000000000000 58 0 58  
    PODIUM FOR 303 BUILDING 2009-11-19 571 196 200DB 7.000000000000 25 0 25  
    BUSHHOG 2009-12-16 7,573 3,132 200DB 5.000000000000 436 0 436  
    BEST BUY STEREO FOR 303 2009-12-01 3,450 1,427 200DB 5.000000000000 199 0 199  
    CONCESSION STAND IMPROVEMENT 2010-01-13 816 94 150DB 15.000000000000 31 0 31  
    POPCORN MACHINE 2010-01-14 856 241 200DB 7.000000000000 53 0 53  
    ONE TON 2010-01-21 5,369 1,911 200DB 5.000000000000 309 0 309  
    PUMP FOR CREEK 2010-03-02 1,275 359 200DB 7.000000000000 80 0 80  
    WEEDEATER 2010-04-20 530 149 200DB 7.000000000000 33 0 33  
    RADIO 2010-07-28 524 147 200DB 7.000000000000 33 0 33  
    DISHWASHER-DRY CREEK 2010-09-30 709   200DB 7.000000000000 0 0 0  
    DISHWASHER-WIRING DISHWASHER 2010-10-28 140   200DB 7.000000000000 0 0 0  
    LEFT BLOWER 2010-10-29 538   200DB 7.000000000000 0 0 0  
    HEATER GREENHOUSE 2011-01-06 625   200DB 7.000000000000 0 0 0  
    HEATER 2011-01-12 804   200DB 7.000000000000 0 0 0  
    HEATER GREENHOUSE-HEATER INSTALLATION 2011-01-28 468   200DB 7.000000000000 0 0 0  
    GAS GRILL 2011-03-15 193   200DB 7.000000000000 0 0 0  
    SAW 2011-03-24 403   200DB 7.000000000000 0 0 0  
    CHAIN SAW 2011-04-07 399   200DB 7.000000000000 0 0 0  
    CAMERA AND MEMORY CARD 2011-05-04 143   200DB 7.000000000000 0 0 0  
    COUCH 2011-06-28 1,370   200DB 7.000000000000 0 0 0  
    SECURITY SYSTEM 2011-07-08 5,676   200DB 7.000000000000 0 0 0  
    TV 2011-07-13 4,643   200DB 5.000000000000 0 0 0  
    REDESIGN CABIN AND FURNISH-JOAN WHEELER 2011-08-04 3,300   200DB 5.000000000000 0 0 0  
    FURNITURE-CABIN (JOAN WHEELER) 2011-08-04 693   200DB 5.000000000000 0 0 0  
    LAMPSHADE - JOAN WHEELER 2011-08-05 500   200DB 5.000000000000 0 0 0  
    PUSH WASHER 2012-05-23 495 36 200DB 7.000000000000 61 0 61  
    SHADES - JOAN WHEELER 2011-08-26 280   200DB 5.000000000000 0 0 0  
    REMOTE FOR CABIN 2011-08-31 198   200DB 5.000000000000 0 0 0  
    TRUCK 2011 FORD F350 2011-08-03 41,327   200DB 5.000000000000 0 0 0  
    9 MM HAND GUN 2011-10-17 527   200DB 7.000000000000 0 0 0  
    FAX MACHINE 2012-07-13 223 23 200DB 5.000000000000 36 0 36  
    JOHN DEERE X530 54" MOWER (LESS TRADE-IN ALLOW $4,500) 2012-09-21 2,700 270 200DB 5.000000000000 432 0 432  
    CABIN IMPROVEMENT-WIRING AND PLUMBING 2012-10-31 980 5 SL 39.000000000000 25 0 25  
    SECURITY CAMERA 2013-05-03 1,149   200DB 7.000000000000 657 0 657  
    WEED EATER 2013-05-15 270   200DB 7.000000000000 154 0 154  
    QALTER FILTRATION SYSTEM DRY CREEK HOUSE 2013-07-17 4,933   200DB 7.000000000000 2,819 0 2,819  
    SECURITY SYSTEM 2013-07-23 1,500   200DB 7.000000000000 857 0 857  
    IMPROVEMENT-RE-PIPE PLUMBING-NEW FIXTURES 2013-11-27 1,734   SL 15.000000000000 58 0 58  
    CABIN FRIDGE 2013-12-06 206   200DB 7.000000000000 118 0 118  

    TY 2013 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 2,217 2,783 2,783
    BARN ADDITION (MATERIALS) 6,261 2,776 3,485 3,485
    BARN ADDITION(1995) 4,160 1,845 2,315 2,315
    LINE/WATER/WELL 3,937 1,746 2,191 2,191
    WOOD/WIRING 164 71 93 93
    HISTORIC CABIN 16,669 7,390 9,279 9,279
    CABIN LABOR(1995) 27,554 12,217 15,337 15,337
    CABIN(MATERIALS) 10,017 4,441 5,576 5,576
    CABIN ROOF(1995) 5,353 2,373 2,980 2,980
    PORCH 4,673 2,032 2,641 2,641
    H. CABIN 9,345 4,064 5,281 5,281
    HEATING/AC 2,204 959 1,245 1,245
    MEDITATION HOUSE(1996 EXPENSES TO BUILD) 28,383 12,402 15,981 15,981
    1997 EXPENSES 3,819 1,661 2,158 2,158
    PORCH COMPANY 4,898 2,109 2,789 2,789
    FENCE 3,825 1,647 2,178 2,178
    FENCE 2,947 1,263 1,684 1,684
    FENCE 3,945 1,682 2,263 2,263
    FENCE 2,125 887 1,238 1,238
    LAND-60 ACRES 144,659 0 144,659 144,659
    LAND-SMITHVILLE 143,006 0 143,006 143,006
    LAND-MARTIN PROPERTY 266,067 0 266,067 266,067
    TRACTOR TOP 135 135 0 0
    ROCK RAKE 467 467 0 0
    POST HOLE DIGGER 525 525 0 0
    DIESEL TANK 839 839 0 0
    WINCH 167 167 0 0
    APPLIANCES (1995) 1,837 1,837 0 0
    APPLIANCES (1996) 2,990 2,990 0 0
    WINCH ON BRONCO (1995) 1,787 1,787 0 0
    HEATER 333 333 0 0
    CANOPY 1,924 1,924 0 0
    GOOSENECK TRAILER(BARUFF) 5,750 5,750 0 0
    PISTOL 607 607 0 0
    TWO WAY RADIOS (3) 2,160 2,160 0 0
    SPRAYER-55 GALLON 419 419 0 0
    TRACTOR CANOPY 151 151 0 0
    TOOLS 161 161 0 0
    FRONT END LOADER 4,159 4,159 0 0
    RADIOS 95 95 0 0
    GRASS CATCHER 8,130 8,130 0 0
    WELDING TORCH 377 377 0 0
    TRUCK-CHEVY 7,990 7,990 0 0
    ESTES FURNITURE 462 462 0 0
    CANTRELLS FURNITURE-BED 332 332 0 0
    NORTHGATE FURNITURE 7,462 7,462 0 0
    GREENHILLS ANTIQUE 2,302 2,302 0 0
    PRINTS 148 148 0 0
    COMPUTER SPEAKERS 289 289 0 0
    FURNITURE 953 953 0 0
    FURNISHINGS FOR CABIN(HIGHGATE HOUSE) 2,366 2,366 0 0
    SMITHVILLE FURNITURE (1995) 550 550 0 0
    NORTHGATE GALLERY(1995) 5,108 5,108 0 0
    FURNITURE(1995) 3,242 3,242 0 0
    FURNITURE(CABIN) 1,510 1,510 0 0
    FURNITURE-MEDIATION HOUSE 484 484 0 0
    FILE CABINET 152 152 0 0
    FURNITURE 383 383 0 0
    FURNITURE-MEDIATION HOUSE 964 964 0 0
    FURNITURE-CABIN 92 92 0 0
    ARTWORK 201 201 0 0
    FURNITURE 81 81 0 0
    HISTORIC CABIN 472 472 0 0
    TRESTLE TABLE 2,700 2,700 0 0
    TABLE 146 146 0 0
    CAROLTON HOUSE 1,595 1,595 0 0
    FURNISHINGS FOR CABIN 104 104 0 0
    FENCE 838 348 490 490
    FERRELL PROPERTY 39,735 0 39,735 39,735
    WATER PUMP 300 300 0 0
    ELECTRICITY TO WATER PUMP 600 600 0 0
    WATER PUMP 2,481 2,481 0 0
    TRACTOR 32,830 32,830 0 0
    HISTORIC CABIN 475 475 0 0
    FLOORING 304 125 179 179
    1998 FURNITURE 260 260 0 0
    LAND 6,930 0 6,930 6,930
    HAY BALER 3,650 3,650 0 0
    BALER HITCH 108 108 0 0
    CORLEY PROPERTY 60,611 0 60,611 60,611
    SHEDD 7,000 2,812 4,188 4,188
    TROUT POND 2,665 2,665 0 0
    TROUT POND 3,865 3,865 0 0
    TROUT POND 1,630 1,630 0 0
    TROUT POND 4,720 4,720 0 0
    TROUT POND 1,915 1,915 0 0
    TROUT POND 2,430 2,430 0 0
    TROUT POND 3,200 3,200 0 0
    DRY CREEK 3,580 3,580 0 0
    DRY CREEK 5,740 5,740 0 0
    DRY CREEK 450 450 0 0
    DRY CREEK 3,190 3,190 0 0
    DRY CREEK 5,365 5,365 0 0
    JACK UP HOUSE 2,500 1,042 1,458 1,458
    JACK UP HOUSE 4,000 1,651 2,349 2,349
    JACK UP HOUSE 2,000 826 1,174 1,174
    SHED 7,351 2,913 4,438 4,438
    DRY CREEK HOUSE 5,000 5,000 0 0
    ONE TON TRUCK 29,476 29,476 0 0
    WATER PUMP 511 511 0 0
    DRY CREEK 2,920 2,920 0 0
    DRY CREEK 975 975 0 0
    DRY CREEK 1,240 1,240 0 0
    FURNITURE 103 103 0 0
    DRY CREEK WORK 5,000 5,000 0 0
    WATER PIPE 2,516 2,516 0 0
    TROUT POND WARNINGS 3,100 3,100 0 0
    POND ROAD WORK 2,120 2,120 0 0
    DRY CREEK ROAD 3,360 3,360 0 0
    OFFICE IMPROVEMENTS 325 128 197 197
    OFFICE IMPROVEMENTS 3,467 1,367 2,100 2,100
    TROUT POND 7,225 7,225 0 0
    BARN ADDITIONS 4,616 1,810 2,806 2,806
    DOCK 3,160 3,160 0 0
    DRY CREEK 23,595 23,595 0 0
    GLASS TRACTOR DOOR 263 263 0 0
    TOOL BOX FOR TRUCK 291 291 0 0
    DRY CREEK WORK 2,190 2,190 0 0
    DRY CREEK WORK 905 905 0 0
    DRY CREEK WORK 15,000 15,000 0 0
    DRY CREEK WORK 2,945 2,945 0 0
    DRY CREEK WORK 1,525 1,525 0 0
    PLUMBING 325 325 0 0
    DRY CREEK WORK 20,000 20,000 0 0
    DRY CREEK WORK 3,370 3,370 0 0
    TELEPHONES FOR OFFICE 425 425 0 0
    OFFICE IMPROVEMENTS 75 29 46 46
    LABOR 938 366 572 572
    LUMBER 250 97 153 153
    PAINT 84 32 52 52
    OFFICE IMPROVEMENTS 190 74 116 116
    LABOR 40 16 24 24
    LABOR 238 93 145 145
    WIRING 1,125 439 686 686
    PLUMBING 668 668 0 0
    CONTRACTOR 1,555 1,555 0 0
    WIRE XSFR-DRY CREEK WORK 5,000 5,000 0 0
    CONTRACTOR PAYMENT 10,000 10,000 0 0
    CONTRACTOR 1,475 1,475 0 0
    CONTRACTOR 640 640 0 0
    CONTRACTOR 1,865 1,865 0 0
    PLUMBING-POND 611 611 0 0
    TUB/TOILET 300 300 0 0
    DRILL WELL 1,049 1,049 0 0
    GARDEN WORK 1,100 1,100 0 0
    DRY CREEK WORK 8,000 8,000 0 0
    DRY CREEK WORK 1,961 1,961 0 0
    DRY CREEK WORK 25,000 25,000 0 0
    FURNITURE FOR DRY CREEK HOUSE 758 758 0 0
    DRY CREEK WORK 11,000 10,969 31 31
    3 TON HEIL ELECTRIC SYSTEM 2,600 2,593 7 7
    SUPPLIES FOR HOUSE 243 242 1 1
    DRY CREEK FURNITURE 3,832 3,832 0 0
    GREENHOUSE WORK 800 307 493 493
    GREENHOUSE WORK 102 39 63 63
    WATER PIPE 86 33 53 53
    MIX CONCRETE 139 54 85 85
    LABOR 523 200 323 323
    CONCRETE BLOCK 600 230 370 370
    MIX CONCRETE 21 8 13 13
    WATER PIPE 11 4 7 7
    CONCRETE BLOCK 601 230 371 371
    GREENHOUSE WORK 3,390 1,301 2,089 2,089
    MIX CONCRETE 100 39 61 61
    CONCRETE BLOCK 325 124 201 201
    LABOR 500 192 308 308
    LUMBER 111 43 68 68
    CONCRETE BLOCK 56 21 35 35
    MIX CONCRETE 61 24 37 37
    MIKE FOSTER - LABOR 3,100 3,074 26 26
    MIKE FOSTER - LABOR 3,000 2,975 25 25
    MIKE FOSTER - LABOR 1,500 1,488 12 12
    WATER PIPE 129 128 1 1
    MIKE FOSTER -LABOR 6,000 5,950 50 50
    LUMBER 598 228 370 370
    LUMBER 77 29 48 48
    BUILDING SUPPLIES 22 9 13 13
    GREENHOUSE SUPPLIES 1,104 421 683 683
    ROCK 400 152 248 248
    LABOR 900 343 557 557
    SUPPLIES 67 26 41 41
    LUMBER 135 51 84 84
    PIPES 18 6 12 12
    LUMBER 135 51 84 84
    LUMBER 451 173 278 278
    LABOR 800 305 495 495
    ROCK 120 46 74 74
    LABOR 400 152 248 248
    GREENHOUSE WORK 74 28 46 46
    LABOR 600 228 372 372
    LUMBER 257 98 159 159
    GREENHOUSE WORK 367 140 227 227
    DRY CREEK WORK 53,347 52,902 445 445
    LABOR 336 331 5 5
    MOVE DIRT 1,775 1,750 25 25
    LABOR 9,000 8,875 125 125
    LABOR 1,590 1,568 22 22
    LABOR 4,500 4,438 62 62
    PLUMBING 1,101 1,086 15 15
    BATHROOM 1,692 1,669 23 23
    APPLIANCES 5,846 5,765 81 81
    DRY CREEK FURNITURE 624 624 0 0
    BOOKSHELF IN OFFICE 200 200 0 0
    FURNITURE 893 893 0 0
    INV-9451 CONSULTATION 800 800 0 0
    LABOR 900 341 559 559
    LUMBER 142 54 88 88
    LIGHTS 43 16 27 27
    SIDING 234 89 145 145
    EVAPORATOR 532 202 330 330
    LABOR 1,560 592 968 968
    PIPE 33 13 20 20
    LABOR 800 304 496 496
    WATER SYSTEM 568 216 352 352
    LUMBER 283 107 176 176
    WATER HEATER 191 72 119 119
    LABOR 800 304 496 496
    LUMBER 32 12 20 20
    CONCRETE SEALER 97 36 61 61
    LABOR 500 190 310 310
    WATER COOLING SYSTEM 1,451 550 901 901
    THERMOSTAT 49 18 31 31
    LABOR 700 266 434 434
    LUMBER/CONCRETE 437 166 271 271
    WATER HEATER 287 109 178 178
    ROCK FOR ROAD 1,885 1,859 26 26
    LABOR 6,600 6,472 128 128
    LABOR 15,000 14,708 292 292
    FIXTURES 1,395 1,395 0 0
    FIXTURES 222 222 0 0
    LAWN MOWER 187 187 0 0
    DEPOSIT-FURNITURE/FABRIC 3,690 3,690 0 0
    DRY CREEK HOUSE FURNITURE 217 217 0 0
    FILING CABINETS 206 206 0 0
    LABOR 700 264 436 436
    LUMBER 28 11 17 17
    PLUMBING 2,543 959 1,584 1,584
    LABOR 600 226 374 374
    LABOR 6,000 5,850 150 150
    DRY CREEK CHAIRS 50% DEPOSIT 1,235 1,235 0 0
    HAVING LUNCH PRINT 107 107 0 0
    WATER SEAL 139 52 87 87
    HOUSE 6,840 6,626 214 214
    LABOR 9,860 9,559 301 301
    SIGNAGE 398 386 12 12
    1/2 RUG DEPOSIT 1,055 1,055 0 0
    LABOR 3,000 2,892 108 108
    SIGNAGE 612 590 22 22
    2 PINE SCREEN DOORS 300 289 11 11
    COMPLETE 3 TON ELECTRIC SYSTEM 2,600 2,506 94 94
    CARPETS/FURNITURE 6,086 6,086 0 0
    CONCRETE 281 104 177 177
    CONCRETE 44 16 28 28
    CONCRETE 300 112 188 188
    HISTORIC CABIN 391 145 246 246
    WELL PUMP 711 263 448 448
    ROOF 116 43 73 73
    ROOFING 53 19 34 34
    LABOR 5,000 4,792 208 208
    SHUTTERS 4,275 4,097 178 178
    SIGNAGE-DEPOSIT 6,984 6,693 291 291
    CEILING FANS 509 188 321 321
    DRY CREEK FURNITURE 2,073 2,073 0 0
    CEILING FANS 484 177 307 307
    SIGNAGE 300 284 16 16
    CONCRETE 624 226 398 398
    WATER FILTER 2,598 2,446 152 152
    SIGNAGE 47 44 3 3
    SIGNAGE-INV F15950 3,392 3,194 198 198
    LEAF VACUUM 226 226 0 0
    OTTOMAN-INV 9683 1,624 1,624 0 0
    FRAMING-INV 9702 968 968 0 0
    STEPPING STONES 499 181 318 318
    GRADING 2,050 1,919 131 131
    HEATER BREAKER 106 99 7 7
    POND PUMP 5,700 5,336 364 364
    STOVE 221 221 0 0
    SCREEN 112 112 0 0
    SHELVES 179 179 0 0
    ERWIN & WHITE INV#9746 4,736 4,736 0 0
    DOOR KNOBS 121 121 0 0
      7 6 1 1
    CONTRACTOR 1,000 923 77 77
    CONTRACTOR 2,500 2,250 250 250
    GENERAL EQUIPMENT 1,315 1,315 0 0
    CAB FOR ONE TON EQUIPMENT 2,707 2,707 0 0
    CHAIN SAW 176 176 0 0
    TRUCK BODY 3,000 3,000 0 0
    LIGHTS IN GREENHOUSE 1,722 1,722 0 0
    TV (DRY CREEK) 325 325 0 0
    PAINTING FINAL-MIKE FOSTER 4,600 4,140 460 460
    PRESSURE WASHER 646 646 0 0
    ELECTRICAL WORK 502 173 329 329
    FUSTONS 1,049 1,049 0 0
    CEMENT PAD-CONCESSION 2,000 1,772 228 228
    CONCESSION STAND 3,000 2,658 342 342
    FURNITURE 341 341 0 0
    DRY CREEK WORK-CONCRETE PAD 2,000 1,761 239 239
    HEATER 203 178 25 25
    DRY CREEK WORK-MIKE FOSTER 1,200 1,050 150 150
    DRY CREEK WORKS-RETAINING WALL 1,000 875 125 125
    APPLIANCE/DRY CREEK 1,026 1,026 0 0
    HEATING LAMPS 457 457 0 0
    FURNITURE 371 371 0 0
    TREES 2,000 1,629 371 371
    WIRING 1,600 1,374 226 226
    DRY CREEK HOUSE - MIKE FOSTER 3,000 2,475 525 525
    MIKE FOSTER-PAINTING DRY CREEK 1,000 820 180 180
    SHUTTERS-GREENHOUSE 343 343 0 0
    MIKE FOSTER-LABOR 20,024 16,187 3,837 3,837
    PAINTING DRY CREEK 1,500 1,213 287 287
    FENCE AND GATES 1,344 1,150 194 194
    SINKING WELLS 4,977 4,163 814 814
    INSTALL NEW REAR DOOR 276 276 0 0
    NEW TANK FOR WATER AT CABIN 291 291 0 0
    MIKE FOSTER-DRY CREEK HOUSE WALL & SHUTTERS 2,500 2,171 329 329
    RED CEDAR TREES 1,700 1,383 317 317
    TABLE & CHAIRS-DRY CREEK 686 686 0 0
    DIGGING WATER LINE-BOBBY THOMPSON 9,550 8,282 1,268 1,268
    RENOVATION-MIKE FOSTER 11,154 7,061 4,093 4,093
    MATTRESS MEDITATION HOUSE 213 213 0 0
    DRY CREEK DRAPERIES 200 200 0 0
    FURNITURE-DRAPES 154 154 0 0
    RENOVATION-MIKE FOSTER 15,682 9,876 5,806 5,806
    2 WAY RADIOS 549 549 0 0
    TOILET FOR HISTORIC CABIN 117 117 0 0
    CHEADLE PROPERTY 77,672 0 77,672 77,672
    WATER HEATER AND SINK 377 377 0 0
    TRAILOR FOR MOWER 3,281 3,281 0 0
    DELIVERY COSTS-TRAILOR MOWER 164 164 0 0
    LAVALLE-SMITHVILLE, TN (DEKALB COUNTY) 81,089 20,357 60,732 60,732
    DRY CREEK CABIN-PLUMBING WORK 3,484 872 2,612 2,612
    CABIN RENOVATION-PUMP HOUSE 26,066 6,541 19,525 19,525
    LABOR-LAY SLAB IN BARN (MIKE FOSTER) 5,000 1,232 3,768 3,768
    RENNOVATE CABIN & STORAGE SHED 15,173 3,744 11,429 11,429
    HANICAP RAIL FOR BATHROOM 714 173 541 541
    LABOR-PLUMBING/PUMP DC AND CABIN 3,081 747 2,334 2,334
    SINK-HISTORIC CABIN 132 132 0 0
    HANDICAP RAMP-DRY CREEK HOUSE 525 125 400 400
    HANDICAP RAMP-DRY CREEK HOUSE 420 103 317 317
    HANDICAP RAMP-DRY CREEK HOUSE 280 66 214 214
    RENNOVATE CABIN-DRY CREEK 21,771 5,185 16,586 16,586
    4 WHEEL WAGON 375 375 0 0
    POWER TOOLS 3,072 3,072 0 0
    CABIN IMPROVEMENT-LABOR 7,673 1,666 6,007 6,007
    CABIN IMPROVEMENT-LABOR 10,000 2,145 7,855 7,855
    CABIN SHELVING 1,700 1,700 0 0
    HUMIDIFIER-DRY CREEK HOUSE 214 214 0 0
    CABIN IMPROVEMENT-LABOR 10,000 2,123 7,877 7,877
    CABIN IMPROVEMENT-LABOR 10,000 2,102 7,898 7,898
    CHAIN SAW 292 292 0 0
    CABIN IMPROVEMENT-LABOR 20,000 4,168 15,832 15,832
    CABIN IMPROVEMENT-LABOR 10,000 2,016 7,984 7,984
    PUMP-DIESEL TANK 318 318 0 0
    DIESEL TANK 573 573 0 0
    FURNITURE-PATTERSON CABIN 2,300 2,300 0 0
    CABIN IMPROVEMENT-LABOR 10,000 1,931 8,069 8,069
    CABIN IMPROVEMENT 11,049 2,134 8,915 8,915
    CABIN IMPROVEMENT-LABOR 10,000 1,888 8,112 8,112
    TABLE AND CHAIRS 268 268 0 0
    2 AIR CONDITIONERS 874 874 0 0
    TABLE 261 261 0 0
    2 TABLES 175 175 0 0
    PLEXI CARD 452 452 0 0
    CHAIRS & TENTS 1,160 1,160 0 0
    DRAPES FOR CABIN 1,616 1,616 0 0
    CABIN IMPROVEMENT-LABOR PATTERSON CABIN 10,000 1,845 8,155 8,155
    LAVELLES IMPROVEMENT 15,000 2,711 12,289 12,289
    LAVALLE IMPROVEMENT 15,000 2,647 12,353 12,353
    TABLE CARD CHAIRS FOR NATURE CENTER 699 668 31 31
    TILLER 812 812 0 0
    LAVALLE IMPROVEMENT 20,000 3,399 16,601 16,601
    LAVALLE IMPROVEMENT 25,000 4,193 20,807 20,807
    LAVALLE IMPROVEMENT 12,000 1,938 10,062 10,062
    LAVALLE IMPROVEMENT 898 141 757 757
    LAVALLE IMPROVEMENT 80,000 12,562 67,438 67,438
    LAVALLE IMPROVEMENT 268 42 226 226
    LAVALLE IMPROVEMENT 263 41 222 222
    LAVALLE IMPROVEMENT 410 63 347 347
    BENCHES FOR GREENHOUSE 459 428 31 31
    KITCHEN EQUIPMENT-LAVELLE'S 2,940 2,743 197 197
    LAVALLE IMPROVEMENT 40,000 5,942 34,058 34,058
    APPLIANCES-LAVELLE'S 6,078 5,671 407 407
    LAVALLE IMPROVEMENT-INSULATION 3,196 454 2,742 2,742
    LAVALLE IMPROVEMENT 20,000 2,843 17,157 17,157
    LAVALLE IMPROVEMENT 20,000 2,800 17,200 17,200
    LAVALLE IMPROVEMENT 20,000 2,800 17,200 17,200
    LAVALLE IMPROVEMENT-CERAMIC TILES 1,266 176 1,090 1,090
    LAVALLE IMPROVEMENT 80,000 10,853 69,147 69,147
    LAVALLE IMPROVEMENT-LUMBER FOR 303 1,320 180 1,140 1,140
    LAVALLE IMPROVEMENT-LIGHTING 1,831 241 1,590 1,590
    LAVALLE IMPROVEMENT-HANGING SYSTEMS 793 103 690 690
    LAVALLE IMPROVEMENT-SUPPLIES 303 385 51 334 334
    LAVALLE IMPROVEMENT-303 30,500 4,008 26,492 26,492
    LAVALLE IMPROVEMENT-HAND RAILS 5,500 3,786 1,714 1,714
    WALL MIRRORS FOR BATH 284 265 19 19
    LAVALLE IMPROVEMENT-TILES 177 122 55 55
    LAVALLE LAND IMPROVEMENT-LANDSCAPING 303 4,368 3,007 1,361 1,361
    LAVALLE IMPROVEMENT-303 TILES 661 455 206 206
    LAVALLE-ALARM INSTALLATION 303 4,036 3,585 451 451
    LAVALLE-AWNING 698 620 78 78
    IMPROVEMENT-LUMBER 862 561 301 301
    INLIN TOILET 7,195 6,392 803 803
    LEE BRASSWELL PROPERTY 40,745 0 40,745 40,745
    LAVALLE IMPROVEMENT-TILE WORK 1,955 1,347 608 608
    LAVALLE IMPROVEMENT-TOILET 315 280 35 35
    LAVALLE-AWNING 698 620 78 78
    ICE MAKER 1,333 1,184 149 149
    303 BUILDING FURNITURE 2,270 2,017 253 253
    IMPROVEMENT-DECK 268 174 94 94
    IMPROVEMENT-DECK 90 59 31 31
    IMPROVEMENT-DECK 268 174 94 94
    BUFFER FOR 303 BUILDING 1,577 1,401 176 176
    SHOP VAC 176 156 20 20
    BENCHES 1,312 1,166 146 146
    PODIUM FOR 303 BUILDING 571 507 64 64
    BUSHHOG 7,573 7,355 218 218
    BEST BUY STEREO FOR 303 3,450 3,351 99 99
    CONCESSION STAND IMPROVEMENT 816 533 283 283
    POPCORN MACHINE 856 722 134 134
    ONE TON 5,369 4,905 464 464
    PUMP FOR CREEK 1,275 1,076 199 199
    WEEDEATER 530 447 83 83
    RADIO 524 442 82 82
    DISHWASHER-DRY CREEK 709 709 0 0
    DISHWASHER-WIRING DISHWASHER 140 140 0 0
    LEFT BLOWER 538 538 0 0
    HEATER GREENHOUSE 625 625 0 0
    HEATER 804 804 0 0
    HEATER GREENHOUSE-HEATER INSTALLATION 468 468 0 0
    GAS GRILL 193 193 0 0
    SAW 403 403 0 0
    CHAIN SAW 399 399 0 0
    CAMERA AND MEMORY CARD 143 143 0 0
    COUCH 1,370 1,370 0 0
    SECURITY SYSTEM 5,676 5,676 0 0
    TV 4,643 4,643 0 0
    REDESIGN CABIN AND FURNISH-JOAN WHEELER 3,300 3,300 0 0
    FURNITURE-CABIN (JOAN WHEELER) 693 693 0 0
    LAMPSHADE - JOAN WHEELER 500 500 0 0
    PUSH WASHER 495 344 151 151
    SHADES - JOAN WHEELER 280 280 0 0
    REMOTE FOR CABIN 198 198 0 0
    TRUCK 2011 FORD F350 41,327 41,327 0 0
    9 MM HAND GUN 527 527 0 0
    FAX MACHINE 223 170 53 53
    JOHN DEERE X530 54" MOWER (LESS TRADE-IN ALLOW $4,500) 2,700 2,052 648 648
    CABIN IMPROVEMENT-WIRING AND PLUMBING 980 30 950 950
    SECURITY CAMERA 1,149 657 492 492
    WEED EATER 270 154 116 116
    QALTER FILTRATION SYSTEM DRY CREEK HOUSE 4,933 2,819 2,114 2,114
    SECURITY SYSTEM 1,500 857 643 643
    IMPROVEMENT-RE-PIPE PLUMBING-NEW FIXTURES 1,734 58 1,676 1,676
    CABIN FRIDGE 206 118 88 88


    TY 2013 LegalFeesSchedule
    Name:
    HEALING STONES FOUNDATION
    EIN: 62-1633499
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    JONES HAWKINS & FARMER PLC 1,260 0 1,260 0


    TY 2013 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  
    SHELL CREDIT CARD - OVERPAYMENT 0 1,193  


    TY 2013 OtherDecreasesSchedule
    Name:
    HEALING STONES FOUNDATION
    EIN: 62-1633499
    Description Amount
    FEDERAL INCOME TAX 102


    TY 2013 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 4,810 0 4,810 0
    BANK SERVICE CHARGES 129 0 129 0
    CONTRACT LABOR 7,949 0 7,949 0
    DIESEL FUEL 3,048 0 3,048 0
    DUES & SUBSCRIPTION 39 0 39 0
    EQUIPMENT RENTAL 240 0 240 0
    INSURANCE EXPENSE 1,826 0 1,826 0
    LANDSCAPING 5,642 0 5,642 0
    PEST CONTROL 9,883 0 9,883 0
    REPAIRS & MAINTENANCE 15,718 0 15,718 0
    SATELLITE EXPENSE 513 0 513 0
    SUPPLIES - OTHER 3,576 0 3,576 0
    TELEPHONE 4,062 0 4,062 0
    UTILITIES 15,641 0 15,641 0
    WORKERS COMP 4,252 0 4,252 0
    SECURITY SERVICE 2,578 0 2,578 0


    TY 2013 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 2013 OtherIncreasesSchedule
    Name:
    HEALING STONES FOUNDATION
    EIN: 62-1633499
    Description Amount
    ROUNDINGS 35


    TY 2013 OtherNotesLoansRcvblShortSch2
    Name:
    HEALING STONES FOUNDATION
    EIN: 62-1633499
    Name of 501(c)(3) Organization Balance Due
    BOBBY MCCORMICK
          		280


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    HEALING STONES FOUNDATION
    EIN: 62-1633499
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GIDGET MALONE-CLEANING 4,746 0 4,746 0
    WESTFIELD INSURANCE 17,986 0 17,986 0
    NEWMAN APPRAISAL SERVICE 2,400 0 2,400 0


    TY 2013 TaxesSchedule
    Name:
    HEALING STONES FOUNDATION
    EIN: 62-1633499
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 5,999 0 5,999 0
    TN SECRETARY OF STATE 20 0 20 0