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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
Heritage Farm Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address)3300 Harvey Road
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Huntington, WV25704
A Employer identification number

42-1688687
B Telephone number (see instructions)

(304) 522-1244
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$2,511,146J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 1,188,810
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 355   355
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 20,401
b Less: Cost of goods sold.... 25,593
c Gross profit or (loss) (attach schedule)..... -5,192 -5,192
11 Other income (attach schedule)....... Click to see attachment 255,870 0 255,870
12 Total. Add lines 1 through 11........ 1,439,843 0 251,033
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 46,609 0 0 0
14 Other employee salaries and wages...... 203,526 0 203,526 0
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 18,765 0 18,765 0
c Other professional fees (attach schedule).... Click to see attachment 1,660 0 1,660 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 22,440 0 22,440 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 191,585 0 191,585
20 Occupancy.............. 47,542 0 47,542 0
21 Travel, conferences, and meetings....... 4,304 0 4,304 0
22 Printing and publications.......... 518 0 518 0
23 Other expenses (attach schedule)....... Click to see attachment 343,630 0 343,630 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 880,579 0 833,970 0
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 880,579 0 833,970 0
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 559,264
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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............. 15,394 96,321 96,321
2 Savings and temporary cash investments......... 85,267 463,663 463,663
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) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use.............. 291 2,897 2,897
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 bullet2,663,111
Less: accumulated depreciation (attach schedule) bullet714,846 1,887,372 Click to see attachment1,948,265 1,948,265
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,988,324 2,511,146 2,511,146
Liabilities 17 Accounts payable and accrued expenses..........    
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) Click to see attachment53,098 Click to see attachment30,458
23 Total liabilities (add lines 17 through 22)......... 53,098 30,458
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 1,887,766 2,447,030
25 Temporarily restricted............... 47,460 33,658
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 1,935,226 2,480,688
31 Total liabilities and net assets/fund balances (see instructions). 1,988,324 2,511,146
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
1,935,226
2
Enter amount from Part I, line 27a .....................
2
559,264
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
2,494,490
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
13,802
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
2,480,688
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see 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))
2014 0 0 0.000000
2013 0 0 0.000000
2012 0 0 0.000000
2011 0 0 0.000000
2010 0 0 0.000000
2
Total of line 1, column (d) .....................
20.000000
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
0.000000
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
 
5
Multiply line 4 by line 3......................
5
0
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
0
7
Add lines 5 and 6........................
7
0
8
Enter qualifying distributions from Part XII, line 4.............
8
0
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 0
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 0
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 0
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a  
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
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 2015 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 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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)
    bulletWV
    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 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 addressbulletheritagefarmmuseum.com
    14
    The books are in care ofbulletAudy M Perry Jr Telephone no.bullet (304) 522-1244

    Located atbullet3300 Harvey RoadHuntingtonWV ZIP+4bullet25704
    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 2015, 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    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 instructions)? ........
    1b
     
     
    ........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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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 4945(d)(4)(A)? (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 (2015)
    Form 990-PF (2015)
    Page 7
    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
    Audy M Perry Jr Trustee
    40.00     		24,000 0 0
    3300 Harvey Road
    Huntington,WV25704
    Laura Perry Farm Manager
    40.00     		22,609 0 0
    3300 Harvey Road
    Huntington,WV25704
    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
    1 100% of the Heritage Farm Foundation's expenses were for the operation, expansion, maintenance and preservation of the Heritage Farm Museum and Village in Huntington, WV 880,579
    2  
    3  
    4  
    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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    0
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    0
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    0
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    0
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    0
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    0
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    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
    0
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    0
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    0
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$  
    a Applied to 2014, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2015 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2015.    
    (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  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    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 2015, enter the date of the ruling.......bullet
    2006-11-20
    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) 2015 (b) 2014 (c) 2013 (d) 2012
    0 0 0 0 0
    b 85% of line 2a ......... 0 0 0 0 0
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		0 0 0 0 0
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		0 0 0 0 0
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 2,509,536 1,984,614 2,099,460 1,705,455 8,299,065
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 2,509,536 1,984,614 2,099,460 1,705,455 8,299,065
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		        0
    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) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    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 or email address 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 (2015)
    Form 990-PF (2015)
    Page 11
    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 (2015)
    Form 990-PF (2015)
    Page 12
    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
    aFacility Usage         175,350
    bGuided Tours         74,228
    cFarm Zoo         4,941
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		        355
    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 ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory.. 453220 -5,192      
    11 Other revenue:
    ainsurance proceeds     		        1,274
    bmiscellaneous         77
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. -5,192 0 256,225
    13Total. Add line 12, columns (b), (d), and (e)..................
    13251,033
    (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.)
    1a The Foundation operates the Heritage Farm Museum and Village in Huntington, WV, which is a collection of over 20 restored buildings. The aim is to educate visitors about the heritage and culture of Appalachia. Usage of the Farm's facilities is an important avenue toward our goal of having visitors "Experience the Past, Appreciate Today and Dream for the Future."
    1b Guided Tours of the Museums of Progress,Transportation & Mill,Industry and Agriculture as well as the restored school house, country store, blacksmith shop & Saw Mill allow visitors to experience life in early Appalachia as well as the major inventions that changed the world. Thousands of visitors took guided tours of the Museum in 2015.
    1c The Farm Zoo is made available for special events with small children allowing them to experience "hands-on" farm chores and to learn about the importance of animals on the farm.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    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 organizations?
    Yes
    No
    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) 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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    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
    2015
    Name of the organization
    Heritage Farm Foundation
     
    Employer identification number

    42-1688687
    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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    Heritage Farm Foundation
          		Employer identification number
    42-1688687
    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
     
     

    A Michael Perry Estate  
    3300 Harvey Road
     
    Huntington, WV25704

    		$ 838,184


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    Appalachian Power Co  
    PO Box 2440
     
    Canton, OH44701

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    Claude Worthington Benedum Foundati  
    1400 Benedum-Trees Blding223 4th Av
     
    Pittsburgh, PA15222

    		$ 95,000


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

    D Reynolds  
    PO Box 4040
     
    Huntington, WV25729

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
     
     

    Cabell Huntington Hospital  
    1340 Hal Greer Blvd
     
    Huntington, WV25701

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
     
     

    Ultimate Healthdba HIMG  
    5170 US Rt 60 E
     
    Huntington, WV25705

    		$ 10,350


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    Heritage Farm Foundation
          		Employer identification number
    42-1688687
    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
    7
     
     

    WV Culture and History Grant  
    1900 Kanawha Blvd E
     
    Charleston, WV25305

    		$ 41,254


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
     
     

    WV Culture and History Grant  
    1900 Kanawha Blvd E
     
    Charleston, WV25305

    		$ 7,500


    (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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    Heritage Farm Foundation
          		Employer identification number

    42-1688687
    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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    Heritage Farm Foundation
          		Employer identification number

    42-1688687
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    Heritage Farm Foundation
    EIN:
    42-1688687
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Accounting Fees 18,765 0 18,765 0

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

    TY 2015 DepreciationSchedule
    Name:
    Heritage Farm Foundation
    EIN:
    42-1688687
    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
    Furnace & AC 2006-03-07 4,800 1,535 SL 27.500000000000 175 0 175  
    Kitchen Cabinets, Sink, Faucets 2006-03-07 1,398 1,398 200DB 5.000000000000 0 0 0  
    Mattress & Headboard 2006-03-12 250 250 200DB 5.000000000000 0 0 0  
    Dresser w/Mirror 2006-03-21 400 400 200DB 5.000000000000 0 0 0  
    Hot Water Tanks 2006-03-28 1,237 1,237 200DB 5.000000000000 0 0 0  
    Hot Water Heaters 2006-04-12 847 847 200DB 5.000000000000 0 0 0  
    Wicker Furn, Mattress, Lamps, Chest of Drawers 2006-04-17 1,020 1,020 200DB 5.000000000000 0 0 0  
    Round Tables 2006-05-16 657 657 200DB 5.000000000000 0 0 0  
    Tables & Chairs 2006-05-19 5,160 5,160 200DB 5.000000000000 0 0 0  
    Wheel Barrow 2006-05-30 137 137 200DB 5.000000000000 0 0 0  
    Sweeper 2006-05-31 100 100 200DB 5.000000000000 0 0 0  
    Round Tables & Folding Chairs 2006-06-02 3,470 3,470 200DB 5.000000000000 0 0 0  
    Furniture 2006-06-09 1,400 1,400 200DB 5.000000000000 0 0 0  
    Chairs & Wingback 2006-07-06 470 470 200DB 5.000000000000 0 0 0  
    Harvest Table 2006-07-08 475 475 200DB 5.000000000000 0 0 0  
    Furnishings 2006-07-12 2,175 2,175 200DB 5.000000000000 0 0 0  
    AC & Furnace 2006-07-12 3,450 1,061 SL 27.500000000000 125 0 125  
    Chandelier 2006-07-20 252 252 200DB 5.000000000000 0 0 0  
    Lighting 2006-07-20 378 378 200DB 5.000000000000 0 0 0  
    Porch & House Furniture 2006-07-25 775 775 200DB 5.000000000000 0 0 0  
    20 Chairs 2006-07-26 400 400 200DB 5.000000000000 0 0 0  
    Cupboard, Chest 2006-07-28 1,275 1,275 200DB 5.000000000000 0 0 0  
    Twin Beds & Mattress 2006-08-26 250 250 200DB 5.000000000000 0 0 0  
    Walnut Victorian Bedroom 2006-08-26 3,000 3,000 200DB 5.000000000000 0 0 0  
    Furniture 2006-08-28 1,878 1,878 200DB 5.000000000000 0 0 0  
    Mattresses 2006-09-11 708 708 200DB 5.000000000000 0 0 0  
    Lamps, Shelves, Oak Bench 2006-09-23 650 650 200DB 5.000000000000 0 0 0  
    Appliances 2006-09-28 3,030 3,030 200DB 5.000000000000 0 0 0  
    Lamps & Prints 2006-10-06 860 860 200DB 5.000000000000 0 0 0  
    Couch & 4 Pictures 2006-11-06 480 480 200DB 5.000000000000 0 0 0  
    Dresser 2006-11-14 75 75 200DB 5.000000000000 0 0 0  
    Benches & Shelves 2006-12-27 630 630 200DB 5.000000000000 0 0 0  
    Flooring 2006-05-17 10,635 10,635 200DB 5.000000000000 0 0 0  
    Flooring & Furniture 2006-04-12 1,264 1,264 200DB 5.000000000000 0 0 0  
    Leasehold Improvements 2006-03-06 5,474 1,234 SL 39.000000000000 140 0 140  
    Porch Roofs 2006-03-06 2,408 770 SL 27.500000000000 88 0 88  
    Gutters 2006-03-06 1,031 330 SL 27.500000000000 37 0 37  
    Sewer Tap 2006-04-02 7,800 4,420 SL 15.000000000000 520 0 520  
    French Drains 2006-05-05 4,098 2,322 SL 15.000000000000 273 0 273  
    Liner - Morton I Bldg 2007-02-09 1,060 214 SL 39.000000000000 27 0 27  
    Parking Lot Dozing 2006-05-15 1,050 595 SL 15.000000000000 70 0 70  
    Landscaping Bridge 2006-05-02 1,189 674 SL 15.000000000000 79 0 79  
    Drainage Culvert 2006-06-30 4,008 2,271 SL 15.000000000000 267 0 267  
    Bathrooms by Transportation Bldg 2006-07-07 7,500 1,627 SL 39.000000000000 192 0 192  
    Pond Construction 2006-07-13 1,900 1,077 SL 15.000000000000 127 0 127  
    Mill Addition 2006-11-14 4,634 965 SL 39.000000000000 119 0 119  
    Wash Stand for House 2007-03-26 200 200 200DB 5.000000000000 0 0 0  
    Concrete Floors, Ramps - Morton I Bldg 2007-07-23 14,500 2,773 SL 39.000000000000 372 0 372  
    Tuff Shed Storage 2007-08-10 11,280 11,280 200DB 7.000000000000 0 0 0  
    Amana 5-Ton Gas Unit - Morton I Bldg 2007-09-29 6,450 1,206 SL 39.000000000000 165 0 165  
    Morton II Storage Bldg 2007-09-19 60,682 11,347 SL 39.000000000000 1,846 0 1,846  
    Washer/Dryer 2007-10-06 777 777 200DB 5.000000000000 0 0 0  
    Lighting - Morton I Bldg 2007-12-31 5,356 967 SL 39.000000000000 137 0 137  
    Addition & Improvements to Apple Butter Inn 2008-12-01 9,192 1,424 SL 39.000000000000 236 0 236  
    AC unit for Country Store 2008-03-15 5,200 906 SL 39.000000000000 133 0 133  
    AC unit for Progress Building 2008-05-24 2,650 450 SL 39.000000000000 68 0 68  
    Windows for Blackberry Inn 2008-06-14 4,920 825 SL 39.000000000000 126 0 126  
    Bridge to Tobacco Shed 2008-09-09 360 58 SL 39.000000000000 9 0 9  
    Log Barn Logs & Pens 2008-11-07 5,250 825 SL 39.000000000000 135 0 135  
    Improvements to Welcome Center 2008-11-29 603 95 SL 39.000000000000 15 0 15  
    2 Wing Back Chairs & 2 twin beds from Fitz Patrick Furniture 2008-01-04 500 500 200DB 5.000000000000 0 0 0  
    18 Lighted Showcases for Progress Building & Installation 2008-01-04 11,543 11,543 200DB 5.000000000000 0 0 0  
    6 Lighted shocases for Industrial Building 2008-01-18 2,000 2,000 200DB 5.000000000000 0 0 0  
    Oak table & chairs from Fred Bellomy 2008-04-10 200 200 200DB 5.000000000000 0 0 0  
    Latteral File for Office 2008-04-19 335 320 200DB 7.000000000000 15 0 15  
    Trailer from Leonard's Buildings 2008-05-01 2,301 2,301 200DB 5.000000000000 0 0 0  
    Riding Lawnmower 2008-07-05 3,683 3,519 200DB 7.000000000000 164 0 164  
    12 Chairs from Monica schafer 2008-10-04 150 150 200DB 5.000000000000 0 0 0  
    3 chairs, glass top table & small rug 2009-04-18 475 475 200DB 5.000000000000 0 0 0  
    Underground Pipe & Ditching gas line 2009-07-21 2,309 847 SL 15.000000000000 154 0 154  
    Road, culverts, & trails 2009-10-08 4,548 1,668 SL 15.000000000000 303 0 303  
    Equipment from Kenny Queen Hardware 2009-02-07 819 710 200DB 7.000000000000 73 0 73  
    Trailer for Transporter 2009-04-02 1,835 1,835 200DB 5.000000000000 0 0 0  
    People Mover Equipment 2009-06-30 2,842 2,462 200DB 7.000000000000 254 0 254  
    Oak Table 2009-05-14 200 200 200DB 5.000000000000 0 0 0  
    Equipment for Zoo & Farm Use 2009-07-08 659 571 200DB 7.000000000000 59 0 59  
    Display Cabinet in Green Room 2009-09-17 250 250 200DB 5.000000000000 0 0 0  
    Large Oak Cabinet 2009-10-06 350 350 200DB 5.000000000000 0 0 0  
    cushman engine, 2 passenger car train 2009-10-12 4,068 3,523 200DB 7.000000000000 363 0 363  
    thor irons & two chairs 2009-12-02 250 250 200DB 5.000000000000 0 0 0  
    4 chairs & bedding 2009-12-05 375 375 200DB 5.000000000000 0 0 0  
    lights, Lamps & Shades for Addition 2009-05-05 3,428 3,428 200DB 5.000000000000 0 0 0  
    Furniture 2009-05-12 2,262 2,262 200DB 5.000000000000 0 0 0  
    Chairs & Night Stands 2009-05-30 1,326 1,326 200DB 5.000000000000 0 0 0  
    1 Mattress & Frame 2009-12-17 617 617 200DB 5.000000000000 0 0 0  
    2 Mattresses & Frames 2009-12-17 1,202 1,202 200DB 5.000000000000 0 0 0  
    2 Bed Frames 2009-12-17 95 95 200DB 5.000000000000 0 0 0  
    Pump Organ & 2 sets of chairs 2009-11-18 2,800 2,800 200DB 5.000000000000 0 0 0  
    2 Mattresses & Slats 2009-11-05 999 999 200DB 5.000000000000 0 0 0  
    Railroad China Crock 2009-07-06 120 120 200DB 5.000000000000 0 0 0  
    2 Cupboards, 3 tables, dresser & 2 twin rope beds 2009-11-27 3,000 3,000 200DB 5.000000000000 0 0 0  
    Sleeper Sofas 2009-09-10 1,070 1,070 200DB 5.000000000000 0 0 0  
    Kitchen Table & Chairs 2009-10-02 295 295 200DB 5.000000000000 0 0 0  
    Dryer 2009-10-08 423 423 200DB 5.000000000000 0 0 0  
    Hutch 2009-10-08 840 840 200DB 5.000000000000 0 0 0  
    Sofa/Lamps 2009-02-03 665 665 200DB 5.000000000000 0 0 0  
    Apple Butter Inn Addition 2009-06-30 36,614 5,203 SL 39.000000000000 939 0 939  
    Apple Butter Inn Addition 2009-09-15 1,413 192 SL 39.000000000000 36 0 36  
    Materials for Equipment Shed 2009-04-20 5,668 830 SL 39.000000000000 145 0 145  
    Frontier Cabin Updates 2009-09-15 5,469 742 SL 39.000000000000 140 0 140  
    Lights & Fixtures for Industry Building 2009-09-15 1,290 1,290 200DB 5.000000000000 0 0 0  
    Doors, windows etc. for Froniter Cabin 2009-09-10 2,325 315 SL 39.000000000000 60 0 60  
    Upgrade Gas Line 2009-04-21 2,463 903 SL 15.000000000000 164 0 164  
    Exhibits & Displays 2009-07-01 69,541 60,231 200DB 7.000000000000 6,206 0 6,206  
    Rocking Horse 2009-11-28 200 200 200DB 5.000000000000 0 0 0  
    New Furnace for Blackberry Inn 2010-08-26 3,500 393 SL 39.000000000000 90 0 90  
    Patio Work for Caboose 2010-09-10 4,699 517 SL 39.000000000000 120 0 120  
    Fireplace Remodel for Frontier Cabin 2010-11-03 2,381 252 SL 39.000000000000 61 0 61  
    Trails 2010-11-09 1,500 450 SL 15.000000000000 100 0 100  
    Heritage Hall Addition 2010-12-31 47,776 4,951 SL 39.000000000000 1,225 0 1,225  
    New Country Store identity sign 2010-10-07 98 76 200DB 7.000000000000 9 0 9  
    Morton building 2010-12-29 58,900 6,104 SL 39.000000000000 1,510 0 1,510  
    Roof for Trapper Cabin 2010-06-22 974 113 SL 39.000000000000 25 0 25  
    Soffits, overhand, roof for Woodbury Inn 2010-08-13 2,550 286 SL 39.000000000000 65 0 65  
    New Roof and electrical upgrade for Zoo 2010-10-06 5,892 636 SL 39.000000000000 151 0 151  
    Logs for Napier Barn 2010-08-05 2,000 224 SL 39.000000000000 51 0 51  
    Tractor Shed 2010-08-03 720 559 200DB 7.000000000000 64 0 64  
    Culverts, walking paths, pond preparation 2010-09-23 27,131 8,139 SL 15.000000000000 1,809 0 1,809  
    Morton 3 site preparation 2010-08-03 13,162   L 0 % 0 0 0  
    Old cupboard 2010-03-26 1,400 1,088 200DB 7.000000000000 125 0 125  
    Beaded porch cabinet 2010-03-26 209 162 200DB 7.000000000000 19 0 19  
    Bedding/Bags 2010-04-12 448 348 200DB 7.000000000000 40 0 40  
    2 futons 2010-04-21 252 196 200DB 7.000000000000 23 0 23  
    Collective items 2010-04-23 100 78 200DB 7.000000000000 9 0 9  
    Pioneer & World War II memorbilia 2010-04-26 250 194 200DB 7.000000000000 22 0 22  
    Stove, corcks, & Misc. 2010-05-11 150 117 200DB 7.000000000000 13 0 13  
    Miscellaneous Crocks 2010-05-13 156 121 200DB 7.000000000000 14 0 14  
    3/3 mattress 2010-05-29 504 392 200DB 7.000000000000 45 0 45  
    Computer Hardware & Software 2010-01-20 3,345 3,153 200DB 5.000000000000 192 0 192  
    Passport backup drive, computer, monitor etc. 2010-04-10 962 906 200DB 5.000000000000 55 0 56  
    New cabinet 2010-11-09 809 628 200DB 7.000000000000 72 0 72  
    Equipment 2010-11-16 1,140 886 200DB 7.000000000000 102 0 102  
    Restored Chessie miniature caboose 2010-01-27 2,796 2,172 200DB 7.000000000000 250 0 250  
    Mini Coal Car 2010-03-06 2,597 2,017 200DB 7.000000000000 232 0 232  
    New Brush Hog 2010-05-06 740 575 200DB 7.000000000000 66 0 66  
    Restoring Trains - mini coal car 2010-05-10 2,744 2,132 200DB 7.000000000000 245 0 245  
    11' Table 2010-08-13 500 388 200DB 7.000000000000 45 0 45  
    2000 Freightliner 23 passenger bus w/ chairlift 2010-08-16 3,250 3,063 200DB 5.000000000000 187 0 187  
    Exhibit Furniture 2010-09-25 10,875 8,449 200DB 7.000000000000 971 0 971  
    Conestoga Wagon Trailers 2010-11-09 6,506 5,055 200DB 7.000000000000 581 0 581  
    Cabinet 2010-12-07 318 247 200DB 7.000000000000 28 0 28  
    Aprons, cloth bags, hands on country store 2010-10-07 2,256 1,753 200DB 7.000000000000 201 0 201  
    Mountaint Men 2010-07-05 250 194 200DB 7.000000000000 22 0 22  
    Curtains & rods for Frontier Cabin 2010-05-07 33 26 200DB 7.000000000000 3 0 3  
    Identity Sign for Heritage Museum 2010-10-07 98 76 200DB 7.000000000000 9 0 9  
    Industry building - wheels of progress, railroad 2010-12-27 2,742 2,130 200DB 7.000000000000 245 0 245  
    Pictures, railroad, instruments, sign 2010-10-07 897 697 200DB 7.000000000000 80 0 80  
    picture framing, train equipment, sign 2010-05-22 9,409 7,310 200DB 7.000000000000 840 0 840  
    Picture Framing, animated manaquins etc. 2010-09-09 6,164 4,789 200DB 7.000000000000 550 0 550  
    Store Fixtures for Children's Country Store 2010-03-30 1,500 1,165 200DB 7.000000000000 134 0 134  
    Exhibits & Displays 1/1/11-3/31/11 Purchases 2011-03-31 5,255 3,614 200DB 7.000000000000 469 0 469  
    Exhibits & Displays 4/1/11-6/30/11 purchases 2011-06-30 16,343 11,238 200DB 7.000000000000 1,459 0 1,459  
    Exhibits & Displays 7/1/11-9/30/11 purchases 2011-09-30 5,535 3,806 200DB 7.000000000000 494 0 494  
    Exhibits & Displays 10/1/11-12/31/11 purchases 2011-12-31 17,093 11,753 200DB 7.000000000000 1,525 0 1,525  
    House of Dolls 2011-12-31 4,741 370 SL 39.000000000000 122 0 122  
    Old Barn Addition 2011-12-31 152,953 11,929 SL 39.000000000000 3,922 0 3,922  
    Water Heater & Supplies 2011-03-04 459 316 200DB 7.000000000000 41 0 41  
    Work on Caboose 2011-09-16 700 59 SL 39.000000000000 18 0 18  
    Equipment Shed 2011-10-11 1,770 146 SL 39.000000000000 45 0 45  
    Chimney, Firplace, Dutch oven 2011-08-24 1,520 132 SL 39.000000000000 39 0 39  
    fire pit 2011-09-09 200 200 SL 15.000000000000 0 0 0  
    Heritage Hall addtion 2011-07-31 128,301 11,377 SL 39.000000000000 3,290 0 3,290  
    Morton Building Addition 2011-12-03 72,400 5,647 SL 39.000000000000 1,856 0 1,856  
    Fire Service System 2011-11-30 3,850 898 SL 15.000000000000 257 0 257  
    Barn-Heating and Airconditioning 2011-12-31 16,342 1,275 SL 39.000000000000 419 0 419  
    Trapper Cabin Addtions 2011-08-31 1,059 92 SL 39.000000000000 27 0 27  
    Logs for Welcome Center Addition 2011-09-09 5,100 430 SL 39.000000000000 131 0 131  
    New Chicken coop 2011-05-31 5,070 3,486 200DB 7.000000000000 452 0 452  
    Antique Radio 2011-02-08 200 138 200DB 7.000000000000 18 0 18  
    Norandex Patio door 2011-01-20 500 344 200DB 7.000000000000 45 0 45  
    Sears Range 2011-02-02 862 593 200DB 7.000000000000 77 0 77  
    Antique Cuboard 2011-02-08 495 340 200DB 7.000000000000 44 0 44  
    Tables for Hollyberry 2011-02-16 150 103 200DB 7.000000000000 13 0 13  
    Doll House with Furniture 2011-03-04 100 69 200DB 7.000000000000 9 0 9  
    Furntiure-Morgan Sale 2011-03-14 5,581 3,838 200DB 7.000000000000 498 0 498  
    Brick House Antiques 2011-03-15 293 201 200DB 7.000000000000 26 0 26  
    Dehumidifier & Saw kit 2011-06-04 388 267 200DB 7.000000000000 35 0 35  
    Lowes New Range 2011-06-04 507 349 200DB 7.000000000000 45 0 45  
    Lights from Grant Money 2011-06-04 1,000 688 200DB 7.000000000000 89 0 89  
    Small round coffee table 2011-06-09 100 69 200DB 7.000000000000 9 0 9  
    Mirror & Oil Can 2011-07-11 80 55 200DB 7.000000000000 7 0 7  
    Nailer 2011-07-11 208 143 200DB 7.000000000000 19 0 19  
    Hardware, Tools, Power tools 2011-07-16 821 564 200DB 7.000000000000 73 0 73  
    Mic Stand & Sanyo Projector 2011-08-05 694 477 200DB 7.000000000000 62 0 62  
    Round Coffee Table 2011-10-07 200 138 200DB 7.000000000000 18 0 18  
    Firepit supplies 2011-10-17 651 448 200DB 7.000000000000 58 0 58  
    2 wood racks, 2 dehumidifiers 2011-10-17 559 385 200DB 7.000000000000 50 0 50  
    Coffeepot set & old telephone 2011-10-20 200 138 200DB 7.000000000000 18 0 18  
    Quilters Cabinet 2011-10-28 1,400 963 200DB 7.000000000000 125 0 125  
    Table for Front room 2011-11-09 125 86 200DB 7.000000000000 11 0 11  
    Animal Pens & Fence 2011-12-10 418 288 200DB 7.000000000000 37 0 37  
    bridge w/ railing 18 X 4 2011-12-12 1,280 880 200DB 7.000000000000 114 0 114  
    1 set cedar log full/twin size bunk beds 2011-12-12 748 514 200DB 7.000000000000 67 0 67  
    Baby Ducks 2011-04-08 172 142 200DB 5.000000000000 20 0 20  
    House of Dolls 2012-12-07 7,907 4,017 200DB 7.000000000000 1,111 0 1,111  
    Heritage Museum Exhibits & Displays 2012-08-29 539 293 200DB 7.000000000000 70 0 70  
    60" TV & Bracket for The Barn 2012-07-13 1,750 953 200DB 7.000000000000 228 0 228  
    Unclassifed Exhibit purchases 1/1/12-12/31/12 2012-12-31 12,994 6,601 200DB 7.000000000000 1,827 0 1,827  
    House of Dolls 2012-12-31 21,518 1,126 SL 39.000000000000 552 0 552  
    Morton 4 Equipment Shed 2012-11-19 33,884 1,846 SL 39.000000000000 869 0 869  
    Wood Kiln 2012-12-31 14,910 2,112 SL 15.000000000000 994 0 994  
    Carport 2012-01-03 2,520 657 150DB 15.000000000000 186 0 186  
    60" Culvert & Moving Trailer/Crane 2012-01-05 4,000 767 SL 15.000000000000 267 0 267  
    Barn building 2012-10-15 263,983 14,948 SL 39.000000000000 6,769 0 6,769  
    50' Storage Trailer 2012-01-02 1,500 926 200DB 7.000000000000 164 0 164  
    Doll Furniture 2012-01-24 110 68 200DB 7.000000000000 12 0 12  
    Round Table 2012-01-24 140 86 200DB 7.000000000000 15 0 15  
    3 Oak Wood Panels 2012-02-18 2,100 1,296 200DB 7.000000000000 230 0 230  
    Bookcases & Childs china cabinet 2012-02-20 800 494 200DB 7.000000000000 87 0 87  
    Nine Woodcrest-Stairway Bunds Bed 2012-02-28 5,400 3,334 200DB 7.000000000000 590 0 590  
    Barrel, Wagon Wheel & Railroad Light 2012-04-16 300 174 200DB 7.000000000000 36 0 36  
    John Deere Riding Mower 2012-05-02 3,500 2,033 200DB 7.000000000000 419 0 419  
    Portable Speaker System 2012-05-18 150 87 200DB 7.000000000000 18 0 18  
    Window 2012-06-15 140 81 200DB 7.000000000000 17 0 17  
    Fence Shutter & 2 pr angle irons 2012-06-15 515 299 200DB 7.000000000000 62 0 62  
    Ice Cream maker for hit & miss engine 2012-07-19 1,500 817 200DB 7.000000000000 195 0 195  
    Oak Wash Stand 2012-07-30 120 65 200DB 7.000000000000 16 0 16  
    Heavy Duty Utility Trailer 2012-08-06 1,500 817 200DB 7.000000000000 195 0 195  
    Ice Cream Wagon 2012-08-08 78 43 200DB 7.000000000000 10 0 10  
    Mattress 2012-08-25 929 506 200DB 7.000000000000 121 0 121  
    12.5' Ladder 2012-08-28 189 103 200DB 7.000000000000 25 0 25  
    Hattie & nans - Multiple purchases 2012-10-05 1,043 530 200DB 7.000000000000 147 0 147  
    73 signs 2012-10-08 1,040 528 200DB 7.000000000000 146 0 146  
    Round Table & 6 chairs 2012-11-05 250 127 200DB 7.000000000000 35 0 35  
    Fire Screen, Child's table & chairs 2012-11-07 180 91 200DB 7.000000000000 25 0 25  
    Table & Chairs 2012-11-08 200 102 200DB 7.000000000000 28 0 28  
    Beldon Estate-sofa, lamps, was stand, mirror 2012-11-24 500 254 200DB 7.000000000000 70 0 70  
    Bridge $1,300, delivery $150, bed credit $600 2012-12-07 850 432 200DB 7.000000000000 119 0 119  
    6 30x72 tables & 4 39x96 tables 2012-12-20 728 370 200DB 7.000000000000 102 0 102  
    Split Rail Fencing 2012-10-15 20,967 4,196 150DB 15.000000000000 1,677 0 1,677  
    2 Kiko Goats,zach & jake 2012-03-28 250 192 200DB 5.000000000000 28 0 28  
    dining room suite Rococo Revival, Carved 2011-03-04 85,000 8,500 150DB 15.000000000000 7,650 0 7,650  
    piano - 1870's Rococo Revival Decker Bros new York Carved 2011-01-01 125,000 9,375 150DB 20.000000000000 8,672 0 8,672  
    Train & Conestoga Wagon built by Doghouse Motorsports 2012-01-01 4,307 2,659 200DB 7.000000000000 471 0 471  
    Antique Fuel Wagon & delivery 2013-02-13 3,500 2,563 200DB 7.000000000000 268 0 268  
    Vintage Items 2013-02-23 775 567 200DB 7.000000000000 59 0 59  
    Mannequins and vintage clothing 2013-07-01 1,896 1,291 200DB 7.000000000000 173 0 173  
    Tin Chuck Box 2013-08-10 600 409 200DB 7.000000000000 55 0 55  
    Table 2013-08-12 250 170 200DB 7.000000000000 23 0 23  
    Brass Railroad Bell 2013-11-18 825 541 200DB 7.000000000000 81 0 81  
    Chuck Wagon 2013-11-18 6,520 4,275 200DB 7.000000000000 642 0 642  
    House of Dols 2013-04-29 2,582 1,824 200DB 7.000000000000 216 0 216  
    Oriental Rug for the Doll House 2013-07-01 1,000 681 200DB 7.000000000000 91 0 91  
    Platform & Hanger for Riverboat Bell 2013-01-18 300 220 200DB 7.000000000000 23 0 23  
    Model T Oil Can & 5 Gallon Gas Cans 2013-03-02 240 176 200DB 7.000000000000 18 0 18  
    Pottery Studio 2013-10-18 12,335 382 SL 39.000000000000 316 0 316  
    Doll House 2013-12-11 7,365 197 SL 39.000000000000 189 0 189  
    New Heating & Cooling Unit and Elec Work 2013-11-21 6,122 177 SL 39.000000000000 157 0 157  
    Electrical Work 2013-10-21 1,000 31 SL 39.000000000000 26 0 26  
    Concrete for Silo Base and Cow FeederArea 2013-04-15 1,600 880 SL 15.000000000000 53 0 53  
    Pond & volunteer parking area 2013-04-30 3,636 2,000 SL 15.000000000000 121 0 121  
    Duck Storage Building 2013-05-16 1,291 710 SL 15.000000000000 43 0 43  
    Village Bridge Gate 2013-08-29 2,200 1,210 SL 15.000000000000 73 0 73  
    Front Gate 2013-11-27 9,128 5,021 SL 15.000000000000 304 0 304  
    New Welcome Center 2013-12-31 102,689 2,743 SL 39.000000000000 2,633 0 2,633  
    Lights Office 2013-03-11 520 24 SL 39.000000000000 13 0 13  
    40 Gallon Hot Water Tank 2013-01-08 320 222 200DB 7.000000000000 28 0 28  
    Old Country Store Imp 2013-03-08 2,090 96 SL 39.000000000000 54 0 54  
    Lights,etc 2013-03-11 1,618 74 SL 39.000000000000 41 0 41  
    Silo Corn Crib 2013-04-27 1,750 1,214 200DB 7.000000000000 153 0 153  
    Gate for Peacock aviary 2013-05-03 300 165 SL 15.000000000000 10 0 10  
    2 new generator, compressor, pump and pressure washer 2013-05-16 5,000 3,469 200DB 7.000000000000 437 0 437  
    Weed Eater 2013-08-08 463 322 200DB 7.000000000000 41 0 41  
    50 gallon applebutter kettle 2013-08-10 500 347 200DB 7.000000000000 44 0 44  
    Bedroom Set & Extra Dresser 2013-11-15 550 382 200DB 7.000000000000 48 0 48  
    ChainSaw 2013-12-09 767 532 200DB 7.000000000000 67 0 67  
    GE Washer/Dryer 2013-09-11 950 659 200DB 7.000000000000 83 0 83  
    Rattan Set, sofa, love seat, 2 end tables 2013-11-15 763 529 200DB 7.000000000000 67 0 67  
    4 tables, 8 chairs, 2 white table, hot dog cooker 2013-12-23 515 357 200DB 7.000000000000 45 0 45  
    Desk 2013-11-15 138 95 200DB 7.000000000000 12 0 12  
    Washer/Dryer 2013-09-11 950 359 200DB 7.000000000000 83 0 83  
    GE Stove 2013-09-11 445 309 200DB 7.000000000000 39 0 39  
    Bed,Chest, Twin Bed, 2 night stands 2013-11-15 770 534 200DB 7.000000000000 67 0 67  
    Television 2013-05-02 244 169 200DB 7.000000000000 21 0 21  
    Iron Bed 2013-11-15 400 278 200DB 7.000000000000 35 0 35  
    gravel 2014-02-21 3,470 694 200DB 5.000000000000 1,110 0 1,110  
    -alton gue-welcome ctr 2014-04-22 698 140 200DB 5.000000000000 223 0 223  
    bridge w/hand rails,23'x4'-grounds 2014-04-30 2,125 425 200DB 5.000000000000 680 0 680  
    blatts greenhouse-welcome ctr 2014-06-05 4,910 982 200DB 5.000000000000 1,571 0 1,571  
    Doll Hose-justice glass 2014-06-25 476 95 200DB 5.000000000000 152 0 152  
    pictures,jars,bell & shoe shine-Am Country Treasures 2014-01-17 572 114 200DB 5.000000000000 183 0 183  
    Doll House-2 chairs & 1 settee 2014-02-19 407 81 200DB 5.000000000000 130 0 130  
    3 pioneer dresses,1 apron,2 coonskin caps 2014-04-05 490 98 200DB 5.000000000000 157 0 157  
    School - 3 poplar timbers for shingle mill 2014-04-12 60 12 200DB 5.000000000000 19 0 19  
    glassware,clocks,decor 2014-04-19 1,092 218 200DB 5.000000000000 349 0 349  
    Doll House-cushions 2014-04-22 298 60 200DB 5.000000000000 95 0 95  
    20 cushions/convert to beds-caboose inn 2014-08-22 1,050 210 200DB 5.000000000000 336 0 336  
    3 candleabras-artisan's ctr 2014-09-13 1,050 210 200DB 5.000000000000 336 0 336  
    plaque for dolls-progress bldg 2014-10-04 10 2 200DB 5.000000000000 3 0 3  
    School-chalk boards & Museum- darby plaque 2014-10-18 871 174 200DB 5.000000000000 279 0 279  
    Doll House exhibits-appalacian ctr 2014-12-22 75,000 3,750 SL 10.000000000000 7,500 0 7,500  
    2003 Ford P/U F150,w/tool box 2014-01-08 4,712 942 200DB 5.000000000000 1,508 0 1,508  
    2 tires-align/brakes-2004 F150 Truck 2014-01-09 473 95 200DB 5.000000000000 151 0 151  
    heater,drills-kenny queen 2014-01-14 534 107 200DB 5.000000000000 171 0 171  
    TNT Heating-welcome ctr 2014-02-12 10,200 1,020 200DB 10.000000000000 1,836 0 1,836  
    compact batter & inpact driver-lowes 2014-01-14 82 16 200DB 5.000000000000 26 0 26  
    tires, 4 for 4-wheeler 2014-01-16 257 51 200DB 5.000000000000 82 0 82  
    kerosene heaters & ice removel equpt-kenny queen 2014-02-08 804 161 200DB 5.000000000000 257 0 257  
    equipment-chase card 2014-02-14 3,159 632 200DB 5.000000000000 1,011 0 1,011  
    impact driver,dewalt 2014-03-01 149 30 200DB 5.000000000000 48 0 48  
    concrete mixer 2014-03-10 150 30 200DB 5.000000000000 48 0 48  
    highboy dresser-m shafer 2014-04-10 250 50 200DB 5.000000000000 80 0 80  
    mirror-m shafer 2014-04-10 50 10 200DB 5.000000000000 16 0 16  
    Decor-American Country treatures 2014-04-19 625 125 200DB 5.000000000000 200 0 200  
    Desk w/chair-welcome ctr 2014-05-05 394 79 200DB 5.000000000000 126 0 126  
    concrete-welcome ctr 2014-01-14 9,160 916 200DB 10.000000000000 1,649 0 1,649  
    equipment - stationers inc-welcome ctr 2014-05-10 1,918 384 200DB 5.000000000000 614 0 614  
    Equipment-m hall 2014-05-12 1,800 360 200DB 5.000000000000 576 0 576  
    kenmore freezer,sears-welcome ctr 2014-05-14 624 125 200DB 5.000000000000 200 0 200  
    equipment and chairs-cafe 2014-05-20 2,448 490 200DB 5.000000000000 783 0 783  
    Office-desk plus equipment 2014-05-20 531 106 200DB 5.000000000000 170 0 170  
    Equipment-stationers inc 2014-06-13 746 149 200DB 5.000000000000 239 0 239  
    -equipment-welcome ctr 2014-06-20 4,938 988 200DB 5.000000000000 1,580 0 1,580  
    chain saw 2014-06-20 420 84 200DB 5.000000000000 134 0 134  
    TV-50" samsung-best buy 2014-06-24 650 130 200DB 5.000000000000 208 0 208  
    equipment-stationers inc 2014-07-09 32 6 200DB 5.000000000000 10 0 10  
    office-printer/fax 2014-07-16 150 30 200DB 5.000000000000 48 0 48  
    swivel jack 2014-07-17 122 24 200DB 5.000000000000 39 0 39  
    speaker,tech equipmnt-office chair-welcome ctr 2014-07-17 861 172 200DB 5.000000000000 276 0 276  
    Hole saw & bits, Fastenal 2014-08-01 132 26 200DB 5.000000000000 42 0 42  
    bunk beds (6) w/ 12 mattresses-the barn 2014-08-06 4,500 900 200DB 5.000000000000 1,440 0 1,440  
    Equipmnt-chase card 2014-08-19 480 96 200DB 5.000000000000 154 0 154  
    Cafe-coffee pot 2014-08-21 80 16 200DB 5.000000000000 26 0 26  
    Tools-harbor freight 2014-08-27 184 37 200DB 5.000000000000 59 0 59  
    Equipment-chase card 2014-09-19 3,682 736 200DB 5.000000000000 1,178 0 1,178  
    2 office chairs 2014-10-17 50 10 200DB 5.000000000000 16 0 16  
    weed eater w/attachments-kenny queen 2014-10-24 591 118 200DB 5.000000000000 189 0 189  
    Equipment-kenny queen 2014-11-10 266 160 200DB 5.000000000000 43 0 43  
    concrete-tri state-welcome ctr 2014-01-02 800 80 200DB 10.000000000000 144 0 144  
    gravel-welcome ctr 2014-03-22 117 23 200DB 5.000000000000 37 0 37  
    New welcome center -Phoenix blders 2014-05-01 110,709 1,774 SL 39.000000000000 2,839 0 2,839  
    L/H improvemnts-phoenix blders-transport ctr 2014-05-29 4,480 224 150DB 15.000000000000 426 0 426  
    electric-WV elec co-welcome ctr 2014-05-01 16,457 823 150DB 15.000000000000 1,563 0 1,563  
    Electric-WV electric co-caboose 2014-05-01 428 21 150DB 15.000000000000 41 0 41  
    hardware-kenny queen hdware-welcome ctr 2014-05-01 4,556 911 200DB 5.000000000000 1,458 0 1,458  
    electric-state electric-welcome ctr 2014-05-01 151 15 200DB 10.000000000000 27 0 27  
    electric-state electric-pottery 2014-05-01 1,734 173 200DB 10.000000000000 312 0 312  
    l/h imprvmnts-home depot-welcome ctr 2014-05-01 104 21 200DB 5.000000000000 33 0 33  
    electric- r. johnson co-welcome ctr 2014-05-01 20,515 2,051 200DB 10.000000000000 3,693 0 3,693  
    electric-R johnson co-pottery 2014-05-01 420 84 200DB 5.000000000000 134 0 134  
    electric-R johnson co-caboose 2014-05-01 3,688 738 200DB 5.000000000000 1,180 0 1,180  
    L / I imprvmnts-mutual wholesale-welcome ctr 2014-05-01 2,317 232 200DB 10.000000000000 417 0 417  
    lumber, patton lbr.-welcome ctr 2014-05-01 35,763 573 SL 39.000000000000 917 0 917  
    L / I -coal field development-pottery 2014-05-01 10,715 1,071 200DB 10.000000000000 1,929 0 1,929  
    Murals-L Sumpter-welcome ctr 2014-05-01 4,215 843 200DB 5.000000000000 1,349 0 1,349  
    technology-network,internet,etc.-welcome ctr 2014-05-01 14,693 1,469 200DB 10.000000000000 2,645 0 2,645  
    L / I improvmnts-Duncan Box-welcome ctr 2014-05-01 2,340 234 200DB 10.000000000000 421 0 421  
    L / I -Duncan Box-artisan 2014-05-01 119 12 200DB 10.000000000000 21 0 21  
    L / I Improvmnts-Duncan Box-caboose 2014-05-01 170 17 200DB 10.000000000000 31 0 31  
    L / I Imprvmnts-Connie Bowes-appalacian 2014-05-01 3,952 395 200DB 10.000000000000 711 0 711  
    -Plumbing-Gary Mathis-caboose 2014-05-01 731 146 200DB 5.000000000000 234 0 234  
    L / I Improvments-various vendors 2014-05-01 28,776 2,878 200DB 10.000000000000 5,180 0 5,180  
    -villiage bridge-mt state-grounds 2014-05-01 2,150 215 200DB 10.000000000000 387 0 387  
    plaques-purrington loom-welcome ctr 2014-07-17 1,150 115 200DB 10.000000000000 207 0 207  
    Tile-Jack's tile city-welcome ctr 2014-04-04 7,096 710 200DB 10.000000000000 1,277 0 1,277  
    1st floor-floors,appliances,cabinets,etc-Lowes-welcome ctr 2014-03-25 25,207 2,521 200DB 10.000000000000 4,537 0 4,537  
    Insulation-Sky Insulation-welcome ctr 2014-01-27 1,764 176 200DB 10.000000000000 318 0 318  
    Hardware,kenny queen hdware-welcome ctr 2014-05-01 14,055 1,405 200DB 10.000000000000 2,530 0 2,530  
    printshop equipment 2014-05-29 623 125 200DB 5.000000000000 199 0 199  
    signs-'closed', front gate 2014-02-01 2,500 500 200DB 5.000000000000 800 0 800  
    LG wooden barrels-12,for plastic garbage cans 2014-04-28 1,200 240 200DB 5.000000000000 384 0 384  
    Lumber-Commun Bldg 2014-07-04 1,200 240 200DB 5.000000000000 384 0 384  
    CIVIL WAR MESS KIT, PICTURES 2015-01-20 324   200DB 5.000000000000 65 0 65  
    Signs-New Welcome Ctr 2014-04-09 500 100 200DB 5.000000000000 160 0 160  
    Sign holders, 4 2014-01-11 360 72 200DB 5.000000000000 115 0 115  
    Custom frame-Abe Lincoln 2014-06-25 750 150 200DB 5.000000000000 240 0 240  
    Frame for print 2014-06-07 500 100 200DB 5.000000000000 160 0 160  
    Morton Bldg 2014-02-18 4,025 151 150DB 20.000000000000 291 0 291  
    Morton Bldg 2014-03-27 9,393 352 150DB 20.000000000000 678 0 678  
    gutter guards 2014-03-27 661 132 200DB 5.000000000000 212 0 212  
    air conditioner, visitor center 2014-05-14 5,000 1,000 200DB 5.000000000000 1,600 0 1,600  
    furnace, goodman, visitor center 2014-08-12 4,450 890 200DB 5.000000000000 1,424 0 1,424  
    BASSINET, OLD 2015-01-31 150   200DB 5.000000000000 30 0 30  
    DOLL STANDS 2015-02-26 134   200DB 5.000000000000 27 0 27  
    floor in morton bldg 3 2015-01-20 847   200DB 5.000000000000 169 0 169  
    Technology wiring,artisans ctr 2015-03-28 2,587   200DB 5.000000000000 518 0 518  
    Improvements-pavilion at transport bldg 2014-06-30 4,638 928 SL 5.000000000000 928 0 928  
    expeditionary equipment 2015-04-17 1,853   200DB 5.000000000000 371 0 371  
    server-office 2015-04-17 10,960   200DB 5.000000000000 2,192 0 2,192  
    windmill w/installation 2015-04-22 6,928   200DB 5.000000000000 1,386 0 1,386  
    A/C Unit, 5 ton, goodman 2015-07-22 8,550   200DB 5.000000000000 1,710 0 1,710  
    Improvements for apt -Atlas 2015-05-08 21,564   SL 15.000000000000 719 0 719  
    nail gun, small tools 2015-03-25 129   200DB 5.000000000000 26 0 26  
    Tractor,Kubota M6060 w/loader 2015-05-06 32,700   200DB 5.000000000000 6,540 0 6,540  
    Gray Tractor, Davis Eqpt 2015-05-16 1,034   200DB 5.000000000000 207 0 207  
    Bread Oven w/roofed bldg-Atlas Contrust 2015-08-27 10,826   200DB 5.000000000000 2,165 0 2,165  
    electric heater, 5.4kw 240v- TNT Heating 2015-02-04 1,256   200DB 5.000000000000 251 0 251  
    Blue Tractor Overhaul 2015-06-26 3,323   200DB 5.000000000000 665 0 665  
    Pool cover 2015-09-18 1,695   200DB 5.000000000000 339 0 339  
    water tank for windmill 2015-04-22 218   200DB 5.000000000000 44 0 44  
    Apartment improvements-r johnson 2015-05-19 4,351   SL 15.000000000000 145 0 145  
    Apartment improvements-patton lbr 2015-05-30 4,674   SL 15.000000000000 156 0 156  
    Glass Blowing area,HInkle Glass 2015-04-25 3,038   200DB 5.000000000000 608 0 608  
    Drawers for printer,J Vance woodwork 2015-06-13 172   200DB 5.000000000000 34 0 34  
    Display Cabinet in Gift Shop-Bella Consignment 2015-07-03 732   200DB 5.000000000000 146 0 146  
    Outfits for photo shop 2015-07-18 1,314   200DB 5.000000000000 263 0 263  
    Canon rebuild - e bradley 2015-08-05 3,500   200DB 5.000000000000 700 0 700  
    Aquarium, move to artisan bldg 2015-08-27 840   200DB 5.000000000000 168 0 168  
    Train updates 2015-09-10 893   200DB 5.000000000000 179 0 179  
    Sign, gift shop-purrington looms 2015-09-26 50   200DB 5.000000000000 10 0 10  
    Aquarium-Bert's Pet Center 2015-10-12 334   200DB 5.000000000000 67 0 67  
    Windows-chase bank 2015-06-18 583   200DB 5.000000000000 117 0 117  
    Ground works - Mills Group 2015-07-31 5,000   L 0 % 0 0 0  
    Electrical upgrades-WV Elec Supply 2015-06-18 1,623   200DB 5.000000000000 325 0 325  
    LIGHTING, artisan's Ctr-R Johnson 2015-06-20 680   200DB 5.000000000000 136 0 136  
    Sewer Line-Apt 2015-06-20 237   SL 15.000000000000 8 0 8  
    Construction-Apt - Atlas Constr 2015-07-02 662   SL 15.000000000000 22 0 22  
    Construction-Atlas 2015-07-16 6,215   SL 15.000000000000 207 0 207  
    Gutters- Arnold Continuous 2015-07-16 1,203   200DB 5.000000000000 241 0 241  
    Electrical upgrades 2015-07-18 1,812   200DB 5.000000000000 362 0 362  
    Electrical upgrades-R Johnson 2015-07-31 2,475   200DB 5.000000000000 495 0 495  
    Electrical Upgrades-Morton Bldg #3 - R Johnson 2015-08-05 380   200DB 5.000000000000 76 0 76  
    Elecrical upgrades - WV Elec Supply 2015-08-15 1,255   200DB 5.000000000000 251 0 251  
    Roof - Applebutter - Kenny Queen hardware 2015-08-15 1,547   SL 15.000000000000 52 0 52  
    Upgrades - HB Stg Bldg-Kenny Queen Hardware 2015-08-15 784   200DB 5.000000000000 157 0 157  
    Lights-Morton #3 - State Elec Supply 2015-08-15 1,375   200DB 5.000000000000 275 0 275  
    fence posts- treated wood- tractor supply 2015-04-01 559   200DB 5.000000000000 112 0 112  
    Grounds upgrades - Kenny Queen hardware 2015-09-11 624   SL 15.000000000000 21 0 21  
    Playground - Atlas Construct + Patton Lumber 2015-09-30 33,598   200DB 5.000000000000 6,720 0 6,720  
    Electrical upgrades -generations hall-Morton #3 - R Johnson 2015-09-30 840   200DB 5.000000000000 168 0 168  
    Electrical work - generations hall-morton #3 - State Elec Supply 2015-10-17 479   200DB 5.000000000000 96 0 96  
    Electrical work-generations hall - morton #3 - WV Elec Supply 2015-10-17 166   200DB 5.000000000000 33 0 33  
    L/H Improvements-Chase Cr Cd 2015-12-18 215   200DB 5.000000000000 43 0 43  
    Leaf Blower - Chase card 2015-02-18 90   200DB 5.000000000000 18 0 18  
    Hand held recorder - chase card 2015-02-18 100   200DB 5.000000000000 20 0 20  
    Tascali Unit-Q Music USA 2015-12-22 447   200DB 5.000000000000 89 0 89  
    Metal signs (6) - e bradley 2015-05-13 782   200DB 5.000000000000 156 0 156  
    Kitchen cabinets and accessories-chase card 2015-05-21 431   200DB 5.000000000000 86 0 86  
    Flooring - Morton #3 - Kenny Queen Hardware 2015-05-26 1,588   200DB 5.000000000000 318 0 318  
    Trimmer, small tools, Kenny queen Hdware 2015-05-26 553   200DB 5.000000000000 111 0 111  
    Anvil, Vise, Blowtorches,etc - E Bradley 2015-05-30 750   200DB 5.000000000000 150 0 150  
    Carpet-apt-Jack's tile city 2015-06-06 780   200DB 5.000000000000 156 0 156  
    Appliances - apt - Lowes 2015-06-09 2,263   200DB 5.000000000000 453 0 453  
    Weedeaters (4) - kenny queen hdware 2015-06-20 262   200DB 5.000000000000 52 0 52  
    Small tools - Kenny queen Hdware 2015-06-20 363   200DB 5.000000000000 73 0 73  
    Pressure washer , small tools-kenny queen hdware 2015-06-20 393   200DB 5.000000000000 79 0 79  
    Small tools-kenny queen hardware 2015-07-17 306   200DB 5.000000000000 61 0 61  
    Portable speaker - chase card 2015-07-18 88   200DB 5.000000000000 18 0 18  
    Display Tables (2) - Coalfield Developmnt 2015-07-22 350   200DB 5.000000000000 70 0 70  
    Pallet Fork - Kubota tractor - Davis Eqpt 2015-07-30 960   200DB 5.000000000000 192 0 192  
    Electric drill, heavy, used -R Perry 2015-07-30 97   200DB 5.000000000000 19 0 19  
    Heat / A/c Unit -R Perry 2015-07-30 476   200DB 5.000000000000 95 0 95  
    Dryer-R Perry 2015-07-30 344   200DB 5.000000000000 69 0 69  
    small tools - kenny queen hdware 2015-08-15 448   200DB 5.000000000000 90 0 90  
    Tents 2015-08-20 258   200DB 5.000000000000 52 0 52  
    Table saw - Sears 2015-08-21 212   200DB 5.000000000000 42 0 42  
    Picnic tables- Chase Card 2015-09-12 755   200DB 5.000000000000 151 0 151  
    Sofas - Chase Card 2015-10-17 730   200DB 5.000000000000 146 0 146  
    civil war exhibit 2015-10-30 271   200DB 5.000000000000 54 0 54  
    civil war exhibit 2015-10-30 884   200DB 5.000000000000 177 0 177  
    Flooring-pd to Chase 2015-02-18 1,740   200DB 5.000000000000 130 0 130  
    concrete work-pavillion 2015-06-06 279   SL 15.000000000000 9 0 9  
    Playground-Discovery Ctr-Chase Cd 2015-12-18 1,260   200DB 5.000000000000 252 0 252  
    frames (3) -generation hall 2015-10-23 519   200DB 5.000000000000 104 0 104  
    glass-generation hall 2015-10-23 1,066   200DB 5.000000000000 213 0 213  
    materials-generation hall-kenny queen hardware 2015-10-24 607   200DB 5.000000000000 121 0 121  
    counters, etc.-lowes-generations hall 2015-11-06 1,250   200DB 5.000000000000 250 0 250  
    electrical work-r johnson-generations hall 2015-11-10 485   200DB 5.000000000000 97 0 97  
    solar panel for windmill--shelter solar 2015-11-13 4,539   200DB 5.000000000000 908 0 908  
    stone chimney for frontier cabin 2015-11-13 5,000   SL 15.000000000000 167 0 167  
    roadside light-generations bldg 2015-11-17 815   200DB 5.000000000000 163 0 163  
    computer, monitor 2015-03-20 918   200DB 5.000000000000 184 0 184  
    furniture-chase card 2015-10-17 580   200DB 5.000000000000 116 0 116  
    hand tools 2015-10-24 337   200DB 5.000000000000 67 0 67  
    bus-freightliner # HW85768 2015-10-27 3,454   200DB 5.000000000000 691 0 691  
    couch, red leather 2015-10-31 250   200DB 5.000000000000 50 0 50  
    Improvements-Atlas Blders-Discovery Ctr 2015-12-04 910   SL 15.000000000000 30 0 30  
    walkie talkie 2015-05-21 100   200DB 5.000000000000 20 0 20  
    Painting in Corn Crib-Larry Sumpter 2015-12-10 570   200DB 5.000000000000 114 0 114  
    Costumes-Civil war era-chase cr cd 2015-12-18 54   200DB 5.000000000000 11 0 11  
    Excavation-Fraser Exc on grounds 2015-12-11 16,180   SL 15.000000000000 539 0 539  
    Lighting -Parking area -WV Electric Supply 2015-12-10 1,106   200DB 5.000000000000 221 0 221  
    Roof upgrade 2015-08-27 1,963   SL 15.000000000000 65 0 65  
    Hot water heater-Mutual wholesalers 2015-03-09 401   200DB 5.000000000000 80 0 80  
    Flooring-WV Electric supply 2015-03-14 723   200DB 5.000000000000 145 0 145  
    Tables-mocha, Atlas Custom Blders 2015-06-11 150   200DB 5.000000000000 30 0 30  
    print shop eqpt-prints by AJ 2015-12-08 185   200DB 5.000000000000 37 0 37  
    benches-purrington looms 2015-12-08 405   200DB 5.000000000000 81 0 81  
    heat/cool unit-frigidaire-r perry 2015-12-08 423   200DB 5.000000000000 85 0 85  
    fence & gate-kenny queen hdware 2015-12-10 561   200DB 5.000000000000 112 0 112  
    Decor-J Gilchrist 2015-12-17 224   200DB 5.000000000000 45 0 45  
    Roof-tar and upgrade-atlas construction 2015-08-06 1,511   SL 15.000000000000 50 0 50  
    sighpost-directional sign at entrance-purringtoon looms 2015-10-30 1,260   200DB 5.000000000000 252 0 252  
    Miniature farm display-cabinet-artisan ctr-L Sumpter 2015-01-22 383   200DB 5.000000000000 77 0 77  

    TY 2015 LandEtcSchedule2
    Name:
    Heritage Farm Foundation
    EIN:
    42-1688687
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Furnace & AC 4,800 1,710 3,090  
    Kitchen Cabinets, Sink, Faucets 1,398 1,398 0  
    Mattress & Headboard 250 250 0  
    Dresser w/Mirror 400 400 0  
    Hot Water Tanks 1,237 1,237 0  
    Hot Water Heaters 847 847 0  
    Wicker Furn, Mattress, Lamps, Chest of Drawers 1,020 1,020 0  
    Round Tables 657 657 0  
    Tables & Chairs 5,160 5,160 0  
    Wheel Barrow 137 137 0  
    Sweeper 100 100 0  
    Round Tables & Folding Chairs 3,470 3,470 0  
    Furniture 1,400 1,400 0  
    Chairs & Wingback 470 470 0  
    Harvest Table 475 475 0  
    Furnishings 2,175 2,175 0  
    AC & Furnace 3,450 1,186 2,264  
    Chandelier 252 252 0  
    Lighting 378 378 0  
    Porch & House Furniture 775 775 0  
    20 Chairs 400 400 0  
    Cupboard, Chest 1,275 1,275 0  
    Twin Beds & Mattress 250 250 0  
    Walnut Victorian Bedroom 3,000 3,000 0  
    Furniture 1,878 1,878 0  
    Mattresses 708 708 0  
    Lamps, Shelves, Oak Bench 650 650 0  
    Appliances 3,030 3,030 0  
    Lamps & Prints 860 860 0  
    Couch & 4 Pictures 480 480 0  
    Dresser 75 75 0  
    Benches & Shelves 630 630 0  
    Flooring 10,635 10,635 0  
    Flooring & Furniture 1,264 1,264 0  
    Leasehold Improvements 5,474 1,374 4,100  
    Porch Roofs 2,408 858 1,550  
    Gutters 1,031 367 664  
    Sewer Tap 7,800 4,940 2,860  
    French Drains 4,098 2,595 1,503  
    Liner - Morton I Bldg 1,060 241 819  
    Parking Lot Dozing 1,050 665 385  
    Landscaping Bridge 1,189 753 436  
    Drainage Culvert 4,008 2,538 1,470  
    Bathrooms by Transportation Bldg 7,500 1,819 5,681  
    Pond Construction 1,900 1,204 696  
    Mill Addition 4,634 1,084 3,550  
    Wash Stand for House 200 200 0  
    Concrete Floors, Ramps - Morton I Bldg 14,500 3,145 11,355  
    Tuff Shed Storage 11,280 11,280 0  
    Amana 5-Ton Gas Unit - Morton I Bldg 6,450 1,371 5,079  
    Morton II Storage Bldg 60,682 13,193 47,489  
    Washer/Dryer 777 777 0  
    Lighting - Morton I Bldg 5,356 1,104 4,252  
    Addition & Improvements to Apple Butter Inn 9,192 1,660 7,532  
    AC unit for Country Store 5,200 1,039 4,161  
    AC unit for Progress Building 2,650 518 2,132  
    Windows for Blackberry Inn 4,920 951 3,969  
    Bridge to Tobacco Shed 360 67 293  
    Log Barn Logs & Pens 5,250 960 4,290  
    Improvements to Welcome Center 603 110 493  
    2 Wing Back Chairs & 2 twin beds from Fitz Patrick Furniture 500 500 0  
    18 Lighted Showcases for Progress Building & Installation 11,543 11,543 0  
    6 Lighted shocases for Industrial Building 2,000 2,000 0  
    Oak table & chairs from Fred Bellomy 200 200 0  
    Latteral File for Office 335 335 0  
    Trailer from Leonard's Buildings 2,301 2,301 0  
    Riding Lawnmower 3,683 3,683 0  
    12 Chairs from Monica schafer 150 150 0  
    3 chairs, glass top table & small rug 475 475 0  
    Underground Pipe & Ditching gas line 2,309 1,001 1,308  
    Road, culverts, & trails 4,548 1,971 2,577  
    Equipment from Kenny Queen Hardware 819 783 36  
    Trailer for Transporter 1,835 1,835 0  
    People Mover Equipment 2,842 2,716 126  
    Oak Table 200 200 0  
    Equipment for Zoo & Farm Use 659 630 29  
    Display Cabinet in Green Room 250 250 0  
    Large Oak Cabinet 350 350 0  
    cushman engine, 2 passenger car train 4,068 3,886 182  
    thor irons & two chairs 250 250 0  
    4 chairs & bedding 375 375 0  
    lights, Lamps & Shades for Addition 3,428 3,428 0  
    Furniture 2,262 2,262 0  
    Chairs & Night Stands 1,326 1,326 0  
    1 Mattress & Frame 617 617 0  
    2 Mattresses & Frames 1,202 1,202 0  
    2 Bed Frames 95 95 0  
    Pump Organ & 2 sets of chairs 2,800 2,800 0  
    2 Mattresses & Slats 999 999 0  
    Railroad China Crock 120 120 0  
    2 Cupboards, 3 tables, dresser & 2 twin rope beds 3,000 3,000 0  
    Sleeper Sofas 1,070 1,070 0  
    Kitchen Table & Chairs 295 295 0  
    Dryer 423 423 0  
    Hutch 840 840 0  
    Sofa/Lamps 665 665 0  
    Apple Butter Inn Addition 36,614 6,142 30,472  
    Apple Butter Inn Addition 1,413 228 1,185  
    Materials for Equipment Shed 5,668 975 4,693  
    Frontier Cabin Updates 5,469 882 4,587  
    Lights & Fixtures for Industry Building 1,290 1,290 0  
    Doors, windows etc. for Froniter Cabin 2,325 375 1,950  
    Upgrade Gas Line 2,463 1,067 1,396  
    Exhibits & Displays 69,541 66,437 3,104  
    Rocking Horse 200 200 0  
    New Furnace for Blackberry Inn 3,500 483 3,017  
    Patio Work for Caboose 4,699 637 4,062  
    Fireplace Remodel for Frontier Cabin 2,381 313 2,068  
    Trails 1,500 550 950  
    Heritage Hall Addition 47,776 6,176 41,600  
    New Country Store identity sign 98 85 13  
    Morton building 58,900 7,614 51,286  
    Roof for Trapper Cabin 974 138 836  
    Soffits, overhand, roof for Woodbury Inn 2,550 351 2,199  
    New Roof and electrical upgrade for Zoo 5,892 787 5,105  
    Logs for Napier Barn 2,000 275 1,725  
    Tractor Shed 720 623 97  
    Culverts, walking paths, pond preparation 27,131 9,948 17,183  
    Morton 3 site preparation 13,162 0 13,162  
    Old cupboard 1,400 1,213 187  
    Beaded porch cabinet 209 181 28  
    Bedding/Bags 448 388 60  
    2 futons 252 219 33  
    Collective items 100 87 13  
    Pioneer & World War II memorbilia 250 216 34  
    Stove, corcks, & Misc. 150 130 20  
    Miscellaneous Crocks 156 135 21  
    3/3 mattress 504 437 67  
    Computer Hardware & Software 3,345 3,345 0  
    Passport backup drive, computer, monitor etc. 962 961 1  
    New cabinet 809 700 109  
    Equipment 1,140 988 152  
    Restored Chessie miniature caboose 2,796 2,422 374  
    Mini Coal Car 2,597 2,249 348  
    New Brush Hog 740 641 99  
    Restoring Trains - mini coal car 2,744 2,377 367  
    11' Table 500 433 67  
    2000 Freightliner 23 passenger bus w/ chairlift 3,250 3,250 0  
    Exhibit Furniture 10,875 9,420 1,455  
    Conestoga Wagon Trailers 6,506 5,636 870  
    Cabinet 318 275 43  
    Aprons, cloth bags, hands on country store 2,256 1,954 302  
    Mountaint Men 250 216 34  
    Curtains & rods for Frontier Cabin 33 29 4  
    Identity Sign for Heritage Museum 98 85 13  
    Industry building - wheels of progress, railroad 2,742 2,375 367  
    Pictures, railroad, instruments, sign 897 777 120  
    picture framing, train equipment, sign 9,409 8,150 1,259  
    Picture Framing, animated manaquins etc. 6,164 5,339 825  
    Store Fixtures for Children's Country Store 1,500 1,299 201  
    Exhibits & Displays 1/1/11-3/31/11 Purchases 5,255 4,083 1,172  
    Exhibits & Displays 4/1/11-6/30/11 purchases 16,343 12,697 3,646  
    Exhibits & Displays 7/1/11-9/30/11 purchases 5,535 4,300 1,235  
    Exhibits & Displays 10/1/11-12/31/11 purchases 17,093 13,278 3,815  
    House of Dolls 4,741 492 4,249  
    Old Barn Addition 152,953 15,851 137,102  
    Water Heater & Supplies 459 357 102  
    Work on Caboose 700 77 623  
    Equipment Shed 1,770 191 1,579  
    Chimney, Firplace, Dutch oven 1,520 171 1,349  
    fire pit 200 200 0  
    Heritage Hall addtion 128,301 14,667 113,634  
    Morton Building Addition 72,400 7,503 64,897  
    Fire Service System 3,850 1,155 2,695  
    Barn-Heating and Airconditioning 16,342 1,694 14,648  
    Trapper Cabin Addtions 1,059 119 940  
    Logs for Welcome Center Addition 5,100 561 4,539  
    New Chicken coop 5,070 3,938 1,132  
    Antique Radio 200 156 44  
    Norandex Patio door 500 389 111  
    Sears Range 862 670 192  
    Antique Cuboard 495 384 111  
    Tables for Hollyberry 150 116 34  
    Doll House with Furniture 100 78 22  
    Furntiure-Morgan Sale 5,581 4,336 1,245  
    Brick House Antiques 293 227 66  
    Dehumidifier & Saw kit 388 302 86  
    Lowes New Range 507 394 113  
    Lights from Grant Money 1,000 777 223  
    Small round coffee table 100 78 22  
    Mirror & Oil Can 80 62 18  
    Nailer 208 162 46  
    Hardware, Tools, Power tools 821 637 184  
    Mic Stand & Sanyo Projector 694 539 155  
    Round Coffee Table 200 156 44  
    Firepit supplies 651 506 145  
    2 wood racks, 2 dehumidifiers 559 435 124  
    Coffeepot set & old telephone 200 156 44  
    Quilters Cabinet 1,400 1,088 312  
    Table for Front room 125 97 28  
    Animal Pens & Fence 418 325 93  
    bridge w/ railing 18 X 4 1,280 994 286  
    1 set cedar log full/twin size bunk beds 748 581 167  
    Baby Ducks 172 162 10  
    House of Dolls 7,907 5,128 2,779  
    Heritage Museum Exhibits & Displays 539 363 176  
    60" TV & Bracket for The Barn 1,750 1,181 569  
    Unclassifed Exhibit purchases 1/1/12-12/31/12 12,994 8,428 4,566  
    House of Dolls 21,518 1,678 19,840  
    Morton 4 Equipment Shed 33,884 2,715 31,169  
    Wood Kiln 14,910 3,106 11,804  
    Carport 2,520 843 1,677  
    60" Culvert & Moving Trailer/Crane 4,000 1,034 2,966  
    Barn building 263,983 21,717 242,266  
    50' Storage Trailer 1,500 1,090 410  
    Doll Furniture 110 80 30  
    Round Table 140 101 39  
    3 Oak Wood Panels 2,100 1,526 574  
    Bookcases & Childs china cabinet 800 581 219  
    Nine Woodcrest-Stairway Bunds Bed 5,400 3,924 1,476  
    Barrel, Wagon Wheel & Railroad Light 300 210 90  
    John Deere Riding Mower 3,500 2,452 1,048  
    Portable Speaker System 150 105 45  
    Window 140 98 42  
    Fence Shutter & 2 pr angle irons 515 361 154  
    Ice Cream maker for hit & miss engine 1,500 1,012 488  
    Oak Wash Stand 120 81 39  
    Heavy Duty Utility Trailer 1,500 1,012 488  
    Ice Cream Wagon 78 53 25  
    Mattress 929 627 302  
    12.5' Ladder 189 128 61  
    Hattie & nans - Multiple purchases 1,043 677 366  
    73 signs 1,040 674 366  
    Round Table & 6 chairs 250 162 88  
    Fire Screen, Child's table & chairs 180 116 64  
    Table & Chairs 200 130 70  
    Beldon Estate-sofa, lamps, was stand, mirror 500 324 176  
    Bridge $1,300, delivery $150, bed credit $600 850 551 299  
    6 30x72 tables & 4 39x96 tables 728 472 256  
    Split Rail Fencing 20,967 5,873 15,094  
    2 Kiko Goats,zach & jake 250 220 30  
    dining room suite Rococo Revival, Carved 85,000 16,150 68,850  
    piano - 1870's Rococo Revival Decker Bros new York Carved 125,000 18,047 106,953  
    Train & Conestoga Wagon built by Doghouse Motorsports 4,307 3,130 1,177  
    Antique Fuel Wagon & delivery 3,500 2,831 669  
    Vintage Items 775 626 149  
    Mannequins and vintage clothing 1,896 1,464 432  
    Tin Chuck Box 600 464 136  
    Table 250 193 57  
    Brass Railroad Bell 825 622 203  
    Chuck Wagon 6,520 4,917 1,603  
    House of Dols 2,582 2,040 542  
    Oriental Rug for the Doll House 1,000 772 228  
    Platform & Hanger for Riverboat Bell 300 243 57  
    Model T Oil Can & 5 Gallon Gas Cans 240 194 46  
    Pottery Studio 12,335 698 11,637  
    Doll House 7,365 386 6,979  
    New Heating & Cooling Unit and Elec Work 6,122 334 5,788  
    Electrical Work 1,000 57 943  
    Concrete for Silo Base and Cow FeederArea 1,600 933 667  
    Pond & volunteer parking area 3,636 2,121 1,515  
    Duck Storage Building 1,291 753 538  
    Village Bridge Gate 2,200 1,283 917  
    Front Gate 9,128 5,325 3,803  
    New Welcome Center 102,689 5,376 97,313  
    Lights Office 520 37 483  
    40 Gallon Hot Water Tank 320 250 70  
    Old Country Store Imp 2,090 150 1,940  
    Lights,etc 1,618 115 1,503  
    Silo Corn Crib 1,750 1,367 383  
    Gate for Peacock aviary 300 175 125  
    2 new generator, compressor, pump and pressure washer 5,000 3,906 1,094  
    Weed Eater 463 363 100  
    50 gallon applebutter kettle 500 391 109  
    Bedroom Set & Extra Dresser 550 430 120  
    ChainSaw 767 599 168  
    GE Washer/Dryer 950 742 208  
    Rattan Set, sofa, love seat, 2 end tables 763 596 167  
    4 tables, 8 chairs, 2 white table, hot dog cooker 515 402 113  
    Desk 138 107 31  
    Washer/Dryer 950 442 508  
    GE Stove 445 348 97  
    Bed,Chest, Twin Bed, 2 night stands 770 601 169  
    Television 244 190 54  
    Iron Bed 400 313 87  
    gravel 3,470 1,804 1,666  
    -alton gue-welcome ctr 698 363 335  
    bridge w/hand rails,23'x4'-grounds 2,125 1,105 1,020  
    blatts greenhouse-welcome ctr 4,910 2,553 2,357  
    Doll Hose-justice glass 476 247 229  
    pictures,jars,bell & shoe shine-Am Country Treasures 572 297 275  
    Doll House-2 chairs & 1 settee 407 211 196  
    3 pioneer dresses,1 apron,2 coonskin caps 490 255 235  
    School - 3 poplar timbers for shingle mill 60 31 29  
    glassware,clocks,decor 1,092 567 525  
    Doll House-cushions 298 155 143  
    20 cushions/convert to beds-caboose inn 1,050 546 504  
    3 candleabras-artisan's ctr 1,050 546 504  
    plaque for dolls-progress bldg 10 5 5  
    School-chalk boards & Museum- darby plaque 871 453 418  
    Doll House exhibits-appalacian ctr 75,000 11,250 63,750  
    2003 Ford P/U F150,w/tool box 4,712 2,450 2,262  
    2 tires-align/brakes-2004 F150 Truck 473 246 227  
    heater,drills-kenny queen 534 278 256  
    TNT Heating-welcome ctr 10,200 2,856 7,344  
    compact batter & inpact driver-lowes 82 42 40  
    tires, 4 for 4-wheeler 257 133 124  
    kerosene heaters & ice removel equpt-kenny queen 804 418 386  
    equipment-chase card 3,159 1,643 1,516  
    impact driver,dewalt 149 78 71  
    concrete mixer 150 78 72  
    highboy dresser-m shafer 250 130 120  
    mirror-m shafer 50 26 24  
    Decor-American Country treatures 625 325 300  
    Desk w/chair-welcome ctr 394 205 189  
    concrete-welcome ctr 9,160 2,565 6,595  
    equipment - stationers inc-welcome ctr 1,918 998 920  
    Equipment-m hall 1,800 936 864  
    kenmore freezer,sears-welcome ctr 624 325 299  
    equipment and chairs-cafe 2,448 1,273 1,175  
    Office-desk plus equipment 531 276 255  
    Equipment-stationers inc 746 388 358  
    -equipment-welcome ctr 4,938 2,568 2,370  
    chain saw 420 218 202  
    TV-50" samsung-best buy 650 338 312  
    equipment-stationers inc 32 16 16  
    office-printer/fax 150 78 72  
    swivel jack 122 63 59  
    speaker,tech equipmnt-office chair-welcome ctr 861 448 413  
    Hole saw & bits, Fastenal 132 68 64  
    bunk beds (6) w/ 12 mattresses-the barn 4,500 2,340 2,160  
    Equipmnt-chase card 480 250 230  
    Cafe-coffee pot 80 42 38  
    Tools-harbor freight 184 96 88  
    Equipment-chase card 3,682 1,914 1,768  
    2 office chairs 50 26 24  
    weed eater w/attachments-kenny queen 591 307 284  
    Equipment-kenny queen 266 203 63  
    concrete-tri state-welcome ctr 800 224 576  
    gravel-welcome ctr 117 60 57  
    New welcome center -Phoenix blders 110,709 4,613 106,096  
    L/H improvemnts-phoenix blders-transport ctr 4,480 650 3,830  
    electric-WV elec co-welcome ctr 16,457 2,386 14,071  
    Electric-WV electric co-caboose 428 62 366  
    hardware-kenny queen hdware-welcome ctr 4,556 2,369 2,187  
    electric-state electric-welcome ctr 151 42 109  
    electric-state electric-pottery 1,734 485 1,249  
    l/h imprvmnts-home depot-welcome ctr 104 54 50  
    electric- r. johnson co-welcome ctr 20,515 5,744 14,771  
    electric-R johnson co-pottery 420 218 202  
    electric-R johnson co-caboose 3,688 1,918 1,770  
    L / I imprvmnts-mutual wholesale-welcome ctr 2,317 649 1,668  
    lumber, patton lbr.-welcome ctr 35,763 1,490 34,273  
    L / I -coal field development-pottery 10,715 3,000 7,715  
    Murals-L Sumpter-welcome ctr 4,215 2,192 2,023  
    technology-network,internet,etc.-welcome ctr 14,693 4,114 10,579  
    L / I improvmnts-Duncan Box-welcome ctr 2,340 655 1,685  
    L / I -Duncan Box-artisan 119 33 86  
    L / I Improvmnts-Duncan Box-caboose 170 48 122  
    L / I Imprvmnts-Connie Bowes-appalacian 3,952 1,106 2,846  
    -Plumbing-Gary Mathis-caboose 731 380 351  
    L / I Improvments-various vendors 28,776 8,058 20,718  
    -villiage bridge-mt state-grounds 2,150 602 1,548  
    plaques-purrington loom-welcome ctr 1,150 322 828  
    Tile-Jack's tile city-welcome ctr 7,096 1,987 5,109  
    1st floor-floors,appliances,cabinets,etc-Lowes-welcome ctr 25,207 7,058 18,149  
    Insulation-Sky Insulation-welcome ctr 1,764 494 1,270  
    Hardware,kenny queen hdware-welcome ctr 14,055 3,935 10,120  
    printshop equipment 623 324 299  
    signs-'closed', front gate 2,500 1,300 1,200  
    LG wooden barrels-12,for plastic garbage cans 1,200 624 576  
    Lumber-Commun Bldg 1,200 624 576  
    CIVIL WAR MESS KIT, PICTURES 324 65 259  
    Signs-New Welcome Ctr 500 260 240  
    Sign holders, 4 360 187 173  
    Custom frame-Abe Lincoln 750 390 360  
    Frame for print 500 260 240  
    Morton Bldg 4,025 442 3,583  
    Morton Bldg 9,393 1,030 8,363  
    gutter guards 661 344 317  
    air conditioner, visitor center 5,000 2,600 2,400  
    furnace, goodman, visitor center 4,450 2,314 2,136  
    BASSINET, OLD 150 30 120  
    DOLL STANDS 134 27 107  
    floor in morton bldg 3 847 169 678  
    Technology wiring,artisans ctr 2,587 518 2,069  
    Improvements-pavilion at transport bldg 4,638 1,856 2,782  
    expeditionary equipment 1,853 371 1,482  
    server-office 10,960 2,192 8,768  
    windmill w/installation 6,928 1,386 5,542  
    A/C Unit, 5 ton, goodman 8,550 1,710 6,840  
    Improvements for apt -Atlas 21,564 719 20,845  
    nail gun, small tools 129 26 103  
    Tractor,Kubota M6060 w/loader 32,700 6,540 26,160  
    Gray Tractor, Davis Eqpt 1,034 207 827  
    Bread Oven w/roofed bldg-Atlas Contrust 10,826 2,165 8,661  
    electric heater, 5.4kw 240v- TNT Heating 1,256 251 1,005  
    Blue Tractor Overhaul 3,323 665 2,658  
    Pool cover 1,695 339 1,356  
    water tank for windmill 218 44 174  
    Apartment improvements-r johnson 4,351 145 4,206  
    Apartment improvements-patton lbr 4,674 156 4,518  
    Glass Blowing area,HInkle Glass 3,038 608 2,430  
    Drawers for printer,J Vance woodwork 172 34 138  
    Display Cabinet in Gift Shop-Bella Consignment 732 146 586  
    Outfits for photo shop 1,314 263 1,051  
    Canon rebuild - e bradley 3,500 700 2,800  
    Aquarium, move to artisan bldg 840 168 672  
    Train updates 893 179 714  
    Sign, gift shop-purrington looms 50 10 40  
    Aquarium-Bert's Pet Center 334 67 267  
    Windows-chase bank 583 117 466  
    Ground works - Mills Group 5,000 0 5,000  
    Electrical upgrades-WV Elec Supply 1,623 325 1,298  
    LIGHTING, artisan's Ctr-R Johnson 680 136 544  
    Sewer Line-Apt 237 8 229  
    Construction-Apt - Atlas Constr 662 22 640  
    Construction-Atlas 6,215 207 6,008  
    Gutters- Arnold Continuous 1,203 241 962  
    Electrical upgrades 1,812 362 1,450  
    Electrical upgrades-R Johnson 2,475 495 1,980  
    Electrical Upgrades-Morton Bldg #3 - R Johnson 380 76 304  
    Elecrical upgrades - WV Elec Supply 1,255 251 1,004  
    Roof - Applebutter - Kenny Queen hardware 1,547 52 1,495  
    Upgrades - HB Stg Bldg-Kenny Queen Hardware 784 157 627  
    Lights-Morton #3 - State Elec Supply 1,375 275 1,100  
    fence posts- treated wood- tractor supply 559 112 447  
    Grounds upgrades - Kenny Queen hardware 624 21 603  
    Playground - Atlas Construct + Patton Lumber 33,598 6,720 26,878  
    Electrical upgrades -generations hall-Morton #3 - R Johnson 840 168 672  
    Electrical work - generations hall-morton #3 - State Elec Supply 479 96 383  
    Electrical work-generations hall - morton #3 - WV Elec Supply 166 33 133  
    L/H Improvements-Chase Cr Cd 215 43 172  
    Leaf Blower - Chase card 90 18 72  
    Hand held recorder - chase card 100 20 80  
    Tascali Unit-Q Music USA 447 89 358  
    Metal signs (6) - e bradley 782 156 626  
    Kitchen cabinets and accessories-chase card 431 86 345  
    Flooring - Morton #3 - Kenny Queen Hardware 1,588 318 1,270  
    Trimmer, small tools, Kenny queen Hdware 553 111 442  
    Anvil, Vise, Blowtorches,etc - E Bradley 750 150 600  
    Carpet-apt-Jack's tile city 780 156 624  
    Appliances - apt - Lowes 2,263 453 1,810  
    Weedeaters (4) - kenny queen hdware 262 52 210  
    Small tools - Kenny queen Hdware 363 73 290  
    Pressure washer , small tools-kenny queen hdware 393 79 314  
    Small tools-kenny queen hardware 306 61 245  
    Portable speaker - chase card 88 18 70  
    Display Tables (2) - Coalfield Developmnt 350 70 280  
    Pallet Fork - Kubota tractor - Davis Eqpt 960 192 768  
    Electric drill, heavy, used -R Perry 97 19 78  
    Heat / A/c Unit -R Perry 476 95 381  
    Dryer-R Perry 344 69 275  
    small tools - kenny queen hdware 448 90 358  
    Tents 258 52 206  
    Table saw - Sears 212 42 170  
    Picnic tables- Chase Card 755 151 604  
    Sofas - Chase Card 730 146 584  
    civil war exhibit 271 54 217  
    civil war exhibit 884 177 707  
    Flooring-pd to Chase 1,740 130 1,610  
    concrete work-pavillion 279 9 270  
    Playground-Discovery Ctr-Chase Cd 1,260 252 1,008  
    frames (3) -generation hall 519 104 415  
    glass-generation hall 1,066 213 853  
    materials-generation hall-kenny queen hardware 607 121 486  
    counters, etc.-lowes-generations hall 1,250 250 1,000  
    electrical work-r johnson-generations hall 485 97 388  
    solar panel for windmill--shelter solar 4,539 908 3,631  
    stone chimney for frontier cabin 5,000 167 4,833  
    roadside light-generations bldg 815 163 652  
    computer, monitor 918 184 734  
    furniture-chase card 580 116 464  
    hand tools 337 67 270  
    bus-freightliner # HW85768 3,454 691 2,763  
    couch, red leather 250 50 200  
    Improvements-Atlas Blders-Discovery Ctr 910 30 880  
    walkie talkie 100 20 80  
    Painting in Corn Crib-Larry Sumpter 570 114 456  
    Costumes-Civil war era-chase cr cd 54 11 43  
    Excavation-Fraser Exc on grounds 16,180 539 15,641  
    Lighting -Parking area -WV Electric Supply 1,106 221 885  
    Roof upgrade 1,963 65 1,898  
    Hot water heater-Mutual wholesalers 401 80 321  
    Flooring-WV Electric supply 723 145 578  
    Tables-mocha, Atlas Custom Blders 150 30 120  
    print shop eqpt-prints by AJ 185 37 148  
    benches-purrington looms 405 81 324  
    heat/cool unit-frigidaire-r perry 423 85 338  
    fence & gate-kenny queen hdware 561 112 449  
    Decor-J Gilchrist 224 45 179  
    Roof-tar and upgrade-atlas construction 1,511 50 1,461  
    sighpost-directional sign at entrance-purringtoon looms 1,260 252 1,008  
    Miniature farm display-cabinet-artisan ctr-L Sumpter 383 77 306  


    TY 2015 OtherDecreasesSchedule
    Name:
    Heritage Farm Foundation
    EIN:
    42-1688687
    Description Amount
    decrease in temp restricted assets 13,802


    TY 2015 OtherExpensesSchedule
    Name:
    Heritage Farm Foundation
    EIN:
    42-1688687
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Advertising 37,132 0 37,132 0
    Zoo Animal Care 18,629 0 18,629 0
    Bank & Credit Card Fees 5,837 0 5,837 0
    Contract Labor 15,215 0 15,215 0
    Consulting 8,613 0 8,613 0
    Insurance 31,466 0 31,466 0
    Membership Dues 684 0 684 0
    Pest Control 9,759 0 9,759 0
    Postage & Delivery 1,484 0 1,484 0
    Repairs & Maintenance 58,112 0 58,112 0
    Supplies 16,197 0 16,197 0
    Web Site & Computer Expense 7,870 0 7,870 0
    Educational Development 3,500 0 3,500 0
    Mowing 30,806 0 30,806 0
    Equipment Rental & maintenance 7,277 0 7,277 0
    Grant writing 864 0 864 0
    Gardens & Grounds Maintenance 26,347 0 26,347 0
    Security & Fire Safety 3,282 0 3,282 0
    Telephone 4,103 0 4,103 0
    Uniforms 1,450 0 1,450 0
    Office 3,883 0 3,883 0
    Catering 5,888 0 5,888 0
    Public Festival expenses 35,922 0 35,922 0
    Vehicle expenses 1,175 0 1,175 0
    Annual Dinner 2,601 0 2,601 0
    Gas,Fuel,etc 2,587 0 2,587 0
    Eqpt Lease 2,947 0 2,947 0


    TY 2015 OtherIncomeSchedule2
    Name:
    Heritage Farm Foundation
    EIN:
    42-1688687
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Facility Usage 175,350   175,350
    Guided Tours 74,228   74,228
    Farm Zoo 4,941   4,941
    insurance proceeds 1,274   1,274
    miscellaneous 77   77


    TY 2015 OtherLiabilitiesSchedule
    Name:
    Heritage Farm Foundation
    EIN:
    42-1688687
    Description Beginning of Year - Book Value End of Year - Book Value
    Payroll Liabilities 2,719 4,999
    Sales Tax Payable 379 459
    Contract Payable 50,000 25,000


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    Heritage Farm Foundation
    EIN:
    42-1688687
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Other ProfessionalFees 1,660 0 1,660 0


    TY 2015 SubstantialContributorsSch
    Name:
    Heritage Farm Foundation
    EIN:
    42-1688687
    Name Address
    A Michael Perry Estate
          		3300 Harvey rd
    Huntington,WV25704
    Benedum Foundation
          		223 4th Ave
    Pittsburgh,PA15222
    WV Cultural & History Grant
          		1900 Kanawhat Blvd
    Charleston,WV25305


    TY 2015 TaxesSchedule
    Name:
    Heritage Farm Foundation
    EIN:
    42-1688687
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Payroll Taxes 21,995 0 21,995 0
    Licenses, Fees 235 0 235 0
    Other Taxes 210 0 210 0