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
Healing Stones Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address)PO Box 50276
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Nashville, TN372050276
A Employer identification number

62-1633499
B Telephone number (see instructions)

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

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,126,459J 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) 204,000
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 11 11 11
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 -241,830
b Gross sales price for all assets on line 6a 136,932
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ -37,819 11 11
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 38,750 0 38,750 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 1,066 0 1,066 0
16a Legal fees (attach schedule)......... Click to see attachment 2,150 0 2,150 0
b Accounting fees (attach schedule)....... Click to see attachment 22,575 0 22,575 0
c Other professional fees (attach schedule).... Click to see attachment 3,120 0 3,120 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 8,390 0 8,390 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 25,476 0 25,476
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 89,238 0 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 190,765 0 101,527 0
25 Contributions, gifts, grants paid....... 137,850 137,850
26 Total expenses and disbursements. Add lines 24 and 25 328,615 0 101,527 137,850
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -366,434
b Net investment income (if negative, enter -0-) 11
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............. 39,725 63,477 63,477
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet1,951,512
Less: accumulated depreciation (attach schedule) bullet888,870 1,452,547 Click to see attachment1,062,642 1,062,642
15 Other assets (describe bullet) Click to see attachment340 Click to see attachment340 Click to see attachment340
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,492,612 1,126,459 1,126,459
Liabilities 17 Accounts payable and accrued expenses.......... 1,066 1,292
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons 95 95
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment128 Click to see attachment177
23 Total liabilities (add lines 17 through 22)......... 1,289 1,564
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 1,491,323 1,124,895
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 0 0
30 Total net assets or fund balances (see instructions)..... 1,491,323 1,124,895
31 Total liabilities and net assets/fund balances (see instructions). 1,492,612 1,126,459
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
1,491,323
2
Enter amount from Part I, line 27a .....................
2
-366,434
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
6
4
Add lines 1, 2, and 3 ..........................
4
1,124,895
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
1,124,895
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.)
1 a ONE TON TRUCK P 1998-07-07 2015-01-04
b 4 WHEEL WAGON P 2005-02-02 2015-01-06
c Lavalle Sale P 2007-02-13 2015-04-17
d Truck 2011 Ford F350 P 2011-08-03 2015-01-04
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 3,000 29,476 29,476 3,000
b 700 375 375 700
c 121,232 108,865 487,627 -257,530
d 12,000 41,327 41,327 12,000
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       3,000
b       700
c       -257,530
d       12,000
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 -241,830
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 0
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see 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   0.000000
2013 0   0.000000
2012 0   0.000000
2011      
2010      
2
Total of line 1, column (d) .....................
2  
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
 
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
 
5
Multiply line 4 by line 3......................
5
 
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
 
7
Add lines 5 and 6........................
7
 
8
Enter qualifying distributions from Part XII, line 4.............
8
 
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (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
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTN
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    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 addressbulletwww.healingstones.org
    14
    The books are in care ofbulletBAKER SULLIVAN HOOVER PLC Telephone no.bullet (615) 255-6143

    Located atbullet35 PEABODY STREET SUITE 310NASHVILLETN ZIP+4bullet37210
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 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
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 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
    GEORGE N BULLARD PRESIDENT
    20.00     		38,750 0 0
    PO Box 50276
    Nashville,TN372050276
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    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 Click to see attachment 0
    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
    1,655
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,159,250
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,160,905
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,160,905
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    17,414
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,143,491
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    57,175
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    57,175
    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
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    57,175
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    57,175
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    57,175
    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
    137,850
    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
    137,850
    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
    137,850
    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 57,175
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 9,033
    b Total for prior years:20, 20, 20 0
    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........ 0
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 137,850
    a Applied to 2014, but not more than line 2a 9,033
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2015 distributable amount..... 57,175
    e Remaining amount distributed out of corpus 71,642
    5 Excess distributions carryover applied to 2015. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 71,642
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    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) .......     		0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		71,642
    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.... 71,642
    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
     
    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
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number 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
    National Fire Safety Council
    PO BOX 378
    Michigan Center,MI49254     		    Charitable Purpose 350
    Tennessee Parks Greenways Foundation
    117 30th Ave South
    Nashville,TN37212     		    Charitable Purpose 2,500
    The Community Foundation
    3833 Cleghorn Avenue 400
    Nashville,TN37215     		    Charitable Purpose 135,000
    Total .................................bullet 3a 137,850
    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
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		    14 11  
    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 ............     		    18 -241,830  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 -241,819 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13-241,819
    (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.)
    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
    Healing Stones Foundation
     
    Employer identification number

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





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    Healing Stones Foundation
          		Employer identification number
    62-1633499
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    LIFEWORKS FOUNDATIONS  
    PO Box 50276
     
    NASHVILLE, TN37205

    		$ 204,000


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    Healing Stones Foundation
          		Employer identification number

    62-1633499
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    Healing Stones Foundation
          		Employer identification number

    62-1633499
    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:
    Healing Stones Foundation
    EIN:
    62-1633499
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BAKER, SULLIVAN & HOOVER, PLC 11,675 0 11,675 0
    MARIE SWINFORD, CPA 10,900 0 10,900 0

    TY 2015 AllOthProgRltdInvestmentsSch
    Name:
    Healing Stones Foundation
    EIN:
    62-1633499
    Category Amount
    NONE 0

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

    TY 2015 DepreciationSchedule
    Name:
    Healing Stones Foundation
    EIN:
    62-1633499
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    BARN ADDITION 1996-09-03 5,000 2,345 SL 39.000000000000 128 0 128  
    BARN ADDITION (MATERIALS) 1996-09-03 6,261 2,937 SL 39.000000000000 161 0 161  
    BARN ADDITION(1995) 1996-09-03 4,160 1,951 SL 39.000000000000 107 0 107  
    LINE/WATER/WELL 1996-09-03 3,937 1,846 SL 39.000000000000 101 0 101  
    WOOD/WIRING 1997-02-13 164 75 SL 39.000000000000 4 0 4  
    HISTORIC CABIN 1996-09-03 16,669 7,818 SL 39.000000000000 427 0 427  
    CABIN LABOR(1995) 1996-09-03 27,554 12,923 SL 39.000000000000 707 0 707  
    CABIN(MATERIALS) 1996-09-03 10,017 4,698 SL 39.000000000000 257 0 257  
    CABIN ROOF(1995) 1996-09-03 5,353 2,511 SL 39.000000000000 137 0 137  
    PORCH 1997-01-10 4,673 2,152 SL 39.000000000000 120 0 120  
    H. CABIN 1997-01-17 9,345 4,303 SL 39.000000000000 240 0 240  
    HEATING/AC 1997-01-03 2,204 1,015 SL 39.000000000000 57 0 57  
    MEDITATION HOUSE(1996 EXPENSES TO BUILD) 1996-12-01 28,383 13,130 SL 39.000000000000 728 0 728  
    1997 EXPENSES 1997-01-31 3,819 1,759 SL 39.000000000000 98 0 98  
    PORCH COMPANY 1997-03-06 4,898 2,234 SL 39.000000000000 126 0 126  
    FENCE 1997-03-12 3,825 1,745 SL 39.000000000000 98 0 98  
    FENCE 1997-04-01 2,947 1,338 SL 39.000000000000 76 0 76  
    FENCE 1997-05-07 3,945 1,783 SL 39.000000000000 101 0 101  
    FENCE 1997-09-25 2,125 942 SL 39.000000000000 54 0 54  
    LAND-60 ACRES 1996-01-10 144,659   L 0 % 0 0 0  
    LAND-SMITHVILLE 1994-03-04 143,006   L 0 % 0 0 0  
    LAND-MARTIN PROPERTY 1994-04-04 266,067   L 0 % 0 0 0  
    TRACTOR TOP 1996-09-03 135 135 200DB 7.000000000000 0 0 0  
    ROCK RAKE 1996-09-03 467 467 200DB 7.000000000000 0 0 0  
    POST HOLE DIGGER 1996-09-03 525 525 200DB 7.000000000000 0 0 0  
    DIESEL TANK 1996-09-03 839 839 200DB 7.000000000000 0 0 0  
    WINCH 1996-09-03 167 167 200DB 7.000000000000 0 0 0  
    APPLIANCES (1995) 1996-09-03 1,837 1,837 200DB 7.000000000000 0 0 0  
    APPLIANCES (1996) 1996-09-03 2,990 2,990 200DB 7.000000000000 0 0 0  
    WINCH ON BRONCO (1995) 1996-09-03 1,787 1,787 200DB 7.000000000000 0 0 0  
    HEATER 1996-12-17 333 333 200DB 7.000000000000 0 0 0  
    CANOPY 1997-01-16 1,924 1,924 200DB 7.000000000000 0 0 0  
    PISTOL 1997-02-08 607 607 200DB 7.000000000000 0 0 0  
    TWO WAY RADIOS (3) 1997-03-27 2,160 2,160 200DB 7.000000000000 0 0 0  
    SPRAYER-55 GALLON 1997-04-18 419 419 200DB 7.000000000000 0 0 0  
    TRACTOR CANOPY 1997-05-26 151 151 200DB 7.000000000000 0 0 0  
    TOOLS 1997-05-07 161 161 200DB 7.000000000000 0 0 0  
    RADIOS 1997-05-08 95 95 200DB 7.000000000000 0 0 0  
    GRASS CATCHER 1997-07-30 8,130 8,130 200DB 7.000000000000 0 0 0  
    WELDING TORCH 1997-09-09 377 377 200DB 7.000000000000 0 0 0  
    TRUCK-CHEVY 1996-09-03 7,990 7,990 200DB 5.000000000000 0 0 0  
    ESTES FURNITURE 1996-09-03 462 462 200DB 7.000000000000 0 0 0  
    CANTRELLS FURNITURE-BED 1996-09-03 332 332 200DB 7.000000000000 0 0 0  
    NORTHGATE FURNITURE 1996-09-03 7,462 7,462 200DB 7.000000000000 0 0 0  
    GREENHILLS ANTIQUE 1996-09-03 2,302 2,302 200DB 7.000000000000 0 0 0  
    PRINTS 1996-09-03 148 148 200DB 7.000000000000 0 0 0  
    COMPUTER SPEAKERS 1996-09-03 289 289 200DB 7.000000000000 0 0 0  
    FURNITURE 1996-09-03 953 953 200DB 7.000000000000 0 0 0  
    FURNISHINGS FOR CABIN(HIGHGATE HOUSE) 1996-09-03 2,366 2,366 200DB 7.000000000000 0 0 0  
    SMITHVILLE FURNITURE (1995) 1996-09-03 550 550 200DB 7.000000000000 0 0 0  
    NORTHGATE GALLERY(1995) 1996-09-03 5,108 5,108 200DB 7.000000000000 0 0 0  
    FURNITURE(1995) 1996-09-03 3,242 3,242 200DB 7.000000000000 0 0 0  
    FURNITURE(CABIN) 1997-01-03 1,510 1,510 200DB 7.000000000000 0 0 0  
    FURNITURE-MEDIATION HOUSE 1997-01-31 484 484 200DB 7.000000000000 0 0 0  
    FILE CABINET 1997-03-06 152 152 200DB 7.000000000000 0 0 0  
    FURNITURE 1997-03-06 383 383 200DB 7.000000000000 0 0 0  
    FURNITURE-MEDIATION HOUSE 1997-03-01 964 964 200DB 7.000000000000 0 0 0  
    FURNITURE-CABIN 1997-05-07 92 92 200DB 7.000000000000 0 0 0  
    ARTWORK 1997-05-08 201 201 200DB 7.000000000000 0 0 0  
    FURNITURE 1997-05-08 81 81 200DB 7.000000000000 0 0 0  
    HISTORIC CABIN 1997-05-14 472 472 200DB 7.000000000000 0 0 0  
    TRESTLE TABLE 1997-05-26 2,700 2,700 200DB 7.000000000000 0 0 0  
    TABLE 1997-06-10 146 146 200DB 7.000000000000 0 0 0  
    CAROLTON HOUSE 1997-06-13 1,595 1,595 200DB 7.000000000000 0 0 0  
    FURNISHINGS FOR CABIN 1997-09-03 104 104 200DB 7.000000000000 0 0 0  
    FENCE 1997-10-09 838 370 SL 39.000000000000 21 0 21  
    FERRELL PROPERTY 1997-10-16 39,735   L 0 % 0 0 0  
    WATER PUMP 1997-10-22 300 300 200DB 7.000000000000 0 0 0  
    ELECTRICITY TO WATER PUMP 1997-10-22 600 600 200DB 7.000000000000 0 0 0  
    WATER PUMP 1997-11-03 2,481 2,481 200DB 7.000000000000 0 0 0  
    TRACTOR 1997-11-20 32,830 32,830 200DB 7.000000000000 0 0 0  
    HISTORIC CABIN 1997-12-12 475 475 200DB 7.000000000000 0 0 0  
    FLOORING 1998-01-26 304 132 SL 39.000000000000 8 0 8  
    1998 FURNITURE 1998-01-14 260 260 200DB 7.000000000000 0 0 0  
    LAND 1997-12-31 6,930   L 0 % 0 0 0  
    HAY BALER 1998-02-03 3,650 3,650 200DB 7.000000000000 0 0 0  
    BALER HITCH 1998-02-13 108 108 200DB 7.000000000000 0 0 0  
    CORLEY PROPERTY 1998-04-04 60,611   L 0 % 0 0 0  
    SHEDD 1998-05-04 7,000 2,992 SL 39.000000000000 179 0 179  
    TROUT POND 1998-04-06 2,665 2,665 SL 15.000000000000 0 0 0  
    TROUT POND 1998-04-13 3,865 3,865 SL 15.000000000000 0 0 0  
    TROUT POND 1998-04-20 1,630 1,630 SL 15.000000000000 0 0 0  
    TROUT POND 1998-04-28 4,720 4,720 SL 15.000000000000 0 0 0  
    TROUT POND 1998-05-04 1,915 1,915 SL 15.000000000000 0 0 0  
    TROUT POND 1998-05-07 2,430 2,430 SL 15.000000000000 0 0 0  
    TROUT POND 1998-05-14 3,200 3,200 SL 15.000000000000 0 0 0  
    DRY CREEK 1998-06-02 3,580 3,580 SL 15.000000000000 0 0 0  
    DRY CREEK 1998-06-04 5,740 5,740 SL 15.000000000000 0 0 0  
    DRY CREEK 1998-06-16 450 450 SL 15.000000000000 0 0 0  
    DRY CREEK 1998-06-19 3,190 3,190 SL 15.000000000000 0 0 0  
    DRY CREEK 1998-06-30 5,365 5,365 SL 15.000000000000 0 0 0  
    JACK UP HOUSE 1998-05-20 2,500 1,105 SL 39.000000000000 62 0 62  
    JACK UP HOUSE 1998-06-02 4,000 1,751 SL 39.000000000000 100 0 100  
    JACK UP HOUSE 1998-06-30 2,000 876 SL 39.000000000000 50 0 50  
    SHED 1998-07-16 7,351 3,102 SL 39.000000000000 188 0 188  
    DRY CREEK HOUSE 1998-07-16 5,000 5,000 SL 15.000000000000 0 0 0  
    ONE TON TRUCK 1998-07-07 29,476 29,476 200DB 5.000000000000 0 0 0  
    WATER PUMP 1998-07-08 511 511 200DB 5.000000000000 0 0 0  
    DRY CREEK 1998-07-07 2,920 2,920 SL 15.000000000000 0 0 0  
    DRY CREEK 1998-07-10 975 975 SL 15.000000000000 0 0 0  
    DRY CREEK 1998-07-30 1,240 1,240 SL 15.000000000000 0 0 0  
    FURNITURE 1998-07-08 103 103 200DB 5.000000000000 0 0 0  
    DRY CREEK WORK 1998-08-06 5,000 5,000 SL 15.000000000000 0 0 0  
    WATER PIPE 1998-08-12 2,516 2,516 SL 15.000000000000 0 0 0  
    TROUT POND WARNINGS 1998-08-06 3,100 3,100 SL 15.000000000000 0 0 0  
    POND ROAD WORK 1998-08-17 2,120 2,120 SL 15.000000000000 0 0 0  
    DRY CREEK ROAD 1998-08-21 3,360 3,360 SL 15.000000000000 0 0 0  
    OFFICE IMPROVEMENTS 1998-08-07 325 137 SL 39.000000000000 8 0 8  
    OFFICE IMPROVEMENTS 1998-08-08 3,467 1,456 SL 39.000000000000 89 0 89  
    TROUT POND 1998-05-25 7,225 7,225 SL 15.000000000000 0 0 0  
    BARN ADDITIONS 1998-09-15 4,616 1,928 SL 39.000000000000 118 0 118  
    DOCK 1998-09-17 3,160 3,160 SL 15.000000000000 0 0 0  
    DRY CREEK 1998-09-20 23,595 23,595 SL 15.000000000000 0 0 0  
    GLASS TRACTOR DOOR 1998-09-16 263 263 200DB 7.000000000000 0 0 0  
    TOOL BOX FOR TRUCK 1998-09-04 291 291 200DB 7.000000000000 0 0 0  
    DRY CREEK WORK 1998-10-02 2,190 2,190 SL 15.000000000000 0 0 0  
    DRY CREEK WORK 1998-10-09 905 905 SL 15.000000000000 0 0 0  
    DRY CREEK WORK 1998-10-12 15,000 15,000 SL 15.000000000000 0 0 0  
    DRY CREEK WORK 1998-10-16 2,945 2,945 SL 15.000000000000 0 0 0  
    DRY CREEK WORK 1998-10-23 1,525 1,525 SL 15.000000000000 0 0 0  
    PLUMBING 1998-10-27 325 325 SL 15.000000000000 0 0 0  
    DRY CREEK WORK 1998-10-28 20,000 20,000 SL 15.000000000000 0 0 0  
    DRY CREEK WORK 1998-10-30 3,370 3,370 SL 15.000000000000 0 0 0  
    TELEPHONES FOR OFFICE 1998-10-21 425 425 200DB 7.000000000000 0 0 0  
    OFFICE IMPROVEMENTS 1998-10-02 75 31 SL 39.000000000000 2 0 2  
    LABOR 1998-10-02 938 390 SL 39.000000000000 24 0 24  
    LUMBER 1998-10-02 250 104 SL 39.000000000000 6 0 6  
    PAINT 1998-10-09 84 35 SL 39.000000000000 2 0 2  
    OFFICE IMPROVEMENTS 1998-10-10 190 79 SL 39.000000000000 5 0 5  
    LABOR 1998-10-10 40 17 SL 39.000000000000 1 0 1  
    LABOR 1998-10-10 238 99 SL 39.000000000000 6 0 6  
    WIRING 1998-10-12 1,125 468 SL 39.000000000000 29 0 29  
    PLUMBING 1998-11-04 668 668 SL 15.000000000000 0 0 0  
    CONTRACTOR 1998-11-04 1,555 1,555 SL 15.000000000000 0 0 0  
    WIRE XSFR-DRY CREEK WORK 1998-11-11 5,000 5,000 SL 15.000000000000 0 0 0  
    CONTRACTOR PAYMENT 1998-11-13 10,000 10,000 SL 15.000000000000 0 0 0  
    CONTRACTOR 1998-11-13 1,475 1,475 SL 15.000000000000 0 0 0  
    CONTRACTOR 1998-11-20 640 640 SL 15.000000000000 0 0 0  
    CONTRACTOR 1998-11-25 1,865 1,865 SL 15.000000000000 0 0 0  
    PLUMBING-POND 1998-11-01 611 611 SL 15.000000000000 0 0 0  
    TUB/TOILET 1998-10-01 300 300 SL 15.000000000000 0 0 0  
    DRILL WELL 1998-12-01 1,049 1,049 SL 15.000000000000 0 0 0  
    GARDEN WORK 1998-12-01 1,100 1,100 SL 15.000000000000 0 0 0  
    DRY CREEK WORK 1998-12-07 8,000 8,000 SL 15.000000000000 0 0 0  
    DRY CREEK WORK 1998-12-17 1,961 1,961 SL 15.000000000000 0 0 0  
    DRY CREEK WORK 1998-12-28 25,000 25,000 SL 15.000000000000 0 0 0  
    FURNITURE FOR DRY CREEK HOUSE 1998-12-30 758 758 200DB 5.000000000000 0 0 0  
    DRY CREEK WORK 1999-01-21 11,000 11,000 SL 15.000000000000 0 0 0  
    3 TON HEIL ELECTRIC SYSTEM 1999-01-09 2,600 2,600 SL 15.000000000000 0 0 0  
    SUPPLIES FOR HOUSE 1999-01-09 243 243 SL 15.000000000000 0 0 0  
    DRY CREEK FURNITURE 1999-01-09 3,832 3,832 200DB 5.000000000000 0 0 0  
    GREENHOUSE WORK 1999-01-07 800 327 SL 39.000000000000 21 0 21  
    GREENHOUSE WORK 1999-01-13 102 42 SL 39.000000000000 3 0 3  
    WATER PIPE 1999-01-13 86 35 SL 39.000000000000 2 0 2  
    MIX CONCRETE 1999-01-13 139 57 SL 39.000000000000 4 0 4  
    LABOR 1999-01-15 523 214 SL 39.000000000000 13 0 13  
    CONCRETE BLOCK 1999-01-18 600 246 SL 39.000000000000 15 0 15  
    MIX CONCRETE 1999-01-19 21 8 SL 39.000000000000 1 0 1  
    WATER PIPE 1999-01-19 11 4 SL 39.000000000000 0 0 0  
    CONCRETE BLOCK 1999-01-19 601 246 SL 39.000000000000 15 0 15  
    GREENHOUSE WORK 1999-01-26 3,390 1,387 SL 39.000000000000 87 0 87  
    MIX CONCRETE 1999-01-26 100 41 SL 39.000000000000 3 0 3  
    CONCRETE BLOCK 1999-01-28 325 133 SL 39.000000000000 8 0 8  
    LABOR 1999-01-28 500 205 SL 39.000000000000 13 0 13  
    LUMBER 1999-01-29 111 45 SL 39.000000000000 3 0 3  
    CONCRETE BLOCK 1999-01-29 56 23 SL 39.000000000000 1 0 1  
    MIX CONCRETE 1999-01-19 61 25 SL 39.000000000000 2 0 2  
    MIKE FOSTER - LABOR 1999-02-06 3,100 3,100 SL 15.000000000000 0 0 0  
    MIKE FOSTER - LABOR 1999-02-10 3,000 3,000 SL 15.000000000000 0 0 0  
    MIKE FOSTER - LABOR 1999-02-19 1,500 1,500 SL 15.000000000000 0 0 0  
    WATER PIPE 1999-02-24 129 129 SL 15.000000000000 0 0 0  
    MIKE FOSTER -LABOR 1999-02-25 6,000 6,000 SL 15.000000000000 0 0 0  
    LUMBER 1999-02-03 598 244 SL 39.000000000000 15 0 15  
    LUMBER 1999-02-03 77 31 SL 39.000000000000 2 0 2  
    BUILDING SUPPLIES 1999-02-04 22 9 SL 39.000000000000 1 0 1  
    GREENHOUSE SUPPLIES 1999-02-04 1,104 450 SL 39.000000000000 28 0 28  
    ROCK 1999-02-05 400 163 SL 39.000000000000 10 0 10  
    LABOR 1999-02-06 900 366 SL 39.000000000000 23 0 23  
    SUPPLIES 1999-02-10 67 27 SL 39.000000000000 2 0 2  
    LUMBER 1999-02-10 135 55 SL 39.000000000000 3 0 3  
    PIPES 1999-02-11 18 7 SL 39.000000000000 0 0 0  
    LUMBER 1999-02-11 135 55 SL 39.000000000000 3 0 3  
    LUMBER 1999-02-11 451 184 SL 39.000000000000 12 0 12  
    LABOR 1999-02-11 800 326 SL 39.000000000000 21 0 21  
    ROCK 1999-02-11 120 49 SL 39.000000000000 3 0 3  
    LABOR 1999-02-12 400 163 SL 39.000000000000 10 0 10  
    GREENHOUSE WORK 1999-02-18 74 30 SL 39.000000000000 2 0 2  
    LABOR 1999-02-18 600 244 SL 39.000000000000 15 0 15  
    LUMBER 1999-02-22 257 105 SL 39.000000000000 7 0 7  
    GREENHOUSE WORK 1999-02-22 367 149 SL 39.000000000000 9 0 9  
    DRY CREEK WORK 1999-02-09 53,347 53,347 SL 15.000000000000 0 0 0  
    LABOR 1999-03-12 336 336 SL 15.000000000000 0 0 0  
    MOVE DIRT 1999-03-12 1,775 1,775 SL 15.000000000000 0 0 0  
    LABOR 1999-03-16 9,000 9,000 SL 15.000000000000 0 0 0  
    LABOR 1999-03-19 1,590 1,590 SL 15.000000000000 0 0 0  
    LABOR 1999-03-23 4,500 4,500 SL 15.000000000000 0 0 0  
    PLUMBING 1999-03-24 1,101 1,101 SL 15.000000000000 0 0 0  
    BATHROOM 1999-03-03 1,692 1,692 SL 15.000000000000 0 0 0  
    APPLIANCES 1999-03-03 5,846 5,846 SL 15.000000000000 0 0 0  
    DRY CREEK FURNITURE 1999-03-04 624 624 200DB 5.000000000000 0 0 0  
    BOOKSHELF IN OFFICE 1999-03-12 200 200 200DB 5.000000000000 0 0 0  
    FURNITURE 1999-03-03 893 893 200DB 5.000000000000 0 0 0  
    INV-9451 CONSULTATION 1999-03-17 800 800 200DB 5.000000000000 0 0 0  
    LABOR 1999-03-01 900 364 SL 39.000000000000 23 0 23  
    LUMBER 1999-03-02 142 57 SL 39.000000000000 4 0 4  
    LIGHTS 1999-03-03 43 18 SL 39.000000000000 1 0 1  
    SIDING 1999-03-04 234 95 SL 39.000000000000 6 0 6  
    EVAPORATOR 1999-03-05 532 215 SL 39.000000000000 14 0 14  
    LABOR 1999-03-05 1,560 632 SL 39.000000000000 40 0 40  
    PIPE 1999-03-05 33 13 SL 39.000000000000 1 0 1  
    LABOR 1999-03-05 800 324 SL 39.000000000000 21 0 21  
    WATER SYSTEM 1999-03-09 568 230 SL 39.000000000000 15 0 15  
    LUMBER 1999-03-10 283 115 SL 39.000000000000 7 0 7  
    WATER HEATER 1999-03-12 191 77 SL 39.000000000000 5 0 5  
    LABOR 1999-03-12 800 324 SL 39.000000000000 21 0 21  
    LUMBER 1999-03-19 32 13 SL 39.000000000000 1 0 1  
    CONCRETE SEALER 1999-03-19 97 39 SL 39.000000000000 2 0 2  
    LABOR 1999-03-19 500 202 SL 39.000000000000 13 0 13  
    WATER COOLING SYSTEM 1999-03-20 1,451 587 SL 39.000000000000 37 0 37  
    THERMOSTAT 1999-03-25 49 20 SL 39.000000000000 1 0 1  
    LABOR 1999-03-25 700 283 SL 39.000000000000 18 0 18  
    LUMBER/CONCRETE 1999-03-26 437 177 SL 39.000000000000 11 0 11  
    WATER HEATER 1999-03-02 287 116 SL 39.000000000000 7 0 7  
    ROCK FOR ROAD 1999-03-26 1,885 1,885 SL 15.000000000000 0 0 0  
    LABOR 1999-04-05 6,600 6,600 SL 15.000000000000 0 0 0  
    LABOR 1999-04-22 15,000 15,000 SL 15.000000000000 0 0 0  
    FIXTURES 1999-04-19 1,395 1,395 200DB 5.000000000000 0 0 0  
    FIXTURES 1999-04-19 222 222 200DB 5.000000000000 0 0 0  
    LAWN MOWER 1999-04-22 187 187 200DB 7.000000000000 0 0 0  
    DEPOSIT-FURNITURE/FABRIC 1999-04-19 3,690 3,690 200DB 5.000000000000 0 0 0  
    DRY CREEK HOUSE FURNITURE 1999-04-19 217 217 200DB 5.000000000000 0 0 0  
    FILING CABINETS 1999-04-19 206 206 200DB 5.000000000000 0 0 0  
    LABOR 1999-04-05 700 282 SL 39.000000000000 18 0 18  
    LUMBER 1999-04-06 28 11 SL 39.000000000000 1 0 1  
    PLUMBING 1999-04-06 2,543 1,024 SL 39.000000000000 65 0 65  
    LABOR 1999-04-07 600 242 SL 39.000000000000 15 0 15  
    LABOR 1999-05-21 6,000 6,000 SL 15.000000000000 0 0 0  
    DRY CREEK CHAIRS 50% DEPOSIT 1999-05-06 1,235 1,235 200DB 5.000000000000 0 0 0  
    HAVING LUNCH PRINT 1999-05-20 107 107 200DB 5.000000000000 0 0 0  
    WATER SEAL 1999-05-03 139 56 SL 39.000000000000 4 0 4  
    HOUSE 1999-06-02 6,840 6,840 SL 15.000000000000 0 0 0  
    LABOR 1999-06-18 9,860 9,860 SL 15.000000000000 0 0 0  
    SIGNAGE 1999-06-02 398 398 SL 15.000000000000 0 0 0  
    1/2 RUG DEPOSIT 1999-06-02 1,055 1,055 200DB 5.000000000000 0 0 0  
    LABOR 1999-07-28 3,000 3,000 SL 15.000000000000 0 0 0  
    SIGNAGE 1999-07-01 612 612 SL 15.000000000000 0 0 0  
    2 PINE SCREEN DOORS 1999-07-15 300 300 SL 15.000000000000 0 0 0  
    COMPLETE 3 TON ELECTRIC SYSTEM 1999-07-29 2,600 2,600 SL 15.000000000000 0 0 0  
    CARPETS/FURNITURE 1999-07-29 6,086 6,086 200DB 7.000000000000 0 0 0  
    CONCRETE 1999-07-01 281 111 SL 39.000000000000 7 0 7  
    CONCRETE 1999-07-01 44 18 SL 39.000000000000 1 0 1  
    CONCRETE 1999-07-15 300 119 SL 39.000000000000 8 0 8  
    HISTORIC CABIN 1999-07-01 391 155 SL 39.000000000000 10 0 10  
    WELL PUMP 1999-07-01 711 282 SL 39.000000000000 18 0 18  
    ROOF 1999-07-05 116 46 SL 39.000000000000 3 0 3  
    ROOFING 1999-07-07 53 21 SL 39.000000000000 1 0 1  
    LABOR 1999-08-08 5,000 5,000 SL 15.000000000000 0 0 0  
    SHUTTERS 1999-08-11 4,275 4,275 SL 15.000000000000 0 0 0  
    SIGNAGE-DEPOSIT 1999-08-05 6,984 6,984 SL 15.000000000000 0 0 0  
    CEILING FANS 1999-08-11 509 201 SL 39.000000000000 13 0 13  
    DRY CREEK FURNITURE 1999-08-16 2,073 2,073 200DB 7.000000000000 0 0 0  
    CEILING FANS 1999-09-01 484 190 SL 39.000000000000 12 0 12  
    SIGNAGE 1999-10-12 300 300 SL 15.000000000000 0 0 0  
    CONCRETE 1999-11-21 624 242 SL 39.000000000000 16 0 16  
    WATER FILTER 1999-11-21 2,598 2,598 SL 15.000000000000 0 0 0  
    SIGNAGE 1999-11-17 47 47 SL 15.000000000000 0 0 0  
    SIGNAGE-INV F15950 1999-11-17 3,392 3,392 SL 15.000000000000 0 0 0  
    LEAF VACUUM 1999-11-22 226 226 200DB 7.000000000000 0 0 0  
    OTTOMAN-INV 9683 1999-11-02 1,624 1,624 200DB 7.000000000000 0 0 0  
    FRAMING-INV 9702 1999-11-17 968 968 200DB 7.000000000000 0 0 0  
    STEPPING STONES 1999-11-02 499 194 SL 39.000000000000 13 0 13  
    GRADING 1999-12-02 2,050 2,050 SL 15.000000000000 0 0 0  
    HEATER BREAKER 1999-12-06 106 106 SL 15.000000000000 0 0 0  
    POND PUMP 1999-12-09 5,700 5,700 SL 15.000000000000 0 0 0  
    STOVE 2000-01-01 221 221 200DB 7.000000000000 0 0 0  
    SCREEN 2000-01-05 112 112 200DB 7.000000000000 0 0 0  
    SHELVES 2000-01-05 179 179 200DB 7.000000000000 0 0 0  
    ERWIN & WHITE INV#9746 2000-01-13 4,736 4,736 200DB 7.000000000000 0 0 0  
    DOOR KNOBS 2000-02-08 121 121 SL 7.000000000000 0 0 0  
    IMPROVEMENTS 2014-10-16 10,687 44 SL 15.000000000000 356 0 356  
    CONTRACTOR 2000-02-10 1,000 991 SL 15.000000000000 9 0 9  
    CONTRACTOR 2000-02-14 2,500 2,417 SL 15.000000000000 83 0 83  
    GENERAL EQUIPMENT 2000-03-17 1,315 1,315 200DB 7.000000000000 0 0 0  
    CAB FOR ONE TON EQUIPMENT 2000-03-18 2,707 2,707 200DB 7.000000000000 0 0 0  
    CHAIN SAW 2000-03-18 176 176 200DB 7.000000000000 0 0 0  
    TRUCK BODY 2000-04-15 3,000 3,000 200DB 7.000000000000 0 0 0  
    LIGHTS IN GREENHOUSE 2000-04-03 1,722 1,722 200DB 7.000000000000 0 0 0  
    TV (DRY CREEK) 2000-04-15 325 325 200DB 7.000000000000 0 0 0  
    PAINTING FINAL-MIKE FOSTER 2000-05-15 4,600 4,447 SL 15.000000000000 153 0 153  
    PRESSURE WASHER 2000-07-19 646 646 200DB 7.000000000000 0 0 0  
    ELECTRICAL WORK 2000-07-31 502 186 SL 39.000000000000 13 0 13  
    FUSTONS 2000-08-22 1,049 1,049 200DB 7.000000000000 0 0 0  
    CEMENT PAD-CONCESSION 2000-09-12 2,000 1,906 ADS 15.000000000000 94 0 94  
    CONCESSION STAND 2000-09-25 3,000 2,858 ADS 15.000000000000 142 0 142  
    FURNITURE 2000-09-18 341 341 200DB 7.000000000000 0 0 0  
    DRY CREEK WORK-CONCRETE PAD 2000-10-30 2,000 1,894 SL 15.000000000000 106 0 106  
    HEATER 2000-11-21 203 191 ADS 15.000000000000 12 0 12  
    DRY CREEK WORK-MIKE FOSTER 2000-11-13 1,200 1,130 SL 15.000000000000 70 0 70  
    DRY CREEK WORKS-RETAINING WALL 2000-11-30 1,000 942 SL 15.000000000000 58 0 58  
    APPLIANCE/DRY CREEK 2000-11-06 1,026 1,026 200DB 7.000000000000 0 0 0  
    HEATING LAMPS 2000-12-14 457 457 200DB 7.000000000000 0 0 0  
    FURNITURE 2001-01-10 371 371 200DB 7.000000000000 0 0 0  
    TREES 2003-03-05 2,000 1,111 150DB 15.000000000000 83 0 83  
    WIRING 2001-02-05 1,600 1,480 SL 15.000000000000 107 0 107  
    Dry Creek House - Mike Foster 2001-08-08 3,000 2,675 SL 15.000000000000 200 0 200  
    MIKE FOSTER-PAINTING DRY CREEK 2001-09-07 1,000 886 SL 15.000000000000 67 0 67  
    SHUTTERS-GREENHOUSE 2001-10-04 343 343 200DB 7.000000000000 0 0 0  
    MIKE FOSTER-LABOR 2001-11-01 20,024 17,521 SL 15.000000000000 1,335 0 1,335  
    PAINTING DRY CREEK 2001-11-02 1,500 1,313 SL 15.000000000000 100 0 100  
    FENCE AND GATES 2002-06-12 1,344 802 150DB 15.000000000000 56 0 56  
    SINKING WELLS 2002-07-11 4,977 2,903 SL 15.000000000000 232 0 232  
    INSTALL NEW REAR DOOR 2002-07-24 276 193 200DB 5.000000000000 0 0 0  
    NEW TANK FOR WATER AT CABIN 2002-08-26 291 204 200DB 7.000000000000 0 0 0  
    MIKE FOSTER-DRY CREEK HOUSE WALL & SHUTTERS 2001-01-04 2,500 2,332 SL 15.000000000000 161 0 161  
    RED CEDAR TREES 2003-03-20 1,700 944 150DB 15.000000000000 70 0 70  
    TABLE & CHAIRS-DRY CREEK 2003-03-14 686 480 200DB 7.000000000000 0 0 0  
    DIGGING WATER LINE-BOBBY THOMPSON 2003-08-13 9,550 3,788 150DB 15.000000000000 282 0 282  
    RENOVATION-MIKE FOSTER 2003-08-28 11,154 1,626 SL 39.000000000000 143 0 143  
    MATTRESS MEDITATION HOUSE 2003-09-05 213 106 200DB 7.000000000000 0 0 0  
    Dry Creek Draperies 2003-09-15 200 100 200DB 7.000000000000 0 0 0  
    Furniture-Drapes 2003-10-02 154 77 200DB 7.000000000000 0 0 0  
    RENOVATION-MIKE FOSTER 2003-11-12 15,682 2,237 SL 39.000000000000 201 0 201  
    2 WAY RADIOS 2003-11-30 549 275 200DB 7.000000000000 0 0 0  
    TOILET FOR HISTORIC CABIN 2003-12-06 117 58 200DB 7.000000000000 0 0 0  
    CHEADLE PROPERTY 2004-03-15 77,672   L 0 % 0 0 0  
    WATER HEATER AND SINK 2004-01-07 377 189 200DB 5.000000000000 0 0 0  
    TRAILOR FOR MOWER 2004-01-12 3,281 1,641 200DB 7.000000000000 0 0 0  
    DELIVERY COSTS-TRAILOR MOWER 2004-01-22 164 82 200DB 7.000000000000 0 0 0  
    LAVALLE-SMITHVILLE, TN (DEKALB COUNTY) 2004-03-15 81,089 22,438 SL 39.000000000000 606 0 606  
    DRY CREEK CABIN-PLUMBING WORK 2004-03-01 3,484 964 SL 39.000000000000 89 0 89  
    CABIN RENOVATION-PUMP HOUSE 2004-03-01 26,066 7,213 SL 39.000000000000 668 0 668  
    LABOR-LAY SLAB IN BARN (MIKE FOSTER) 2004-05-09 5,000 1,362 SL 39.000000000000 128 0 128  
    RENNOVATE CABIN & STORAGE SHED 2004-05-09 15,173 4,134 SL 39.000000000000 389 0 389  
    HANICAP RAIL FOR BATHROOM 2004-05-17 714 195 SL 39.000000000000 18 0 18  
    LABOR-PLUMBING/PUMP DC AND CABIN 2004-07-06 3,081 826 SL 39.000000000000 79 0 79  
    SINK-HISTORIC CABIN 2004-08-06 132 66 200DB 7.000000000000 0 0 0  
    HANDICAP RAMP-DRY CREEK HOUSE 2004-08-20 525 140 SL 39.000000000000 13 0 13  
    HANDICAP RAMP-DRY CREEK HOUSE 2004-08-20 420 112 SL 39.000000000000 11 0 11  
    HANDICAP RAMP-DRY CREEK HOUSE 2004-08-20 280 74 SL 39.000000000000 7 0 7  
    RENNOVATE CABIN-DRY CREEK 2004-09-23 21,771 5,745 SL 39.000000000000 558 0 558  
    4 WHEEL WAGON 2005-02-02 375 375 200DB 7.000000000000 0 0 0  
    POWER TOOLS 2005-03-24 3,072 3,072 200DB 7.000000000000 0 0 0  
    CABIN IMPROVEMENT-LABOR 2005-07-01 7,673 1,861 SL 39.000000000000 197 0 197  
    CABIN IMPROVEMENT-LABOR 2005-08-01 10,000 2,404 SL 39.000000000000 256 0 256  
    CABIN SHELVING 2005-08-04 1,700 1,700 200DB 7.000000000000 0 0 0  
    HUMIDIFIER-DRY CREEK HOUSE 2005-08-18 214 214 200DB 7.000000000000 0 0 0  
    CABIN IMPROVEMENT-LABOR 2005-09-14 10,000 2,382 SL 39.000000000000 256 0 256  
    CABIN IMPROVEMENT-LABOR 2005-10-31 10,000 2,361 SL 39.000000000000 256 0 256  
    CHAIN SAW 2005-10-03 292 292 200DB 7.000000000000 0 0 0  
    CABIN IMPROVEMENT-LABOR 2005-11-28 20,000 4,679 SL 39.000000000000 513 0 513  
    CABIN IMPROVEMENT-LABOR 2006-02-15 10,000 2,276 SL 39.000000000000 256 0 256  
    PUMP-DIESEL TANK 2006-02-23 318 318 200DB 7.000000000000 0 0 0  
    DIESEL TANK 2006-02-23 573 573 200DB 7.000000000000 0 0 0  
    FURNITURE-PATTERSON CABIN 2006-02-17 2,300 2,300 200DB 7.000000000000 0 0 0  
    CABIN IMPROVEMENT-LABOR 2006-06-09 10,000 2,190 SL 39.000000000000 256 0 256  
    CABIN IMPROVEMENT 2006-06-09 11,049 2,420 SL 39.000000000000 283 0 283  
    CABIN IMPROVEMENT-LABOR 2006-08-23 10,000 2,147 SL 39.000000000000 256 0 256  
    TABLE AND CHAIRS 2006-08-22 268 268 200DB 7.000000000000 0 0 0  
    2 AIR CONDITIONERS 2006-09-08 874 874 200DB 7.000000000000 0 0 0  
    TABLE 2006-09-08 261 261 200DB 7.000000000000 0 0 0  
    2 TABLES 2006-09-08 175 175 200DB 7.000000000000 0 0 0  
    PLEXI CARD 2006-09-08 452 452 200DB 7.000000000000 0 0 0  
    CHAIRS & TENTS 2006-10-14 1,160 1,160 200DB 7.000000000000 0 0 0  
    DRAPES FOR CABIN 2006-11-09 1,616 1,616 200DB 7.000000000000 0 0 0  
    CABIN IMPROVEMENT-LABOR PATTERSON CABIN 2006-10-25 10,000 2,105 SL 39.000000000000 256 0 256  
    LAVELLES IMPROVEMENT 2006-12-11 15,000 3,093 SL 39.000000000000 112 0 112  
    LAVALLE IMPROVEMENT 2007-02-13 15,000 3,029 SL 39.000000000000 112 0 112  
    TABLE CARD CHAIRS FOR NATURE CENTER 2007-02-08 699 699 200DB 7.000000000000 0 0 0  
    TILLER 2007-03-06 812 812 200DB 5.000000000000 0 0 0  
    LAVALLE IMPROVEMENT 2007-05-07 20,000 3,910 SL 39.000000000000 150 0 150  
    LAVALLE IMPROVEMENT 2007-06-07 25,000 4,834 SL 39.000000000000 187 0 187  
    LAVALLE IMPROVEMENT 2007-09-13 12,000 2,244 SL 39.000000000000 90 0 90  
    LAVALLE IMPROVEMENT 2007-11-15 898 164 SL 39.000000000000 7 0 7  
    LAVALLE IMPROVEMENT 2007-11-20 80,000 14,615 SL 39.000000000000 598 0 598  
    LAVALLE IMPROVEMENT 2007-12-10 268 48 SL 39.000000000000 2 0 2  
    LAVALLE IMPROVEMENT 2008-01-31 263 47 SL 39.000000000000 2 0 2  
    LAVALLE IMPROVEMENT 2008-01-31 410 73 SL 39.000000000000 3 0 3  
    BENCHES FOR GREENHOUSE 2008-01-31 459 220 200DB 7.000000000000 10 0 10  
    KITCHEN EQUIPMENT-LAVELLE'S 2008-02-29 2,940 1,404 200DB 7.000000000000 66 0 66  
    LAVALLE IMPROVEMENT 2008-03-07 40,000 6,966 SL 39.000000000000 299 0 299  
    APPLIANCES-LAVELLE'S 2008-04-09 6,078 2,903 200DB 7.000000000000 136 0 136  
    LAVALLE IMPROVEMENT-INSULATION 2008-06-08 3,196 536 SL 39.000000000000 24 0 24  
    LAVALLE IMPROVEMENT 2008-06-09 20,000 3,355 SL 39.000000000000 150 0 150  
    LAVALLE IMPROVEMENT 2008-07-25 20,000 3,312 SL 39.000000000000 150 0 150  
    LAVALLE IMPROVEMENT 2008-07-25 20,000 3,312 SL 39.000000000000 150 0 150  
    LAVALLE IMPROVEMENT-CERAMIC TILES 2008-07-31 1,266 210 SL 39.000000000000 9 0 9  
    LAVALLE IMPROVEMENT 2008-09-03 80,000 12,906 SL 39.000000000000 598 0 598  
    LAVALLE IMPROVEMENT-LUMBER FOR 303 2008-09-17 1,320 213 SL 39.000000000000 10 0 10  
    LAVALLE IMPROVEMENT-LIGHTING 2008-11-14 1,831 288 SL 39.000000000000 14 0 14  
    LAVALLE IMPROVEMENT-HANGING SYSTEMS 2008-11-14 793 124 SL 39.000000000000 6 0 6  
    LAVALLE IMPROVEMENT-SUPPLIES 303 2008-11-05 385 60 SL 39.000000000000 3 0 3  
    LAVALLE IMPROVEMENT-303 2008-11-25 30,500 4,790 SL 39.000000000000 228 0 228  
    LAVALLE IMPROVEMENT-HAND RAILS 2009-03-01 5,500 1,207 150DB 15.000000000000 81 0 81  
    WALL MIRRORS FOR BATH 2008-12-29 284 136 200DB 7.000000000000 6 0 6  
    LAVALLE IMPROVEMENT-TILES 2009-03-01 177 39 150DB 15.000000000000 3 0 3  
    LAVALLE LAND IMPROVEMENT-LANDSCAPING 303 2009-03-01 4,368 959 150DB 15.000000000000 64 0 64  
    LAVALLE IMPROVEMENT-303 TILES 2009-03-01 661 145 150DB 15.000000000000 10 0 10  
    LAVALLE-ALARM INSTALLATION 303 2009-03-02 4,036 1,748 200DB 7.000000000000 90 0 90  
    LAVALLE-AWNING 2009-03-16 698 302 200DB 7.000000000000 16 0 16  
    IMPROVEMENT-LUMBER 2009-03-01 862 158 SL 15.000000000000 29 0 29  
    INLIN TOILET 2009-03-17 7,195 3,115 200DB 7.000000000000 321 0 321  
    LEE BRASSWELL PROPERTY 2009-04-07 40,745   L 0 % 0 0 0  
    LAVALLE IMPROVEMENT-TILE WORK 2009-04-02 1,955 429 150DB 15.000000000000 29 0 29  
    LAVALLE IMPROVEMENT-TOILET 2009-05-07 315 137 200DB 7.000000000000 7 0 7  
    LAVALLE-AWNING 2009-05-08 698 302 200DB 7.000000000000 16 0 16  
    ICE MAKER 2009-05-08 1,333 578 200DB 7.000000000000 59 0 59  
    303 BUILDING FURNITURE 2009-07-29 2,270 983 200DB 7.000000000000 101 0 101  
    IMPROVEMENT-DECK 2009-08-05 268 49 SL 15.000000000000 9 0 9  
    IMPROVEMENT-DECK 2009-08-05 90 17 SL 15.000000000000 3 0 3  
    IMPROVEMENT-DECK 2009-08-05 268 49 SL 15.000000000000 9 0 9  
    BUFFER FOR 303 BUILDING 2009-08-06 1,577 682 200DB 7.000000000000 70 0 70  
    SHOP VAC 2009-10-23 176 76 200DB 7.000000000000 8 0 8  
    BENCHES 2009-10-28 1,312 568 200DB 7.000000000000 59 0 59  
    PODIUM FOR 303 BUILDING 2009-11-19 571 247 200DB 7.000000000000 25 0 25  
    BUSHHOG 2009-12-16 7,573 3,786 200DB 5.000000000000 0 0 0  
    BEST BUY STEREO FOR 303 2009-12-01 3,450 1,725 200DB 5.000000000000 0 0 0  
    CONCESSION STAND IMPROVEMENT 2010-01-13 816 154 150DB 15.000000000000 25 0 25  
    POPCORN MACHINE 2010-01-14 856 332 200DB 7.000000000000 38 0 38  
    ONE TON 2010-01-21 5,369 2,530 200DB 5.000000000000 154 0 154  
    PUMP FOR CREEK 2010-03-02 1,275 495 200DB 7.000000000000 57 0 57  
    WEEDEATER 2010-04-20 530 206 200DB 7.000000000000 24 0 24  
    RADIO 2010-07-28 524 203 200DB 7.000000000000 23 0 23  
    DISHWASHER-DRY CREEK 2010-09-30 709   200DB 7.000000000000 0 0 0  
    DISHWASHER-WIRING DISHWASHER 2010-10-28 140   200DB 7.000000000000 0 0 0  
    LEFT BLOWER 2010-10-29 538   200DB 7.000000000000 0 0 0  
    Heater Greenhouse 2011-01-06 625   200DB 7.000000000000 0 0 0  
    Heater 2011-01-12 804   200DB 7.000000000000 0 0 0  
    Heater Greenhouse-Heater Installation 2011-01-28 468   200DB 7.000000000000 0 0 0  
    Gas Grill 2011-03-15 193   200DB 7.000000000000 0 0 0  
    Saw 2011-03-24 403   200DB 7.000000000000 0 0 0  
    Chain Saw 2011-04-07 399   200DB 7.000000000000 0 0 0  
    Camera and Memory Card 2011-05-04 143   200DB 7.000000000000 0 0 0  
    Couch 2011-06-28 1,370   200DB 7.000000000000 0 0 0  
    Security System 2011-07-08 5,676   200DB 7.000000000000 0 0 0  
    TV 2011-07-13 4,643   200DB 5.000000000000 0 0 0  
    Redesign Cabin and furnish-Joan Wheeler 2011-08-04 3,300   200DB 5.000000000000 0 0 0  
    Furniture-Cabin (Joan Wheeler) 2011-08-04 693   200DB 5.000000000000 0 0 0  
    Lampshade - Joan Wheeler 2011-08-05 500   200DB 5.000000000000 0 0 0  
    Push Washer 2012-05-23 495 140 200DB 7.000000000000 31 0 31  
    Shades - Joan Wheeler 2011-08-26 280   200DB 5.000000000000 0 0 0  
    Remote for cabin 2011-08-31 198   200DB 5.000000000000 0 0 0  
    Truck 2011 Ford F350 2011-08-03 41,327   200DB 5.000000000000 0 0 0  
    9 MM HAND GUN 2011-10-17 527   200DB 7.000000000000 0 0 0  
    Fax Machine 2012-07-13 223 80 200DB 5.000000000000 13 0 13  
    John Deere X530 54" Mower (less trade-in allow $4,500) 2012-09-21 2,700 961 200DB 5.000000000000 156 0 156  
    CABIN IMPROVEMENT-WIRING AND PLUMBING 2012-10-31 980 56 SL 39.000000000000 25 0 25  
    SECURITY CAMERA 2013-05-03 1,149 222 200DB 7.000000000000 101 0 101  
    WEED EATER 2013-05-15 270 52 200DB 7.000000000000 24 0 24  
    Qalter Filtration System Dry Creek House 2013-07-17 4,933 956 200DB 7.000000000000 431 0 431  
    Security System 2013-07-23 1,500 291 200DB 7.000000000000 131 0 131  
    Improvement-re-pipe plumbing-new fixtures 2013-11-27 1,734 173 SL 15.000000000000 116 0 116  
    Cabin Fridge 2013-12-06 206 40 200DB 7.000000000000 18 0 18  
    DRY CREEK HOUSE-GUTTERS 2014-02-11 1,189 69 SL 15.000000000000 79 0 79  
    DRY CREEK HOUSE-SINK AND WATER HEATER/FAUCET 2014-03-25 1,954 114 SL 15.000000000000 130 0 130  
    Security Camera 2014-04-17 1,987 177 200DB 7.000000000000 233 0 233  
    Pump-Greenhouse 2014-04-07 881 78 200DB 7.000000000000 103 0 103  
    Hot Water Heater 2015-05-15 399   200DB 5.000000000000 249 0 249  
    Install Security System 2014-09-26 974 52 200DB 7.000000000000 124 0 124  
    3 Ton Split System New Trane Unit 2015-07-09 4,760   200DB 7.000000000000 2,635 0 2,635  
    Roof 2015-11-04 2,600   SL 15.000000000000 22 0 22  
    Water Pump 2015-11-04 2,765   200DB 5.000000000000 1,452 0 1,452  
    Improvement - Plumbing, Electrical Reworking, HVAC 2015-12-10 3,801   SL 15.000000000000 32 0 32  

    TY 2015 LandEtcSchedule2
    Name:
    Healing Stones Foundation
    EIN:
    62-1633499
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BARN ADDITION 5,000 2,473 2,527 2,527
    BARN ADDITION (MATERIALS) 6,261 3,098 3,163 3,163
    BARN ADDITION(1995) 4,160 2,058 2,102 2,102
    LINE/WATER/WELL 3,937 1,947 1,990 1,990
    WOOD/WIRING 164 79 85 85
    HISTORIC CABIN 16,669 8,245 8,424 8,424
    CABIN LABOR(1995) 27,554 13,630 13,924 13,924
    CABIN(MATERIALS) 10,017 4,955 5,062 5,062
    CABIN ROOF(1995) 5,353 2,648 2,705 2,705
    PORCH 4,673 2,272 2,401 2,401
    H. CABIN 9,345 4,543 4,802 4,802
    HEATING/AC 2,204 1,072 1,132 1,132
    MEDITATION HOUSE(1996 EXPENSES TO BUILD) 28,383 13,858 14,525 14,525
    1997 EXPENSES 3,819 1,857 1,962 1,962
    PORCH COMPANY 4,898 2,360 2,538 2,538
    FENCE 3,825 1,843 1,982 1,982
    FENCE 2,947 1,414 1,533 1,533
    FENCE 3,945 1,884 2,061 2,061
    FENCE 2,125 996 1,129 1,129
    LAND-60 ACRES 144,659 0 144,659 144,659
    LAND-SMITHVILLE 143,006 0 143,006 143,006
    LAND-MARTIN PROPERTY 266,067 0 266,067 266,067
    TRACTOR TOP 135 135 0 0
    ROCK RAKE 467 467 0 0
    POST HOLE DIGGER 525 525 0 0
    DIESEL TANK 839 839 0 0
    WINCH 167 167 0 0
    APPLIANCES (1995) 1,837 1,837 0 0
    APPLIANCES (1996) 2,990 2,990 0 0
    WINCH ON BRONCO (1995) 1,787 1,787 0 0
    HEATER 333 333 0 0
    CANOPY 1,924 1,924 0 0
    PISTOL 607 607 0 0
    TWO WAY RADIOS (3) 2,160 2,160 0 0
    SPRAYER-55 GALLON 419 419 0 0
    TRACTOR CANOPY 151 151 0 0
    TOOLS 161 161 0 0
    RADIOS 95 95 0 0
    GRASS CATCHER 8,130 8,130 0 0
    WELDING TORCH 377 377 0 0
    TRUCK-CHEVY 7,990 7,990 0 0
    ESTES FURNITURE 462 462 0 0
    CANTRELLS FURNITURE-BED 332 332 0 0
    NORTHGATE FURNITURE 7,462 7,462 0 0
    GREENHILLS ANTIQUE 2,302 2,302 0 0
    PRINTS 148 148 0 0
    COMPUTER SPEAKERS 289 289 0 0
    FURNITURE 953 953 0 0
    FURNISHINGS FOR CABIN(HIGHGATE HOUSE) 2,366 2,366 0 0
    SMITHVILLE FURNITURE (1995) 550 550 0 0
    NORTHGATE GALLERY(1995) 5,108 5,108 0 0
    FURNITURE(1995) 3,242 3,242 0 0
    FURNITURE(CABIN) 1,510 1,510 0 0
    FURNITURE-MEDIATION HOUSE 484 484 0 0
    FILE CABINET 152 152 0 0
    FURNITURE 383 383 0 0
    FURNITURE-MEDIATION HOUSE 964 964 0 0
    FURNITURE-CABIN 92 92 0 0
    ARTWORK 201 201 0 0
    FURNITURE 81 81 0 0
    HISTORIC CABIN 472 472 0 0
    TRESTLE TABLE 2,700 2,700 0 0
    TABLE 146 146 0 0
    CAROLTON HOUSE 1,595 1,595 0 0
    FURNISHINGS FOR CABIN 104 104 0 0
    FENCE 838 391 447 447
    FERRELL PROPERTY 39,735 0 39,735 39,735
    WATER PUMP 300 300 0 0
    ELECTRICITY TO WATER PUMP 600 600 0 0
    WATER PUMP 2,481 2,481 0 0
    TRACTOR 32,830 32,830 0 0
    HISTORIC CABIN 475 475 0 0
    FLOORING 304 140 164 164
    1998 FURNITURE 260 260 0 0
    LAND 6,930 0 6,930 6,930
    HAY BALER 3,650 3,650 0 0
    BALER HITCH 108 108 0 0
    CORLEY PROPERTY 60,611 0 60,611 60,611
    SHEDD 7,000 3,171 3,829 3,829
    TROUT POND 2,665 2,665 0 0
    TROUT POND 3,865 3,865 0 0
    TROUT POND 1,630 1,630 0 0
    TROUT POND 4,720 4,720 0 0
    TROUT POND 1,915 1,915 0 0
    TROUT POND 2,430 2,430 0 0
    TROUT POND 3,200 3,200 0 0
    DRY CREEK 3,580 3,580 0 0
    DRY CREEK 5,740 5,740 0 0
    DRY CREEK 450 450 0 0
    DRY CREEK 3,190 3,190 0 0
    DRY CREEK 5,365 5,365 0 0
    JACK UP HOUSE 2,500 1,167 1,333 1,333
    JACK UP HOUSE 4,000 1,851 2,149 2,149
    JACK UP HOUSE 2,000 926 1,074 1,074
    SHED 7,351 3,290 4,061 4,061
    DRY CREEK HOUSE 5,000 5,000 0 0
    WATER PUMP 511 511 0 0
    DRY CREEK 2,920 2,920 0 0
    DRY CREEK 975 975 0 0
    DRY CREEK 1,240 1,240 0 0
    FURNITURE 103 103 0 0
    DRY CREEK WORK 5,000 5,000 0 0
    WATER PIPE 2,516 2,516 0 0
    TROUT POND WARNINGS 3,100 3,100 0 0
    POND ROAD WORK 2,120 2,120 0 0
    DRY CREEK ROAD 3,360 3,360 0 0
    OFFICE IMPROVEMENTS 325 145 180 180
    OFFICE IMPROVEMENTS 3,467 1,545 1,922 1,922
    TROUT POND 7,225 7,225 0 0
    BARN ADDITIONS 4,616 2,046 2,570 2,570
    DOCK 3,160 3,160 0 0
    DRY CREEK 23,595 23,595 0 0
    GLASS TRACTOR DOOR 263 263 0 0
    TOOL BOX FOR TRUCK 291 291 0 0
    DRY CREEK WORK 2,190 2,190 0 0
    DRY CREEK WORK 905 905 0 0
    DRY CREEK WORK 15,000 15,000 0 0
    DRY CREEK WORK 2,945 2,945 0 0
    DRY CREEK WORK 1,525 1,525 0 0
    PLUMBING 325 325 0 0
    DRY CREEK WORK 20,000 20,000 0 0
    DRY CREEK WORK 3,370 3,370 0 0
    TELEPHONES FOR OFFICE 425 425 0 0
    OFFICE IMPROVEMENTS 75 33 42 42
    LABOR 938 414 524 524
    LUMBER 250 110 140 140
    PAINT 84 37 47 47
    OFFICE IMPROVEMENTS 190 84 106 106
    LABOR 40 18 22 22
    LABOR 238 105 133 133
    WIRING 1,125 497 628 628
    PLUMBING 668 668 0 0
    CONTRACTOR 1,555 1,555 0 0
    WIRE XSFR-DRY CREEK WORK 5,000 5,000 0 0
    CONTRACTOR PAYMENT 10,000 10,000 0 0
    CONTRACTOR 1,475 1,475 0 0
    CONTRACTOR 640 640 0 0
    CONTRACTOR 1,865 1,865 0 0
    PLUMBING-POND 611 611 0 0
    TUB/TOILET 300 300 0 0
    DRILL WELL 1,049 1,049 0 0
    GARDEN WORK 1,100 1,100 0 0
    DRY CREEK WORK 8,000 8,000 0 0
    DRY CREEK WORK 1,961 1,961 0 0
    DRY CREEK WORK 25,000 25,000 0 0
    FURNITURE FOR DRY CREEK HOUSE 758 758 0 0
    DRY CREEK WORK 11,000 11,000 0 0
    3 TON HEIL ELECTRIC SYSTEM 2,600 2,600 0 0
    SUPPLIES FOR HOUSE 243 243 0 0
    DRY CREEK FURNITURE 3,832 3,832 0 0
    GREENHOUSE WORK 800 348 452 452
    GREENHOUSE WORK 102 45 57 57
    WATER PIPE 86 37 49 49
    MIX CONCRETE 139 61 78 78
    LABOR 523 227 296 296
    CONCRETE BLOCK 600 261 339 339
    MIX CONCRETE 21 9 12 12
    WATER PIPE 11 4 7 7
    CONCRETE BLOCK 601 261 340 340
    GREENHOUSE WORK 3,390 1,474 1,916 1,916
    MIX CONCRETE 100 44 56 56
    CONCRETE BLOCK 325 141 184 184
    LABOR 500 218 282 282
    LUMBER 111 48 63 63
    CONCRETE BLOCK 56 24 32 32
    MIX CONCRETE 61 27 34 34
    MIKE FOSTER - LABOR 3,100 3,100 0 0
    MIKE FOSTER - LABOR 3,000 3,000 0 0
    MIKE FOSTER - LABOR 1,500 1,500 0 0
    WATER PIPE 129 129 0 0
    MIKE FOSTER -LABOR 6,000 6,000 0 0
    LUMBER 598 259 339 339
    LUMBER 77 33 44 44
    BUILDING SUPPLIES 22 10 12 12
    GREENHOUSE SUPPLIES 1,104 478 626 626
    ROCK 400 173 227 227
    LABOR 900 389 511 511
    SUPPLIES 67 29 38 38
    LUMBER 135 58 77 77
    PIPES 18 7 11 11
    LUMBER 135 58 77 77
    LUMBER 451 196 255 255
    LABOR 800 347 453 453
    ROCK 120 52 68 68
    LABOR 400 173 227 227
    GREENHOUSE WORK 74 32 42 42
    LABOR 600 259 341 341
    LUMBER 257 112 145 145
    GREENHOUSE WORK 367 158 209 209
    DRY CREEK WORK 53,347 53,347 0 0
    LABOR 336 336 0 0
    MOVE DIRT 1,775 1,775 0 0
    LABOR 9,000 9,000 0 0
    LABOR 1,590 1,590 0 0
    LABOR 4,500 4,500 0 0
    PLUMBING 1,101 1,101 0 0
    BATHROOM 1,692 1,692 0 0
    APPLIANCES 5,846 5,846 0 0
    DRY CREEK FURNITURE 624 624 0 0
    BOOKSHELF IN OFFICE 200 200 0 0
    FURNITURE 893 893 0 0
    INV-9451 CONSULTATION 800 800 0 0
    LABOR 900 387 513 513
    LUMBER 142 61 81 81
    LIGHTS 43 19 24 24
    SIDING 234 101 133 133
    EVAPORATOR 532 229 303 303
    LABOR 1,560 672 888 888
    PIPE 33 14 19 19
    LABOR 800 345 455 455
    WATER SYSTEM 568 245 323 323
    LUMBER 283 122 161 161
    WATER HEATER 191 82 109 109
    LABOR 800 345 455 455
    LUMBER 32 14 18 18
    CONCRETE SEALER 97 41 56 56
    LABOR 500 215 285 285
    WATER COOLING SYSTEM 1,451 624 827 827
    THERMOSTAT 49 21 28 28
    LABOR 700 301 399 399
    LUMBER/CONCRETE 437 188 249 249
    WATER HEATER 287 123 164 164
    ROCK FOR ROAD 1,885 1,885 0 0
    LABOR 6,600 6,600 0 0
    LABOR 15,000 15,000 0 0
    FIXTURES 1,395 1,395 0 0
    FIXTURES 222 222 0 0
    LAWN MOWER 187 187 0 0
    DEPOSIT-FURNITURE/FABRIC 3,690 3,690 0 0
    DRY CREEK HOUSE FURNITURE 217 217 0 0
    FILING CABINETS 206 206 0 0
    LABOR 700 300 400 400
    LUMBER 28 12 16 16
    PLUMBING 2,543 1,089 1,454 1,454
    LABOR 600 257 343 343
    LABOR 6,000 6,000 0 0
    DRY CREEK CHAIRS 50% DEPOSIT 1,235 1,235 0 0
    HAVING LUNCH PRINT 107 107 0 0
    WATER SEAL 139 60 79 79
    HOUSE 6,840 6,840 0 0
    LABOR 9,860 9,860 0 0
    SIGNAGE 398 398 0 0
    1/2 RUG DEPOSIT 1,055 1,055 0 0
    LABOR 3,000 3,000 0 0
    SIGNAGE 612 612 0 0
    2 PINE SCREEN DOORS 300 300 0 0
    COMPLETE 3 TON ELECTRIC SYSTEM 2,600 2,600 0 0
    CARPETS/FURNITURE 6,086 6,086 0 0
    CONCRETE 281 118 163 163
    CONCRETE 44 19 25 25
    CONCRETE 300 127 173 173
    HISTORIC CABIN 391 165 226 226
    WELL PUMP 711 300 411 411
    ROOF 116 49 67 67
    ROOFING 53 22 31 31
    LABOR 5,000 5,000 0 0
    SHUTTERS 4,275 4,275 0 0
    SIGNAGE-DEPOSIT 6,984 6,984 0 0
    CEILING FANS 509 214 295 295
    DRY CREEK FURNITURE 2,073 2,073 0 0
    CEILING FANS 484 202 282 282
    SIGNAGE 300 300 0 0
    CONCRETE 624 258 366 366
    WATER FILTER 2,598 2,598 0 0
    SIGNAGE 47 47 0 0
    SIGNAGE-INV F15950 3,392 3,392 0 0
    LEAF VACUUM 226 226 0 0
    OTTOMAN-INV 9683 1,624 1,624 0 0
    FRAMING-INV 9702 968 968 0 0
    STEPPING STONES 499 207 292 292
    GRADING 2,050 2,050 0 0
    HEATER BREAKER 106 106 0 0
    POND PUMP 5,700 5,700 0 0
    STOVE 221 221 0 0
    SCREEN 112 112 0 0
    SHELVES 179 179 0 0
    ERWIN & WHITE INV#9746 4,736 4,736 0 0
    DOOR KNOBS 121 121 0 0
    IMPROVEMENTS 10,687 5,744 4,943 4,943
    CONTRACTOR 1,000 1,000 0 0
    CONTRACTOR 2,500 2,500 0 0
    GENERAL EQUIPMENT 1,315 1,315 0 0
    CAB FOR ONE TON EQUIPMENT 2,707 2,707 0 0
    CHAIN SAW 176 176 0 0
    TRUCK BODY 3,000 3,000 0 0
    LIGHTS IN GREENHOUSE 1,722 1,722 0 0
    TV (DRY CREEK) 325 325 0 0
    PAINTING FINAL-MIKE FOSTER 4,600 4,600 0 0
    PRESSURE WASHER 646 646 0 0
    ELECTRICAL WORK 502 199 303 303
    FUSTONS 1,049 1,049 0 0
    CEMENT PAD-CONCESSION 2,000 2,000 0 0
    CONCESSION STAND 3,000 3,000 0 0
    FURNITURE 341 341 0 0
    DRY CREEK WORK-CONCRETE PAD 2,000 2,000 0 0
    HEATER 203 203 0 0
    DRY CREEK WORK-MIKE FOSTER 1,200 1,200 0 0
    DRY CREEK WORKS-RETAINING WALL 1,000 1,000 0 0
    APPLIANCE/DRY CREEK 1,026 1,026 0 0
    HEATING LAMPS 457 457 0 0
    FURNITURE 371 371 0 0
    TREES 2,000 1,794 206 206
    WIRING 1,600 1,587 13 13
    Dry Creek House - Mike Foster 3,000 2,875 125 125
    MIKE FOSTER-PAINTING DRY CREEK 1,000 953 47 47
    SHUTTERS-GREENHOUSE 343 343 0 0
    MIKE FOSTER-LABOR 20,024 18,856 1,168 1,168
    PAINTING DRY CREEK 1,500 1,413 87 87
    FENCE AND GATES 1,344 1,261 83 83
    SINKING WELLS 4,977 4,628 349 349
    INSTALL NEW REAR DOOR 276 276 0 0
    NEW TANK FOR WATER AT CABIN 291 291 0 0
    MIKE FOSTER-DRY CREEK HOUSE WALL & SHUTTERS 2,500 2,493 7 7
    RED CEDAR TREES 1,700 1,524 176 176
    TABLE & CHAIRS-DRY CREEK 686 686 0 0
    DIGGING WATER LINE-BOBBY THOMPSON 9,550 8,845 705 705
    RENOVATION-MIKE FOSTER 11,154 7,346 3,808 3,808
    MATTRESS MEDITATION HOUSE 213 213 0 0
    Dry Creek Draperies 200 200 0 0
    Furniture-Drapes 154 154 0 0
    RENOVATION-MIKE FOSTER 15,682 10,279 5,403 5,403
    2 WAY RADIOS 549 549 0 0
    TOILET FOR HISTORIC CABIN 117 117 0 0
    CHEADLE PROPERTY 77,672 0 77,672 77,672
    WATER HEATER AND SINK 377 377 0 0
    TRAILOR FOR MOWER 3,281 3,281 0 0
    DELIVERY COSTS-TRAILOR MOWER 164 164 0 0
    DRY CREEK CABIN-PLUMBING WORK 3,484 1,053 2,431 2,431
    CABIN RENOVATION-PUMP HOUSE 26,066 7,881 18,185 18,185
    LABOR-LAY SLAB IN BARN (MIKE FOSTER) 5,000 1,490 3,510 3,510
    RENNOVATE CABIN & STORAGE SHED 15,173 4,523 10,650 10,650
    HANICAP RAIL FOR BATHROOM 714 213 501 501
    LABOR-PLUMBING/PUMP DC AND CABIN 3,081 905 2,176 2,176
    SINK-HISTORIC CABIN 132 132 0 0
    HANDICAP RAMP-DRY CREEK HOUSE 525 153 372 372
    HANDICAP RAMP-DRY CREEK HOUSE 420 123 297 297
    HANDICAP RAMP-DRY CREEK HOUSE 280 81 199 199
    RENNOVATE CABIN-DRY CREEK 21,771 6,303 15,468 15,468
    POWER TOOLS 3,072 3,072 0 0
    CABIN IMPROVEMENT-LABOR 7,673 2,058 5,615 5,615
    CABIN IMPROVEMENT-LABOR 10,000 2,660 7,340 7,340
    CABIN SHELVING 1,700 1,700 0 0
    HUMIDIFIER-DRY CREEK HOUSE 214 214 0 0
    CABIN IMPROVEMENT-LABOR 10,000 2,638 7,362 7,362
    CABIN IMPROVEMENT-LABOR 10,000 2,617 7,383 7,383
    CHAIN SAW 292 292 0 0
    CABIN IMPROVEMENT-LABOR 20,000 5,192 14,808 14,808
    CABIN IMPROVEMENT-LABOR 10,000 2,532 7,468 7,468
    PUMP-DIESEL TANK 318 318 0 0
    DIESEL TANK 573 573 0 0
    FURNITURE-PATTERSON CABIN 2,300 2,300 0 0
    CABIN IMPROVEMENT-LABOR 10,000 2,446 7,554 7,554
    CABIN IMPROVEMENT 11,049 2,703 8,346 8,346
    CABIN IMPROVEMENT-LABOR 10,000 2,403 7,597 7,597
    TABLE AND CHAIRS 268 268 0 0
    2 AIR CONDITIONERS 874 874 0 0
    TABLE 261 261 0 0
    2 TABLES 175 175 0 0
    PLEXI CARD 452 452 0 0
    CHAIRS & TENTS 1,160 1,160 0 0
    DRAPES FOR CABIN 1,616 1,616 0 0
    CABIN IMPROVEMENT-LABOR PATTERSON CABIN 10,000 2,361 7,639 7,639
    TABLE CARD CHAIRS FOR NATURE CENTER 699 699 0 0
    TILLER 812 812 0 0
    BENCHES FOR GREENHOUSE 459 459 0 0
    KITCHEN EQUIPMENT-LAVELLE'S 2,940 2,940 0 0
    APPLIANCES-LAVELLE'S 6,078 6,078 0 0
    WALL MIRRORS FOR BATH 284 284 0 0
    IMPROVEMENT-LUMBER 862 618 244 244
    INLIN TOILET 7,195 7,034 161 161
    LEE BRASSWELL PROPERTY 40,745 0 40,745 40,745
    ICE MAKER 1,333 1,303 30 30
    303 BUILDING FURNITURE 2,270 2,219 51 51
    IMPROVEMENT-DECK 268 192 76 76
    IMPROVEMENT-DECK 90 65 25 25
    IMPROVEMENT-DECK 268 192 76 76
    BUFFER FOR 303 BUILDING 1,577 1,541 36 36
    SHOP VAC 176 172 4 4
    BENCHES 1,312 1,283 29 29
    PODIUM FOR 303 BUILDING 571 558 13 13
    BUSHHOG 7,573 7,573 0 0
    BEST BUY STEREO FOR 303 3,450 3,450 0 0
    CONCESSION STAND IMPROVEMENT 816 587 229 229
    POPCORN MACHINE 856 798 58 58
    ONE TON 5,369 5,369 0 0
    PUMP FOR CREEK 1,275 1,189 86 86
    WEEDEATER 530 495 35 35
    RADIO 524 488 36 36
    DISHWASHER-DRY CREEK 709 709 0 0
    DISHWASHER-WIRING DISHWASHER 140 140 0 0
    LEFT BLOWER 538 538 0 0
    Heater Greenhouse 625 625 0 0
    Heater 804 804 0 0
    Heater Greenhouse-Heater Installation 468 468 0 0
    Gas Grill 193 193 0 0
    Saw 403 403 0 0
    Chain Saw 399 399 0 0
    Camera and Memory Card 143 143 0 0
    Couch 1,370 1,370 0 0
    Security System 5,676 5,676 0 0
    TV 4,643 4,643 0 0
    Redesign Cabin and furnish-Joan Wheeler 3,300 3,300 0 0
    Furniture-Cabin (Joan Wheeler) 693 693 0 0
    Lampshade - Joan Wheeler 500 500 0 0
    Push Washer 495 418 77 77
    Shades - Joan Wheeler 280 280 0 0
    Remote for cabin 198 198 0 0
    9 MM HAND GUN 527 527 0 0
    Fax Machine 223 204 19 19
    John Deere X530 54" Mower (less trade-in allow $4,500) 2,700 2,467 233 233
    CABIN IMPROVEMENT-WIRING AND PLUMBING 980 81 899 899
    SECURITY CAMERA 1,149 898 251 251
    WEED EATER 270 211 59 59
    Qalter Filtration System Dry Creek House 4,933 3,854 1,079 1,079
    Security System 1,500 1,172 328 328
    Improvement-re-pipe plumbing-new fixtures 1,734 289 1,445 1,445
    Cabin Fridge 206 161 45 45
    DRY CREEK HOUSE-GUTTERS 1,189 148 1,041 1,041
    DRY CREEK HOUSE-SINK AND WATER HEATER/FAUCET 1,954 244 1,710 1,710
    Security Camera 1,987 1,404 583 583
    Pump-Greenhouse 881 622 259 259
    Hot Water Heater 399 249 150 150
    Install Security System 974 663 311 311
    3 Ton Split System New Trane Unit 4,760 2,635 2,125 2,125
    Roof 2,600 22 2,578 2,578
    Water Pump 2,765 1,452 1,313 1,313
    Improvement - Plumbing, Electrical Reworking, HVAC 3,801 32 3,769 3,769


    TY 2015 LegalFeesSchedule
    Name:
    Healing Stones Foundation
    EIN:
    62-1633499
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Mudter and Patterson 2,150 0 2,150 0


    TY 2015 OtherAssetsSchedule
    Name:
    Healing Stones Foundation
    EIN:
    62-1633499
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    UTILITY DEPOSIT 340 340 340


    TY 2015 OtherExpensesSchedule
    Name:
    Healing Stones Foundation
    EIN:
    62-1633499
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUTOMOBILE EXPENSE 3,933 0 0 0
    CONTRACT LABOR 32,805 0 0 0
    DUES & SUBSCRIPTION 69 0 0 0
    EQUIPMENT RENTAL 240 0 0 0
    INSURANCE EXPENSE 17,717 0 0 0
    LANDSCAPING 3,880 0 0 0
    PEST CONTROL 7,783 0 0 0
    REPAIRS & MAINTENANCE 6,662 0 0 0
    SATELLITE EXPENSE 397 0 0 0
    SUPPLIES - OTHER 2,615 0 0 0
    TELEPHONE 1,782 0 0 0
    UTILITIES 8,132 0 0 0
    SECURITY SERVICE 1,073 0 0 0
    Payroll Expense 5 0 0 0
    Miscellaneous 9 0 0 0
    Interest Expense 1 0 0 0
    Building Expense 2,135 0 0 0


    TY 2015 OtherIncreasesSchedule
    Name:
    Healing Stones Foundation
    EIN:
    62-1633499
    Description Amount
    ROUNDINGS 6


    TY 2015 OtherLiabilitiesSchedule
    Name:
    Healing Stones Foundation
    EIN:
    62-1633499
    Description Beginning of Year - Book Value End of Year - Book Value
    Due to Lifeworks 128 177


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    Healing Stones Foundation
    EIN:
    62-1633499
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GIDGET MALONE-CLEANING 3,120 0 3,120 0


    TY 2015 TaxesSchedule
    Name:
    Healing Stones Foundation
    EIN:
    62-1633499
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 2,973 0 2,973 0
    TN SECRETARY OF STATE 71 0 71 0
    Property Taxes 5,346 0 5,346 0