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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 07-01-2018 , and ending 06-30-2019
Name of foundation
OH & HATTIE LACHENMEYER
DEVELOPMENT TRUST
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 467
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CUSHING, OK74023
A Employer identification number

73-1118154
B Telephone number (see instructions)

(918) 223-7215
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$929,500J 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) 6,115
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 23,171 23,171 23,171
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 12,438
b Gross sales price for all assets on line 6a 858,730
7 Capital gain net income (from Part IV, line 2)... 12,438
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 1,645 579 1,645
12 Total. Add lines 1 through 11........ 43,369 36,188 24,816
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 49,053 0 0 49,053
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 3,989 0 0 3,989
c Other professional fees (attach schedule).... Click to see attachment 9,631 9,631 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 4,169 157 0 3,748
19 Depreciation (attach schedule) and depletion... Click to see attachment 337 0 0
20 Occupancy..............        
21 Travel, conferences, and meetings....... 1,010 0 0 1,010
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 12,244 0 0 12,244
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 80,433 9,788 0 70,044
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 80,433 9,788 0 70,044
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -37,064
b Net investment income (if negative, enter -0-) 26,400
c Adjusted net income (if negative, enter -0-)... 24,816
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 1,937 2,194 2,194
2 Savings and temporary cash investments......... 6,451 19,539 19,539
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)....... 396,539 Click to see attachment308,281 466,237
c Investments—corporate bonds (attach schedule)....... 395,551 Click to see attachment432,642 439,138
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 732 Click to see attachment732 732
14 Land, buildings, and equipment: basis bullet24,874
Less: accumulated depreciation (attach schedule) bullet23,950 1,261 Click to see attachment924 924
15 Other assets (describe bullet) Click to see attachment0 Click to see attachment736 Click to see attachment736
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 802,471 765,048 929,500
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment359 Click to see attachment0
23 Total liabilities (add lines 17 through 22)......... 359 0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 802,112 765,048
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 802,112 765,048
31 Total liabilities and net assets/fund balances (see instructions). 802,471 765,048
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
802,112
2
Enter amount from Part I, line 27a .....................
2
-37,064
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
765,048
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
765,048
Form 990-PF (2018)
Form 990-PF (2018)
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 PUBLIC TRADED SECURITIES      
b PUBLIC TRADED SECURITIES      
c CAPITAL GAINS DIVIDENDS P    
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 211,583   220,526 -8,943
b 644,324   625,766 18,558
c 2,823     2,823
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       -8,943
b       18,558
c       2,823
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 12,438
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 -8,943
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))
2017 66,360 947,524 0.070035
2016 67,274 926,856 0.072583
2015 71,560 949,438 0.075371
2014 69,875 1,022,856 0.068314
2013 72,534 1,000,895 0.072469
2
Total of line 1, column (d) .....................
2
0.358772
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.071754
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
909,529
5
Multiply line 4 by line 3......................
5
65,262
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
264
7
Add lines 5 and 6........................
7
65,526
8
Enter qualifying distributions from Part XII, line 4,.............
8
70,044
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 264
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........................... 3 264
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- ..... 5 264
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 1,000
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 736
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet736 RefundedBullet 11 0
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)
    bulletOK
    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 2018 or the taxable year beginning in 2018? See the 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 (2018)
    Form 990-PF (2018)
    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 addressbulletN/A
    14
    The books are in care ofbulletEMILY MOORE Telephone no.bullet (918) 272-5048

    Located atbulletPO BOX 467CUSHINGOK ZIP+4bullet74023
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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:
    Yes
    No
    (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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    EMILY MOORE TRUSTEE
    1.00     		1,053 0 0
    PO BOX 467
    CUSHING,OK74023
    ROBERT T SMITH DIRECTOR
    40.00     		48,000 0 0
    PO BOX 467
    CUSHING,OK74023
    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
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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 THE O.H. & HATTIE LACHENMEYER DEVELOPMENT TRUST OPERATES THE LACHENMEYER ARTS CENTER TO PROMOTE THE FINE ARTS IN THE CUSHING, OKLAHOMA COMMUNITY AND SURROUNDING AREAS. THE ARTS CENTER IS A PLACE WHERE STUDENTS, TEACHERS, AND ARTISTS CAN BE BROUGHT TOGETHER FOR PRODUCTIVE HANDS ON EXPERIENCES IN A VARIETY OF ART AREAS. THEY PROVIDE SPACE AND EQUIPMENT FOR LOCAL ART STUDENTS AND ARTISTS TO MEET AND WORK. THE CENTER ORGANIZES ART EXHIBITIONS, CLASSES, WORKSHOPS, AND A FESTIVAL, FESTIVAL IN THE PARK.IN THE FISCAL YEAR OF 2018 - 2019, THERE WERE 737 PEOPLE INCLUDING CHILDREN ATTENDING THE ART CENTER AND THERE WERE APPROXIMATELY 3,500 PEOPLE ATTENDING FESTIVAL IN THE PARK. 69,034
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    898,677
    b
    Average of monthly cash balances.......................
    1b
    24,703
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    923,380
    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
    923,380
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    13,851
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    909,529
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    45,476
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    45,476
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    264
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    264
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    45,212
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    45,212
    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
    45,212
    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
    70,044
    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
    70,044
    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
    264
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    69,780
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 45,212
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 23,671
    b From 2014...... 20,586
    c From 2015...... 26,394
    d From 2016...... 22,031
    e From 2017...... 19,950
    fTotal of lines 3a through e........ 112,632
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 70,044
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 45,212
    e Remaining amount distributed out of corpus 24,832
    5 Excess distributions carryover applied to 2018. 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 5 137,464
    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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		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
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		23,671
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		113,793
    10 Analysis of line 9:
    a Excess from 2014.... 20,586
    b Excess from 2015.... 26,394
    c Excess from 2016.... 22,031
    d Excess from 2017.... 19,950
    e Excess from 2018.... 24,832
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 foundation 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 e-mail address of the person to whom applications should be addressed:
    OH AND HATTIE LACHENMEYER DEVELOPME
    PO BOX 467
    CUSHING,OK74023
    (918) 272-5048
    bThe form in which applications should be submitted and information and materials they should include:
    NO RESTRICTIONS ESTABLISHED
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    ARTS RELATED EDUCATION FOR THE RESIDENTS OF CUSHING, OKLAHOMA AND SURROUNDING AREAS
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 ...........     		         
    4 Dividends and interest from securities....     14 23,171  
    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 12,438  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOIL & GAS INCOME     		    15 579  
    bOTHER INCOME     01 1,066  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 37,254 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    37,254
    (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 (2018)
    Form 990-PF (2018)
    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) (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) (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 (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    OH & HATTIE LACHENMEYER
     
    DEVELOPMENT TRUST
    EIN:
    73-1118154
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING & TAX PREP FEES 3,989 0 0 3,989

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

    TY 2018 DepreciationSchedule
    Name:
    OH & HATTIE LACHENMEYER
     
    DEVELOPMENT TRUST
    EIN:
    73-1118154
    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
    FURNITURE 02 1984-07-24 650 650 PRE 5.000000000000 0 0 0  
    SHELVES 03 1984-08-20 102 102 PRE 5.000000000000 0 0 0  
    PROJECTOR & SCREEN 04 1984-12-12 295 295 PRE 5.000000000000 0 0 0  
    DISPLAY PANELS 05 1985-05-02 554 554 PRE 5.000000000000 0 0 0  
    CUTTER 06 1985-06-03 446 446 PRE 5.000000000000 0 0 0  
    SCREEN PRINTING 12 1985-06-24 522 522 PRE 5.000000000000 0 0 0  
    EQUIPMENT 13 1984-09-12 119 119 PRE 5.000000000000 0 0 0  
    EQUIPMENT 14 1984-09-28 173 173 PRE 5.000000000000 0 0 0  
    DISPLAY PANELS 15 1985-04-10 514 514 PRE 5.000000000000 0 0 0  
    EQUIPMENT 17 1985-06-20 71 71 PRE 5.000000000000 0 0 0  
    FILM STRIP PROJECT 20 1986-04-29 165 165 PRE 5.000000000000 0 0 0  
    MINI BLINDS 21 1987-03-06 320 320 200DB 5.000000000000 0 0 0  
    SHELVES 23 1987-09-28 38 38 200DB 5.000000000000 0 0 0  
    TABLE 23 1987-11-17 32 32 200DB 5.000000000000 0 0 0  
    BOOKCASE 27 1989-11-20 75 75 200DB 5.000000000000 0 0 0  
    FILE CABINET 28 1990-10-22 145 145 200DB 5.000000000000 0 0 0  
    ETCHING PRESS 29 1991-02-13 674 674 200DB 5.000000000000 0 0 0  
    OPAQUE PROJECTOR STAND 36 1994-02-23 156 156 200DB 5.000000000000 0 0 0  
    FLAT FILE 37 1994-03-17 734 734 200DB 5.000000000000 0 0 0  
    TELEPHONE & ANSWERING MACHINE 38 1993-10-25 147 147 200DB 5.000000000000 0 0 0  
    ORBITAL SANDER 40 1995-01-13 47 47 200DB 5.000000000000 0 0 0  
    AIRBRUSH 41 1995-01-18 80 80 200DB 5.000000000000 0 0 0  
    GARMENT PRINTING MACHINE 42 1995-01-18 67 67 200DB 5.000000000000 0 0 0  
    SLAB ROLLER 43 1995-01-18 783 783 200DB 5.000000000000 0 0 0  
    PUG MILL 44 1995-02-27 1,823 1,823 200DB 5.000000000000 0 0 0  
    MILL WHEELS 45 1995-04-18 12 12 200DB 5.000000000000 0 0 0  
    WOOD-MILL TABLE 46 1995-05-26 22 22 200DB 5.000000000000 0 0 0  
    CUTTING BOARD 47 1995-04-26 46 46 200DB 5.000000000000 0 0 0  
    COMPUTER MOUSE 48 1995-01-23 69 69 200DB 5.000000000000 0 0 0  
    STEEL CABINET 49 1996-05-30 1,212 1,212 200DB 5.000000000000 0 0 0  
    EXPOSURE UNIT 50 1996-03-28 153 153 200DB 5.000000000000 0 0 0  
    TOOL CABINET 51 1995-10-06 54 54 200DB 5.000000000000 0 0 0  
    FLAT FILE 1996-08-23 769 769 200DB 5.000000000000 0 0 0  
    ETCHING PRESS 1997-02-28 3,065 3,065 200DB 5.000000000000 0 0 0  
    POP UP CANOPY 1998-09-17 293 293 200DB 5.000000000000 0 0 0  
    SONY MCC-FD51 DIGITAL CAMERA 1998-09-17 528 528 200DB 5.000000000000 0 0 0  
    DRYING RACK 1999-11-22 900 900 200DB 5.000000000000 0 0 0  
    SILK STEAMER 2000-03-17 279 279 200DB 5.000000000000 0 0 0  
    EXTRUDER SYSTEM 2001-03-23 1,262 1,262 200DB 5.000000000000 0 0 0  
    INKJET PRINTER 2002-05-14 215 215 200DB 5.000000000000 0 0 0  
    MITER SAW 2001-12-19 130 130 200DB 5.000000000000 0 0 0  
    MOTOR REPLACEMENT 2001-07-13 285 285 200DB 5.000000000000 0 0 0  
    RAKUKILN (REPLACEMENT) L&R SPECIALTIES CHECK 4151 (SPIRIT BANK) 2005-06-21 880 880 SL 5.000000000000 0 0 0  
    MAC COMPUTER 2006-12-30 1,664 1,664 SL 5.000000000000 0 0 0  
    APPLEWORKS 6.2.9 SOFTWARE 2007-01-07 86 86 SL 5.000000000000 0 0 0  
    EPSON PRINTER 2006-08-10 97 96 SL 5.000000000000 0 0 0  
    SHELVES 2008-02-04 172 172 SL 7.000000000000 0 0 0  
    SOFTWARE 2008-03-01 192 192 SL 5.000000000000 0 0 0  
    DIGITAL CAMERA 2008-03-17 676 676 SL 5.000000000000 0 0 0  
    STORAGE BUILDING 2009-05-22 868 795 SL 10.000000000000 73 0 73  
    CIELO XL GALLARY LIGHTS 2013-02-28 488 488 200DB 5.000000000000 0 0 0  
    KILN SHELF 2013-04-10 407 407 200DB 5.000000000000 0 0 0  
    LOGAN MAT CUTTER 2017-08-14 844 84 SL 5.000000000000 169 0 169  
    GALLERY LIGHTING 2018-05-13 474 47 SL 5.000000000000 95 0 95  

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    OH & HATTIE LACHENMEYER
     
    DEVELOPMENT TRUST
    EIN:
    73-1118154
    Name of Bond End of Year Book Value End of Year Fair Market Value
    PIMCO HIGH YIELD INSTITUTIONAL 483.41 SHS 4,382 4,307
    PIMCO SHORT TERM FUND INSTITUTIONAL 30,706.24 SHS 300,000 300,307
    METROPOLITAN WEST TOTAL RETURN BOND, 12,820.51 SHS 125,000 131,538
    TEMPLETON GLOBAL BOND R6 266.15 SHS 3,260 2,986

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    OH & HATTIE LACHENMEYER
     
    DEVELOPMENT TRUST
    EIN:
    73-1118154
    Name of Stock End of Year Book Value End of Year Fair Market Value
    3M, 20 SHRS 2,145 3,467
    ACCENTURE PLC IRELAND SHS CLASS A 15 SHS 1,728 2,772
    BANK OF NEW YORK MELLON CORP, 45SHRS 1,514 1,987
    BOEING 26 SHS 4,771 9,464
    BOOKING HOLDINGS INC 2 SHS 3,089 3,749
    CARILLON EAGLE SMALL CAP GROWTH INST 40.31 SHS 2,359 2,182
    CHEVRON CORPORATION, 65 SHS 6,541 8,089
    COHEN & STEERS REALTY SHS INST I, 54.03 SHRS 2,362 2,427
    COSTCO WHOLESALE, 15 SHS 3,461 3,964
    DANAHER CORP, 40SHRS 1,721 5,717
    DISNEY WALT COMPANY NEW, 20SHRS 694 2,793
    DODGE & COX INTERNATIONAL STOCK, 780.9 SHRS 29,294 32,532
    FISERV, 100 SHRS 1,050 9,116
    HOME DEPOT 35 SHS 4,820 7,279
    HONEYWELL INTL 65 SHS 6,787 11,348
    INTERCONTINENTAL EXCHANGE 20 SHS 958 1,719
    JOHN HANCOCK FDS, .56 SHRS 12 12
    MCCORMICK & COMPANY NON VOTING, 70 SHRS 4,424 10,851
    NIKE INC, 40SHRS 552 3,358
    PEPSICO, 25 SHRS 2,874 3,278
    SPDR REAL ESTATE SECTOR ETF, 225 SHS 7,623 8,273
    SELECT SPDR ETF - UTILITIES 175 SHS 9,208 10,435
    T ROWE PRICE MID CAP GROWTH, 1.01 SHRS 82 96
    THERMO FISHER SCIENTIFIC 30 SHS 6,219 8,810
    UNITED TECHNOLOGIES, 35 SHRS 3,180 4,557
    VANGUARD 500 INDEX FUND-ADM 509.65 SHS 115,985 138,318
    VANGUARD CONSUMER DISCRETIONARY ETF, 45 SHRS 5,253 8,073
    VANGUARD CONSUMER STAPLES ETF 50 SHS 6,957 7,438
    VANGUARD EM MK STK INDX-ADM 172.38 SHS 5,404 6,085
    VANGUARD FINANCIALS ETF, 410 SHRS 11,702 28,294
    VANGUARD HEALTHCARE ETF 190 SHS 26,659 33,049
    VANGUARD INTERNATIONAL GROWTH ADM 121.96 9,298 11,462
    VANGUARD SMALL CAP INDEX, 190.82 SHRS 3,128 14,329
    VANGUARD MIDCAP INDEX 39.57 SHRS 6,311 8,191
    VANGUARD TECHNOLOGY ETF, 250 SHS 10,116 52,723

    TY 2018 InvestmentsOtherSchedule2
    Name:
    OH & HATTIE LACHENMEYER
     
    DEVELOPMENT TRUST
    EIN:
    73-1118154
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MINERAL INTERESTS AT COST 732 732

    TY 2018 LandEtcSchedule2
    Name:
    OH & HATTIE LACHENMEYER
     
    DEVELOPMENT TRUST
    EIN:
    73-1118154
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNITURE 02 650 650 0  
    SHELVES 03 102 102 0  
    PROJECTOR & SCREEN 04 295 295 0  
    DISPLAY PANELS 05 554 554 0  
    CUTTER 06 446 446 0  
    SCREEN PRINTING 12 522 522 0  
    EQUIPMENT 13 119 119 0  
    EQUIPMENT 14 173 173 0  
    DISPLAY PANELS 15 514 514 0  
    EQUIPMENT 17 71 71 0  
    FILM STRIP PROJECT 20 165 165 0  
    MINI BLINDS 21 320 320 0  
    SHELVES 23 38 38 0  
    TABLE 23 32 32 0  
    BOOKCASE 27 75 75 0  
    FILE CABINET 28 145 145 0  
    ETCHING PRESS 29 674 674 0  
    OPAQUE PROJECTOR STAND 36 156 156 0  
    FLAT FILE 37 734 734 0  
    TELEPHONE & ANSWERING MACHINE 38 147 147 0  
    ORBITAL SANDER 40 47 47 0  
    AIRBRUSH 41 80 80 0  
    GARMENT PRINTING MACHINE 42 67 67 0  
    SLAB ROLLER 43 783 783 0  
    PUG MILL 44 1,823 1,823 0  
    MILL WHEELS 45 12 12 0  
    WOOD-MILL TABLE 46 22 22 0  
    CUTTING BOARD 47 46 46 0  
    COMPUTER MOUSE 48 69 69 0  
    STEEL CABINET 49 1,212 1,212 0  
    EXPOSURE UNIT 50 153 153 0  
    TOOL CABINET 51 54 54 0  
    FLAT FILE 769 769 0  
    ETCHING PRESS 3,065 3,065 0  
    POP UP CANOPY 293 293 0  
    SONY MCC-FD51 DIGITAL CAMERA 528 528 0  
    DRYING RACK 900 900 0  
    SILK STEAMER 279 279 0  
    EXTRUDER SYSTEM 1,262 1,262 0  
    INKJET PRINTER 215 215 0  
    MITER SAW 130 130 0  
    MOTOR REPLACEMENT 285 285 0  
    RAKUKILN (REPLACEMENT) L&R SPECIALTIES CHECK 4151 (SPIRIT BANK) 880 880 0  
    MAC COMPUTER 1,664 1,664 0  
    APPLEWORKS 6.2.9 SOFTWARE 86 86 0  
    EPSON PRINTER 97 96 1  
    SHELVES 172 172 0  
    SOFTWARE 192 192 0  
    DIGITAL CAMERA 676 676 0  
    STORAGE BUILDING 868 868 0  
    CIELO XL GALLARY LIGHTS 488 488 0  
    KILN SHELF 407 407 0  
    LOGAN MAT CUTTER 844 253 591  
    GALLERY LIGHTING 474 142 332  


    TY 2018 OtherAssetsSchedule
    Name:
    OH & HATTIE LACHENMEYER
     
    DEVELOPMENT TRUST
    EIN:
    73-1118154
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INCOME TAX RECEIVABLE   736 736


    TY 2018 OtherExpensesSchedule
    Name:
    OH & HATTIE LACHENMEYER
     
    DEVELOPMENT TRUST
    EIN:
    73-1118154
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SUPPLIES 7,466 0 0 7,466
    TELEPHONE 1,388 0 0 1,388
    SCHEDULES & BROCHURES 390 0 0 390
    POSTAGE 656 0 0 656
    INSURANCE 650 0 0 650
    MISCELLANEOUS 84 0 0 84
    SUBSCRIPTIONS 155 0 0 155
    PAYROLL EXPENSES 1,425 0 0 1,425
    BANK CHARGE 30 0 0 30


    TY 2018 OtherIncomeSchedule2
    Name:
    OH & HATTIE LACHENMEYER
     
    DEVELOPMENT TRUST
    EIN:
    73-1118154
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OIL & GAS INCOME 579 579 579
    OTHER INCOME 1,066   1,066


    TY 2018 OtherLiabilitiesSchedule
    Name:
    OH & HATTIE LACHENMEYER
     
    DEVELOPMENT TRUST
    EIN:
    73-1118154
    Description Beginning of Year - Book Value End of Year - Book Value
    INCOME TAX PAYABLE 356 0
    ROUNDING 3 0


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    OH & HATTIE LACHENMEYER
     
    DEVELOPMENT TRUST
    EIN:
    73-1118154
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TRUSTEE FEES 9,631 9,631 0 0


    TY 2018 TaxesSchedule
    Name:
    OH & HATTIE LACHENMEYER
     
    DEVELOPMENT TRUST
    EIN:
    73-1118154
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 3,748 0 0 3,748
    GROSS PRODUCTION TAX 41 41 0 0
    FOREIGN TAXES 116 116 0 0
    FEDERAL TAXES 264 0 0 0