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
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 07-01-2017 , and ending 06-30-2018
Name of foundation
SYLVIA G THOMPSON CHARITABLE TRUST
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 1546
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SEDALIA, MO65302
A Employer identification number

43-6368333
B Telephone number (see instructions)

(660) 826-4800
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$13,513,846J 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) 481,635
2 Check bullet.............
3 Interest on savings and temporary cash investments 132 132 132
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 0
b Gross sales price for all assets on line 6a 481,635
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 858,000 0 858,000
12 Total. Add lines 1 through 11........ 1,339,767 132 858,132
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 87,750 21,939 21,939 65,814
14 Other employee salaries and wages...... 32,485 0 0 32,485
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 5,500 1,833 1,833 3,667
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 400 0 0 400
17 Interest............... 7,292 0 0 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 4,140 0 0 2,582
19 Depreciation (attach schedule) and depletion... Click to see attachment 690,764 0 690,764
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 558 0 0 558
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 828,889 23,772 714,536 105,506
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 828,889 23,772 714,536 105,506
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 510,878
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 143,596
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
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............. 3,483 25,449 24,449
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet32,521
Less: allowance for doubtful accounts bullet   6,827 32,521 32,521
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) bullet1,815,412
Less: allowance for doubtful accounts bullet0 1,235,412 1,815,412 1,815,412
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 5,670 5,270 5,270
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 bullet10,528
Less: accumulated depreciation (attach schedule) bullet   10,528 10,528 10,528
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet15,680,022
Less: accumulated depreciation (attach schedule) bullet4,054,356 12,316,430 Click to see attachment11,625,666 11,625,666
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 13,578,350 13,514,846 13,513,846
Liabilities 17 Accounts payable and accrued expenses..........   828
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 4,511,202 3,922,329
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 4,511,202 3,923,157
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 9,067,148 9,591,689
29 Total net assets or fund balances (see instructions)..... 9,067,148 9,591,689
30 Total liabilities and net assets/fund balances (see instructions). 13,578,350 13,514,846
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
9,067,148
2
Enter amount from Part I, line 27a .....................
2
510,878
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
13,665
4
Add lines 1, 2, and 3 ..........................
4
9,591,691
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
2
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
9,591,689
Form 990-PF (2019)
Form 990-PF (2019)
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 333 SHS OF HUNTINGTON INGALLS STOCK D   2018-04-17
b 800 SHS OF NORTHROP GRUMMAN STOCK D   2018-04-18
c 460 SHARES OF FEDEX STOCK D   2018-05-31
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 85,917   85,917 0
b 281,729   281,729 0
c 113,989   113,989 0
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       0
b       0
c       0
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 0
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))
2018 2,095,706 15,908 131.739125
2017 6,531,892 638,151 10.235653
2016 1,933,727 2,599,206 0.743968
2015 254,879 2,460,105 0.103605
2014 275,194 1,979,727 0.139006
2
Total of line 1, column (d) .....................
2
142.961357
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
28.592271
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
16,602
5
Multiply line 4 by line 3......................
5
474,689
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
0
7
Add lines 5 and 6........................
7
474,689
8
Enter qualifying distributions from Part XII, line 4,.............
8
105,506
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 (2019)
Form 990-PF (2019)
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 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 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 0
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 0
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 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 2020 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)
    bulletMO
    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 2019 or the taxable year beginning in 2019? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 ofbulletADAM B FISCHER Telephone no.bullet (660) 826-4800

    Located atbullet906 THOMPSON BLVDSEDALIAMO ZIP+4bullet65301
    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 2019, 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 2019?.............
    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 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    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 2019 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 2019.)..................
    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 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    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
    ADAM B FISCHER TRUSTEE
    5.00     		29,250 0 0
    5345 PIN OAK LANE
    SEDALIA,MO65301
    JAMES MATHEWSON TRUSTEE
    5.00     		29,250 0 0
    23650 HWY B
    SEDALIA,MO65301
    WILLIAM SHUMAKE TRUSTEE
    5.00     		29,250 0 0
    21510 WESTMORELAND ROAD
    SEDALIA,MO65301
    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 (2019)
    Form 990-PF (2019)
    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 TRUST SUBSIDIZIES THE ACTIVITIES OF THE SYLVIA G. THOMPSON RESIDENCE CENTER AND THE E. W. THOMPSON HEALTH AND REHABILITATION CENTER, WHICH OPERATE SKILLED NURSING FACILITIES FOR THE ELDERLY. IN ADDITION, WE PROVIDE OTHER FUNDS FOR THE OPERATION OF THE NURSING HOME. 105,120
    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 (2019)
    Form 990-PF (2019)
    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
    16,855
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    16,855
    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
    16,855
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    253
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    16,602
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    830
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
     
    b
    Income tax for 2019. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    105,506
    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
    105,506
    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
    105,506
    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 (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2018     		(c)
    2018     		(d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2019:
    a From 2014......  
    b From 2015......  
    c From 2016......  
    d From 2017......  
    e From 2018......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$  
    a Applied to 2018, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2019 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2019.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........     		 
    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) .......     		 
    8 Excess distributions carryover from 2014 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2015....  
    b Excess from 2016....  
    c Excess from 2017....  
    d Excess from 2018....  
    e Excess from 2019....  
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 2019, 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) 2019 (b) 2018 (c) 2017 (d) 2016
    830 795 31,908 129,960 163,493
    b 85% of line 2a ......... 706 676 27,122 110,466 138,969
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		105,506 2,097,264 6,532,262 1,937,267 10,672,299
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		105,506 2,097,264 6,532,262 1,937,267 10,672,299
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		553 530 21,272 86,640 108,995
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the 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 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 (2019)
    Form 990-PF (2019)
    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 (2019)
    Form 990-PF (2019)
    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
    aNURSING HOME RENT         858,000
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 132  
    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    
    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).. 0 132 858,000
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    858,132
    (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.)
    11 THE FACILITIES ARE RENTED TO THE SYLVIA G. THOMPSON RESIDENCE CENTER AND THE E.W. THOMPSON HEALTH AND REHABILITATION CENTER, WHICH OPERATE SKILLED NURSING FACILITIES FOR THE ELDERLY. THE SYLVIA G. THOMPSON CHARITABLE TRUST OWNS THE BUILDINGS AND SUBSIDIZES THE SYLVIA G. THOMPSON RESIDENCE CENTER INC. AND THE E.W. THOMPSON HEALTH AND REHABILITATION CENTER, WHICH HANDLE THE DAY TO DAY OPERATIONS.
    Form 990-PF (2019)
    Form 990-PF (2019)
    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 (2019)
    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 Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2019
    Name of the organization
    SYLVIA G THOMPSON CHARITABLE TRUST
     
    Employer identification number

    43-6368333
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2019)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
    Name of organization
    SYLVIA G THOMPSON CHARITABLE TRUST
          		Employer identification number
    43-6368333
    Part I
    Contributors
    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
    THOMPSON HILLS INVESTMENT CORP
     
    906 THOMPSON BLVD
     
    SEDALIA, MO65301

    		$ 85,917


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    THOMPSON HILLS INVESTMENT CORP
     
    906 THOMPSON BLVD
     
    SEDALIA, MO65301

    		$ 113,989


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    SEDALIA WEST SIDE DEVELOPMENT
     
    906 THOMPSON BLVD
     
    SEDALIA, MO65301

    		$ 281,729


    (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) (2019)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
    Page 3
    Name of organization
    SYLVIA G THOMPSON CHARITABLE TRUST
          		Employer identification number

    43-6368333
    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
    1
    		 333 SHARES OF HUNTINGTON INGALLS STOCK $ 85,917 2018-04-13
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    2
    		 460 SHARES OF FEDEX STOCK $ 113,989 2018-05-31
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    3
    		 800 SHARES OF NORTHROP GRUMMAN STOCK $ 281,729 2018-04-18
    (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) (2019)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
    Page 4
    Name of organization
    SYLVIA G THOMPSON CHARITABLE TRUST
          		Employer identification number

    43-6368333
    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) (2019)

    Additional Data


    Software ID:  
    Software Version:  

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

    TY 2017 DepreciationSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    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
    NURSING HOME BUILDING 1992-06-15 1,413,569 886,424 SL 40.000000000000 35,339 0 35,339  
    NURSING HOME ADDITION 1996-04-01 395,610 210,166 SL 40.000000000000 9,890 0 9,890  
    NURSING HOME ADDITION 2001-04-01 1,603,272 649,660 SL 40.000000000000 40,082 0 40,082  
    NURSING HOME REMODELING/ADDITION 2004-06-27 371,097 120,990 SL 40.000000000000 9,277 0 9,277  
    OZARK FIRE PROTECTION 2007-01-24 3,970 3,970 200DB 10.000000000000 0 0 0  
    CARPETING 2007-04-15 40,561 40,561 200DB 5.000000000000 0 0 0  
    WALLPAPER 2007-05-18 3,540 3,540 200DB 5.000000000000 0 0 0  
    BASEMENT RENOVATION 2009-07-01 32,200 6,406 SL 40.000000000000 805 0 805  
    AHLZEHIMER'S UNIT - 6 TON UNIT 2011-01-10 26,320 17,108 SL 10.000000000000 2,632 0 2,632  
    AHLZHEIMER'S UNIT - 4 TON UNITS (6) 2011-01-10 20,267 20,267 SL 5.000000000000 0 0 0  
    AHLZHEIMER'S UNIT - DUCTWORK , ETC. FOR HVAC 2011-01-10 76,856 24,979 SL 20.000000000000 3,843 0 3,843  
    AHLZHEIMER'S UNIT - TILE FLOOR 2011-01-10 135,932 44,180 SL 20.000000000000 6,797 0 6,797  
    WATCHMATE ALARM & SURVEILLANCE CAMERAS 2011-01-10 24,593 15,984 SL 10.000000000000 2,459 0 2,459  
    WALLPAPER 2011-01-10 16,074 16,074 SL 5.000000000000 0 0 0  
    AHLZHEIMER'S UNIT - FIRE SPRINKLER SYSTEM 2011-01-10 79,808 79,808 SL 5.000000000000 0 0 0  
    AHLZHEIMER'S UNIT - PAT'S CABINETS 2011-01-10 57,319 24,837 SL 15.000000000000 3,821 0 3,821  
    AHLZHEIMER'S UNIT 2011-01-10 1,304,243 210,580 SL 40.000000000000 32,606 0 32,606  
    FIRE EXTINGUISHERS 1992-06-15 750 750 SL 10.000000000000 0 0 0  
    COMPUTER EQUIPMENT 1992-06-15 11,233 11,233 SL 10.000000000000 0 0 0  
    INTERCOM SYSTEM 1992-06-15 5,405 5,405 SL 10.000000000000 0 0 0  
    OUTDOOR SPRINKLER SYSTEM 1992-06-15 10,614 10,614 SL 10.000000000000 0 0 0  
    KITCHEN EQUIPMENT 1992-06-15 48,146 48,146 SL 10.000000000000 0 0 0  
    COPIER 1992-06-15 4,189 4,189 SL 10.000000000000 0 0 0  
    TYPEWRITER 1992-06-15 495 495 SL 10.000000000000 0 0 0  
    BEAUTY SHOP EQUIPMENT 1992-06-15 975 975 SL 10.000000000000 0 0 0  
    SIGNS 1992-06-15 360 360 SL 10.000000000000 0 0 0  
    TELEPHONE SYSTEM 1992-06-15 2,279 2,279 SL 10.000000000000 0 0 0  
    ALARM SYSTEM 1992-06-15 225 225 SL 10.000000000000 0 0 0  
    FLOOR LOCKS FOR BEDS 1992-06-15 775 775 SL 10.000000000000 0 0 0  
    WASHER & DRYER 1992-06-15 7,560 7,560 SL 10.000000000000 0 0 0  
    STAIR-LIFT FOR VAN 1992-06-19 595 595 SL 10.000000000000 0 0 0  
    CAMCORDER 1992-06-20 800 800 SL 10.000000000000 0 0 0  
    KITCHEN EQUIPMENT - GAMBLES 1992-06-22 2,610 2,610 SL 10.000000000000 0 0 0  
    2 TELEVISIONS 1992-06-22 1,400 1,400 SL 10.000000000000 0 0 0  
    MICROWAVE OVEN 1992-06-22 270 270 SL 10.000000000000 0 0 0  
    CELLULAR TELEPHONE 1992-06-26 853 853 SL 10.000000000000 0 0 0  
    SOUND SYSTEM 1992-07-10 1,135 1,135 SL 10.000000000000 0 0 0  
    XEROX COPIER 2001-04-05 4,895 4,895 SL 10.000000000000 0 0 0  
    CUSTOM COMM. PHONE SYSTEM 2001-04-05 2,128 2,128 SL 10.000000000000 0 0 0  
    KRONOS TIME CLOCK 2001-04-05 1,345 1,345 SL 10.000000000000 0 0 0  
    ALLIANCE MONITORING - EXISTING BLDG 2010-07-01 35,259 11,459 SL 20.000000000000 1,763 0 1,763  
    GENERATOR 2011-01-10 24,230 24,230 SL 5.000000000000 0 0 0  
    ALLIANCE MONITORING 2011-04-06 10,276 3,341 SL 20.000000000000 514 0 514  
    PIANO 1992-06-15 2,500 2,500 SL 10.000000000000 0 0 0  
    MISC FURNITURE & FIXTURES 1992-06-15 97,445 97,445 SL 10.000000000000 0 0 0  
    SHOW ME FURNITURE (FOR NEW ADDITION) 1996-07-17 5,220 5,220 SL 10.000000000000 0 0 0  
    PICTURES 2001-04-05 172 172 SL 10.000000000000 0 0 0  
    MISC FIXTURES (LYNN ROBINSON) 2001-04-24 3,865 3,865 SL 10.000000000000 0 0 0  
    MISC FIXTURES (ROSE LINDSEY) 2001-04-26 3,500 3,500 SL 10.000000000000 0 0 0  
    DRAPES-ENCOMPASS 2004-07-01 7,142 7,142 SL 5.000000000000 0 0 0  
    KINGSTON MOTION CHAIRS (55) 2004-07-01 23,414 20,292 SL 15.000000000000 1,561 0 1,561  
    PHOTOGRAPHS - FAITH BEMISS 2011-01-10 11,127 3,614 SL 20.000000000000 556 0 556  
    RECTANGULAR TABLE WITH 3 PEDESTAL BASES 2011-01-10 1,852 800 SL 15.000000000000 123 0 123  
    AHLZHEIMER'S UNIT - DRAPES 2011-01-10 34,592 34,592 SL 5.000000000000 0 0 0  
    MCKESSON MEDICAL - 10 BEDS 2011-01-10 31,092 13,474 SL 15.000000000000 2,073 0 2,073  
    KENSINGTON DINING ARMCHAIR - LEMON (6) 2011-01-10 1,934 838 SL 15.000000000000 129 0 129  
    KENSINGTON DINING ARMCHAIR - SPRING (6) 2011-01-10 1,710 741 SL 15.000000000000 114 0 114  
    KENSINGTON DINING ARMCHAIR - WISTERIA (6) 2011-01-10 1,710 741 SL 15.000000000000 114 0 114  
    CHIPPENDALE SIDE CHAIR - SAND (12) 2011-01-10 3,167 1,372 SL 15.000000000000 211 0 211  
    OVAL TABLE (3) 2011-01-10 2,252 975 SL 15.000000000000 150 0 150  
    DOUBLE RECLINING LOVE SEAT - MOSS 2011-01-10 1,887 1,021 SL 12.000000000000 157 0 157  
    DOUBLE RECLINING LOVE SEAT - WISTERIA 2011-01-10 2,123 1,150 SL 12.000000000000 177 0 177  
    DOUBLE RECLINING LOVE SEAT - SPRING 2011-01-10 1,780 962 SL 12.000000000000 148 0 148  
    DOUBLE RECLINING LOVE SEAT 2011-01-10 2,166 1,176 SL 12.000000000000 181 0 181  
    HEKMAN SERPINTINE DRESSER (3) 2011-01-10 4,843 2,099 SL 15.000000000000 323 0 323  
    STACKING ARM CHAIR - SWEET PEA (4) 2011-01-10 884 383 SL 15.000000000000 59 0 59  
    STACKING ARM CHAIR - GOLDEN ROD (8) 2011-01-10 1,768 767 SL 15.000000000000 118 0 118  
    HALL CHEST (3) 2011-01-10 3,667 1,586 SL 15.000000000000 244 0 244  
    MAHOGANY SOFA TABLE (2) 2011-01-10 430 188 SL 15.000000000000 29 0 29  
    SQUARE END TABLE (2) 2011-01-10 355 156 SL 15.000000000000 24 0 24  
    END TABLE (2) 2011-01-10 367 156 SL 15.000000000000 24 0 24  
    RECLINER - MOSS (2) 2011-01-10 2,336 1,267 SL 12.000000000000 195 0 195  
    RECLINER - CREAM (4) 2011-01-10 4,248 2,301 SL 12.000000000000 354 0 354  
    RECLINER - SANDALWOOD (2) 2011-01-10 2,848 1,541 SL 12.000000000000 237 0 237  
    RECLINER - DAFFODIL (2) 2011-01-10 2,317 1,255 SL 12.000000000000 193 0 193  
    RECLINER - FAWN (2) 2011-01-10 2,124 1,151 SL 12.000000000000 177 0 177  
    RECLINER - AMBER (2) 2011-01-10 2,124 1,151 SL 12.000000000000 177 0 177  
    RECLINER - GRANNY SMITH (2) 2011-01-10 2,317 1,255 SL 12.000000000000 193 0 193  
    RECLINER - TERRA (2) 2011-01-10 2,124 1,151 SL 12.000000000000 177 0 177  
    RECLINER - EARTH (2) 2011-01-10 2,124 1,151 SL 12.000000000000 177 0 177  
    RECLINER - GOLDEN (2) 2011-01-10 2,336 1,267 SL 12.000000000000 195 0 195  
    RECLINER - PACIFIC (2) 2011-01-10 2,124 1,151 SL 12.000000000000 177 0 177  
    RECLINER - COPPER (12) 2011-01-10 12,744 6,903 SL 12.000000000000 1,062 0 1,062  
    RECLINER - SWEET PEA (1) 2011-01-10 1,261 683 SL 12.000000000000 105 0 105  
    RECLINER - GOLDEN ROD (1) 2011-01-10 1,261 683 SL 12.000000000000 105 0 105  
    RECLINER - SPRING (2) 2011-01-10 2,289 1,241 SL 12.000000000000 191 0 191  
    RECLINER - WISTERIA (2) 2011-01-10 2,662 1,443 SL 12.000000000000 222 0 222  
    RECLINER - LEMON (2) 2011-01-10 2,708 1,469 SL 12.000000000000 226 0 226  
    KICHLER FLOOR LAMP (21) 2011-01-10 5,473 3,556 SL 10.000000000000 547 0 547  
    FAIRFIELD END TABLE (2) 2011-01-10 367 156 SL 15.000000000000 24 0 24  
    KICHLER TABLE LAMP (18) 2011-01-10 3,481 2,262 SL 10.000000000000 348 0 348  
    KENSINGTON 6 DRAWER CHEST (30) 2011-01-10 11,474 4,972 SL 15.000000000000 765 0 765  
    NDURA TABLE TOP WITH BASE 2011-01-10 2,286 988 SL 15.000000000000 152 0 152  
    KENSINGTON 1 DRAWER BEDSIDE TABLE (15) 2011-01-10 3,110 1,346 SL 15.000000000000 207 0 207  
    SOMMERWIND LOUNGE CHAIR (2) 2011-01-10 1,465 637 SL 15.000000000000 98 0 98  
    SOMMERWIND LOVE SEAT 2011-01-10 1,236 533 SL 15.000000000000 82 0 82  
    LIFT GATE (4) 2011-01-10 172 111 SL 10.000000000000 17 0 17  
    LAMP (18) 2011-01-10 1,735 1,131 SL 10.000000000000 174 0 174  
    FENCE 1992-06-15 1,782 1,782 SL 10.000000000000 0 0 0  
    LAND IMPROVEMENTS 1992-06-15 18,129 18,129 SL 10.000000000000 0 0 0  
    AHLZHEIMER'S UNIT - PARKING LOT 2011-01-01 52,071 22,562 SL 15.000000000000 3,471 0 3,471  
    PRIVACY FENCE 2011-01-10 24,931 20,254 SL 8.000000000000 3,116 0 3,116  
    LANDSCAPING - MARCUM'S 2011-01-10 5,480 3,562 SL 10.000000000000 548 0 548  
    LANDSCAPING - VENTERS BROS. 2011-01-10 9,126 5,934 SL 10.000000000000 913 0 913  
    IRRIGATION - VENTERS BROS. 2011-01-10 9,476 6,162 SL 10.000000000000 948 0 948  
    CARING FOR SENIORS - 21 BED LICENSE 2011-01-10 80,000 34,665 SL 15.000000000000 5,333 0 5,333  
    LAND 1992-06-15 205,000   L   0 0 0  
    GARAGE 2014-08-18 73,538 7,355 SL 25.000000000000 2,942 0 2,942  
    LAND - 10TH AND MITCHELL 2015-01-26 375,000   L   0 0 0  
    VAN 2016-04-21 30,050 8,765 SL 4.000000000000 7,513 0 7,513  
    FOUNDATION 2016-08-01 70,580 1,617 SL 40.000000000000 1,765 0 1,765  
    ROCK 2016-08-01 50,785 1,164 SL 40.000000000000 1,270 0 1,270  
    BASE ROCK 2016-08-01 24,501 561 SL 40.000000000000 613 0 613  
    ROCK 2016-08-01 11,395 261 SL 40.000000000000 285 0 285  
    SITE PREP, ROCK, BASEMENT CONCRETE 2016-08-01 168,945 3,872 SL 40.000000000000 4,224 0 4,224  
    CONCRETE 2016-08-01 293,049 6,716 SL 40.000000000000 7,326 0 7,326  
    CONCRETE 2016-08-01 20,824 477 SL 40.000000000000 521 0 521  
    EXCAVATING 2016-08-01 394,017 9,030 SL 40.000000000000 9,850 0 9,850  
    CONCRETE 2016-08-01 231,454 5,304 SL 40.000000000000 5,786 0 5,786  
    FRAMING 2016-08-01 537,002 12,306 SL 40.000000000000 13,425 0 13,425  
    BUILDING MATERIALS 2016-08-01 562,042 12,880 SL 40.000000000000 14,051 0 14,051  
    STRUCTURAL STEEL 2016-08-01 478,026 10,955 SL 40.000000000000 11,951 0 11,951  
    PAGING, WANDERGUARD DOOR SECURITY 2016-08-01 131,345 6,020 SL 20.000000000000 6,567 0 6,567  
    PLUMBING 2016-08-01 39,392 903 SL 40.000000000000 985 0 985  
    POWER & LIGHTING 2016-08-01 603,566 13,832 SL 40.000000000000 15,089 0 15,089  
    HVAC, KITCHEN 2016-08-01 117,622 10,782 SL 10.000000000000 11,762 0 11,762  
    HVAC INSTALL 2016-08-01 412,474 37,810 SL 10.000000000000 41,247 0 41,247  
    COMMUNICATIONS WIRING 2016-08-01 9,446 866 SL 10.000000000000 945 0 945  
    PLUMBING 2016-08-01 183,564 4,207 SL 40.000000000000 4,589 0 4,589  
    FIRE ALARM WIRING 2016-08-01 26,071 2,390 SL 10.000000000000 2,607 0 2,607  
    ASCO 300 AUTOMATIC TRANSFER SWITCH 2016-08-01 7,924 182 SL 40.000000000000 198 0 198  
    PLUMBING SUPPLIES 2016-08-01 74,387 3,409 SL 20.000000000000 3,719 0 3,719  
    ADA SHOWERS & HARDWARE 2016-08-01 24,307 3,183 SL 7.000000000000 3,472 0 3,472  
    FIRE SUPPRESSION SYSTEMS 2016-08-01 329,102 30,168 SL 10.000000000000 32,910 0 32,910  
    TKE HYDRO MRL EXC107 ELEVATOR 2016-08-01 90,235 4,136 SL 20.000000000000 4,512 0 4,512  
    GUTTER, DOWNSPOUTS 2016-08-01 9,087 833 SL 10.000000000000 909 0 909  
    CONCRETE CUTTING 2016-08-01 4,370 100 SL 40.000000000000 109 0 109  
    PANIC DOOR HARDWARE 2016-08-01 13,946 852 SL 15.000000000000 930 0 930  
    POWER DOOR OPERATORS 2016-08-01 5,245 481 SL 10.000000000000 525 0 525  
    ENTRY GLASS & DOORS 2016-08-01 19,695 1,805 SL 10.000000000000 1,970 0 1,970  
    EXTERIOR BRICK 2016-08-01 465,588 10,670 SL 40.000000000000 11,640 0 11,640  
    DUMPSTER ENCLOSURE 2016-08-01 11,826 434 SL 25.000000000000 473 0 473  
    LINTELS, DRIP EDGE, BOLLARDS 2016-08-01 11,267 1,033 SL 10.000000000000 1,127 0 1,127  
    CANOPY SHELTERS 2016-08-01 12,481 763 SL 15.000000000000 832 0 832  
    FENCE, RAILS, GRATES, HANDICAP BUTTON 2016-08-01 60,398 3,691 SL 15.000000000000 4,027 0 4,027  
    WALL & FLOOR COVERINGS 2016-08-01 11,300 2,072 SL 5.000000000000 2,260 0 2,260  
    ATTIC ACCESS DOORS 2016-08-01 6,903 422 SL 15.000000000000 460 0 460  
    KITCHEN FLOOR MATERIALS 2016-08-01 3,582 657 SL 5.000000000000 716 0 716  
    DRYWALL FINISHING 2016-08-01 73,012 1,673 SL 40.000000000000 1,825 0 1,825  
    SUSPENDED CEILINGS 2016-08-01 74,008 6,784 SL 10.000000000000 7,401 0 7,401  
    DRYWALL SUPPLIES 2016-08-01 75,481 1,730 SL 40.000000000000 1,887 0 1,887  
    WHITE CABINETS 2016-08-01 22,696 1,387 SL 15.000000000000 1,513 0 1,513  
    HARDWARE, PROTECTIVE CORNERS, HANDRAILS 2016-08-01 15,411 942 SL 15.000000000000 1,027 0 1,027  
    INSTALL WALLCOVERING 2016-08-01 2,740 502 SL 5.000000000000 548 0 548  
    DRYWALL 2016-08-01 161,998 3,712 SL 40.000000000000 4,050 0 4,050  
    CABINETS & COUNTERTOPS 2016-08-01 172,000 10,511 SL 15.000000000000 11,467 0 11,467  
    FIREPLACES, BOOKCASES 2016-08-01 25,000 573 SL 40.000000000000 625 0 625  
    WINDOW SILLS 2016-08-01 9,760 224 SL 40.000000000000 244 0 244  
    INSULATION 2016-08-01 108,927 2,496 SL 40.000000000000 2,723 0 2,723  
    INTERIOR PAINTING 2016-08-01 21,988 4,031 SL 5.000000000000 4,398 0 4,398  
    SHEETROCK, INSULATION 2016-08-01 22,130 507 SL 40.000000000000 553 0 553  
    OWENS CORNING TEAK ARCHITECTURAL SHINGLES 2016-08-01 43,592 999 SL 40.000000000000 1,090 0 1,090  
    TITANIUN UDL30 UNDERLAYMENT 2016-08-01 3,080 71 SL 40.000000000000 77 0 77  
    FIRE ALARM EQUIPMENT 2016-08-01 42,691 3,913 SL 10.000000000000 4,269 0 4,269  
    HVAC UNITS 2016-08-01 420,374 38,534 SL 10.000000000000 42,037 0 42,037  
    KITCHEN HOOD, CONDENSATION HOOD 2016-08-01 17,565 1,073 SL 15.000000000000 1,171 0 1,171  
    WATER SOFTENER 2016-08-01 7,998 733 SL 10.000000000000 800 0 800  
    COMM NAT GAS WATER HEATER X 2 2016-08-01 11,419 1,047 SL 10.000000000000 1,142 0 1,142  
    WATER HEATER DOWNSTAIRS 2016-08-01 11,432 1,048 SL 10.000000000000 1,143 0 1,143  
    LIGHT FIXTURES 2016-08-01 16,424 1,506 SL 10.000000000000 1,642 0 1,642  
    WALL AND FLOOR TILE 2016-08-01 89,692 16,444 SL 5.000000000000 17,938 0 17,938  
    MASLAND CARPET 2016-08-01 235,983 43,264 SL 5.000000000000 47,197 0 47,197  
    COMMUNICATIONS SYSTEM 2016-08-01 11,302 1,036 SL 10.000000000000 1,130 0 1,130  
    COMMUNICATIONS SYSTEM 2016-08-01 24,582 2,253 SL 10.000000000000 2,458 0 2,458  
    CUMMINS STANDBY DIESEL GENERATOR 2016-08-01 68,975 12,645 SL 5.000000000000 13,795 0 13,795  
    LANDSCAPING 2016-08-01 96,235 17,643 SL 5.000000000000 19,247 0 19,247  
    MATERIALS, LABOR 2016-08-01 29,781 682 SL 40.000000000000 745 0 745  
    TRASH HAULING 2016-08-01 10,827 248 SL 40.000000000000 271 0 271  
    PROJECT MANAGEMENT 2016-08-01 458,418 10,505 SL 40.000000000000 11,460 0 11,460  
    ENGINEERING 2016-08-01 29,428 674 SL 40.000000000000 736 0 736  
    ARCHITECTURE 2016-08-01 136,174 3,121 SL 40.000000000000 3,404 0 3,404  
    ECS SOFTWARE AND TRAINING 2016-08-01 47,112 14,395 SL 3.000000000000 15,704 0 15,704  
    SERVER 2016-08-01 4,707 863 SL 5.000000000000 941 0 941  
    COPIER/PRINTER 2016-08-01 4,606 844 SL 5.000000000000 921 0 921  
    BOOSTER HEATER, PRERINSE 2016-08-01 4,222 387 SL 10.000000000000 422 0 422  
    KITCHEN 2016-08-01 77,773 4,753 SL 15.000000000000 5,185 0 5,185  
    KITCHEN 2016-08-01 44,034 2,691 SL 15.000000000000 2,936 0 2,936  
    WHIRLPOOL TUB 2016-08-01 8,311 1,088 SL 7.000000000000 1,187 0 1,187  
    LAUNDRY EQUIP 2016-08-01 21,050 1,286 SL 15.000000000000 1,403 0 1,403  
    FURNISHINGS 2016-08-01 340,113 31,177 SL 10.000000000000 34,011 0 34,011  
    EDUCATIONAL EQUIPMENT 2016-08-01 37,144 3,405 SL 10.000000000000 3,714 0 3,714  
    EDUCATIONAL MATERIALS 2016-08-01 5,245 481 SL 10.000000000000 525 0 525  
    EDUCATIONAL MATERIALS 2016-08-01 4,513 414 SL 10.000000000000 451 0 451  

    TY 2017 LandEtcSchedule2
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    NURSING HOME BUILDING 1,413,569 921,763 491,806  
    NURSING HOME ADDITION 395,610 220,056 175,554  
    NURSING HOME ADDITION 1,603,272 689,742 913,530  
    NURSING HOME REMODELING/ADDITION 371,097 130,267 240,830  
    OZARK FIRE PROTECTION 3,970 3,970 0  
    CARPETING 40,561 40,561 0  
    WALLPAPER 3,540 3,540 0  
    BASEMENT RENOVATION 32,200 7,211 24,989  
    AHLZEHIMER'S UNIT - 6 TON UNIT 26,320 19,740 6,580  
    AHLZHEIMER'S UNIT - 4 TON UNITS (6) 20,267 20,267 0  
    AHLZHEIMER'S UNIT - DUCTWORK , ETC. FOR HVAC 76,856 28,822 48,034  
    AHLZHEIMER'S UNIT - TILE FLOOR 135,932 50,977 84,955  
    WATCHMATE ALARM & SURVEILLANCE CAMERAS 24,593 18,443 6,150  
    WALLPAPER 16,074 16,074 0  
    AHLZHEIMER'S UNIT - FIRE SPRINKLER SYSTEM 79,808 79,808 0  
    AHLZHEIMER'S UNIT - PAT'S CABINETS 57,319 28,658 28,661  
    AHLZHEIMER'S UNIT 1,304,243 243,186 1,061,057  
    FIRE EXTINGUISHERS 750 750 0  
    COMPUTER EQUIPMENT 11,233 11,233 0  
    INTERCOM SYSTEM 5,405 5,405 0  
    OUTDOOR SPRINKLER SYSTEM 10,614 10,614 0  
    KITCHEN EQUIPMENT 48,146 48,146 0  
    COPIER 4,189 4,189 0  
    TYPEWRITER 495 495 0  
    BEAUTY SHOP EQUIPMENT 975 975 0  
    SIGNS 360 360 0  
    TELEPHONE SYSTEM 2,279 2,279 0  
    ALARM SYSTEM 225 225 0  
    FLOOR LOCKS FOR BEDS 775 775 0  
    WASHER & DRYER 7,560 7,560 0  
    STAIR-LIFT FOR VAN 595 595 0  
    CAMCORDER 800 800 0  
    KITCHEN EQUIPMENT - GAMBLES 2,610 2,610 0  
    2 TELEVISIONS 1,400 1,400 0  
    MICROWAVE OVEN 270 270 0  
    CELLULAR TELEPHONE 853 853 0  
    SOUND SYSTEM 1,135 1,135 0  
    XEROX COPIER 4,895 4,895 0  
    CUSTOM COMM. PHONE SYSTEM 2,128 2,128 0  
    KRONOS TIME CLOCK 1,345 1,345 0  
    ALLIANCE MONITORING - EXISTING BLDG 35,259 13,222 22,037  
    GENERATOR 24,230 24,230 0  
    ALLIANCE MONITORING 10,276 3,855 6,421  
    PIANO 2,500 2,500 0  
    MISC FURNITURE & FIXTURES 97,445 97,445 0  
    SHOW ME FURNITURE (FOR NEW ADDITION) 5,220 5,220 0  
    PICTURES 172 172 0  
    MISC FIXTURES (LYNN ROBINSON) 3,865 3,865 0  
    MISC FIXTURES (ROSE LINDSEY) 3,500 3,500 0  
    DRAPES-ENCOMPASS 7,142 7,142 0  
    KINGSTON MOTION CHAIRS (55) 23,414 21,853 1,561  
    PHOTOGRAPHS - FAITH BEMISS 11,127 4,170 6,957  
    RECTANGULAR TABLE WITH 3 PEDESTAL BASES 1,852 923 929  
    AHLZHEIMER'S UNIT - DRAPES 34,592 34,592 0  
    MCKESSON MEDICAL - 10 BEDS 31,092 15,547 15,545  
    KENSINGTON DINING ARMCHAIR - LEMON (6) 1,934 967 967  
    KENSINGTON DINING ARMCHAIR - SPRING (6) 1,710 855 855  
    KENSINGTON DINING ARMCHAIR - WISTERIA (6) 1,710 855 855  
    CHIPPENDALE SIDE CHAIR - SAND (12) 3,167 1,583 1,584  
    OVAL TABLE (3) 2,252 1,125 1,127  
    DOUBLE RECLINING LOVE SEAT - MOSS 1,887 1,178 709  
    DOUBLE RECLINING LOVE SEAT - WISTERIA 2,123 1,327 796  
    DOUBLE RECLINING LOVE SEAT - SPRING 1,780 1,110 670  
    DOUBLE RECLINING LOVE SEAT 2,166 1,357 809  
    HEKMAN SERPINTINE DRESSER (3) 4,843 2,422 2,421  
    STACKING ARM CHAIR - SWEET PEA (4) 884 442 442  
    STACKING ARM CHAIR - GOLDEN ROD (8) 1,768 885 883  
    HALL CHEST (3) 3,667 1,830 1,837  
    MAHOGANY SOFA TABLE (2) 430 217 213  
    SQUARE END TABLE (2) 355 180 175  
    END TABLE (2) 367 180 187  
    RECLINER - MOSS (2) 2,336 1,462 874  
    RECLINER - CREAM (4) 4,248 2,655 1,593  
    RECLINER - SANDALWOOD (2) 2,848 1,778 1,070  
    RECLINER - DAFFODIL (2) 2,317 1,448 869  
    RECLINER - FAWN (2) 2,124 1,328 796  
    RECLINER - AMBER (2) 2,124 1,328 796  
    RECLINER - GRANNY SMITH (2) 2,317 1,448 869  
    RECLINER - TERRA (2) 2,124 1,328 796  
    RECLINER - EARTH (2) 2,124 1,328 796  
    RECLINER - GOLDEN (2) 2,336 1,462 874  
    RECLINER - PACIFIC (2) 2,124 1,328 796  
    RECLINER - COPPER (12) 12,744 7,965 4,779  
    RECLINER - SWEET PEA (1) 1,261 788 473  
    RECLINER - GOLDEN ROD (1) 1,261 788 473  
    RECLINER - SPRING (2) 2,289 1,432 857  
    RECLINER - WISTERIA (2) 2,662 1,665 997  
    RECLINER - LEMON (2) 2,708 1,695 1,013  
    KICHLER FLOOR LAMP (21) 5,473 4,103 1,370  
    FAIRFIELD END TABLE (2) 367 180 187  
    KICHLER TABLE LAMP (18) 3,481 2,610 871  
    KENSINGTON 6 DRAWER CHEST (30) 11,474 5,737 5,737  
    NDURA TABLE TOP WITH BASE 2,286 1,140 1,146  
    KENSINGTON 1 DRAWER BEDSIDE TABLE (15) 3,110 1,553 1,557  
    SOMMERWIND LOUNGE CHAIR (2) 1,465 735 730  
    SOMMERWIND LOVE SEAT 1,236 615 621  
    LIFT GATE (4) 172 128 44  
    LAMP (18) 1,735 1,305 430  
    FENCE 1,782 1,782 0  
    LAND IMPROVEMENTS 18,129 18,129 0  
    AHLZHEIMER'S UNIT - PARKING LOT 52,071 26,033 26,038  
    PRIVACY FENCE 24,931 23,370 1,561  
    LANDSCAPING - MARCUM'S 5,480 4,110 1,370  
    LANDSCAPING - VENTERS BROS. 9,126 6,847 2,279  
    IRRIGATION - VENTERS BROS. 9,476 7,110 2,366  
    CARING FOR SENIORS - 21 BED LICENSE 80,000 39,998 40,002  
    LAND 205,000 0 205,000  
    GARAGE 73,538 10,297 63,241  
    LAND - 10TH AND MITCHELL 375,000 0 375,000  
    VAN 30,050 16,278 13,772  
    FOUNDATION 70,580 3,382 67,198  
    ROCK 50,785 2,434 48,351  
    BASE ROCK 24,501 1,174 23,327  
    ROCK 11,395 546 10,849  
    SITE PREP, ROCK, BASEMENT CONCRETE 168,945 8,096 160,849  
    CONCRETE 293,049 14,042 279,007  
    CONCRETE 20,824 998 19,826  
    EXCAVATING 394,017 18,880 375,137  
    CONCRETE 231,454 11,090 220,364  
    FRAMING 537,002 25,731 511,271  
    BUILDING MATERIALS 562,042 26,931 535,111  
    STRUCTURAL STEEL 478,026 22,906 455,120  
    PAGING, WANDERGUARD DOOR SECURITY 131,345 12,587 118,758  
    PLUMBING 39,392 1,888 37,504  
    POWER & LIGHTING 603,566 28,921 574,645  
    HVAC, KITCHEN 117,622 22,544 95,078  
    HVAC INSTALL 412,474 79,057 333,417  
    COMMUNICATIONS WIRING 9,446 1,811 7,635  
    PLUMBING 183,564 8,796 174,768  
    FIRE ALARM WIRING 26,071 4,997 21,074  
    ASCO 300 AUTOMATIC TRANSFER SWITCH 7,924 380 7,544  
    PLUMBING SUPPLIES 74,387 7,128 67,259  
    ADA SHOWERS & HARDWARE 24,307 6,655 17,652  
    FIRE SUPPRESSION SYSTEMS 329,102 63,078 266,024  
    TKE HYDRO MRL EXC107 ELEVATOR 90,235 8,648 81,587  
    GUTTER, DOWNSPOUTS 9,087 1,742 7,345  
    CONCRETE CUTTING 4,370 209 4,161  
    PANIC DOOR HARDWARE 13,946 1,782 12,164  
    POWER DOOR OPERATORS 5,245 1,006 4,239  
    ENTRY GLASS & DOORS 19,695 3,775 15,920  
    EXTERIOR BRICK 465,588 22,310 443,278  
    DUMPSTER ENCLOSURE 11,826 907 10,919  
    LINTELS, DRIP EDGE, BOLLARDS 11,267 2,160 9,107  
    CANOPY SHELTERS 12,481 1,595 10,886  
    FENCE, RAILS, GRATES, HANDICAP BUTTON 60,398 7,718 52,680  
    WALL & FLOOR COVERINGS 11,300 4,332 6,968  
    ATTIC ACCESS DOORS 6,903 882 6,021  
    KITCHEN FLOOR MATERIALS 3,582 1,373 2,209  
    DRYWALL FINISHING 73,012 3,498 69,514  
    SUSPENDED CEILINGS 74,008 14,185 59,823  
    DRYWALL SUPPLIES 75,481 3,617 71,864  
    WHITE CABINETS 22,696 2,900 19,796  
    HARDWARE, PROTECTIVE CORNERS, HANDRAILS 15,411 1,969 13,442  
    INSTALL WALLCOVERING 2,740 1,050 1,690  
    DRYWALL 161,998 7,762 154,236  
    CABINETS & COUNTERTOPS 172,000 21,978 150,022  
    FIREPLACES, BOOKCASES 25,000 1,198 23,802  
    WINDOW SILLS 9,760 468 9,292  
    INSULATION 108,927 5,219 103,708  
    INTERIOR PAINTING 21,988 8,429 13,559  
    SHEETROCK, INSULATION 22,130 1,060 21,070  
    OWENS CORNING TEAK ARCHITECTURAL SHINGLES 43,592 2,089 41,503  
    TITANIUN UDL30 UNDERLAYMENT 3,080 148 2,932  
    FIRE ALARM EQUIPMENT 42,691 8,182 34,509  
    HVAC UNITS 420,374 80,571 339,803  
    KITCHEN HOOD, CONDENSATION HOOD 17,565 2,244 15,321  
    WATER SOFTENER 7,998 1,533 6,465  
    COMM NAT GAS WATER HEATER X 2 11,419 2,189 9,230  
    WATER HEATER DOWNSTAIRS 11,432 2,191 9,241  
    LIGHT FIXTURES 16,424 3,148 13,276  
    WALL AND FLOOR TILE 89,692 34,382 55,310  
    MASLAND CARPET 235,983 90,461 145,522  
    COMMUNICATIONS SYSTEM 11,302 2,166 9,136  
    COMMUNICATIONS SYSTEM 24,582 4,711 19,871  
    CUMMINS STANDBY DIESEL GENERATOR 68,975 26,440 42,535  
    LANDSCAPING 96,235 36,890 59,345  
    MATERIALS, LABOR 29,781 1,427 28,354  
    TRASH HAULING 10,827 519 10,308  
    PROJECT MANAGEMENT 458,418 21,965 436,453  
    ENGINEERING 29,428 1,410 28,018  
    ARCHITECTURE 136,174 6,525 129,649  
    ECS SOFTWARE AND TRAINING 47,112 30,099 17,013  
    SERVER 4,707 1,804 2,903  
    COPIER/PRINTER 4,606 1,765 2,841  
    BOOSTER HEATER, PRERINSE 4,222 809 3,413  
    KITCHEN 77,773 9,938 67,835  
    KITCHEN 44,034 5,627 38,407  
    WHIRLPOOL TUB 8,311 2,275 6,036  
    LAUNDRY EQUIP 21,050 2,689 18,361  
    FURNISHINGS 340,113 65,188 274,925  
    EDUCATIONAL EQUIPMENT 37,144 7,119 30,025  
    EDUCATIONAL MATERIALS 5,245 1,006 4,239  
    EDUCATIONAL MATERIALS 4,513 865 3,648  


    TY 2017 LegalFeesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 5,500 1,833 1,833 3,667


    TY 2017 OtherDecreasesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Description Amount
    ROUNDING 2


    TY 2017 OtherExpensesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MISCELLANEOUS 135 0 0 135
    SUPPLIES 59 0 0 59
    EDUCATION 364 0 0 364


    TY 2017 OtherIncomeSchedule2
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    NURSING HOME RENT 858,000   858,000


    TY 2017 OtherIncreasesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Description Amount
    CORRECT OVERACCRUAL OF INTEREST EXPENSE 13,665


    TY 2017 OtherProfessionalFeesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING 400 0 0 400


    TY 2017 TaxesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 2,560 0 0 2,560
    REAL ESTATE 22 0 0 22
    EXCISE 1,558 0 0 0