Form990-PF
Click to see attachment

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
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$13,413,198J 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) 505,865
2 Check bullet.............
3 Interest on savings and temporary cash investments 75 75 75
4 Dividends and interest from securities... 1,085 1,085 1,085
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -907
b Gross sales price for all assets on line 6a 463,790
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 882,461 0 882,461
12 Total. Add lines 1 through 11........ 1,388,579 1,160 883,621
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 88,500 22,125 22,125 66,375
14 Other employee salaries and wages...... 35,192 0 0 35,192
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 5,750 1,438 1,438 2,874
b Accounting fees (attach schedule)....... Click to see attachment 56,309 3,243 3,243 49,823
c Other professional fees (attach schedule)....        
17 Interest............... 6,189 0 0 0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 2,798 0 0 2,798
19 Depreciation (attach schedule) and depletion... Click to see attachment 689,206 0 689,206
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 883,944 26,806 716,012 157,062
25 Contributions, gifts, grants paid....... 13,916 13,916
26 Total expenses and disbursements. Add lines 24 and 25 897,860 26,806 716,012 170,978
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 490,719
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 167,609
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............. 25,449 70,735 70,735
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet19,311
Less: allowance for doubtful accounts bullet   32,521 19,311 19,311
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) bullet2,330,412
Less: allowance for doubtful accounts bullet0 1,815,412 2,330,412 2,330,412
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 5,270 5,270 5,270
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 0 Click to see attachment41,169 40,482
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) bullet4,743,562 11,625,666 Click to see attachment10,936,460 10,936,460
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 13,514,846 13,413,885 13,413,198
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)...... 3,922,329 3,331,538
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 3,923,157 3,331,538
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..................    
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........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 9,591,689 10,082,347
30 Total net assets or fund balances (see instructions)..... 9,591,689 10,082,347
31 Total liabilities and net assets/fund balances (see instructions). 13,514,846 13,413,885
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
9,591,689
2
Enter amount from Part I, line 27a .....................
2
490,719
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
10,082,408
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
61
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
10,082,347
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 250 SHS CSX D   2019-05-17
b 1250 SHS OF HONEYWELL D   2019-05-17
c 125 SHS OF UNION PACIFIC D   2019-05-17
d 1250 SHS OF HONEYWELL D   2019-06-11
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 19,369   19,369 0
b 211,764   211,764 0
c 21,800   21,800 0
d 210,857   211,764 -907
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       -907
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 -907
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))
2017 105,506 16,602 6.355017
2016 2,095,706 15,908 131.739125
2015 6,531,892 638,151 10.235653
2014 1,933,727 2,599,206 0.743968
2013 254,879 2,460,105 0.103605
2
Total of line 1, column (d) .....................
2
149.177368
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
29.835474
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
34,390
5
Multiply line 4 by line 3......................
5
1,026,042
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
0
7
Add lines 5 and 6........................
7
1,026,042
8
Enter qualifying distributions from Part XII, line 4,.............
8
170,978
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 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 2018 estimated tax payments and 2017 overpayment credited to 2018 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 2019 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 2018 or the taxable year beginning in 2018? 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 (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 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 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
    ADAM B FISCHER TRUSTEE
    5.00     		29,500 0 0
    5345 PIN OAK LANE
    SEDALIA,MO65301
    JAMES MATHEWSON TRUSTEE
    5.00     		29,500 0 0
    23650 HWY B
    SEDALIA,MO65301
    WILLIAM SHUMAKE TRUSTEE
    5.00     		29,500 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 (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 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. 170,978
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    34,914
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    34,914
    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
    34,914
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    524
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    34,390
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,720
    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
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (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
    170,978
    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
    170,978
    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
    170,978
    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  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$  
    a Applied to 2017, 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 2018 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    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 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    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
    1,720 830 795 31,908 35,253
    b 85% of line 2a ......... 1,462 706 676 27,122 29,965
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		170,978 105,506 2,097,264 6,532,262 8,906,010
    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 ....     		170,978 105,506 2,097,264 6,532,262 8,906,010
    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...     		1,147 553 530 21,272 23,502
    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 (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
    LINDSEY MCDANIEL
    3333 WEST TENTH STREET
    SEDALIA,MO65301     		NONE N/A TO ASSIST IN EDUCATION EXPENSES AS THERE IS A NURSING SHORTAGE IN THE AREA 12,913
    LUKE HARGRAVE
    3333 WEST TENTH STREET
    SEDALIA,MO65301     		NONE N/A TO ASSIST IN EDUCATION EXPENSES AS THERE IS A NURSING SHORTAGE IN THE AREA 1,003
    Total .................................bullet 3a 13,916
    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
    aNURSING HOME RENT         858,000
    bTHOMPSON EARLY LEARNING CENTER RENT         24,000
    cOUTSTANDING CHECK FROM PROGRAM EXPENSED IN PRIOR YEAR         461
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 75  
    4 Dividends and interest from securities....     14 1,085  
    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 -907  
    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).. 0 253 882,461
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    882,714
    (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 (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
    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
    2018
    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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    SYLVIA G THOMPSON CHARITABLE TRUST
          		Employer identification number
    43-6368333
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    EW THOMPSON INC
     
    906 THOMPSON BLVD
     
    SEDALIA, MO65301

    		$ 38,738


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

    		$ 423,527


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

    		$ 43,600


    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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
    		 500 SHARES OF CSX STOCK $ 38,738 2019-05-17
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    2
    		 2500 SHARES OF HONEYWELL STOCK $ 423,527 2019-05-17
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    3
    		 250 SHARES OF UNION PACIFIC STOCK $ 43,600 2019-05-17
    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 12,974 3,243 3,243 6,488
    PROFESSIONAL FEES TO SUBSIDIZE SGTRC 43,335 0 0 43,335

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

    TY 2018 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 1,413,569 921,763 SL 40.000000000000 35,339 0 35,339  
    NURSING HOME ADDITION 1996-04-01 395,610 220,056 SL 40.000000000000 9,890 0 9,890  
    NURSING HOME ADDITION 2001-04-01 1,603,272 689,742 SL 40.000000000000 40,082 0 40,082  
    NURSING HOME REMODELING/ADDITION 2004-06-27 371,097 130,267 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 7,211 SL 40.000000000000 805 0 805  
    AHLZEHIMER'S UNIT - 6 TON UNIT 2011-01-10 26,320 19,740 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 28,822 SL 20.000000000000 3,843 0 3,843  
    AHLZHEIMER'S UNIT - TILE FLOOR 2011-01-10 135,932 50,977 SL 20.000000000000 6,797 0 6,797  
    WATCHMATE ALARM & SURVEILLANCE CAMERAS 2011-01-10 24,593 18,443 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 28,658 SL 15.000000000000 3,821 0 3,821  
    AHLZHEIMER'S UNIT 2011-01-10 1,304,243 243,186 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 13,222 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 3,855 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 21,853 SL 15.000000000000 1,561 0 1,561  
    PHOTOGRAPHS - FAITH BEMISS 2011-01-10 11,127 4,170 SL 20.000000000000 556 0 556  
    RECTANGULAR TABLE WITH 3 PEDESTAL BASES 2011-01-10 1,852 923 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 15,547 SL 15.000000000000 2,073 0 2,073  
    KENSINGTON DINING ARMCHAIR - LEMON (6) 2011-01-10 1,934 967 SL 15.000000000000 129 0 129  
    KENSINGTON DINING ARMCHAIR - SPRING (6) 2011-01-10 1,710 855 SL 15.000000000000 114 0 114  
    KENSINGTON DINING ARMCHAIR - WISTERIA (6) 2011-01-10 1,710 855 SL 15.000000000000 114 0 114  
    CHIPPENDALE SIDE CHAIR - SAND (12) 2011-01-10 3,167 1,583 SL 15.000000000000 211 0 211  
    OVAL TABLE (3) 2011-01-10 2,252 1,125 SL 15.000000000000 150 0 150  
    DOUBLE RECLINING LOVE SEAT - MOSS 2011-01-10 1,887 1,178 SL 12.000000000000 157 0 157  
    DOUBLE RECLINING LOVE SEAT - WISTERIA 2011-01-10 2,123 1,327 SL 12.000000000000 177 0 177  
    DOUBLE RECLINING LOVE SEAT - SPRING 2011-01-10 1,780 1,110 SL 12.000000000000 148 0 148  
    DOUBLE RECLINING LOVE SEAT 2011-01-10 2,166 1,357 SL 12.000000000000 181 0 181  
    HEKMAN SERPINTINE DRESSER (3) 2011-01-10 4,843 2,422 SL 15.000000000000 323 0 323  
    STACKING ARM CHAIR - SWEET PEA (4) 2011-01-10 884 442 SL 15.000000000000 59 0 59  
    STACKING ARM CHAIR - GOLDEN ROD (8) 2011-01-10 1,768 885 SL 15.000000000000 118 0 118  
    HALL CHEST (3) 2011-01-10 3,667 1,830 SL 15.000000000000 244 0 244  
    MAHOGANY SOFA TABLE (2) 2011-01-10 430 217 SL 15.000000000000 29 0 29  
    SQUARE END TABLE (2) 2011-01-10 355 180 SL 15.000000000000 24 0 24  
    END TABLE (2) 2011-01-10 367 180 SL 15.000000000000 24 0 24  
    RECLINER - MOSS (2) 2011-01-10 2,336 1,462 SL 12.000000000000 195 0 195  
    RECLINER - CREAM (4) 2011-01-10 4,248 2,655 SL 12.000000000000 354 0 354  
    RECLINER - SANDALWOOD (2) 2011-01-10 2,848 1,778 SL 12.000000000000 237 0 237  
    RECLINER - DAFFODIL (2) 2011-01-10 2,317 1,448 SL 12.000000000000 193 0 193  
    RECLINER - FAWN (2) 2011-01-10 2,124 1,328 SL 12.000000000000 177 0 177  
    RECLINER - AMBER (2) 2011-01-10 2,124 1,328 SL 12.000000000000 177 0 177  
    RECLINER - GRANNY SMITH (2) 2011-01-10 2,317 1,448 SL 12.000000000000 193 0 193  
    RECLINER - TERRA (2) 2011-01-10 2,124 1,328 SL 12.000000000000 177 0 177  
    RECLINER - EARTH (2) 2011-01-10 2,124 1,328 SL 12.000000000000 177 0 177  
    RECLINER - GOLDEN (2) 2011-01-10 2,336 1,462 SL 12.000000000000 195 0 195  
    RECLINER - PACIFIC (2) 2011-01-10 2,124 1,328 SL 12.000000000000 177 0 177  
    RECLINER - COPPER (12) 2011-01-10 12,744 7,965 SL 12.000000000000 1,062 0 1,062  
    RECLINER - SWEET PEA (1) 2011-01-10 1,261 788 SL 12.000000000000 105 0 105  
    RECLINER - GOLDEN ROD (1) 2011-01-10 1,261 788 SL 12.000000000000 105 0 105  
    RECLINER - SPRING (2) 2011-01-10 2,289 1,432 SL 12.000000000000 191 0 191  
    RECLINER - WISTERIA (2) 2011-01-10 2,662 1,665 SL 12.000000000000 222 0 222  
    RECLINER - LEMON (2) 2011-01-10 2,708 1,695 SL 12.000000000000 226 0 226  
    KICHLER FLOOR LAMP (21) 2011-01-10 5,473 4,103 SL 10.000000000000 547 0 547  
    FAIRFIELD END TABLE (2) 2011-01-10 367 180 SL 15.000000000000 24 0 24  
    KICHLER TABLE LAMP (18) 2011-01-10 3,481 2,610 SL 10.000000000000 348 0 348  
    KENSINGTON 6 DRAWER CHEST (30) 2011-01-10 11,474 5,737 SL 15.000000000000 765 0 765  
    NDURA TABLE TOP WITH BASE 2011-01-10 2,286 1,140 SL 15.000000000000 152 0 152  
    KENSINGTON 1 DRAWER BEDSIDE TABLE (15) 2011-01-10 3,110 1,553 SL 15.000000000000 207 0 207  
    SOMMERWIND LOUNGE CHAIR (2) 2011-01-10 1,465 735 SL 15.000000000000 98 0 98  
    SOMMERWIND LOVE SEAT 2011-01-10 1,236 615 SL 15.000000000000 82 0 82  
    LIFT GATE (4) 2011-01-10 172 128 SL 10.000000000000 17 0 17  
    LAMP (18) 2011-01-10 1,735 1,305 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 26,033 SL 15.000000000000 3,471 0 3,471  
    PRIVACY FENCE 2011-01-10 24,931 23,370 SL 8.000000000000 1,558 0 1,558  
    LANDSCAPING - MARCUM'S 2011-01-10 5,480 4,110 SL 10.000000000000 548 0 548  
    LANDSCAPING - VENTERS BROS. 2011-01-10 9,126 6,847 SL 10.000000000000 913 0 913  
    IRRIGATION - VENTERS BROS. 2011-01-10 9,476 7,110 SL 10.000000000000 948 0 948  
    CARING FOR SENIORS - 21 BED LICENSE 2011-01-10 80,000 39,998 SL 15.000000000000 5,333 0 5,333  
    LAND 1992-06-15 205,000   L   0 0 0  
    GARAGE 2014-08-18 73,538 10,297 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 16,278 SL 4.000000000000 7,513 0 7,513  
    FOUNDATION 2016-08-01 70,580 3,382 SL 40.000000000000 1,765 0 1,765  
    ROCK 2016-08-01 50,785 2,434 SL 40.000000000000 1,270 0 1,270  
    BASE ROCK 2016-08-01 24,501 1,174 SL 40.000000000000 613 0 613  
    ROCK 2016-08-01 11,395 546 SL 40.000000000000 285 0 285  
    SITE PREP, ROCK, BASEMENT CONCRETE 2016-08-01 168,945 8,096 SL 40.000000000000 4,224 0 4,224  
    CONCRETE 2016-08-01 293,049 14,042 SL 40.000000000000 7,326 0 7,326  
    CONCRETE 2016-08-01 20,824 998 SL 40.000000000000 521 0 521  
    EXCAVATING 2016-08-01 394,017 18,880 SL 40.000000000000 9,850 0 9,850  
    CONCRETE 2016-08-01 231,454 11,090 SL 40.000000000000 5,786 0 5,786  
    FRAMING 2016-08-01 537,002 25,731 SL 40.000000000000 13,425 0 13,425  
    BUILDING MATERIALS 2016-08-01 562,042 26,931 SL 40.000000000000 14,051 0 14,051  
    STRUCTURAL STEEL 2016-08-01 478,026 22,906 SL 40.000000000000 11,951 0 11,951  
    PAGING, WANDERGUARD DOOR SECURITY 2016-08-01 131,345 12,587 SL 20.000000000000 6,567 0 6,567  
    PLUMBING 2016-08-01 39,392 1,888 SL 40.000000000000 985 0 985  
    POWER & LIGHTING 2016-08-01 603,566 28,921 SL 40.000000000000 15,089 0 15,089  
    HVAC, KITCHEN 2016-08-01 117,622 22,544 SL 10.000000000000 11,762 0 11,762  
    HVAC INSTALL 2016-08-01 412,474 79,057 SL 10.000000000000 41,247 0 41,247  
    COMMUNICATIONS WIRING 2016-08-01 9,446 1,811 SL 10.000000000000 945 0 945  
    PLUMBING 2016-08-01 183,564 8,796 SL 40.000000000000 4,589 0 4,589  
    FIRE ALARM WIRING 2016-08-01 26,071 4,997 SL 10.000000000000 2,607 0 2,607  
    ASCO 300 AUTOMATIC TRANSFER SWITCH 2016-08-01 7,924 380 SL 40.000000000000 198 0 198  
    PLUMBING SUPPLIES 2016-08-01 74,387 7,128 SL 20.000000000000 3,719 0 3,719  
    ADA SHOWERS & HARDWARE 2016-08-01 24,307 6,655 SL 7.000000000000 3,472 0 3,472  
    FIRE SUPPRESSION SYSTEMS 2016-08-01 329,102 63,078 SL 10.000000000000 32,910 0 32,910  
    TKE HYDRO MRL EXC107 ELEVATOR 2016-08-01 90,235 8,648 SL 20.000000000000 4,512 0 4,512  
    GUTTER, DOWNSPOUTS 2016-08-01 9,087 1,742 SL 10.000000000000 909 0 909  
    CONCRETE CUTTING 2016-08-01 4,370 209 SL 40.000000000000 109 0 109  
    PANIC DOOR HARDWARE 2016-08-01 13,946 1,782 SL 15.000000000000 930 0 930  
    POWER DOOR OPERATORS 2016-08-01 5,245 1,006 SL 10.000000000000 525 0 525  
    ENTRY GLASS & DOORS 2016-08-01 19,695 3,775 SL 10.000000000000 1,970 0 1,970  
    EXTERIOR BRICK 2016-08-01 465,588 22,310 SL 40.000000000000 11,640 0 11,640  
    DUMPSTER ENCLOSURE 2016-08-01 11,826 907 SL 25.000000000000 473 0 473  
    LINTELS, DRIP EDGE, BOLLARDS 2016-08-01 11,267 2,160 SL 10.000000000000 1,127 0 1,127  
    CANOPY SHELTERS 2016-08-01 12,481 1,595 SL 15.000000000000 832 0 832  
    FENCE, RAILS, GRATES, HANDICAP BUTTON 2016-08-01 60,398 7,718 SL 15.000000000000 4,027 0 4,027  
    WALL & FLOOR COVERINGS 2016-08-01 11,300 4,332 SL 5.000000000000 2,260 0 2,260  
    ATTIC ACCESS DOORS 2016-08-01 6,903 882 SL 15.000000000000 460 0 460  
    KITCHEN FLOOR MATERIALS 2016-08-01 3,582 1,373 SL 5.000000000000 716 0 716  
    DRYWALL FINISHING 2016-08-01 73,012 3,498 SL 40.000000000000 1,825 0 1,825  
    SUSPENDED CEILINGS 2016-08-01 74,008 14,185 SL 10.000000000000 7,401 0 7,401  
    DRYWALL SUPPLIES 2016-08-01 75,481 3,617 SL 40.000000000000 1,887 0 1,887  
    WHITE CABINETS 2016-08-01 22,696 2,900 SL 15.000000000000 1,513 0 1,513  
    HARDWARE, PROTECTIVE CORNERS, HANDRAILS 2016-08-01 15,411 1,969 SL 15.000000000000 1,027 0 1,027  
    INSTALL WALLCOVERING 2016-08-01 2,740 1,050 SL 5.000000000000 548 0 548  
    DRYWALL 2016-08-01 161,998 7,762 SL 40.000000000000 4,050 0 4,050  
    CABINETS & COUNTERTOPS 2016-08-01 172,000 21,978 SL 15.000000000000 11,467 0 11,467  
    FIREPLACES, BOOKCASES 2016-08-01 25,000 1,198 SL 40.000000000000 625 0 625  
    WINDOW SILLS 2016-08-01 9,760 468 SL 40.000000000000 244 0 244  
    INSULATION 2016-08-01 108,927 5,219 SL 40.000000000000 2,723 0 2,723  
    INTERIOR PAINTING 2016-08-01 21,988 8,429 SL 5.000000000000 4,398 0 4,398  
    SHEETROCK, INSULATION 2016-08-01 22,130 1,060 SL 40.000000000000 553 0 553  
    OWENS CORNING TEAK ARCHITECTURAL SHINGLES 2016-08-01 43,592 2,089 SL 40.000000000000 1,090 0 1,090  
    TITANIUN UDL30 UNDERLAYMENT 2016-08-01 3,080 148 SL 40.000000000000 77 0 77  
    FIRE ALARM EQUIPMENT 2016-08-01 42,691 8,182 SL 10.000000000000 4,269 0 4,269  
    HVAC UNITS 2016-08-01 420,374 80,571 SL 10.000000000000 42,037 0 42,037  
    KITCHEN HOOD, CONDENSATION HOOD 2016-08-01 17,565 2,244 SL 15.000000000000 1,171 0 1,171  
    WATER SOFTENER 2016-08-01 7,998 1,533 SL 10.000000000000 800 0 800  
    COMM NAT GAS WATER HEATER X 2 2016-08-01 11,419 2,189 SL 10.000000000000 1,142 0 1,142  
    WATER HEATER DOWNSTAIRS 2016-08-01 11,432 2,191 SL 10.000000000000 1,143 0 1,143  
    LIGHT FIXTURES 2016-08-01 16,424 3,148 SL 10.000000000000 1,642 0 1,642  
    WALL AND FLOOR TILE 2016-08-01 89,692 34,382 SL 5.000000000000 17,938 0 17,938  
    MASLAND CARPET 2016-08-01 235,983 90,461 SL 5.000000000000 47,197 0 47,197  
    COMMUNICATIONS SYSTEM 2016-08-01 11,302 2,166 SL 10.000000000000 1,130 0 1,130  
    COMMUNICATIONS SYSTEM 2016-08-01 24,582 4,711 SL 10.000000000000 2,458 0 2,458  
    CUMMINS STANDBY DIESEL GENERATOR 2016-08-01 68,975 26,440 SL 5.000000000000 13,795 0 13,795  
    LANDSCAPING 2016-08-01 96,235 36,890 SL 5.000000000000 19,247 0 19,247  
    MATERIALS, LABOR 2016-08-01 29,781 1,427 SL 40.000000000000 745 0 745  
    TRASH HAULING 2016-08-01 10,827 519 SL 40.000000000000 271 0 271  
    PROJECT MANAGEMENT 2016-08-01 458,418 21,965 SL 40.000000000000 11,460 0 11,460  
    ENGINEERING 2016-08-01 29,428 1,410 SL 40.000000000000 736 0 736  
    ARCHITECTURE 2016-08-01 136,174 6,525 SL 40.000000000000 3,404 0 3,404  
    ECS SOFTWARE AND TRAINING 2016-08-01 47,112 30,099 SL 3.000000000000 15,704 0 15,704  
    SERVER 2016-08-01 4,707 1,804 SL 5.000000000000 941 0 941  
    COPIER/PRINTER 2016-08-01 4,606 1,765 SL 5.000000000000 921 0 921  
    BOOSTER HEATER, PRERINSE 2016-08-01 4,222 809 SL 10.000000000000 422 0 422  
    KITCHEN 2016-08-01 77,773 9,938 SL 15.000000000000 5,185 0 5,185  
    KITCHEN 2016-08-01 44,034 5,627 SL 15.000000000000 2,936 0 2,936  
    WHIRLPOOL TUB 2016-08-01 8,311 2,275 SL 7.000000000000 1,187 0 1,187  
    LAUNDRY EQUIP 2016-08-01 21,050 2,689 SL 15.000000000000 1,403 0 1,403  
    FURNISHINGS 2016-08-01 340,113 65,188 SL 10.000000000000 34,011 0 34,011  
    EDUCATIONAL EQUIPMENT 2016-08-01 37,144 7,119 SL 10.000000000000 3,714 0 3,714  
    EDUCATIONAL MATERIALS 2016-08-01 5,245 1,006 SL 10.000000000000 525 0 525  
    EDUCATIONAL MATERIALS 2016-08-01 4,513 865 SL 10.000000000000 451 0 451  

    TY 2018 GeneralExplanationAttachment
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Identifier Return Reference Explanation
    AMENDED RETURN FORM 990-PF, PAGE 1, SECTION G A TRANSACTION FOR $200,000 FROM SYLVIA G THOMPSON RESIDENCE CENTER WAS INCORRECTLY DEPOSITED INTO SYLVIA G THOMPSON CHARITABLE TRUST AND WAS ACCOUNTED FOR AS A CASH CONTRIBUTION ON THE ORIGINAL TAX RETURN INSTEAD OF A NOTE PAYABLE TO RETURN THE AMOUNT. THIS TRANSACTION HAS BEEN MOVED FROM PART 1 LINE 1(A) TO PART II LINE 21 AS A NOTE PAYABLE BACK TO SYLVIA G THOMPSON RESIDENCE CENTER. RENTAL INCOME WAS NOT ACCRUED FOR THE THOMPSON EARLY LEARNING CENTER FOR $24,000 ON THE ORIGINAL TAX RETURN. THIS HAS BEEN ACCRUED AND IS REPORTED AS INCOME ON PART 1, LINE 11 AND AS A NOTE RECEIVABLE FROM THOMPSON EARLY LEARNING CENTER ON PART II LINE 7.THE TOTAL AMOUNT OF STOCK CONTRIBUTIONS REPORTED ON PART I, LINE 1 ON THE ORIGINAL RETURN DID NOT INCLUDE THE SHARES THAT WERE DONATED AND REMAINED IN THE FOUNDATION'S POSSESSION AT THE END OF THE FISCAL YEAR. THESE ASSETS ARE NOW REPORTED ON PART II, LINE 10B WITH THE AMENDED RETURN. SCHEDULE B HAS ALSO BEEN UPDATED WITH THE CORRECTED SHARES AND TOTAL CONTRIBUTIONS FOR THSE ASSETS.

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CSX 19,369 19,343
    UNION PACIFIC 21,800 21,139

    TY 2018 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 1,413,569 957,102 456,467  
    NURSING HOME ADDITION 395,610 229,946 165,664  
    NURSING HOME ADDITION 1,603,272 729,824 873,448  
    NURSING HOME REMODELING/ADDITION 371,097 139,544 231,553  
    OZARK FIRE PROTECTION 3,970 3,970 0  
    CARPETING 40,561 40,561 0  
    WALLPAPER 3,540 3,540 0  
    BASEMENT RENOVATION 32,200 8,016 24,184  
    AHLZEHIMER'S UNIT - 6 TON UNIT 26,320 22,372 3,948  
    AHLZHEIMER'S UNIT - 4 TON UNITS (6) 20,267 20,267 0  
    AHLZHEIMER'S UNIT - DUCTWORK , ETC. FOR HVAC 76,856 32,665 44,191  
    AHLZHEIMER'S UNIT - TILE FLOOR 135,932 57,774 78,158  
    WATCHMATE ALARM & SURVEILLANCE CAMERAS 24,593 20,902 3,691  
    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 32,479 24,840  
    AHLZHEIMER'S UNIT 1,304,243 275,792 1,028,451  
    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 14,985 20,274  
    GENERATOR 24,230 24,230 0  
    ALLIANCE MONITORING 10,276 4,369 5,907  
    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 23,414 0  
    PHOTOGRAPHS - FAITH BEMISS 11,127 4,726 6,401  
    RECTANGULAR TABLE WITH 3 PEDESTAL BASES 1,852 1,046 806  
    AHLZHEIMER'S UNIT - DRAPES 34,592 34,592 0  
    MCKESSON MEDICAL - 10 BEDS 31,092 17,620 13,472  
    KENSINGTON DINING ARMCHAIR - LEMON (6) 1,934 1,096 838  
    KENSINGTON DINING ARMCHAIR - SPRING (6) 1,710 969 741  
    KENSINGTON DINING ARMCHAIR - WISTERIA (6) 1,710 969 741  
    CHIPPENDALE SIDE CHAIR - SAND (12) 3,167 1,794 1,373  
    OVAL TABLE (3) 2,252 1,275 977  
    DOUBLE RECLINING LOVE SEAT - MOSS 1,887 1,335 552  
    DOUBLE RECLINING LOVE SEAT - WISTERIA 2,123 1,504 619  
    DOUBLE RECLINING LOVE SEAT - SPRING 1,780 1,258 522  
    DOUBLE RECLINING LOVE SEAT 2,166 1,538 628  
    HEKMAN SERPINTINE DRESSER (3) 4,843 2,745 2,098  
    STACKING ARM CHAIR - SWEET PEA (4) 884 501 383  
    STACKING ARM CHAIR - GOLDEN ROD (8) 1,768 1,003 765  
    HALL CHEST (3) 3,667 2,074 1,593  
    MAHOGANY SOFA TABLE (2) 430 246 184  
    SQUARE END TABLE (2) 355 204 151  
    END TABLE (2) 367 204 163  
    RECLINER - MOSS (2) 2,336 1,657 679  
    RECLINER - CREAM (4) 4,248 3,009 1,239  
    RECLINER - SANDALWOOD (2) 2,848 2,015 833  
    RECLINER - DAFFODIL (2) 2,317 1,641 676  
    RECLINER - FAWN (2) 2,124 1,505 619  
    RECLINER - AMBER (2) 2,124 1,505 619  
    RECLINER - GRANNY SMITH (2) 2,317 1,641 676  
    RECLINER - TERRA (2) 2,124 1,505 619  
    RECLINER - EARTH (2) 2,124 1,505 619  
    RECLINER - GOLDEN (2) 2,336 1,657 679  
    RECLINER - PACIFIC (2) 2,124 1,505 619  
    RECLINER - COPPER (12) 12,744 9,027 3,717  
    RECLINER - SWEET PEA (1) 1,261 893 368  
    RECLINER - GOLDEN ROD (1) 1,261 893 368  
    RECLINER - SPRING (2) 2,289 1,623 666  
    RECLINER - WISTERIA (2) 2,662 1,887 775  
    RECLINER - LEMON (2) 2,708 1,921 787  
    KICHLER FLOOR LAMP (21) 5,473 4,650 823  
    FAIRFIELD END TABLE (2) 367 204 163  
    KICHLER TABLE LAMP (18) 3,481 2,958 523  
    KENSINGTON 6 DRAWER CHEST (30) 11,474 6,502 4,972  
    NDURA TABLE TOP WITH BASE 2,286 1,292 994  
    KENSINGTON 1 DRAWER BEDSIDE TABLE (15) 3,110 1,760 1,350  
    SOMMERWIND LOUNGE CHAIR (2) 1,465 833 632  
    SOMMERWIND LOVE SEAT 1,236 697 539  
    LIFT GATE (4) 172 145 27  
    LAMP (18) 1,735 1,479 256  
    FENCE 1,782 1,782 0  
    LAND IMPROVEMENTS 18,129 18,129 0  
    AHLZHEIMER'S UNIT - PARKING LOT 52,071 29,504 22,567  
    PRIVACY FENCE 24,931 24,928 3  
    LANDSCAPING - MARCUM'S 5,480 4,658 822  
    LANDSCAPING - VENTERS BROS. 9,126 7,760 1,366  
    IRRIGATION - VENTERS BROS. 9,476 8,058 1,418  
    CARING FOR SENIORS - 21 BED LICENSE 80,000 45,331 34,669  
    LAND 205,000 0 205,000  
    GARAGE 73,538 13,239 60,299  
    LAND - 10TH AND MITCHELL 375,000 0 375,000  
    VAN 30,050 23,791 6,259  
    FOUNDATION 70,580 5,147 65,433  
    ROCK 50,785 3,704 47,081  
    BASE ROCK 24,501 1,787 22,714  
    ROCK 11,395 831 10,564  
    SITE PREP, ROCK, BASEMENT CONCRETE 168,945 12,320 156,625  
    CONCRETE 293,049 21,368 271,681  
    CONCRETE 20,824 1,519 19,305  
    EXCAVATING 394,017 28,730 365,287  
    CONCRETE 231,454 16,876 214,578  
    FRAMING 537,002 39,156 497,846  
    BUILDING MATERIALS 562,042 40,982 521,060  
    STRUCTURAL STEEL 478,026 34,857 443,169  
    PAGING, WANDERGUARD DOOR SECURITY 131,345 19,154 112,191  
    PLUMBING 39,392 2,873 36,519  
    POWER & LIGHTING 603,566 44,010 559,556  
    HVAC, KITCHEN 117,622 34,306 83,316  
    HVAC INSTALL 412,474 120,304 292,170  
    COMMUNICATIONS WIRING 9,446 2,756 6,690  
    PLUMBING 183,564 13,385 170,179  
    FIRE ALARM WIRING 26,071 7,604 18,467  
    ASCO 300 AUTOMATIC TRANSFER SWITCH 7,924 578 7,346  
    PLUMBING SUPPLIES 74,387 10,847 63,540  
    ADA SHOWERS & HARDWARE 24,307 10,127 14,180  
    FIRE SUPPRESSION SYSTEMS 329,102 95,988 233,114  
    TKE HYDRO MRL EXC107 ELEVATOR 90,235 13,160 77,075  
    GUTTER, DOWNSPOUTS 9,087 2,651 6,436  
    CONCRETE CUTTING 4,370 318 4,052  
    PANIC DOOR HARDWARE 13,946 2,712 11,234  
    POWER DOOR OPERATORS 5,245 1,531 3,714  
    ENTRY GLASS & DOORS 19,695 5,745 13,950  
    EXTERIOR BRICK 465,588 33,950 431,638  
    DUMPSTER ENCLOSURE 11,826 1,380 10,446  
    LINTELS, DRIP EDGE, BOLLARDS 11,267 3,287 7,980  
    CANOPY SHELTERS 12,481 2,427 10,054  
    FENCE, RAILS, GRATES, HANDICAP BUTTON 60,398 11,745 48,653  
    WALL & FLOOR COVERINGS 11,300 6,592 4,708  
    ATTIC ACCESS DOORS 6,903 1,342 5,561  
    KITCHEN FLOOR MATERIALS 3,582 2,089 1,493  
    DRYWALL FINISHING 73,012 5,323 67,689  
    SUSPENDED CEILINGS 74,008 21,586 52,422  
    DRYWALL SUPPLIES 75,481 5,504 69,977  
    WHITE CABINETS 22,696 4,413 18,283  
    HARDWARE, PROTECTIVE CORNERS, HANDRAILS 15,411 2,996 12,415  
    INSTALL WALLCOVERING 2,740 1,598 1,142  
    DRYWALL 161,998 11,812 150,186  
    CABINETS & COUNTERTOPS 172,000 33,445 138,555  
    FIREPLACES, BOOKCASES 25,000 1,823 23,177  
    WINDOW SILLS 9,760 712 9,048  
    INSULATION 108,927 7,942 100,985  
    INTERIOR PAINTING 21,988 12,827 9,161  
    SHEETROCK, INSULATION 22,130 1,613 20,517  
    OWENS CORNING TEAK ARCHITECTURAL SHINGLES 43,592 3,179 40,413  
    TITANIUN UDL30 UNDERLAYMENT 3,080 225 2,855  
    FIRE ALARM EQUIPMENT 42,691 12,451 30,240  
    HVAC UNITS 420,374 122,608 297,766  
    KITCHEN HOOD, CONDENSATION HOOD 17,565 3,415 14,150  
    WATER SOFTENER 7,998 2,333 5,665  
    COMM NAT GAS WATER HEATER X 2 11,419 3,331 8,088  
    WATER HEATER DOWNSTAIRS 11,432 3,334 8,098  
    LIGHT FIXTURES 16,424 4,790 11,634  
    WALL AND FLOOR TILE 89,692 52,320 37,372  
    MASLAND CARPET 235,983 137,658 98,325  
    COMMUNICATIONS SYSTEM 11,302 3,296 8,006  
    COMMUNICATIONS SYSTEM 24,582 7,169 17,413  
    CUMMINS STANDBY DIESEL GENERATOR 68,975 40,235 28,740  
    LANDSCAPING 96,235 56,137 40,098  
    MATERIALS, LABOR 29,781 2,172 27,609  
    TRASH HAULING 10,827 790 10,037  
    PROJECT MANAGEMENT 458,418 33,425 424,993  
    ENGINEERING 29,428 2,146 27,282  
    ARCHITECTURE 136,174 9,929 126,245  
    ECS SOFTWARE AND TRAINING 47,112 45,803 1,309  
    SERVER 4,707 2,745 1,962  
    COPIER/PRINTER 4,606 2,686 1,920  
    BOOSTER HEATER, PRERINSE 4,222 1,231 2,991  
    KITCHEN 77,773 15,123 62,650  
    KITCHEN 44,034 8,563 35,471  
    WHIRLPOOL TUB 8,311 3,462 4,849  
    LAUNDRY EQUIP 21,050 4,092 16,958  
    FURNISHINGS 340,113 99,199 240,914  
    EDUCATIONAL EQUIPMENT 37,144 10,833 26,311  
    EDUCATIONAL MATERIALS 5,245 1,531 3,714  
    EDUCATIONAL MATERIALS 4,513 1,316 3,197  


    TY 2018 LegalFeesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 5,750 1,438 1,438 2,874


    TY 2018 OtherDecreasesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Description Amount
    ROUNDING 1
    NON-DEDUCTIBLE PENALTIES 60


    TY 2018 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
    THOMPSON EARLY LEARNING CENTER RENT 24,000   24,000
    OUTSTANDING CHECK FROM PROGRAM EXPENSED IN PRIOR YEAR 461   461


    TY 2018 TaxesSchedule
    Name:
    SYLVIA G THOMPSON CHARITABLE TRUST
    EIN:
    43-6368333
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 2,776 0 0 2,776
    REAL ESTATE 22 0 0 22