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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
EXPOSITION GARDENS INC
 
Number and street (or P.O. box number if mail is not delivered to street address)1601 W NORTHMOOR RD PO BOX 3334
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PEORIA, IL61614
A Employer identification number

37-6005523
B Telephone number (see instructions)

(309) 691-6332
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$14,254J 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) 38,427
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............ 92,014 92,014  
b Net rental income or (loss) 92,014
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 45,843   45,843
12 Total. Add lines 1 through 11........ 176,284 92,014 45,843
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 47,082   29,414 17,668
15 Pension plans, employee benefits....... 14,332     14,332
16a Legal fees (attach schedule)......... Click to see attachment 286 143   143
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest............... 17,755 8,878   8,878
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment 3,545    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 693     693
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 117,029 97,947 16,429 2,653
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 200,722 106,968 45,843 44,367
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 200,722 106,968 45,843 44,367
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -24,438
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 6,128 14,254 14,254
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet3,012,981
Less: accumulated depreciation (attach schedule) bullet2,853,007 163,519 Click to see attachment159,974  
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 169,647 174,228 14,254
Liabilities 17 Accounts payable and accrued expenses.......... 2,243 5,104
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment923,842 Click to see attachment950,000
23 Total liabilities (add lines 17 through 22)......... 926,085 955,104
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........... -756,438 -780,876
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........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... -756,438 -780,876
30 Total liabilities and net assets/fund balances (see instructions). 169,647 174,228
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
-756,438
2
Enter amount from Part I, line 27a .....................
2
-24,438
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
-780,876
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
-780,876
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 0
c All other domestic foundations enter 1.39% 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  
3 Add lines 1 and 2........................... 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5  
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a  
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
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 2021 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 the instructions
for the 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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)
    bullet
    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 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 addressbulletHTTP://EXPOGARDENSINC.COM
    14
    The books are in care ofbulletERICA ABERNOTH Telephone no.bullet (309) 691-6332

    Located atbullet1601 W NORTHMOOR RDPO BOX 3334PEORIAIL ZIP+4bullet61614
    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 2020, 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 2020?.............
    1c
     
     
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    AMY STEWARD DIRECTOR
    1.00     		0 0 0
    1601 W NORTHMOOR RD
    PO BOX 3334
    PEORIA,IL61614
    DR RUEL ILIFF DIRECTOR
    1.00     		0 0 0
    1601 W NORTHMOOR RD
    PO BOX 3334
    PEORIA,IL61614
    LESLIE LEACH DIRECTOR
    1.00     		0 0 0
    1601 W NORTHMOOR RD
    PO BOX 3334
    PEORIA,IL61614
    RANDY STEVENS DIRECTOR
    1.00     		0 0 0
    1601 W NORTHMOOR RD
    PO BOX 3334
    PEORIA,IL61614
    BOB BOCK DIRECTOR
    1.00     		0 0 0
    1601 NORTHMOOR RD
    PO BOX 3334
    PEORIA,IL61614
    JOHN D DILLON DIRECTOR
    1.00     		0 0 0
    1601 W NORTHMOOR RD
    PO BOX 3334
    PEORIA,IL61614
    CHARLES KENNELL DIRECTOR
    1.00     		0 0 0
    1601 W NORTHMOOR RD
    PO BOX 3334
    PEORIA,IL61614
    AMY BENEKE MCLAREN DIRECTOR
    1.00     		0 0 0
    1601 W NORTHMOOR RD
    PO BOX 3334
    PEORIA,IL61614
    JEFF SMITH VICE PRESIDE
    1.00     		0 0 0
    1601 W NORTHMOOR RD
    PO BOX 3334
    PEORIA,IL61614
    CARROLL WETTERAUER DIRECTOR
    1.00     		0 0 0
    1601 W NORTHMOOR RD
    PO BOX 3334
    PEORIA,IL61614
    DOUGLAS MURRAY DIRECTOR
    1.00     		0 0 0
    1601 W NORTHMOOR RD
    PO BOX 3334
    PEORIA,IL61614
    PHILLIP SALZER DIRECTOR
    1.00     		0 0 0
    1601 W NORTHMOOR RD
    PO BOX 3334
    PEORIA,IL61614
    ROBERT MURPHY DIRECTOR
    1.00     		0 0 0
    1601 W NORTHMOOR RD
    PO BOX 3334
    PEORIA,IL61614
    MARTY WAGNER DIRECTOR
    1.00     		0 0 0
    1601 W NORTHMOOR RD
    PO BOX 3334
    PEORIA,IL61614
    ERICA ABERNOTH PRESIDENT
    5.00     		0 0 0
    1601 W NORTHMOOR RD
    PO BOX 3334
    PEORIA,IL61614
    STEPHEN SPRENGER SECRETARY/TR
    1.00     		0 0 0
    1601 W NORTHMOOR RD
    PO BOX 3334
    PEORIA,IL61614
    TOM KELLEY DIRECTOR
    1.00     		0 0 0
    1601 W NORTHMOOR RD
    PO BOX 3334
    PEORIA,IL61614
    ROXY BAKER DIRECTOR
    1.00     		0 0 0
    1601 W NORTHMOOR RD
    PO BOX 3334
    PEORIA,IL61614
    JOHN DAVIDSON DIRECTOR
    1.00     		0 0 0
    1601 W NORTHMOOR RD
    PO BOX 3334
    PEORIA,IL61614
    TYLER HOFSTATTER DIRECTOR
    1.00     		0 0 0
    1601 W NORTHMOOR RD
    PO BOX 3334
    PEORIA,IL61614
    BILL NIEMERG DIRECTOR
    1.00     		0 0 0
    1601 W NORTHMOOR RD
    PO BOX 3334
    PEORIA,IL61614
    BROCK MENOLD DIRECTOR
    1.00     		0 0 0
    1601 W NORTHMOOR RD
    PO BOX 3334
    PEORIA,IL61614
    KRISTI SMITH DIRECTOR
    1.00     		0 0 0
    1601 W NORTHMOOR RD
    PO BOX 3334
    PEORIA,IL61614
    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  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    18,984
    c
    Fair market value of all other assets (see instructions)................
    1c
    563,250
    d
    Total (add lines 1a, b, and c).........................
    1d
    582,234
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    582,234
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    8,734
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    573,500
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    28,675
    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
    28,675
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (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
    28,675
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    28,675
    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
    28,675
    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
    44,367
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    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
    44,367
    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
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    44,367
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 28,675
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 44,367
    a Applied to 2019, 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 2020 distributable amount..... 28,675
    e Remaining amount distributed out of corpus 15,692
    5 Excess distributions carryover applied to 2020.    
    (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 15,692
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		15,692
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020.... 15,692
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or 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 (2020)
    Form 990-PF (2020)
    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  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    aCONCESSIONS         703
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 92,014  
    6 Net rental income or (loss) from personal property     16    
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOFF SEASON EVENT INCOME     		    3 25,843  
    bMISCELLANEOUS INCOME     3 1,797  
    cPPP LOAN FORGIVENESS     1 17,500  
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   137,154 703
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    137,857
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

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    TY 2020 DepreciationSchedule
    Name:
    EXPOSITION GARDENS INC
    EIN:
    37-6005523
    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
    LAND 1957-01-01 107,044              
    FULLY DEPRECIATED ASSETS 1970-01-01 346,119 346,119 S/L 10.0000        
    WATER & SEWER LINES 1976-01-01 4,902 4,902 S/L 20.0000        
    CHAIN LINK FENCE & GATES 1979-01-01 9,770 9,770 S/L 10.0000        
    OUTSIDE ELECTRICAL IMPROVEMENT 1979-01-01 1,290 1,290 S/L 10.0000        
    FENCE & GATES - 1980-01-01 2,873 2,873 S/L 10.0000        
    NEW PARKING LOT - NEXT TO 1980-01-01 9,638 9,638 S/L 10.0000        
    SODIUM LIGHT FIXTURE 1980-01-01 695 695 S/L 10.0000        
    (2)YEWS & (1) PLANT 1980-01-01 90 90 S/L 10.0000        
    ROAD LIGHTING IMPROVEMENTS 1981-08-05 3,196 3,196 S/L 15.0000        
    STREET SIGN POSTS 1981-07-28 158 158 S/L 15.0000        
    FLAGS & POLES 1981-07-08 2,384 2,384 S/L 15.0000        
    FRONT ENTRANCE GATE 1981-07-08 860 860 S/L 15.0000        
    ROAD & PARKING LOT IMPRVMT 1982-09-01 15,292 15,292 S/L 15.0000        
    LANDSCAPING (FRONT GATE ENTR.) 1982-07-01 2,450 2,450 S/L 15.0000        
    ROAD LIGHTING IMPROVEMENTS 1982-07-01 539 539 S/L 15.0000        
    ELECTRICAL IMPROVEMENTS 1982-07-01 23,916 23,916 S/L 15.0000        
    NEW CULVERT - MAIN ENTRANCE 1982-01-01 2,065 2,065 S/L 15.0000        
    48 INCH SNOW FENCE (ARENA) 2 1982-06-01 595 595 S/L 15.0000        
    INSTALL FENCE AROUND 1982-07-01 1,282 1,282 S/L 15.0000        
    LANDSCAPING - FRONT GATE ENT 1983-06-01 343 343 S/L 15.0000        
    ROAD & LOT IMPROVEMENTS MAIN 1983-07-01 1,100 1,100 S/L 15.0000        
    PLUMBING IMPROVEMENTS-CARNIVAL 1983-08-01 1,746 1,746 S/L 15.0000        
    OUTSIDE ELEC. IMPROVEMENTS 1984-03-14 26,152 26,152 S/L 15.0000        
    ROAD IMPROVEMENTS (ENTRANCE) 1984-08-13 1,825 1,825 S/L 18.0000        
    ROAD IMPROVEMENTS - KNOX ROAD 1984-08-13 1,183 1,183 S/L 18.0000        
    ROAD IMPROVEMENTS(MARSHALL)RD 1984-08-13 588 588 S/L 18.0000        
    YARD HYDRANT 1984-07-14 190 190 S/L 18.0000        
    GUARD RAIL FOR NEW ELECTRIC 1984-08-13 598 598 S/L 18.0000        
    PARKING LOT IMPROVEMENTS 1985-11-08 1,500 1,500 S/L 19.0000        
    5000 VOLT SERVICE 1985-07-15 981 981 S/L 19.0000        
    HYDRANTS 1986-06-10 813 813 S/L 19.0000        
    DRAINAGE LINE/HYDRANTS 1988-08-17 8,157 8,157 S/L 15.0000        
    RAILROAD TIES - LANDSCAPING 1988-06-10 2,935 2,935 S/L 15.0000        
    ELECTRIC SERVI 1986-07-01 10,254 10,254 S/L 19.0000        
    LANDSCAPING 1989-05-10 733 733 S/L 15.0000        
    ASPHALT 1989-07-27 1,718 1,718 S/L 15.0000        
    WATER SYSTEM 1989-01-11 31,621 31,621 S/L 15.0000        
    WATER SYSTEM 1989-07-03 19,022 19,022 S/L 15.0000        
    HYDRANTS 1990-02-09 5,939 5,939 S/L 15.0000        
    GATES 1990-04-11 8,543 8,543 S/L 15.0000        
    ROAD LIGHTING 1990-08-15 1,760 1,760 S/L 15.0000        
    BEER FENCE 1991-06-24 984 984 S/L 15.0000        
    GATES 1991-07-05 476 476 S/L 15.0000        
    FIRE HYDRANTS 1991-10-10 2,621 2,621 S/L 15.0000        
    TREES TIES AND ROCK 1990-12-27 8,564 8,564 S/L 15.0000        
    ROCK/SOIL BEER GARDENS 1992-01-10 1,703 1,703 S/L 15.0000        
    LNDSCAPING FAIR PARK 1992-02-11 9,474 9,474 S/L 15.0000        
    FIRE HYDRANT 1992-04-06 418 418 S/L 15.0000        
    LANDSCAPING 1992-07-28 3,603 3,603 S/L 15.0000        
    LAND/DRAINAGE 1992-11-06 2,785 2,785 S/L 15.0000        
    LANDSCAPING FAIR 1992-04-06 10,000 10,000 S/L 15.0000        
    LANDSCAPING FAIR 1991-12-19 2,789 2,789 S/L 15.0000        
    CONCRETE & SAND 1993-06-10 702 702 S/L 15.0000        
    STONE 1993-07-21 166 166 S/L 15.0000        
    TRAILER PARK RD LIGHTING 1993-11-10 7,378 7,378 S/L 15.0000        
    SIDEWALK 1993-11-22 1,675 1,675 S/L 15.0000        
    DRAINAGE INSTALL & TREES 1994-02-11 2,445 2,445 S/L 15.0000        
    RAMP AND PAD 1994-03-29 1,160 1,160 S/L 15.0000        
    TRAILER REC (ROY KEITH ELEC) 1994-08-08 2,700 2,700 S/L 15.0000        
    ROAD LIGHT 1994-08-08 2,732 2,732 S/L 15.0000        
    LANDSCAPING 1995-07-31 1,889 1,889 S/L 15.0000        
    LANDSCAPING_BACK ENTRANCE 1995-08-11 500 500 S/L 15.0000        
    ROAD LIGHTS 1995-09-08 2,080 2,080 S/L 15.0000        
    GRAVEL 1995-08-04 287 287 S/L 15.0000        
    ROCK/GRAVEL 1995-08-01 827 827 S/L 15.0000        
    DRAINAGE 1995-05-10 2,062 2,062 S/L 15.0000        
    CONCRETE FOR DAM 1995-08-01 2,480 2,480 S/L 15.0000        
    BLEACHERS LIVESTOCK AND GENL 1995-06-05 349 349 S/L 15.0000        
    LANDSCAPE 1996-07-30 500 500 S/L 15.0000        
    ROAD ASPHALT 1996-08-02 25,308 25,308 S/L 15.0000        
    PLANTINGS - NEW PARK AREA 1997-08-19 938 938 S/L 15.0000        
    ASPHALT WORK 1999-10-04 14,479 14,479 S/L 15.0000        
    REWIRE UTILITY POLE - CARNIVAL 1999-10-08 2,111 2,111 S/L 15.0000        
    NEW ROAD LIGHTING 1999-11-02 4,391 4,391 S/L 15.0000        
    ELECTRIC POLE FOR BEER GARDEN 2000-07-18 4,063 4,063 S/L 15.0000        
    FENCE 2000-06-15 5,175 5,175 S/L 15.0000        
    ROAD ASPHALT IMPROVEMENTS 2000-07-18 14,232 14,232 S/L 15.0000        
    ASPHALT 2001-07-16 2,059 2,059 S/L 15.0000        
    ORIGINAL BUILDING 1957-01-01 196,456 196,456 S/L 40.0000        
    KITCHEN 1959-01-01 27,221 27,221 S/L 40.0000        
    BLEACHERS 1959-01-01 10,516 10,516 S/L 40.0000        
    PAINT, CEMENT & ARCH. FEES 1959-01-01 5,059 5,059 S/L 40.0000        
    BOOST CHANN & BOILER FEED 1961-01-01 172 172 S/L 40.0000        
    OFFICE & STORAGE ADDN. 1962-01-01 37,960 37,960 S/L 40.0000        
    RESTROOM ENTRANCE 1964-01-01 1,279 1,279 S/L 40.0000        
    W. REST ROOMS & FOYER FANS 1965-01-01 21,266 21,266 S/L 40.0000        
    WATER SERV,LIGHTS & PAINT 1966-01-01 2,621 2,621 S/L 40.0000        
    AIR CONDITIONER - OFFICE 1967-01-01 683 683 S/L 40.0000        
    CARPET 1967-01-01 1,723 1,723 S/L 40.0000        
    DRESSING - STAGE ROOMS 1967-01-01 16,085 16,085 S/L 40.0000        
    GUTTERS, DOWNSPOUTS 1968-01-01 3,543 3,543 S/L 40.0000        
    DECOR - KEMPAINT 1968-01-01 5,746 5,746 S/L 40.0000        
    ACCOUSTICAL CEILING 1969-01-01 20,432 20,432 S/L 40.0000        
    ENGINEERING SERVICES 1969-01-01 1,778 1,778 S/L 40.0000        
    ELECTRICAL INSTALLATION 1969-01-01 2,894 2,894 S/L 40.0000        
    SECURITY & FIRE EXT. 1970-01-01 1,675 1,675 S/L 40.0000        
    ROOFING 1971-01-01 470 470 S/L 40.0000        
    ELECTRICAL IMPROVEMENTS 1973-01-01 2,413 2,413 S/L 15.0000        
    PLUMBING IMPROVEMENTS 1973-01-01 2,577 2,577 S/L 10.0000        
    FIXTURES 1974-01-01 166 166 S/L 15.0000        
    FLOOR 1974-01-01 1,748 1,748 S/L 15.0000        
    ELECTRICAL IMPROVEMENTS 1974-01-01 841 841 S/L 15.0000        
    HEATERS 1974-01-01 887 887 S/L 10.0000        
    LIGHTS IN ARENA 1975-01-01 373 373 S/L 15.0000        
    REMODELING 1977-01-01 94,195 94,195 S/L 20.0000        
    REMODELING 1978-01-01 29,404 29,404 S/L 20.0000        
    ENGINEERING SERVICES 1978-01-01 1,414 1,414 S/L 20.0000        
    RETUBING OF BOILER 1979-01-01 3,786 3,786 S/L 15.0000        
    ROOF IMPROVEMENTS - LOBBY 1980-01-01 15,833 15,833 S/L 15.0000        
    INSTALLED 12'X12'MOVIE SCREEN 1980-01-01 867 867 S/L 10.0000        
    REMODEL OFFICE 1981-04-29 2,245 2,245 S/L 15.0000        
    NEW WATER HEATER 1982-07-01 3,337 3,337 S/L 15.0000        
    AIR CONDITIONER IMPROVMTS 1982-06-01 3,486 3,486 S/L 15.0000        
    BOILER IMPROVEMENTS 1982-12-01 3,778 3,778 S/L 15.0000        
    INSULATED PANELS FOR OVERHEAD 1983-02-01 1,942 1,942 S/L 15.0000        
    CARPETING 1983-07-01 350 350 S/L 15.0000        
    AIR CONDITIONING IMPROVEMENTS 1983-10-01 1,082 1,082 S/L 15.0000        
    (9) CEILING FANS 1984-06-13 2,953 2,953 S/L 18.0000        
    BOILER PUMP 1985-03-12 2,062 2,062 S/L 18.0000        
    BATHROOM HEATERS 1985-04-09 912 912 S/L 19.0000        
    STAGE CURTINS 1985-07-23 350 350 S/L 19.0000        
    ELECTRICAL WORK 1986-07-01 6,020 6,020 S/L 19.0000        
    WOODWORKING 1986-02-27 961 961 S/L 19.0000        
    STEAM COIL 1987-12-11 3,999 3,999 S/L 20.0000        
    QUARTZ LIGHTS 1988-03-11 720 720 S/L 20.0000        
    FULLY DEPRECIATED ASSETS 1955-01-01 19,959 19,959 S/L 20.0000        
    LIGHTING YOUTH BUILDING - 1988-03-16 9,000 9,000 S/L 20.0000        
    NEW ROOF - YOUTH BUILDING 1988-10-03 12,941 12,941 S/L 20.0000        
    CEILING 1990-04-11 750 750 S/L 20.0000        
    ROOFING AND INSULATION 1990-05-11 6,524 6,524 S/L 20.0000        
    SILLCOCK 1990-08-24 1,840 1,840 S/L 20.0000        
    ELECTRICAL DROPS 1990-10-15 2,057 2,057 S/L 20.0000        
    CARPET 1990-10-29 1,238 1,238 S/L 7.0000        
    FEEDER TRACK 1990-12-27 2,643 2,643 S/L 7.0000        
    FLOOR 1997-06-02 1,551 1,551 S/L 20.0000        
    PAINTING Y.B. 1999-06-10 10,025 10,025 S/L 7.0000        
    PERMANENT PLUG BOARDS 1999-09-21 3,166 3,166 S/L 7.0000        
    SNACK BAR SINK 1999-06-30 245 245 S/L 7.0000        
    FIRE HOOD SUPPRESSION SYSTEM 1999-04-07 1,475 1,475 S/L 7.0000        
    ELECTRIC UPGRADE FOR A/C 2000-05-08 13,918 13,918 S/L 20.0000        
    AIR CONDITIONING 2000-06-28 96,919 96,919 S/L 20.0000        
    FULLY DEPRECIATED ASSETS 1960-01-01 431,813 431,813 S/L 20.0000        
    WIRING 1969-01-01 2,641 2,641 S/L 20.0000        
    MURAL HANGING 1969-01-01 213 213 S/L 20.0000        
    IMPROVEMENTS 1970-01-01 4,079 4,079 S/L 20.0000        
    ADDNS TO TRACTOR PULL BLDGS 1971-01-01 23,900 23,900 S/L 20.0000        
    IMPROV TO EXPO BLDGS 1971-01-01 14,458 14,458 S/L 20.0000        
    IMPROVMT TO EXPO BUILDINGS 1972-01-01 6,604 6,604 S/L 20.0000        
    OPERA HOUSE ADDITION 1976-01-01 2,494 2,494 S/L 20.0000        
    EXHIBIT MALL & PETTING ZOO 1976-01-01 2,935 2,935 S/L 20.0000        
    WIRE OPERA HOUSE OFFICE 1976-01-01 2,662 2,662 S/L 20.0000        
    IMPROVEMENTS 1977-01-01 17,093 17,093 S/L 20.0000        
    F & E IMPROVEMENTS - OPERA HOU 1977-01-01 5,055 5,055 S/L 20.0000        
    OFFICE FURNACE - NEW 1977-01-01 990 990 S/L 20.0000        
    LIVESTOCK BARN ELECTRICITY 1978-01-01 10,947 10,947 S/L 10.0000        
    ELECTRICAL IMPROVEMENTS - 1979-01-01 963 963 S/L 15.0000        
    LIVESTOCK BARNS - ELECTR. IMP. 1979-01-01 851 851 S/L 10.0000        
    NEW SIDING FOR EXHIBIT & BLDG 1980-01-01 13,551 13,551 S/L 15.0000        
    NEW SIGNS - EXHIBIT BLDGS 1980-01-01 1,115 1,115 S/L 10.0000        
    BLDG. IMPR - OPERA HOUSE 1981-06-17 12,752 12,752 S/L 15.0000        
    BARN & OTHER BLDG. IMPROVMTS 1981-07-10 1,114 1,114 S/L 15.0000        
    FAN FOR SHOW ARENA 1981-07-30 461 461 S/L 15.0000        
    METAL COVERING - LIVESTOCK BAR 1981-11-05 4,046 4,046 S/L 15.0000        
    NEW FURNACE - OPERA HOUSE 1981-11-24 5,000 5,000 S/L 15.0000        
    OPERA HOUSE IMPROVEMENTS 1981-12-01 17,653 17,653 S/L 15.0000        
    LIVESTOCK BARNS - IMPROVEMENTS 1981-12-01 7,337 7,337 S/L 15.0000        
    WIRING - OPERA HOUSE FURNACE 1982-01-01 4,325 4,325 S/L 15.0000        
    NEW SIGN & TICKET BOOTHS FOR 1982-07-01 31,012 31,012 S/L 15.0000        
    NEW SIGN - FRONT GATE ENT. 1983-07-01 4,861 4,861 S/L 15.0000        
    LIGHTING IN OPERA HOUSE 1983-12-08 556 556 S/L 15.0000        
    TICKET BOOTH IMPROVEMENTS 1984-05-30 1,200 1,200 S/L 18.0000        
    NEW SIGN SYSTEM FOR OPERA 1984-06-13 295 295 S/L 18.0000        
    NEW SIGNS 1984-07-14 673 673 S/L 18.0000        
    PANEL - AG PRODUCTS 1987-05-11 472 472 S/L 7.0000        
    COIL - INSTALLMENT 1987-10-14 2,000 2,000 S/L 7.0000        
    MUSEUM IMPROVEMENTS 1988-11-10 186 186 S/L 20.0000        
    ROOF 1988-05-11 421 421 S/L 20.0000        
    DOORS 1988-01-11 2,469 2,469 S/L 20.0000        
    GATE 1988-05-11 151 151 S/L 20.0000        
    ROAD LIGHTING 1988-08-03 1,716 1,716 S/L 20.0000        
    ROOF 1989-04-10 328 328 S/L 20.0000        
    DOOR & COLUMNS 1989-07-27 2,119 2,119 S/L 20.0000        
    GRANDSTAND LIGHTING 1989-08-08 2,881 2,881 S/L 20.0000        
    BOILER 1989-11-10 4,617 4,617 S/L 20.0000        
    SANITARY SYSTEM 1989-11-10 822 822 S/L 20.0000        
    ROOF 1988-12-14 12,927 12,927 S/L 20.0000        
    RODS 1989-08-08 7,755 7,755 S/L 20.0000        
    WATER LINES 1989-11-10 5,000 5,000 S/L 20.0000        
    SLIDING DOORS 1990-05-11 888 888 S/L 20.0000        
    TILE - OPERA HOUSE 1990-07-31 325 325 S/L 20.0000        
    FIVE DRAIN COVERS 1990-08-10 694 694 S/L 20.0000        
    PLUMBING UPGRADE 1990-09-05 2,039 2,039 S/L 20.0000        
    FURNACE 1991-01-10 1,575 1,575 S/L 20.0000        
    BEER PAVILLION 1991-07-05 44,625 44,625 S/L 7.0000        
    BEER ROAD 1991-07-05 4,151 4,151 S/L 15.0000        
    LIGHTING 1991-08-12 4,147 4,147 S/L 7.0000        
    NEW DOORS 1990-12-27 4,059 4,059 S/L 7.0000        
    PARTS ON NEW CONSTRUCTION 1992-02-11 67 67 S/L 7.0000        
    RESTROOMS 1992-03-11 1,783 1,783 S/L 7.0000        
    RESTROOMS 1992-04-10 1,866 1,866 S/L 7.0000        
    NEW RESTROOMS 1993-11-22 24,496 24,496 S/L 20.0000        
    PLUMBING 1992-12-07 808 808 S/L 20.0000        
    BARN ENTRANCES 1994-06-10 700 700 S/L 20.0000        
    STEEL DOORS 1994-07-10 711 711 S/L 7.0000        
    BARN PANEL 1994-08-08 664 664 S/L 20.0000        
    RESTROOM PIPING 1994-02-11 4,175 4,175 S/L 20.0000        
    ARENA PAINTING 1994-02-11 16,716 16,716 S/L 20.0000        
    LUMBER 1995-07-17 1,757 1,757 S/L 20.0000        
    GATES 1995-07-21 825 825 S/L 20.0000        
    RESTROOM HANDICAP TOILET 1995-03-20 4,110 4,110 S/L 20.0000        
    GLASS 1995-08-01 827 827 S/L 20.0000        
    SWINE BARN POLES 1995-06-05 767 767 S/L 20.0000        
    RESTROOM ROOF 1996-04-02 3,634 3,634 S/L 20.0000        
    ENTRANCE IMPROVEMENT 1996-05-01 1,175 1,175 S/L 20.0000        
    GRAVEL 1996-06-03 293 293 S/L 15.0000        
    HOG WALLS BLOCK WALLS 1996-07-01 1,555 1,555 S/L 20.0000        
    LIGHTS 1996-08-15 3,335 3,335 S/L 20.0000        
    WINDOW COVERINGS 1997-01-24 1,158 1,158 S/L 7.0000        
    BOILER IMPROVEMENTS 1997-05-05 1,118 1,118 S/L 20.0000        
    TRAILER IMPR 1997-05-05 1,369 1,369 S/L 20.0000        
    CARPET - DRESSING ROOMS 1997-05-16 533 533 S/L 7.0000        
    SIGNS 1997-06-02 431 431 S/L 7.0000        
    OPERA HOUSE ROOF 1997-06-02 507 507 S/L 20.0000        
    ELECTRICAL IMPROVEMENTS 1997-08-04 6,745 6,745 S/L 20.0000        
    FENCING 1997-08-04 4,400 4,400 S/L 15.0000        
    OPERA HOUSE FACIA 1998-04-07 347 347 S/L 20.0000        
    SHEEP GATES 1998-04-09 585 585 S/L 7.0000        
    CONCRETE & FENCE 1998-04-15 1,350 1,350 S/L 7.0000        
    PICNIC TABLES 1998-06-11 791 791 S/L 7.0000        
    GATES 1998-06-11 290 290 S/L 7.0000        
    ELECTRIC DROP 1998-07-11 2,257 2,257 S/L 20.0000        
    AIR CONDITIONER 1998-07-24 400 400 S/L 7.0000        
    ROAD LIGHTING 1998-08-03 1,680 1,680 S/L 15.0000        
    ELEC IMP - GRDSTD TICKET BOOTH 1998-09-03 292 292 S/L 20.0000        
    THERMOSTAT 1998-11-09 177 177 S/L 7.0000        
    NEW SHOW BOXES 1999-04-07 269 269 S/L 7.0000        
    PLANTERS 1999-05-05 390 390 S/L 7.0000        
    PICNIC BENCHES 1999-06-10 907 907 S/L 7.0000        
    SWINE HOLDING PENS 1999-06-21 965 965 S/L 7.0000        
    STADIUM - PANELS 2000-08-15 836 836 S/L 7.0000        
    EXH BLDG DOORS 2000-10-02 2,188 2,188 S/L 20.0000        
    OPERA HOUSE ROOF 2000-04-28 26,822 26,822 S/L 20.0000        
    OPERA HOUSE RESTROOMS 2000-07-21 11,641 11,641 S/L 20.0000        
    PLANTERS 2001-05-11 240 240 S/L 7.0000        
    AIR CONDITIONER - SECURITY 2001-08-15 450 450 S/L 7.0000        
    FULLY DEPRECIATED 1965-01-01 248,149 248,149 S/L 10.0000        
    NEW SCRUBBER 1980-01-01 771 771 S/L 10.0000        
    GATES FOR STALLS 1980-01-01 517 517 S/L 10.0000        
    REMOVABLE GRANDSTAND STAGE COV 1984-07-30 2,300 2,300 S/L 5.0000        
    PHONE AMPLIFIER - OFFICE 1984-01-09 53 53 S/L 5.0000        
    CATTLE GATES 1984-07-01 2,717 2,717 S/L 5.0000        
    HOG PANELS 1984-07-01 575 575 S/L 5.0000        
    PLANTERS 1984-06-13 175 175 S/L 5.0000        
    RAILROAD TIES 1984-06-15 68 68 S/L 5.0000        
    CARPET - DIRECTORS OFFICE 1984-07-14 320 320 S/L 5.0000        
    MILK TANK 1984-07-15 200 200 S/L 5.0000        
    (200) CHAIRS 1985-03-11 250 250 S/L 5.0000        
    AIR COMPRESSOR 1985-04-03 493 493 S/L 5.0000        
    PAINT SPRAYER 1985-05-29 288 288 S/L 5.0000        
    P.A. AMP 1985-05-30 348 348 S/L 5.0000        
    DISPLAY CASES 1985-07-23 100 100 S/L 5.0000        
    SUMP PUMP 1985-11-10 79 79 S/L 5.0000        
    DRAPES 1986-07-24 516 516 S/L 5.0000        
    DISCONNECT 1986-01-11 490 490 S/L 5.0000        
    SHEEPGATES 1987-02-10 591 591 S/L 7.0000        
    2 CHAIRS - DIRECTORS OFFICE 1987-03-27 20 20 S/L 7.0000        
    CASH REGISTER 1987-04-10 149 149 S/L 7.0000        
    FLOOR PLATES - POLES, DRAPE HO 1987-05-11 363 363 S/L 7.0000        
    2 DESKS, WASTEBASKET 1987-05-22 82 82 S/L 7.0000        
    LAWNMOWER IMPROVEMENTS 1987-06-11 234 234 S/L 7.0000        
    TRANSFORMER / POLE 1987-07-30 4,113 4,113 S/L 7.0000        
    TRACTOR OVERHAUL 1987-09-10 4,818 4,818 S/L 7.0000        
    MOCROWAVE OVEN 1987-10-29 100 100 S/L 7.0000        
    ENTERPRISE PERCOLATOR 1988-04-11 210 210 S/L 7.0000        
    VACUUM 1988-11-21 170 170 S/L 7.0000        
    PANEL - TRAILER PARK 1988-11-10 1,287 1,287 S/L 7.0000        
    TABLE - WISHBONE FOLDING LEGS 1988-02-11 387 387 S/L 7.0000        
    ADDING MACHINE 1988-12-09 189 189 S/L 7.0000        
    FIRE HYDRANT 1988-12-09 1,643 1,643 S/L 7.0000        
    OVEN & RANGE THERMOSTAT 1988-12-09 544 544 S/L 7.0000        
    TILLER 1989-01-11 300 300 S/L 7.0000        
    CHAIRS & CART 1989-05-10 2,060 2,060 S/L 7.0000        
    CHAIRS & CART 1989-05-10 198 198 S/L 7.0000        
    GOLF CART 1989-06-08 1,100 1,100 S/L 7.0000        
    SIGNS 1989-07-07 2,760 2,760 S/L 7.0000        
    EXHAUST FAN 1989-07-27 798 798 S/L 7.0000        
    CHAIR CARTS 1989-08-17 144 144 S/L 7.0000        
    TIME CLOCK 1989-09-11 277 277 S/L 7.0000        
    WORD PROCESSOR 1989-09-11 1,949 1,949 S/L 7.0000        
    DEPOSIT ON PHONE SYSTEM 1989-09-12 97 97 S/L 7.0000        
    GARBAGE DRUMS 1989-12-01 220 220 S/L 7.0000        
    PRINCIPAL PAID ON 1990-02-05 323 323 S/L 7.0000        
    VCR 1990-04-02 219 219 S/L 7.0000        
    USED LAWN MOWER 1990-04-11 75 75 S/L 7.0000        
    AIR UNIT 1990-04-11 319 319 S/L 7.0000        
    PAGER 1990-05-11 107 107 S/L 7.0000        
    TABLE SAW 1990-05-17 177 177 S/L 7.0000        
    BLINDS 1990-06-20 73 73 S/L 7.0000        
    AIR CONDITIONER 1990-07-05 560 560 S/L 7.0000        
    TABLE AND CHAIR 1990-07-05 889 889 S/L 7.0000        
    CASH REGISTER 1990-07-31 250 250 S/L 7.0000        
    SIGNS 1990-07-31 1,165 1,165 S/L 7.0000        
    FAN 1990-08-10 669 669 S/L 7.0000        
    TRIMMER 1990-09-20 305 305 S/L 7.0000        
    TABLE LEGS 1990-09-20 826 826 S/L 7.0000        
    FANS 1990-10-09 811 811 S/L 7.0000        
    COFFEE POTS 1990-10-09 243 243 S/L 7.0000        
    LIGHT 1990-11-16 383 383 S/L 7.0000        
    SALT SPREADER 1991-02-08 632 632 S/L 7.0000        
    POLE 1991-05-13 340 340 S/L 7.0000        
    FAX MACHINE 1991-05-23 1,081 1,081 S/L 7.0000        
    GOLF CART 1991-05-28 300 300 S/L 7.0000        
    TOOLS 1991-07-05 132 132 S/L 7.0000        
    SIGN 1991-07-25 450 450 S/L 7.0000        
    DRILL 1991-07-29 164 164 S/L 7.0000        
    2 RANGES 1991-09-09 4,643 4,643 S/L 7.0000        
    CURTAINS 1991-11-08 1,780 1,780 S/L 7.0000        
    CHAIR AND FILE 1991-11-08 308 308 S/L 7.0000        
    DIAPER CHANGER 1990-12-03 387 387 S/L 7.0000        
    PHONE SYSTEM 1991-01-01 1,130 1,130 S/L 7.0000        
    LAWN SPREADER AND BATTERY 1991-12-10 174 174 S/L 7.0000        
    NEW STEAN COIL 1992-01-10 4,820 4,820 S/L 7.0000        
    LADDER 1992-02-11 295 295 S/L 7.0000        
    PAGER 1992-05-08 161 161 S/L 7.0000        
    TUBE GATE 1992-05-08 4,800 4,800 S/L 7.0000        
    NEW PARK BENCH 1992-06-10 622 622 S/L 7.0000        
    DOYLE AND ASSOCIATES 1992-06-10 1,212 1,212 S/L 7.0000        
    MOWER 1992-07-09 99 99 S/L 7.0000        
    2 NEW BOILERS 1992-07-28 11,000 11,000 S/L 7.0000        
    FLAGS 1992-08-10 375 375 S/L 7.0000        
    27 LENS-202.50 AND PSC 56 1992-08-26 4,992 4,992 S/L 7.0000        
    2 BOILERS 1992-09-21 11,000 11,000 S/L 7.0000        
    SOFTWARE 1992-09-26 70 70 S/L 5.0000        
    BOILERS 1992-11-16 12,881 12,881 S/L 7.0000        
    AGGREGATE EQUIPMENT 1991-12-19 14,835 14,835 S/L 7.0000        
    TELEPHONE 1991-12-01 1,044 1,044 S/L 7.0000        
    SCALE PLANKS 1993-03-11 80 80 S/L 7.0000        
    PHOTO DISPLAY 1993-03-17 125 125 S/L 7.0000        
    PHOTO DISPLAY 1993-03-17 66 66 S/L 7.0000        
    PHOTO DISPLAY 1993-03-19 22 22 S/L 7.0000        
    PHOTO DISPLAY 1993-03-26 21 21 S/L 7.0000        
    SHREDDER 1993-06-10 130 130 S/L 7.0000        
    2 MULCHERS 1993-06-10 258 258 S/L 7.0000        
    DISPLAY CASE 1993-09-13 575 575 S/L 7.0000        
    COMPRESSOR 1993-09-22 784 784 S/L 7.0000        
    DISPLAY CASE 1993-10-26 155 155 S/L 7.0000        
    TELEPHONE 1992-12-01 1,044 1,044 S/L 7.0000        
    TRACTOR REPAIR 1994-02-11 2,454 2,454 S/L 7.0000        
    TELEPHONE 1993-12-01 1,314 1,314 S/L 7.0000        
    LADDERS ETC 1993-12-10 856 856 S/L 7.0000        
    WATER HEATER 1994-01-04 232 232 S/L 7.0000        
    MONITOR 1994-02-24 864 864 S/L 5.0000        
    COMPUTER STATION 1994-03-08 130 130 S/L 7.0000        
    COMPUTER SYSTEM 1994-03-16 13,612 13,612 S/L 5.0000        
    ACCTG SOFTWARE 1994-03-16 4,275 4,275 S/L 5.0000        
    OFFICE FURNITURE 1994-03-23 1,000 1,000 S/L 7.0000        
    NETWORK 1994-04-11 499 499 S/L 5.0000        
    NETWORK CABLES AND CONNECTIONS 1994-04-11 42 42 S/L 5.0000        
    OFFICE FURNITURE 1994-05-10 2,510 2,510 S/L 7.0000        
    4MM DATA CART 1994-05-11 105 105 S/L 5.0000        
    SOFTWARE 1994-05-11 553 553 S/L 5.0000        
    WORD PERFECT UPDATE 1994-05-18 20 20 S/L 5.0000        
    REFRIGERATOR 1994-07-22 528 528 S/L 7.0000        
    CORDLESS DRILL 1994-08-08 183 183 S/L 7.0000        
    PHONE 1995-11-01 124 124 S/L 7.0000        
    SOFTWARE 1995-03-20 1,795 1,795 S/L 5.0000        
    SOFTWARE 1995-03-20 1,393 1,393 S/L 5.0000        
    GARBAGE DRUMS 1995-05-10 210 210 S/L 7.0000        
    FAIR JINGLE 1995-05-10 2,000 2,000 S/L 5.0000        
    4+ COMPUTER 1995-05-12 1,368 1,368 S/L 5.0000        
    CHAIRMAT 1995-06-09 200 200 S/L 7.0000        
    PAINT SPRAYER 1995-06-09 399 399 S/L 7.0000        
    CLEAN MACHINE 1995-06-12 413 413 S/L 7.0000        
    PHONE 1995-07-03 210 210 S/L 7.0000        
    NEW PHONE SET 1995-07-11 269 269 S/L 7.0000        
    PHONE 1995-07-11 317 317 S/L 7.0000        
    BENCH 1995-07-12 100 100 S/L 7.0000        
    TRACTOR IMPROVEMENT 1995-08-01 1,153 1,153 S/L 7.0000        
    9 UMBRELLAS 1995-08-11 621 621 S/L 7.0000        
    DIRECTOR FURNITURE ROOM 1995-11-01 28 28 S/L 7.0000        
    FUEL TANK 1996-04-30 386 386 S/L 7.0000        
    MOWER 1996-05-01 900 900 S/L 7.0000        
    MOWER 1996-05-07 250 250 S/L 7.0000        
    CHISEL PLOW 1996-05-15 600 600 S/L 7.0000        
    WHISKEY BARRELL PLANTERS 1996-06-10 272 272 S/L 7.0000        
    NEW GATES BEER TENT 1996-06-28 240 240 S/L 7.0000        
    TRACTOR TIRES 1996-07-18 505 505 S/L 7.0000        
    AIR CONDITIONER 1996-07-30 1,245 1,245 S/L 7.0000        
    WEED EATER 1996-08-31 337 337 S/L 7.0000        
    SHOWCASES 1996-10-29 700 700 S/L 7.0000        
    FILE CABINET 1996-12-10 93 93 S/L 7.0000        
    GREAT PLAINS SOFTWARE 1997-03-10 864 864 S/L 3.0000        
    COMPUTER MONITOR 1997-04-15 200 200 S/L 5.0000        
    LAWN MOWER 1997-07-17 250 250 S/L 7.0000        
    UMBRELLAS 1997-07-17 808 808 S/L 7.0000        
    CALCULATORS 1998-04-30 334 334 S/L 7.0000        
    LAWN MOWER 1998-07-17 275 275 S/L 7.0000        
    RIDING MOWER 1998-11-09 1,400 1,400 S/L 7.0000        
    COOLER FOR KITCHEN 1999-08-09 300 300 S/L 7.0000        
    LAWN MOWER 2001-04-26 292 292 S/L 7.0000        
    TELEPHONE 2001-05-18 145 145 S/L 7.0000        
    REFRIGERATOR 2001-07-16 224 224 S/L 7.0000        
    TELEPHONE 2001-07-19 165 165 S/L 7.0000        
    COMPUTER EQUIPMENT 2002-03-29 500 500 200DB 5.0000        
    REFRIGERATORS 2002-04-17 425 425 200DB 7.0000        
    OFFICE CHAIRS 2002-06-11 70 70 200DB 7.0000        
    COMPUTER EQUIPMENT 2002-09-13 1,000 1,000 200DB 5.0000        
    DRAG BLADE 2002-11-14 401 401 200DB 7.0000        
    DRAG BLADE 2003-02-27 1,000 1,000 150DB 7.0000        
    COMPUTER 2003-04-10 700 700 150DB 5.0000        
    COMPUTER BACKUP 2003-07-15 608 608 150DB 5.0000        
    ELECTRICAL DEVICES 2003-04-18 850 850 150DB 15.0000        
    EXIT LIGHTS 2003-07-29 422 422 150DB 15.0000        
    BANNER - FREE EXHIBITS 2003-08-08 250 250 150DB 7.0000        
    FENCE 2004-08-02 4,106 4,106 150DB 15.0000        
    ROCK/GRAVEL 2004-08-06 1,857 1,857 150DB 15.0000        
    ROAD LIGHTING/TELEPHONE CONDUITS 2004-08-30 701 701 150DB 15.0000        
    BUILDING LIGHTING 2004-03-15 829 829 150DB 15.0000        
    TICKET BOOTH FLOORING 2004-05-24 224 224 150DB 15.0000        
    POSTS 2004-06-15 194 194 150DB 15.0000        
    TABLES 2004-06-18 130 130 200DB 7.0000        
    SHUTTERS 2004-07-15 159 159 150DB 15.0000        
    PUMP/DRAIN 2004-06-11 105 105 200DB 7.0000        
    POPCORN POPPER 2005-01-04 474 474 200DB 7.0000        
    COMPUTER MICROTOWER 2005-03-18 1,282 1,282 200DB 5.0000        
    COMPUTER UPGRADE 2005-03-30 1,153 1,153 200DB 5.0000        
    COLOR PRINTER 2005-10-14 464 464 200DB 5.0000        
    SCRUBBER 2006-02-22 1,093 1,093 200DB 7.0000        
    BANQUET TABLES 2006-02-24 2,575 2,575 200DB 7.0000        
    ALUMINUM UMBRELLAS 2006-06-14 342 342 200DB 7.0000        
    STEEL POSTS 2006-06-29 54 54 200DB 7.0000        
    COMPUTER EQUIPMENT 2006-07-14 1,716 1,716 200DB 5.0000        
    FILE CABINET 2006-11-28 97 97 200DB 7.0000        
    CALCULATOR 2007-04-03 50 50 200DB 5.0000        
    QUILT RACKS 2007-04-23 165 165 200DB 7.0000        
    UMBRELLAS 2007-05-04 264 264 200DB 7.0000        
    COFFEE MAKER 2007-06-12 70 70 200DB 5.0000        
    SHOWRACKS & SIGN HOLDERS 2007-06-21 757 757 200DB 7.0000        
    ETHERNET SWITCH & FIREWALL ROUTER 2007-07-05 170 170 200DB 5.0000        
    NETWORK SERVER 2007-08-15 9,438 9,438 200DB 5.0000        
    PRINTER 2007-07-20 1,215 1,215 200DB 5.0000        
    TABLES 2008-02-01 498 498 200DB 7.0000        
    SMALL TOOLS 2008-06-09 409 409 200DB 7.0000        
    DISPLAY CASES 2008-10-01 886 886 200DB 7.0000        
    CHAIRS 2008-11-07 125 125 200DB 7.0000        
    TABLE 2008-12-09 1,250 1,250 200DB 7.0000        
    WEEDEATER 2009-05-01 292 292 200DB 7.0000        
    POST DRIVER 2009-06-03 42 42 200DB 7.0000        
    8' TABLES 2009-10-29 600 600 200DB 7.0000        
    2004 KAWASAKI MULE 2010-06-18 3,754 3,754 200DB 7.0000        
    RADIO EQUIPMENT 2010-04-26 3,073 3,073 200DB 7.0000        
    WEEDEATER 2010-05-21 90 90 200DB 7.0000        
    HAMMER DRILL 2010-06-04 319 319 200DB 7.0000        
    DESK AND CHAIRS 2011-06-01 720 720 200DB 7.0000        
    WORK CHAIR 2011-06-13 45 45 200DB 7.0000        
    STUDDED T-PICK 2011-07-08 156 156 200DB 7.0000        
    TILLER 2012-03-15 4,500 4,500 200DB 7.0000        
    DESK PRINTER 2012-03-22 946 946 200DB 5.0000        
    UMBRELLAS 2012-04-03 290 290 200DB 7.0000        
    FIBERGLASS COW 2012-12-02 2,600 2,600 200DB 7.0000        
    COPIER 2018-01-19 785 785 200DB 7.0000        
    HYDRANTS 2005-07-19 585 568 150DB 15.0000 17      
    GATES 2005-07-22 1,560 1,514 150DB 15.0000 46      
    NEW LIGHTING 2005-08-02 2,017 1,958 150DB 15.0000 59      
    WATER HEATER 2005-07-28 2,593 2,503 150DB 15.0000 90      
    ROAD LIGHTING 2006-08-25 1,199 1,092 150DB 15.0000 71      
    STORM WINDOW 2006-02-03 850 775 150DB 15.0000 50      
    EXIT LIGHTS & BLEACHER RAIL 2006-07-21 198 181 150DB 15.0000 11      
    UTILITY POLE 2006-09-01 2,466 2,220 S/L 15.0000 164      
    ROAD LIGHTING 2007-08-20 901 768 150DB 15.0000 53      
    BUILDING IMPROVEMENTS 2007-03-15 1,304 1,111 150DB 15.0000 77      
    BUILDING IMPROVEMENTS 2007-03-29 120 103 150DB 15.0000 7      
    BUILDING IMPROVEMENTS 2007-04-20 23 19 150DB 15.0000 2      
    BARN SIGNAGE 2007-06-05 328 328 S/L 7.0000        
    LIGHT FIXTURES 2007-07-30 240 205 150DB 15.0000 14      
    LAND IMPROVEMENTS 2007-09-10 60 51 150DB 15.0000 4      
    LAMINATE FLOORING 2007-12-06 430 366 150DB 15.0000 26      
    LIGHTING AND GROUNDS IMP 2008-09-11 6,415 5,752 150DB 15.0000 190      
    VARIOUS BLDG IMPROV 2008-07-15 5,371 1,578 S/L 39.0000 138      
    GRAVEL 2009-07-24 1,012 877 150DB 15.0000 30      
    SIDING 2009-04-20 1,557 427 S/L 39.0000 40      
    PHOTOGRAPHY SIGN 2009-05-13 184 184 200DB 7.0000        
    FENCING 2009-06-19 703 610 150DB 15.0000 20      
    LIGHTING UPGRADE 2009-08-11 1,483 394 S/L 39.0000 38      
    GUTTERS 2009-11-09 546 142 S/L 39.0000 14      
    BARN IMPROVEMENT 2010-03-25 1,619 406 S/L 39.0000 42      
    BARN SIGN 2010-04-12 172 172 200DB 7.0000        
    MEN'S ROOM REMODEL 2010-05-03 2,836 700 S/L 39.0000 73      
    MAIN POWER UPDATE 2010-03-25 11,772 2,956 S/L 39.0000 302      
    MARQUEE PANELS 2011-03-21 1,900 1,900 150DB 15.0000        
    ARENA CONCRETE CAP 2011-07-11 266 266 150DB 15.0000        
    MARQUEE PANELS 2011-03-21 1,335 1,335 200DB 7.0000        
    RAIL 2011-04-11 2,810 2,810 200DB 7.0000        
    BUILDING IMRPOVEMENT 2011-04-20 2,599 2,599 S/L 15.0000        
    ROOM REDECORATE 2011-05-26 816 816 S/L 15.0000        
    CATTLE PANEL 2011-06-20 533 533 200DB 7.0000        
    SIGNS 2011-07-26 215 215 200DB 7.0000        
    BUILDING IMPROVEMENT 2012-03-27 8,576 4,431 S/L 15.0000 572      
    ELECTRICAL IMPROVEMENTS - LIGHT POLE 2013-01-24 4,268 4,172 200DB 7.0000 96      
    ELECTRICAL IMPROVEMENTS 2013-08-09 2,421 2,367 200DB 7.0000 54      
    FENCING 2015-08-03 1,743 1,200 150DB 15.0000 54      
    FIRE ALARM SYSTEM 2015-03-17 9,468 1,650 S/L 27.5000 344      
    FIRE ALARM SYSTEM 2015-07-27 11,000 1,783 S/L 27.5000 400      
    MARQUEE SIGN 2016-05-26 1,755 1,481 200DB 7.0000 79      
    FOYER A/C 2018-04-20 14,374 630 S/L 39.0000 368      

    TY 2020 LandEtcSchedule2
    Name:
    EXPOSITION GARDENS INC
    EIN:
    37-6005523
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
      2,905,937 2,853,007 52,930  
      107,044   107,044  


    TY 2020 LegalFeesSchedule
    Name:
    EXPOSITION GARDENS INC
    EIN:
    37-6005523
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT LEGAL FEES 286 143   143


    TY 2020 OtherExpensesSchedule
    Name:
    EXPOSITION GARDENS INC
    EIN:
    37-6005523
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    SUPPLIES 6,792   6,792  
    TELEPHONE 3,301 3,301    
    ADVERTISING 3,186 1,593   1,593
    TRASH 870 870    
    INSURANCE 21,983 21,983    
    UTILITIES 60,057 60,057    
    REPAIRS & MAINTENANCE 9,993 9,993    
    MISCELLANEOUS 3,186   3,186  
    SECURITY 897   897  
    FIRST AID 150 150    
    DUES & SUBSCRIPTIONS 430     430
    BANK CHARGES 630     630
    OFF SEASON EVENT EXPENSES 5,554   5,554  


    TY 2020 OtherIncomeSchedule2
    Name:
    EXPOSITION GARDENS INC
    EIN:
    37-6005523
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CONCESSIONS 703   703
    OFF SEASON EVENT INCOME 25,843   25,843
    MISCELLANEOUS INCOME 1,797   1,797
    PPP LOAN FORGIVENESS 17,500   17,500


    TY 2020 OtherLiabilitiesSchedule
    Name:
    EXPOSITION GARDENS INC
    EIN:
    37-6005523
    Description Beginning of Year - Book Value End of Year - Book Value
    LINE OF CREDIT PAYABLE 923,842 950,000