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
Heritage Farm Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address)3300 Harvey Rd
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Huntington, WV25704
A Employer identification number

42-1688687
B Telephone number (see instructions)

(304) 522-1244
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$3,861,759J 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) 1,505,552
2 Check bullet.............
3 Interest on savings and temporary cash investments 111   111
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 19,571
b Less: Cost of goods sold.... 14,728
c Gross profit or (loss) (attach schedule)..... 4,843 4,843
11 Other income (attach schedule)....... Click to see attachment 95,657   95,657
12 Total. Add lines 1 through 11........ 1,606,163 0 100,611
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 36,535   36,535  
14 Other employee salaries and wages...... 383,070   383,070  
15 Pension plans, employee benefits....... 108   108  
16a Legal fees (attach schedule)......... 0      
b Accounting fees (attach schedule)....... 0      
c Other professional fees (attach schedule).... 16,184   16,184  
17 Interest............... 27,607   27,607  
18 Taxes (attach schedule) (see instructions)... Click to see attachment 55,912   55,912  
19 Depreciation (attach schedule) and depletion... Click to see attachment 152,250   152,250
20 Occupancy.............. 58,307   58,307  
21 Travel, conferences, and meetings....... 656   656  
22 Printing and publications.......... 52   52  
23 Other expenses (attach schedule)....... Click to see attachment 318,396   318,396  
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,049,077 0 1,049,077 0
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,049,077 0 1,049,077 0
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 557,086
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 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............. 90,282 182,716 182,716
2 Savings and temporary cash investments......... 204,572 460,162 460,162
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).....   0  
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet     0  
8 Inventories for sale or use.............. 21,536 20,855 20,855
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     0  
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........   0  
14 Land, buildings, and equipment: basis bullet4,989,204
Less: accumulated depreciation (attach schedule) bullet1,791,178 1,769,447 3,198,026 3,198,026
15 Other assets (describe bullet) 0 0 0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,085,837 3,861,759 3,861,759
Liabilities 17 Accounts payable and accrued expenses.......... -14 0
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons   0
21 Mortgages and other notes payable (attach schedule)...... 456,023 1,365,280
22 Other liabilities (describe bullet) Click to see attachment7,209 Click to see attachment187,030
23 Total liabilities (add lines 17 through 22)......... 463,218 1,552,310
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........... 1,536,768 2,282,137
25 Net assets with donor restrictions............ 85,851 27,312
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)..... 1,622,619 2,309,449
30 Total liabilities and net assets/fund balances (see instructions). 2,085,837 3,861,759
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
1,622,619
2
Enter amount from Part I, line 27a .....................
2
557,086
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
188,283
4
Add lines 1, 2, and 3 ..........................
4
2,367,988
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
58,539
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
2,309,449
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 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  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
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 0
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. 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 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 2021 estimated taxBullet0 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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)
    bulletWV
    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
    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 (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 addressbulletheritagefarmmuseum.com
    14
    The books are in care ofbulletAudy M Perry Jr Telephone no.bullet (304) 522-1244

    Located atbullet3300 Harvey RdHuntingtonWV ZIP+4bullet25704
    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
     
    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 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
    Audy M Perry Jr Trustee
    40.00     		36,535 0 0
    3300 Harvey Rd
    Huntington,WV25704
    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 (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.............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
    1 100% of Heritage Farm Foundation's expenses were for the operation, expansion, maintenance and preservation of the Heritage Farm Museum and Village in Huntington, WV. 1,049,077
    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 0
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    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
    0
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    0
    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
     
    3
    Subtract line 2 from line 1d.........................
    3
    0
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    0
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    0
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    0
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 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
     
    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
    0
    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
    0
    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
    0
    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
    0
    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 0
    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...... 0
    b From 2016...... 0
    c From 2017...... 0
    d From 2018...... 0
    e From 2019...... 0
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 0
    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)........     		0
    d Applied to 2020 distributable amount.....  
    e Remaining amount distributed out of corpus 0
    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 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    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) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2016.... 0
    b Excess from 2017.... 0
    c Excess from 2018.... 0
    d Excess from 2019.... 0
    e Excess from 2020.... 0
    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
    2006-11-20
    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
    0 0 0   0
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		0 0 0   0
    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 ...... 3,861,759 2,085,837 1,956,708 1,862,728 9,767,032
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 3,861,759 2,085,837 1,956,708 1,862,728 9,767,032
    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).)
    None
    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.
    None
    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
    aFacility Usage         29,327
    bGuided Tours         60,098
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		        111
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory 453220 2,173      
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 2,173   89,536
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    91,709
    (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.)
    1a The Foundation operates the Heritage Farm Museum and Village in
    1a Huntington, WV which is a collection of over 20 restored buildings.
    1a The goal is to educate visitors about the heritage and culture of
    1a Appalachia. Usage of the Farm's facilities is an important avenue
    1a toward our goal of having visitors "Experience the Past, Appreciate
    1a Today and Dream for the Future".
    1b Guided Tours of the Museums of Progress, Transportation & Mill,
    1b Industry and Agriculture as well as the restored school house,
    1b country store, blacksmith shop & Saw Mill allow visitors to
    1b experience life in early Appalachia as well as the major inventions
    1b that changed the world. Thousand of visitors took guided tours of
    1b the Museum in 2018. The Farm Zoo is made available for special
    1b events with small children allowing them to experience "hands-on"
    1b farm chores and to learn about the importance of animals on the farm.
    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
    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
    2020
    Name of the organization
    Heritage Farm Foundation
     
    Employer identification number

    42-1688687
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    Heritage Farm Foundation
          		Employer identification number
    42-1688687
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    Gary White
    2900 1st Avenue
     
    Huntington, WV25702

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    William Chambers
    259 Norway Avenue
     
    Huntington, WV25705

    		$ 20,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    Earl Nancy Heiner
    16 E Bradley Foster Drive
     
    Huntington, WV25701

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    Henriella Perry
    3350 Harvey Road
     
    Huntington, WV25704

    		$ 40,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    Henriella Perry IRA
    3350 Harvey Road
     
    Huntington, WV25704

    		$ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    Oshel Craigo
    363 Cash Lane
     
    Winfield, WV25213

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    Heritage Farm Foundation
          		Employer identification number
    42-1688687
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    Simplified Solutions
    PO Box 20072
     
    Charleston, WV25362

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    Pritchard School Foundation
     
    1900 3rd Avenue
     
    Huntington, WV25701

    		$ 20,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    WV Division of Culture & History
     
    1900 Kanawha Blvd E
     
    Charleston, WV25305

    		$ 59,406


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    WV Humanities Counciil
     
    1310 Kanawha Blvd E
     
    Charleston, WV25301

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    Huntington Foundation
     
    PO Box 2548
     
    Huntington, WV25726

    		$ 55,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
    Foundation for the TriState Community
     
    855 Central Avenue
     
    Ashland, KY41101

    		$ 10,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    Heritage Farm Foundation
          		Employer identification number

    42-1688687
    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
    		 8.61 Acres WV Route 152, Huntington, WV $ 1,185,000 2020-03-02
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    Heritage Farm Foundation
          		Employer identification number

    42-1688687
    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) (2020)
    Additional Data


    Software ID:  
    Software Version:  

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

    TY 2020 DepreciationSchedule
    Name:
    Heritage Farm Foundation
    EIN:
    42-1688687
    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
    Furnace & AC 2006-03-07 4,800 2,407 SL 27.500000000000 175      
    Kitchen Cabinets, Sink, Faucets 2006-03-07 1,398 1,398 200DB 5.000000000000 0      
    Mattress & Headboard 2006-03-12 250 250 200DB 5.000000000000 0      
    Dresser w/Mirror 2006-03-21 400 400 200DB 5.000000000000 0      
    Hot Water Tanks 2006-03-28 1,237 1,237 200DB 5.000000000000 0      
    Hot Water Heaters 2006-04-12 847 847 200DB 5.000000000000 0      
    Wicker Furn, Mattress, Lamps, Chest of Drawers 2006-04-17 1,020 1,020 200DB 5.000000000000 0      
    Round Tables 2006-05-16 657 657 200DB 5.000000000000 0      
    Tables & Chairs 2006-05-19 5,160 5,160 200DB 5.000000000000 0      
    Wheel Barrow 2006-05-30 137 137 200DB 5.000000000000 0      
    Sweeper 2006-05-31 100 100 200DB 5.000000000000 0      
    Round Tables & Folding Chairs 2006-06-02 3,470 3,470 200DB 5.000000000000 0      
    Furniture 2006-06-09 1,400 1,400 200DB 5.000000000000 0      
    Chairs & Wingback 2006-07-06 470 470 200DB 5.000000000000 0      
    Harvest Table 2006-07-08 475 475 200DB 5.000000000000 0      
    Furnishings 2006-07-12 2,175 2,175 200DB 5.000000000000 0      
    AC & Furnace 2006-07-12 3,450 1,688 SL 27.500000000000 125      
    Chandelier 2006-07-20 252 252 200DB 5.000000000000 0      
    Lighting 2006-07-20 378 378 200DB 5.000000000000 0      
    Porch & House Furniture 2006-07-25 775 775 200DB 5.000000000000 0      
    20 Chairs 2006-07-26 400 400 200DB 5.000000000000 0      
    Cupboard, Chest 2006-07-28 1,275 1,275 200DB 5.000000000000 0      
    Twin Beds & Mattress 2006-08-26 250 250 200DB 5.000000000000 0      
    Walnut Victorian Bedroom 2006-08-26 3,000 3,000 200DB 5.000000000000 0      
    Furniture 2006-08-28 1,878 1,878 200DB 5.000000000000 0      
    Mattresses 2006-09-11 708 708 200DB 5.000000000000 0      
    Lamps, Shelves, Oak Bench 2006-09-23 650 650 200DB 5.000000000000 0      
    Appliances 2006-09-28 3,030 3,030 200DB 5.000000000000 0      
    Lamps & Prints 2006-10-06 860 860 200DB 5.000000000000 0      
    Couch & 4 Pictures 2006-11-06 480 480 200DB 5.000000000000 0      
    Dresser 2006-11-14 75 75 200DB 5.000000000000 0      
    Benches & Shelves 2006-12-27 630 630 200DB 5.000000000000 0      
    Flooring 2006-05-17 10,635 10,635 200DB 5.000000000000 0      
    Flooring & Furniture 2006-04-12 1,264 1,264 200DB 5.000000000000 0      
    Leasehold Improvements 2006-03-06 5,474 1,936 SL 39.000000000000 140      
    Porch Roofs 2006-03-06 2,408 1,207 SL 27.500000000000 88      
    Gutters 2006-03-06 1,031 517 SL 27.500000000000 37      
    Sewer Tap 2006-04-02 7,800 7,020 ALT 15.000000000000 520      
    French Drains 2006-05-05 4,098 3,688 ALT 15.000000000000 273      
    Liner - Morton I Bldg 2007-02-09 1,060 350 SL 39.000000000000 27      
    Parking Lot Dozing 2006-05-15 1,050 945 ALT 15.000000000000 70      
    Landscaping Bridge 2006-05-02 1,189 1,070 ALT 15.000000000000 79      
    Drainage Culvert 2006-06-30 4,008 3,607 ALT 15.000000000000 267      
    Bathrooms by Transportation Bldg 2006-07-07 7,500 2,588 SL 39.000000000000 192      
    Pond Construction 2006-07-13 1,900 1,710 ALT 15.000000000000 127      
    Mill Addition 2006-11-14 4,634 1,560 SL 39.000000000000 119      
    Wash Stand for House 2007-03-26 200 200 200DB 5.000000000000 0      
    Concrete Floors, Ramps - Morton I Bldg 2007-07-23 14,500 4,632 SL 39.000000000000 372      
    Tuff Shed Storage 2007-08-10 11,280 11,280 200DB 7.000000000000 0      
    Amana 5-Ton Gas Unit - Morton I Bldg 2007-09-29 6,450 2,033 SL 39.000000000000 165      
    Morton II Storage Bldg 2007-09-19 60,681 19,125 SL 39.000000000000 1,556      
    Washer/Dryer 2007-10-06 777 777 200DB 5.000000000000 0      
    Lighting - Morton I Bldg 2007-12-31 5,356 1,654 SL 39.000000000000 137      
    Addition & Improvements to Apple Butter Inn 2008-12-01 9,192 2,603 SL 39.000000000000 236      
    AC unit for Country Store 2008-03-15 5,200 1,572 SL 39.000000000000 133      
    AC unit for Progress Building 2008-05-24 2,650 790 SL 39.000000000000 68      
    Windows for Blackberry Inn 2008-06-14 4,920 1,456 SL 39.000000000000 126      
    Bridge to Tobacco Shed 2008-09-09 360 104 SL 39.000000000000 9      
    Log Barn Logs & Pens 2008-11-07 5,250 1,498 SL 39.000000000000 135      
    Improvements to Welcome Center 2008-11-29 603 172 SL 39.000000000000 15      
    2 Wing Back Chairs & 2 twin beds from Fitz Patrick 2008-01-04 500 500 200DB 5.000000000000 0      
    18 Lighted Showcases for Progress Building & Insta 2008-01-04 11,543 11,543 200DB 5.000000000000 0      
    6 Lighted shocases for Industrial Building 2008-01-18 2,000 2,000 200DB 5.000000000000 0      
    Oak table & chairs from Fred Bellomy 2008-04-10 200 200 200DB 5.000000000000 0      
    Latteral File for Office 2008-04-19 335 335 200DB 7.000000000000 0      
    Trailer from Leonard's Buildings 2008-05-01 2,301 2,301 200DB 5.000000000000 0      
    Riding Lawnmower 2008-07-05 3,683 3,683 200DB 7.000000000000 0      
    12 Chairs from Monica schafer 2008-10-04 150 150 200DB 5.000000000000 0      
    3 chairs, glass top table & small rug 2009-04-18 475 475 200DB 5.000000000000 0      
    Underground Pipe & Ditching gas line 2009-07-21 2,309 1,616 ALT 15.000000000000 154      
    Road, culverts, & trails 2009-10-08 4,548 3,183 ALT 15.000000000000 303      
    Equipment from Kenny Queen Hardware 2009-02-07 819 819 200DB 7.000000000000 0      
    Trailer for Transporter 2009-04-02 1,835 1,835 200DB 5.000000000000 0      
    People Mover Equipment 2009-06-30 2,842 2,842 200DB 7.000000000000 0      
    Oak Table 2009-05-14 200 200 200DB 5.000000000000 0      
    Equipment for Zoo & Farm Use 2009-07-08 659 659 200DB 7.000000000000 0      
    Display Cabinet in Green Room 2009-09-17 250 250 200DB 5.000000000000 0      
    Large Oak Cabinet 2009-10-06 350 350 200DB 5.000000000000 0      
    cushman engine, 2 passenger car train 2009-10-12 4,068 4,068 200DB 7.000000000000 0      
    thor irons & two chairs 2009-12-02 250 250 200DB 5.000000000000 0      
    4 chairs & bedding 2009-12-05 375 375 200DB 5.000000000000 0      
    lights, Lamps & Shades for Addition 2009-05-05 3,428 3,428 200DB 5.000000000000 0      
    Furniture 2009-05-12 2,262 2,262 200DB 5.000000000000 0      
    Chairs & Night Stands 2009-05-30 1,326 1,326 200DB 5.000000000000 0      
    1 Mattress & Frame 2009-12-17 617 617 200DB 5.000000000000 0      
    2 Mattresses & Frames 2009-12-17 1,202 1,202 200DB 5.000000000000 0      
    2 Bed Frames 2009-12-17 95 95 200DB 5.000000000000 0      
    Pump Organ & 2 sets of chairs 2009-11-18 2,800 2,800 200DB 5.000000000000 0      
    2 Mattresses & Slats 2009-11-05 999 999 200DB 5.000000000000 0      
    Railroad China Crock 2009-07-06 120 120 200DB 5.000000000000 0      
    2 Cupboards, 3 tables, dresser & 2 twin rope beds 2009-11-27 3,000 3,000 200DB 5.000000000000 0      
    Sleeper Sofas 2009-09-10 1,070 1,070 200DB 5.000000000000 0      
    Kitchen Table & Chairs 2009-10-02 295 295 200DB 5.000000000000 0      
    Dryer 2009-10-08 423 423 200DB 5.000000000000 0      
    Hutch 2009-10-08 840 840 200DB 5.000000000000 0      
    Sofa/Lamps 2009-02-03 665 665 200DB 5.000000000000 0      
    Apple Butter Inn Addition 2009-06-30 36,614 9,897 SL 39.000000000000 939      
    Apple Butter Inn Addition 2009-09-15 1,413 373 SL 39.000000000000 36      
    Maierals for Equipment Shed 2009-04-20 5,668 1,556 SL 39.000000000000 145      
    Frontier Cabin Updates 2009-09-15 5,469 1,443 SL 39.000000000000 140      
    Lights & Fixtures for Industry Building 2009-09-15 1,290 1,290 200DB 5.000000000000 0      
    Doors, windows etc. for Froniter Cabin 2009-09-10 2,325 614 SL 39.000000000000 60      
    Upgrade Gas Line 2009-04-21 2,463 1,724 ALT 15.000000000000 164      
    Exhibits & Displays 2009-07-01 69,541 69,541 200DB 7.000000000000 0      
    Rocking Horse 2009-11-28 200 200 200DB 5.000000000000 0      
    New Furnace for Blackberry Inn 2010-08-26 3,500 841 SL 39.000000000000 90      
    Patio Work for Caboose 2010-09-10 4,699 1,120 SL 39.000000000000 120      
    Fireplace Remodel for Frontier Cabin 2010-11-03 2,381 557 SL 39.000000000000 61      
    Trails 2010-11-09 1,500 950 ALT 15.000000000000 100      
    Heritage Hall Addition 2010-12-31 47,776 11,076 SL 39.000000000000 1,225      
    New Country Store identity sign 2010-10-07 98 98 200DB 7.000000000000 0      
    Morton building 2010-12-29 58,900 13,655 SL 39.000000000000 1,510      
    Roof for Trapper Cabin 2010-06-22 974 238 SL 39.000000000000 25      
    Soffits, overhand, roof for Woodbury Inn 2010-08-13 2,550 613 SL 39.000000000000 65      
    New Roof and electrical upgrade for Zoo 2010-10-06 5,892 1,391 SL 39.000000000000 151      
    Logs for Napier Barn 2010-08-05 2,000 481 SL 39.000000000000 51      
    Tractor Shed 2010-08-03 720 720 200DB 7.000000000000 0      
    Culverts, walking paths, pond preparation 2010-09-23 27,131 17,183 ALT 15.000000000000 1,809      
    Morton 3 site preparation 2010-08-03 13,162 0 0 0.000000000000 0      
    Old cupboard 2010-03-26 1,400 1,400 200DB 7.000000000000 0      
    Beaded porch cabinet 2010-03-26 209 209 200DB 7.000000000000 0      
    Bedding/Bags 2010-04-12 448 448 200DB 7.000000000000 0      
    2 futons 2010-04-21 252 252 200DB 7.000000000000 0      
    Collective items 2010-04-23 100 100 200DB 7.000000000000 0      
    Pioneer & World War II memorbilia 2010-04-26 250 250 200DB 7.000000000000 0      
    Stove, corcks, & Misc. 2010-05-11 150 150 200DB 7.000000000000 0      
    Miscellaneous Crocks 2010-05-13 156 156 200DB 7.000000000000 0      
    3/3 mattress 2010-05-29 504 504 200DB 7.000000000000 0      
    Computer Hardware & Software 2010-01-20 3,345 3,345 200DB 5.000000000000 0      
    Passport backup drive, computer, monitor etc. 2010-04-10 962 962 200DB 5.000000000000 0      
    New cabinet 2010-11-09 809 809 200DB 7.000000000000 0      
    Equipment 2010-11-16 1,140 1,140 200DB 7.000000000000 0      
    Restored Chessie miniature caboose 2010-01-27 2,796 2,796 200DB 7.000000000000 0      
    Mini Coal Car 2010-03-06 2,597 2,597 200DB 7.000000000000 0      
    New Brush Hog 2010-05-06 740 740 200DB 7.000000000000 0      
    Restoring Trains - mini coal car 2010-05-10 2,744 2,744 200DB 7.000000000000 0      
    11' Table 2010-08-13 500 500 200DB 7.000000000000 0      
    2000 Freightliner 23 passenger bus w/ chairlift 2010-08-16 3,250 3,250 200DB 5.000000000000 0      
    Exhibit Furniture 2010-09-25 10,875 10,875 200DB 7.000000000000 0      
    Conestoga Wagon Trailers 2010-11-09 6,506 6,506 200DB 7.000000000000 0      
    Cabinet 2010-12-07 318 318 200DB 7.000000000000 0      
    Aprons, cloth bags, hands on country store 2010-10-07 2,256 2,256 200DB 7.000000000000 0      
    Mountain Men 2010-07-05 250 250 200DB 7.000000000000 0      
    Curtains & rods for Frontier Cabin 2010-05-07 33 33 200DB 7.000000000000 0      
    Identity Sign for Heritage Museum 2010-10-07 98 98 200DB 7.000000000000 0      
    Industry building - wheels of progress, railroad 2010-12-27 2,742 2,742 200DB 7.000000000000 0      
    Pictures, railroad, instruments, sign 2010-10-07 897 897 200DB 7.000000000000 0      
    picture framing, train equipment, sign 2010-05-22 9,409 9,409 200DB 7.000000000000 0      
    Picture Framing, animated manaquins etc. 2010-09-09 6,164 6,164 200DB 7.000000000000 0      
    Store Fixtures for Children's Country Store 2010-03-30 1,500 1,500 200DB 7.000000000000 0      
    Exhibits & Displays 1/1/11-3/31/11 Purchases 2011-03-31 5,255 5,255 200DB 7.000000000000 0      
    Exhibits & Displays 4/1/11-6/30/11 purchases 2011-06-30 16,343 16,343 200DB 7.000000000000 0      
    Exhibits & Displays 7/1/11-9/30/11 purchases 2011-09-30 5,535 5,535 200DB 7.000000000000 0      
    Exhibits & Displays 10/1/11-12/31/11 purchases 2011-12-31 17,093 17,093 200DB 7.000000000000 0      
    House of Dolls 2011-12-31 4,741 978 SL 39.000000000000 122      
    Old Barn Addition 2011-12-31 152,953 31,538 SL 39.000000000000 3,922      
    Water Heater & Supplies 2011-03-04 459 459 200DB 7.000000000000 0      
    Work on Caboose 2011-09-16 700 149 SL 39.000000000000 18      
    Equipment Shed 2011-10-11 1,770 373 SL 39.000000000000 45      
    Chimney, Firplace, Dutch oven 2011-08-24 1,520 327 SL 39.000000000000 39      
    fire pit 2011-09-09 200 200 ALT 15.000000000000 0      
    Heritage Hall addtion 2011-07-31 128,301 27,826 SL 39.000000000000 3,290      
    Morton Building Addition 2011-12-03 72,400 14,929 SL 39.000000000000 1,856      
    Fire Service System 2011-11-30 3,850 2,182 ALT 15.000000000000 257      
    Barn-Heating and Airconditioning 2011-12-31 16,342 3,370 SL 39.000000000000 419      
    Trapper Cabin Addtions 2011-08-31 1,059 227 SL 39.000000000000 27      
    Logs for Welcome Center Addition 2011-09-09 5,100 1,084 SL 39.000000000000 131      
    New Chicken coop 2011-05-31 5,070 5,070 200DB 7.000000000000 0      
    Antique Radio 2011-02-08 200 200 200DB 7.000000000000 0      
    Norandex Patio door 2011-01-20 500 500 200DB 7.000000000000 0      
    Sears Range 2011-02-02 862 862 200DB 7.000000000000 0      
    Antique Cuboard 2011-02-08 495 495 200DB 7.000000000000 0      
    Tables for Hollyberry 2011-02-16 150 150 200DB 7.000000000000 0      
    Doll House with Furniture 2011-03-04 100 100 200DB 7.000000000000 0      
    Furntiure-Morgan Sale 2011-03-14 5,581 5,581 200DB 7.000000000000 0      
    Brick House Antiques 2011-03-15 293 293 200DB 7.000000000000 0      
    Dehumidifier & Saw kit 2011-06-04 388 388 200DB 7.000000000000 0      
    Lowes New Range 2011-06-04 507 507 200DB 7.000000000000 0      
    Lights from Grant Money 2011-06-04 1,000 1,000 200DB 7.000000000000 0      
    Small round coffee table 2011-06-09 100 100 200DB 7.000000000000 0      
    Mirror & Oil Can 2011-07-11 80 80 200DB 7.000000000000 0      
    Nailer 2011-07-11 208 208 200DB 7.000000000000 0      
    Hardware, Tools, Power tools 2011-07-16 821 821 200DB 7.000000000000 0      
    Mic Stand & Sanyo Projector 2011-08-05 694 694 200DB 7.000000000000 0      
    Round Coffee Table 2011-10-07 200 200 200DB 7.000000000000 0      
    Firepit supplies 2011-10-17 651 651 200DB 7.000000000000 0      
    2 wood racks, 2 dehumidifiers 2011-10-17 559 559 200DB 7.000000000000 0      
    Coffeepot set & old telephone 2011-10-20 200 200 200DB 7.000000000000 0      
    Quilters Cabinet 2011-10-28 1,400 1,400 200DB 7.000000000000 0      
    Table for Front room 2011-11-09 125 125 200DB 7.000000000000 0      
    Animal Pens & Fence 2011-12-10 418 418 200DB 7.000000000000 0      
    bridge w/ railing 18 X 4 2011-12-12 1,280 1,280 200DB 7.000000000000 0      
    1 set cedar log full/twin size bunk beds 2011-12-12 748 748 200DB 7.000000000000 0      
    Baby Ducks 2011-04-08 172 172 200DB 5.000000000000 0      
    House of Dolls 2012-12-07 7,907 7,907 200DB 7.000000000000 0      
    Heritage Museum Exhibits & Displays 2012-08-29 539 539 200DB 7.000000000000 0      
    60 TV & Bracket for The Barn"" 2012-07-13 1,750 1,750 200DB 7.000000000000 0      
    Unclassifed Exhibit purchases 1/1/12-12/31/12 2012-12-31 12,994 12,994 200DB 7.000000000000 0      
    House of Dolls 2012-12-31 21,518 3,885 SL 39.000000000000 552      
    Morton 4 Equipment Shed 2012-11-19 33,884 6,190 SL 39.000000000000 869      
    Wood Kiln 2012-12-31 14,910 7,082 ALT 15.000000000000 994      
    Carport 2012-01-03 2,520 1,460 ALT 15.000000000000 149      
    60 Culvert & Moving Trailer/Crane"" 2012-01-05 4,000 2,100 ALT 15.000000000000 267      
    Barn building 2012-10-15 263,983 48,792 SL 39.000000000000 6,769      
    50' Storage Trailer 2012-01-02 1,500 1,500 200DB 7.000000000000 0      
    Doll Furniture 2012-01-24 110 110 200DB 7.000000000000 0      
    Round Table 2012-01-24 140 140 200DB 7.000000000000 0      
    3 Oak Wood Panels 2012-02-18 2,100 2,100 200DB 7.000000000000 0      
    Bookcases & Childs china cabinet 2012-02-20 800 800 200DB 7.000000000000 0      
    Nine Woodcrest-Stairway Bunds Bed 2012-02-28 5,400 5,400 200DB 7.000000000000 0      
    Barrel, Wagon Wheel & Railroad Light 2012-04-16 300 300 200DB 7.000000000000 0      
    John Deere Riding Mower 2012-05-02 3,500 3,500 200DB 7.000000000000 0      
    Portable Speaker System 2012-05-18 150 150 200DB 7.000000000000 0      
    Window 2012-06-15 140 140 200DB 7.000000000000 0      
    Fence Shutter & 2 pr angle irons 2012-06-15 515 515 200DB 7.000000000000 0      
    Ice Cream maker for hit & miss engine 2012-07-19 1,500 1,500 200DB 7.000000000000 0      
    Oak Wash Stand 2012-07-30 120 120 200DB 7.000000000000 0      
    Heavy Duty Utility Trailer 2012-08-06 1,500 1,500 200DB 7.000000000000 0      
    Ice Cream Wagon 2012-08-08 78 78 200DB 7.000000000000 0      
    Mattress 2012-08-25 929 929 200DB 7.000000000000 0      
    12.5' Ladder 2012-08-28 189 189 200DB 7.000000000000 0      
    Hattie & nans - Multiple purchases 2012-10-05 1,043 1,043 200DB 7.000000000000 0      
    73 signs 2012-10-08 1,040 1,040 200DB 7.000000000000 0      
    Round Table & 6 chairs 2012-11-05 250 250 200DB 7.000000000000 0      
    Fire Screen, Child's table & chairs 2012-11-07 180 180 200DB 7.000000000000 0      
    Table & Chairs 2012-11-08 200 200 200DB 7.000000000000 0      
    Beldon Estate-sofa, lamps, wash stand, mirror 2012-11-24 500 500 200DB 7.000000000000 0      
    Bridge $1,300, delivery $150, bed credit $600 2012-12-07 850 850 200DB 7.000000000000 0      
    6 30x72 tables & 4 39x96 tables 2012-12-20 728 728 200DB 7.000000000000 0      
    Split Rail Fencing 2012-10-15 20,967 11,217 ALT 15.000000000000 1,238      
    2 Kiko Goats,zach & jake 2012-03-28 250 250 200DB 5.000000000000 0      
    Dining Room Suite Rococo Rivival Carved 2011-03-04 85,000 42,603 SL 15.000000000000 6,523      
    Piano 1870's Rococo Rivival Decker Bros NY Carved 2011-01-01 125,000 47,046 SL 20.000000000000 6,779      
    Train & Conestoga Wagon built by Doghouse Motorspo 2012-01-01 4,307 4,307 200DB 7.000000000000 0      
    Antique Fuel Wagon & delivery 2013-02-13 3,500 3,481 200DB 7.000000000000 19      
    Vintage Items 2013-02-23 775 771 200DB 7.000000000000 4      
    Mannequins and vintage clothing 2013-07-01 1,896 1,843 200DB 7.000000000000 52      
    Tin Chuck Box 2013-08-10 600 583 200DB 7.000000000000 17      
    Table 2013-08-12 250 243 200DB 7.000000000000 7      
    Brass Railroad Bell 2013-11-18 825 793 200DB 7.000000000000 32      
    Chuck Wagon 2013-11-18 6,520 6,271 200DB 7.000000000000 249      
    House of Dolls 2013-04-29 2,582 2,539 200DB 7.000000000000 43      
    Oriental Rug for the Doll House 2013-07-01 1,000 972 200DB 7.000000000000 28      
    Platform & Hanger for Riverboat Bell 2013-01-18 300 298 200DB 7.000000000000 2      
    Model T Oil Can & 5 Gallon Gas Cans 2013-03-02 240 239 200DB 7.000000000000 1      
    Pottery Studio 2013-10-18 12,335 1,964 SL 39.000000000000 316      
    Doll House 2013-12-11 7,365 1,141 SL 39.000000000000 189      
    New Heating & Cooling Unit and Elec Work 2013-11-21 6,122 962 SL 39.000000000000 157      
    Electrical Work 2013-10-21 1,000 159 SL 39.000000000000 26      
    Concrete for Silo Base and Cow FeederArea 2013-04-15 1,600 1,147 ALT 15.000000000000 53      
    Pond & volunteer parking area 2013-04-30 3,636 2,606 ALT 15.000000000000 121      
    Duck Storage Building 2013-05-16 1,291 925 ALT 15.000000000000 43      
    Village Bridge Gate 2013-08-29 2,200 1,577 ALT 15.000000000000 73      
    Front Gate 2013-11-27 9,128 6,542 ALT 15.000000000000 304      
    New Welcome Center 2013-12-31 102,689 15,908 SL 39.000000000000 2,633      
    Lights Office 2013-03-11 520 91 SL 39.000000000000 13      
    40 Gallon Hot Water Tank 2013-01-08 320 313 200DB 7.000000000000 7      
    Old Country Store Imp 2013-03-08 2,090 364 SL 39.000000000000 54      
    Lights,etc 2013-03-11 1,618 282 SL 39.000000000000 41      
    Silo Corn Crib 2013-04-27 1,750 1,711 200DB 7.000000000000 39      
    Gate for Peacock aviary 2013-05-03 300 215 ALT 15.000000000000 10      
    2 new generator, compressor, pump and pressure was 2013-05-16 5,000 4,888 200DB 7.000000000000 112      
    Weed Eater 2013-08-08 463 453 200DB 7.000000000000 10      
    50 gallon applebutter kettle 2013-08-10 500 489 200DB 7.000000000000 11      
    Bedroom Set & Extra Dresser 2013-11-15 550 538 200DB 7.000000000000 12      
    ChainSaw 2013-12-09 767 750 200DB 7.000000000000 17      
    GE Washer/Dryer 2013-09-11 950 929 200DB 7.000000000000 21      
    Rattan Set, sofa, love seat, 2 end tables 2013-11-15 763 745 200DB 7.000000000000 17      
    4 tables, 8 chairs, 2 white table, hot dog cooker 2013-12-23 515 504 200DB 7.000000000000 11      
    Desk 2013-11-15 138 134 200DB 7.000000000000 3      
    Washer/Dryer 2013-09-11 950 929 200DB 7.000000000000 21      
    GE Stove 2013-09-11 445 435 200DB 7.000000000000 10      
    Bed,Chest, Twin Bed, 2 night stands 2013-11-15 770 753 200DB 7.000000000000 17      
    Television 2013-05-02 244 238 200DB 7.000000000000 5      
    Iron Bed 2013-11-15 400 391 200DB 7.000000000000 9      
    gravel 2014-02-21 3,470 3,470 200DB 5.000000000000 0      
    #NAME? 2014-04-22 698 698 200DB 5.000000000000 0      
    bridge w/hand rails,23'x4'-grounds 2014-04-30 2,125 2,125 200DB 5.000000000000 0      
    blatts greenhouse-welcome ctr 2014-06-05 4,910 4,910 200DB 5.000000000000 0      
    Doll Hose-justice glass 2014-06-25 476 476 200DB 5.000000000000 0      
    pictures,jars,bell & shoe shine-Am Country Treasur 2014-01-17 572 572 200DB 5.000000000000 0      
    Doll House-2 chairs & 1 settee 2014-02-19 407 407 200DB 5.000000000000 0      
    3 pioneer dresses,1 apron,2 coonskin caps 2014-04-05 490 490 200DB 5.000000000000 0      
    School - 3 poplar timbers for shingle mill 2014-04-12 60 60 200DB 5.000000000000 0      
    glassware,clocks,decor 2014-04-19 1,092 1,092 200DB 5.000000000000 0      
    Doll House-cushions 2014-04-22 298 298 200DB 5.000000000000 0      
    20 cushions/convert to beds-caboose inn 2014-08-22 1,050 1,050 200DB 5.000000000000 0      
    3 candleabras-artisan's ctr 2014-09-13 1,050 1,050 200DB 5.000000000000 0      
    plaque for dolls-progress bldg 2014-10-04 10 10 200DB 5.000000000000 0      
    School-chalk boards & Museum- darby plaque 2014-10-18 871 871 200DB 5.000000000000 0      
    Doll House exhibits-appalacian ctr 2014-12-22 75,000 43,800 200DB 10.000000000000 6,933      
    2003 Ford P/U F150,w/tool box 2014-01-08 4,712 4,712 200DB 5.000000000000 0      
    2 tires-align/brakes-2004 F150 Truck 2014-01-09 473 473 200DB 5.000000000000 0      
    heater,drills-kenny queen 2014-01-14 534 534 200DB 5.000000000000 0      
    TNT Heating-welcome ctr 2014-02-12 10,200 7,192 200DB 10.000000000000 668      
    compact batter & inpact driver-lowes 2014-01-14 82 82 200DB 5.000000000000 0      
    tires, 4 for 4-wheeler 2014-01-16 257 257 200DB 5.000000000000 0      
    kerosene heaters & ice removel equpt-kenny queen 2014-02-08 804 804 200DB 5.000000000000 0      
    equipment-chase card 2014-02-14 3,159 3,159 200DB 5.000000000000 0      
    impact driver,dewalt 2014-03-01 149 149 200DB 5.000000000000 0      
    concrete mixer 2014-03-10 150 150 200DB 5.000000000000 0      
    highboy dresser-m shafer 2014-04-10 250 250 200DB 5.000000000000 0      
    mirror-m shafer 2014-04-10 50 50 200DB 5.000000000000 0      
    Decor-American Country treatures 2014-04-19 625 625 200DB 5.000000000000 0      
    Desk w/chair-welcome ctr 2014-05-05 394 394 200DB 5.000000000000 0      
    concrete-welcome ctr 2014-01-14 9,160 6,459 200DB 10.000000000000 600      
    equipment - stationers inc-welcome ctr 2014-05-10 1,918 1,918 200DB 5.000000000000 0      
    Equipment-m hall 2014-05-12 1,800 1,800 200DB 5.000000000000 0      
    kenmore freezer,sears-welcome ctr 2014-05-14 624 624 200DB 5.000000000000 0      
    equipment and chairs-cafe 2014-05-20 2,448 2,448 200DB 5.000000000000 0      
    Office-desk plus equipment 2014-05-20 531 531 200DB 5.000000000000 0      
    Equipment-stationers inc 2014-06-13 746 746 200DB 5.000000000000 0      
    #NAME? 2014-06-20 4,938 4,938 200DB 5.000000000000 0      
    chain saw 2014-06-20 420 420 200DB 5.000000000000 0      
    TV-50 samsung-best buy"" 2014-06-24 650 650 200DB 5.000000000000 0      
    equipment-stationers inc 2014-07-09 32 32 200DB 5.000000000000 0      
    office-printer/fax 2014-07-16 150 150 200DB 5.000000000000 0      
    swivel jack 2014-07-17 122 122 200DB 5.000000000000 0      
    speaker,tech equipmnt-office chair-welcome ctr 2014-07-17 861 861 200DB 5.000000000000 0      
    Hole saw & bits, Fastenal 2014-08-01 132 132 200DB 5.000000000000 0      
    bunk beds (6) w/ 12 mattresses-the barn 2014-08-06 4,500 4,500 200DB 5.000000000000 0      
    Equipmnt-chase card 2014-08-19 480 480 200DB 5.000000000000 0      
    Cafe-coffee pot 2014-08-21 80 80 200DB 5.000000000000 0      
    Tools-harbor freight 2014-08-27 184 184 200DB 5.000000000000 0      
    Equipment-chase card 2014-09-19 3,682 3,682 200DB 5.000000000000 0      
    2 office chairs 2014-10-17 50 50 200DB 5.000000000000 0      
    weed eater w/attachments-kenny queen 2014-10-24 591 591 200DB 5.000000000000 0      
    Equipment-kenny queen 2014-11-10 266 266 200DB 5.000000000000 0      
    concrete-tri state-welcome ctr 2014-01-02 800 564 200DB 10.000000000000 52      
    gravel-welcome ctr 2014-03-22 117 117 200DB 5.000000000000 0      
    New welcome center -Phoenix blders 2014-05-01 110,709 15,968 SL 39.000000000000 2,839      
    L/H improvements - phoenix blders-transport ctr 2014-05-29 4,480 1,967 150DB 15.000000000000 265      
    electric-WV elec co-welcome ctr 2014-05-01 16,457 7,225 150DB 15.000000000000 972      
    Electric-WV electric co-caboose 2014-05-01 428 188 150DB 15.000000000000 25      
    hardware-kenny queen hdware-welcome ctr 2014-05-01 4,556 4,556 200DB 5.000000000000 0      
    electric-state electric-welcome ctr 2014-05-01 151 107 200DB 10.000000000000 10      
    electric-state electric-pottery 2014-05-01 1,734 1,223 200DB 10.000000000000 114      
    l/h imprvmnts-home depot-welcome ctr 2014-05-01 104 104 200DB 5.000000000000 0      
    electric- r. johnson co-welcome ctr 2014-05-01 20,515 14,465 200DB 10.000000000000 1,344      
    electric-R johnson co-pottery 2014-05-01 420 420 200DB 5.000000000000 0      
    electric-R johnson co-caboose 2014-05-01 3,688 3,688 200DB 5.000000000000 0      
    L / I imprvmnts-mutual wholesale-welcome ctr 2014-05-01 2,317 1,634 200DB 10.000000000000 152      
    lumber, patton lbr.-welcome ctr 2014-05-01 35,763 5,158 SL 39.000000000000 917      
    L / I -coal field development-pottery 2014-05-01 10,715 7,555 200DB 10.000000000000 702      
    Murals-L Sumpter-welcome ctr 2014-05-01 4,215 4,215 200DB 5.000000000000 0      
    technology-network,internet,etc.-welcome ctr 2014-05-01 14,693 10,360 200DB 10.000000000000 963      
    L / I improvmnts-Duncan Box-welcome ctr 2014-05-01 2,340 1,650 200DB 10.000000000000 153      
    L / I -Duncan Box-artisan 2014-05-01 119 84 200DB 10.000000000000 8      
    L / I Improvmnts-Duncan Box-caboose 2014-05-01 170 120 200DB 10.000000000000 11      
    L / I Imprvmnts-Connie Bowes-appalacian 2014-05-01 3,952 2,787 200DB 10.000000000000 259      
    #NAME? 2014-05-01 731 731 200DB 5.000000000000 0      
    L / I Improvments-various vendors 2014-05-01 28,776 20,289 200DB 10.000000000000 1,886      
    #NAME? 2014-05-01 2,150 1,516 200DB 10.000000000000 141      
    plaques-purrington loom-welcome ctr 2014-07-17 1,150 811 200DB 10.000000000000 75      
    Tile-Jack's tile city-welcome ctr 2014-04-04 7,096 5,004 200DB 10.000000000000 465      
    1st floor-floors,appliances,cabinets,etc-Lowes-wel 2014-03-25 25,207 17,773 200DB 10.000000000000 1,652      
    Insulation-Sky Insulation-welcome ctr 2014-01-27 1,764 1,244 200DB 10.000000000000 116      
    Hardware,kenny queen hdware-welcome ctr 2014-05-01 14,055 9,910 200DB 10.000000000000 921      
    printshop equipment 2014-05-29 623 623 200DB 5.000000000000 0      
    signs-'closed', front gate 2014-02-01 2,500 2,500 200DB 5.000000000000 0      
    LG wooden barrels-12,for plastic garbage cans 2014-04-28 1,200 1,200 200DB 5.000000000000 0      
    Lumber-Commun Bldg 2014-07-04 1,200 1,200 200DB 5.000000000000 0      
    CIVIL WAR MESS KIT, PICTURES 2015-01-20 324 305 200DB 5.000000000000 19      
    Signs-New Welcome Ctr 2014-04-09 500 500 200DB 5.000000000000 0      
    Sign holders, 4 2014-01-11 360 360 200DB 5.000000000000 0      
    Custom frame-Abe Lincoln 2014-06-25 750 750 200DB 5.000000000000 0      
    Frame for print 2014-06-07 500 500 200DB 5.000000000000 0      
    Morton Bldg 2014-02-18 4,025 1,402 150DB 20.000000000000 197      
    Morton Bldg 2014-03-27 9,393 3,271 150DB 20.000000000000 459      
    gutter guards 2014-03-27 661 661 200DB 5.000000000000 0      
    air conditioner, visitor center 2014-05-14 5,000 5,000 200DB 5.000000000000 0      
    furnace, goodman, visitor center 2014-08-12 4,450 4,450 200DB 5.000000000000 0      
    BASSINET, OLD 2015-01-31 150 141 200DB 5.000000000000 9      
    DOLL STANDS 2015-02-26 134 126 200DB 5.000000000000 8      
    floor in morton bldg 3 2015-01-20 847 798 200DB 5.000000000000 49      
    Technology wiring,artisans ctr 2015-03-28 2,587 2,438 200DB 5.000000000000 149      
    Improvements-pavilion at transport bldg 2014-06-30 4,638 4,638 SL 5.000000000000 0      
    expeditionary equipment 2015-04-17 1,853 1,746 200DB 5.000000000000 107      
    server-office 2015-04-17 10,960 10,329 200DB 5.000000000000 631      
    windmill w/installation 2015-04-22 6,928 6,529 200DB 5.000000000000 399      
    A/C Unit, 5 ton, goodman 2015-07-22 8,550 8,058 200DB 5.000000000000 492      
    Improvements for apt -Atlas 2015-05-08 21,564 6,469 ALT 15.000000000000 1,438      
    nail gun, small tools 2015-03-25 129 122 200DB 5.000000000000 7      
    Tractor,Kubota M6060 w/loader 2015-05-06 32,700 30,816 200DB 5.000000000000 1,884      
    Gray Tractor, Davis Eqpt 2015-05-16 1,034 975 200DB 5.000000000000 59      
    Bread Oven w/roofed bldg-Atlas Contrust 2015-08-27 10,826 10,203 200DB 5.000000000000 623      
    electric heater, 5.4kw 240v- TNT Heating 2015-02-04 1,256 1,184 200DB 5.000000000000 72      
    Blue Tractor Overhaul 2015-06-26 3,323 3,132 200DB 5.000000000000 191      
    Pool cover 2015-09-18 1,695 1,597 200DB 5.000000000000 98      
    water tank for windmill 2015-04-22 218 205 200DB 5.000000000000 13      
    Apartment improvements-r johnson 2015-05-19 4,351 1,305 ALT 15.000000000000 290      
    Apartment improvements-patton lbr 2015-05-30 4,674 1,402 ALT 15.000000000000 312      
    Glass Blowing area,HInkle Glass 2015-04-25 3,038 2,863 200DB 5.000000000000 175      
    Drawers for printer,J Vance woodwork 2015-06-13 172 162 200DB 5.000000000000 10      
    Display Cabinet in Gift Shop-Bella Consignment 2015-07-03 732 690 200DB 5.000000000000 42      
    Outfits for photo shop 2015-07-18 1,314 1,238 200DB 5.000000000000 76      
    Canon rebuild - e bradley 2015-08-05 3,500 3,298 200DB 5.000000000000 202      
    Aquarium, move to artisan bldg 2015-08-27 840 792 200DB 5.000000000000 48      
    Train updates 2015-09-10 893 842 200DB 5.000000000000 51      
    Sign, gift shop-purrington looms 2015-09-26 50 47 200DB 5.000000000000 3      
    Aquarium-Bert's Pet Center 2015-10-12 334 315 200DB 5.000000000000 19      
    Windows-chase bank 2015-06-18 583 549 200DB 5.000000000000 34      
    Ground works - Mills Group 2015-07-31 5,000 0 0 0.000000000000 0      
    Electrical upgrades-WV Elec Supply 2015-06-18 1,623 1,529 200DB 5.000000000000 93      
    LIGHTING, artisan's Ctr-R Johnson 2015-06-20 680 641 200DB 5.000000000000 39      
    Sewer Line-Apt 2015-06-20 237 71 SL 15.000000000000 16      
    Construction-Apt - Atlas Constr 2015-07-02 662 199 SL 15.000000000000 44      
    Construction-Atlas 2015-07-16 6,215 1,864 SL 15.000000000000 414      
    Gutters- Arnold Continuous 2015-07-16 1,203 1,134 200DB 5.000000000000 69      
    Electrical upgrades 2015-07-18 1,812 1,708 200DB 5.000000000000 104      
    Electrical upgrades-R Johnson 2015-07-31 2,475 2,332 200DB 5.000000000000 143      
    Electrical Upgrades-Morton Bldg #3 - R Johnson 2015-08-05 380 358 200DB 5.000000000000 22      
    Elecrical upgrades - WV Elec Supply 2015-08-15 1,255 1,183 200DB 5.000000000000 72      
    Roof - Applebutter - Kenny Queen hardware 2015-08-15 1,547 464 ALT 15.000000000000 103      
    Upgrades - HB Stg Bldg-Kenny Queen Hardware 2015-08-15 784 739 200DB 5.000000000000 45      
    Lights-Morton #3 - State Elec Supply 2015-08-15 1,375 1,296 200DB 5.000000000000 79      
    fence posts- treated wood- tractor supply 2015-04-01 559 527 200DB 5.000000000000 32      
    Grounds upgrades - Kenny Queen hardware 2015-09-11 624 187 ALT 15.000000000000 42      
    Playground - Atlas Construct + Patton Lumber 2015-09-30 33,598 31,663 200DB 5.000000000000 1,935      
    Electrical upgrades -generations hall-Morton #3 - 2015-09-30 840 792 200DB 5.000000000000 48      
    Electrical work - generations hall-morton #3 - Sta 2015-10-17 479 451 200DB 5.000000000000 28      
    Electrical work-generations hall - morton #3 - WV 2015-10-17 166 156 200DB 5.000000000000 10      
    L/H Improvements-Chase Cr Cd 2015-12-18 215 202 200DB 5.000000000000 12      
    Leaf Blower - Chase card 2015-02-18 90 85 200DB 5.000000000000 5      
    Hand held recorder - chase card 2015-02-18 100 94 200DB 5.000000000000 6      
    Tascali Unit-Q Music USA 2015-12-22 447 422 200DB 5.000000000000 25      
    Metal signs (6) - e bradley 2015-05-13 782 737 200DB 5.000000000000 45      
    Kitchen cabinets and accessories-chase card 2015-05-21 431 406 200DB 5.000000000000 25      
    Flooring - Morton #3 - Kenny Queen Hardware 2015-05-26 1,588 1,496 200DB 5.000000000000 91      
    Trimmer, small tools, Kenny queen Hdware 2015-05-26 553 521 200DB 5.000000000000 32      
    Anvil, Vise, Blowtorches,etc - E Bradley 2015-05-30 750 707 200DB 5.000000000000 43      
    Carpet-apt-Jack's tile city 2015-06-06 780 735 200DB 5.000000000000 45      
    Appliances - apt - Lowes 2015-06-09 2,263 2,133 200DB 5.000000000000 130      
    Weedeaters (4) - kenny queen hdware 2015-06-20 262 247 200DB 5.000000000000 15      
    Small tools - Kenny queen Hdware 2015-06-20 363 342 200DB 5.000000000000 21      
    Pressure washer , small tools-kenny queen hdware 2015-06-20 393 370 200DB 5.000000000000 23      
    Small tools-kenny queen hardware 2015-07-17 306 288 200DB 5.000000000000 18      
    Portable speaker - chase card 2015-07-18 88 83 200DB 5.000000000000 5      
    Display Tables (2) - Coalfield Developmnt 2015-07-22 350 330 200DB 5.000000000000 20      
    Pallet Fork - Kubota tractor - Davis Eqpt 2015-07-30 960 905 200DB 5.000000000000 55      
    Electric drill, heavy, used -R Perry 2015-07-30 97 91 200DB 5.000000000000 6      
    Heat / A/c Unit -R Perry 2015-07-30 476 449 200DB 5.000000000000 27      
    Dryer-R Perry 2015-07-30 344 324 200DB 5.000000000000 20      
    small tools - kenny queen hdware 2015-08-15 448 422 200DB 5.000000000000 26      
    Tents 2015-08-20 258 243 200DB 5.000000000000 15      
    Table saw - Sears 2015-08-21 212 200 200DB 5.000000000000 12      
    Picnic tables- Chase Card 2015-09-12 755 712 200DB 5.000000000000 43      
    Sofas - Chase Card 2015-10-17 730 688 200DB 5.000000000000 42      
    civil war exhibit 2015-10-30 271 256 200DB 5.000000000000 15      
    civil war exhibit 2015-10-30 884 833 200DB 5.000000000000 51      
    Flooring-pd to Chase 2015-02-18 1,740 1,624 200DB 5.000000000000 116      
    concrete work-pavillion 2015-06-06 279 84 ALT 15.000000000000 19      
    Playground-Discovery Ctr-Chase Cd 2015-12-18 1,260 1,188 200DB 5.000000000000 72      
    frames (3) -generation hall 2015-10-23 519 489 200DB 5.000000000000 30      
    glass-generation hall 2015-10-23 1,066 1,004 200DB 5.000000000000 61      
    materials-generation hall-kenny queen hardware 2015-10-24 607 572 200DB 5.000000000000 35      
    counters, etc.-lowes-generations hall 2015-11-06 1,250 1,178 200DB 5.000000000000 72      
    electrical work-r johnson-generations hall 2015-11-10 485 457 200DB 5.000000000000 28      
    solar panel for windmill--shelter solar 2015-11-13 4,539 4,278 200DB 5.000000000000 261      
    stone chimney for frontier cabin 2015-11-13 5,000 1,500 ALT 15.000000000000 333      
    roadside light-generations bldg 2015-11-17 815 768 200DB 5.000000000000 47      
    computer, monitor 2015-03-20 918 865 200DB 5.000000000000 53      
    furniture-chase card 2015-10-17 580 546 200DB 5.000000000000 33      
    hand tools 2015-10-24 337 318 200DB 5.000000000000 19      
    bus-freightliner # HW85768 2015-10-27 3,454 3,255 200DB 5.000000000000 199      
    couch, red leather 2015-10-31 250 236 200DB 5.000000000000 14      
    Improvements-Atlas Blders-Discovery Ctr 2015-12-04 910 273 ALT 15.000000000000 61      
    walkie talkie 2015-05-21 100 94 200DB 5.000000000000 6      
    Painting in Corn Crib-Larry Sumpter 2015-12-10 570 537 200DB 5.000000000000 33      
    Costumes-Civil war era-chase cr cd 2015-12-18 54 51 200DB 5.000000000000 3      
    Excavation-Fraser Exc on grounds 2015-12-11 16,180 4,854 ALT 15.000000000000 1,079      
    Lighting -Parking area -WV Electric Supply 2015-12-10 1,106 1,043 200DB 5.000000000000 63      
    Roof upgrade 2015-08-27 1,963 589 ALT 15.000000000000 131      
    Hot water heater-Mutual wholesalers 2015-03-09 401 378 200DB 5.000000000000 23      
    Flooring-WV Electric supply 2015-03-14 723 682 200DB 5.000000000000 41      
    Tables-mocha, Atlas Custom Blders 2015-06-11 150 141 200DB 5.000000000000 9      
    print shop eqpt-prints by AJ 2015-12-08 185 174 200DB 5.000000000000 11      
    benches-purrington looms 2015-12-08 405 382 200DB 5.000000000000 23      
    heat/cool unit-frigidaire-r perry 2015-12-08 423 399 200DB 5.000000000000 24      
    fence & gate-kenny queen hdware 2015-12-10 561 529 200DB 5.000000000000 32      
    Decor-J Gilchrist 2015-12-17 224 211 200DB 5.000000000000 13      
    Roof-tar and upgrade-atlas construction 2015-08-06 1,511 453 ALT 15.000000000000 101      
    sighpost-directional sign at entrance-purringtoon 2015-10-30 1,260 1,187 200DB 5.000000000000 73      
    Miniature farm display-cabinet-artisan ctr-L Sumpt 2015-01-22 383 361 200DB 5.000000000000 22      
    Nativity scene-Kenny Queen 2016-01-20 157 143 200DB 5.000000000000 9      
    Sign, artisan center-purrington looms 2016-03-30 100 91 200DB 5.000000000000 6      
    Printshop displays-prints by AJ 2016-04-02 306 280 200DB 5.000000000000 18      
    Costumes-Revolutionary Days-Becky Crouch 2016-04-05 1,543 1,410 200DB 5.000000000000 89      
    Lumber-remodel Heritage Hall-Patton Lbr 2016-07-13 319 291 200DB 5.000000000000 18      
    4 wheels for wagons-coalfield development 2016-05-01 400 365 200DB 5.000000000000 23      
    Windmill-eelctric & set up hydro electric-R Johnso 2016-07-29 485 443 200DB 5.000000000000 28      
    Concrete in animal enclosure-Pickett Concrete 2016-10-13 326 298 200DB 5.000000000000 19      
    2 signs at visitor center -chase card 2016-07-16 448 409 200DB 5.000000000000 26      
    paint floors 2016-02-24 1,091 673 ALT 15.000000000000 36      
    Electric upgrade for Pavillion 2016-03-07 1,780 1,098 ALT 15.000000000000 59      
    Plinko Board w/improvements in playground 2016-03-23 1,773 1,094 ALT 15.000000000000 59      
    farm fence-patton Lbr 2016-03-23 767 473 ALT 15.000000000000 26      
    Tool room in Morton #1 2016-03-23 599 369 ALT 15.000000000000 20      
    matting-lowes & Kenny queen 2016-03-25 800 493 ALT 15.000000000000 27      
    bread oven and space improvements 2016-06-02 23,682 14,604 ALT 15.000000000000 789      
    animal pens & fence-kenny queen + patton lbr 2016-04-05 1,279 789 ALT 15.000000000000 43      
    draInage for farm-kenny queen 2016-04-05 1,229 758 ALT 15.000000000000 41      
    fencing & benches-lowes 2016-04-11 713 439 ALT 15.000000000000 24      
    A/C unit-bread oven kitchen-pennington plumbing 2016-04-13 1,088 671 ALT 15.000000000000 36      
    Stage W/ improvements 2016-04-18 10,679 6,585 ALT 15.000000000000 356      
    Murals-Larry Sumpter 2016-05-02 2,025 1,249 ALT 15.000000000000 68      
    Signs 2016-05-25 180 111 ALT 15.000000000000 6      
    electric upgrades-wv elec supply 2016-06-02 549 339 ALT 15.000000000000 18      
    Slide-chase card 2016-04-02 599 369 ALT 15.000000000000 20      
    water fountain-chase card + R Johnson 2016-04-02 566 349 ALT 15.000000000000 19      
    electric upgrades for all circuits-r johnson 2016-06-03 975 601 ALT 15.000000000000 33      
    Signs for Bldgs-Paris signs 2016-06-07 1,121 691 ALT 15.000000000000 37      
    9 benches & wagon wheels-saws edge 2016-06-21 1,420 876 ALT 15.000000000000 47      
    Roof redo-lowes 2016-06-21 556 343 ALT 15.000000000000 19      
    A/C-applebutter-berman willis 2016-06-30 5,500 4,641 200DB 7.000000000000 245      
    Bridge @ Blackberry-huntington gravel 2016-10-26 1,613 994 ALT 15.000000000000 54      
    Bridge at Strawberry 2016-09-01 1,795 1,107 ALT 15.000000000000 60      
    dishwasher-lowes 2016-02-04 279 255 200DB 5.000000000000 16      
    gutters-arnolds 2016-02-23 1,200 1,096 200DB 5.000000000000 69      
    serverw/ network-chris deluca ++ 2016-10-25 12,977 11,856 200DB 5.000000000000 747      
    heaters, cylinders, battery-chase card 2016-01-15 1,062 970 200DB 5.000000000000 61      
    Office chair, Jeff-Chase Card 2016-02-01 200 183 200DB 5.000000000000 12      
    2 music stands-chase card 2016-02-01 93 85 200DB 5.000000000000 5      
    lighting-general store-robt johnson 2016-02-08 520 475 200DB 5.000000000000 30      
    Coffee Pot-P Mallory 2016-02-29 96 88 200DB 5.000000000000 6      
    baby changing stations 2016-10-13 1,855 1,695 200DB 5.000000000000 107      
    Mac computer for Jake-chase card 2016-04-02 1,250 1,142 200DB 5.000000000000 72      
    4 cabinets-jerill vance woodworking 2016-04-04 1,770 1,617 200DB 5.000000000000 102      
    Lighting & wiring-State Elec supply 2016-04-05 2,014 1,840 200DB 5.000000000000 116      
    PA & paging system in village 2016-08-15 5,982 5,466 200DB 5.000000000000 345      
    bread oven-wiriing, wood-r johnssn, b fortner 2016-05-06 1,910 1,745 200DB 5.000000000000 110      
    IPad w/stand-j murphy 2016-05-03 530 484 200DB 5.000000000000 31      
    gate for animals-patton lbr 2016-05-10 1,021 933 200DB 5.000000000000 59      
    Stove & frig-kitch for bread oven-appliance barn 2016-05-04 415 379 200DB 5.000000000000 24      
    drinking fountain hookup-b willis 2016-05-09 597 545 200DB 5.000000000000 34      
    water pump-chase card 2016-06-07 104 95 200DB 5.000000000000 6      
    Refrigerator-appliance barn 2016-06-07 350 320 200DB 5.000000000000 20      
    weed earter, echo-kenny queen 2016-06-07 400 365 200DB 5.000000000000 23      
    2 dehumidifiers-lowes 2016-06-28 458 418 200DB 5.000000000000 26      
    water heater installation-kenny queen 2016-07-14 412 376 200DB 5.000000000000 24      
    peddler's cart-j vance woodworking 2016-07-16 1,153 1,053 200DB 5.000000000000 66      
    outdoor furniture-chase card 2016-08-09 342 312 200DB 5.000000000000 20      
    chain saw-kenny queen 2016-08-09 300 274 200DB 5.000000000000 17      
    hubs & plates for wagon-Null's machine 2016-08-25 1,045 955 200DB 5.000000000000 60      
    printer-chase card (Andy's) 2016-09-01 70 64 200DB 5.000000000000 4      
    screen 2016-09-01 97 88 200DB 5.000000000000 6      
    barn door-patton lbr 2016-09-06 1,169 1,068 200DB 5.000000000000 67      
    flood lights @ bridge-state elec sply 2016-09-07 891 814 200DB 5.000000000000 51      
    Weedeater & lawn mower-kenny queen 2016-09-09 690 630 200DB 5.000000000000 40      
    2 mattress sets-sleepmakers mattress co 2016-09-09 1,046 956 200DB 5.000000000000 60      
    pool cover-bob wilson pools 2016-09-10 400 365 200DB 5.000000000000 23      
    white board-chase cd 2016-11-01 275 251 200DB 5.000000000000 16      
    2 cooking tables 2016-11-01 159 145 200DB 5.000000000000 9      
    fence-bison area-bluegrass fence +patton 2016-12-14 2,225 1,372 ALT 15.000000000000 74      
    cow,pig,peacock 2016-12-12 339 310 200DB 5.000000000000 20      
    Lights for Christmas in village-state electric spl 2016-11-07 1,280 1,169 200DB 5.000000000000 74      
    Electronic kits for littlebits 2016-12-12 1,984 1,812 200DB 5.000000000000 114      
    Chandelier of bear traps for stage-e. bradley 2016-11-10 500 457 200DB 5.000000000000 29      
    magnetic boards on stands-2-purrington looms 2016-12-21 350 320 200DB 5.000000000000 20      
    brush hog-rural king 2016-11-07 1,150 1,051 200DB 5.000000000000 66      
    scraper for tractor-rural king 2016-11-07 330 301 200DB 5.000000000000 19      
    refinish benches in church-R Johnson 2016-02-05 840 768 200DB 5.000000000000 48      
    Electric upgrades-state elec sply 2016-03-03 1,343 828 ALT 15.000000000000 45      
    Receptacles-3-R Johnson 2016-05-15 525 324 ALT 15.000000000000 18      
    Blackberry Bridge imrpomnt-Chase + UNited rentals 2016-11-07 2,872 1,771 ALT 15.000000000000 96      
    bison pen-r e johnson 2016-12-28 1,178 726 ALT 15.000000000000 39      
    tents (2)-A jones 2017-07-10 200 171 200DB 5.000000000000 12      
    fencing for buffalo-bluegrass fencing 2017-08-02 26,394 22,593 200DB 5.000000000000 1,520      
    animal pens-bosely rentals 2017-04-14 2,149 1,840 200DB 5.000000000000 124      
    animal pens-chase 2017-12-01 5,492 5,492 200DB 5.000000000000 0      
    bee hive-chuck's wood shop 2017-02-14 1,882 1,611 200DB 5.000000000000 108      
    HF wagon repairs-genl bldg sply 2017-02-01 272 233 200DB 5.000000000000 16      
    gravel ,animal pens-huntington gravel 2017-07-24 4,374 3,744 200DB 5.000000000000 252      
    buffalo pen-kenny queen 2017-03-14 550 471 200DB 5.000000000000 32      
    art work on animal pen-l sumpter 2017-08-22 950 813 200DB 5.000000000000 55      
    glass blowing furnace-mobile glass blowing 2017-10-26 13,704 13,704 200DB 5.000000000000 0      
    signs (3) of village-paris signs 2017-06-06 3,015 2,581 200DB 5.000000000000 174      
    animal pens-patton lumber 2017-08-12 13,100 11,214 200DB 5.000000000000 755      
    animal pens,barn, etc electricity-robt johnson 2017-12-07 12,640 12,640 200DB 5.000000000000 0      
    electric for zoo,etc-state electric sply 2017-12-06 5,739 5,739 200DB 5.000000000000 0      
    heritage quest APP-strictly business 2017-04-12 30,000 25,680 200DB 5.000000000000 1,728      
    water pumps,gates-tractor supply 2017-02-13 665 569 200DB 5.000000000000 38      
    treetop village-treetop quest 2017-02-13 5,000 4,280 200DB 5.000000000000 288      
    carriage for Tony to pull-triple R tack shop 2017-11-09 1,200 1,200 200DB 5.000000000000 0      
    animal pens-united rentals 2017-08-07 791 677 200DB 5.000000000000 46      
    new power service for village-AEP 2017-12-21 566 566 ALT 15.000000000000 0      
    gutters on black barn-arnold continuous 2017-12-20 576 576 ALT 15.000000000000 0      
    horse barn -bosely rental 2017-10-14 480 480 ALT 15.000000000000 0      
    HVAC system-casto technical svc 2017-08-01 29,836 17,404 ALT 15.000000000000 995      
    lights-chase 2017-09-22 1,841 1,074 ALT 15.000000000000 61      
    gravel-huntington gravel 2017-04-04 531 310 ALT 15.000000000000 18      
    artwork-l sumpter 2017-08-22 700 408 ALT 15.000000000000 23      
    signs- (2)-paris signs 2017-06-13 457 267 ALT 15.000000000000 15      
    stage,etc-patton Lbr 2017-08-12 6,921 4,037 ALT 15.000000000000 231      
    lighting-r johnson 2017-10-13 10,078 10,078 ALT 15.000000000000 0      
    walkway-bosley rental 2017-04-17 198 115 ALT 15.000000000000 7      
    paint for horse barn-sherwin williams 2017-11-01 779 779 ALT 15.000000000000 0      
    electric improvements-state elec sply 2017-08-07 3,440 2,007 ALT 15.000000000000 115      
    dirt for pavillion-chase 2017-04-17 741 432 ALT 15.000000000000 25      
    gravel-huntington gravel 2017-04-01 3,245 1,893 ALT 15.000000000000 108      
    cover for server-lowes 2017-08-03 167 143 200DB 5.000000000000 10      
    porch-patton lumber 2017-02-07 2,121 1,237 ALT 15.000000000000 71      
    electric-r johnson 2017-06-16 9,675 5,644 ALT 15.000000000000 323      
    paint-sherwin williams 2017-02-28 238 139 ALT 15.000000000000 8      
    electric-green barn,blacksmith,etc-state elec sply 2017-03-08 1,867 1,598 200DB 5.000000000000 108      
    concrete-tri state concrete 2017-03-23 10,700 6,242 ALT 15.000000000000 357      
    refrigerator-appliance barn 2017-07-31 225 193 200DB 5.000000000000 13      
    golf cart,2013-bruce's gold llc 2017-07-11 8,800 7,533 200DB 5.000000000000 507      
    HVAC-casto tech 2017-12-01 1,103 1,103 ALT 15.000000000000 0      
    printer-jeff-chase 2017-01-11 118 101 200DB 5.000000000000 7      
    touchboard-maker space-chase 2017-02-01 3,441 2,946 200DB 5.000000000000 198      
    furniture for inns-sofas,chairs,pictures,etc. -cha 2017-03-07 3,050 2,611 200DB 5.000000000000 176      
    speaker system for wagon-chase 2017-04-17 763 653 200DB 5.000000000000 44      
    security camers and gear-chase 2017-05-16 2,167 1,855 200DB 5.000000000000 125      
    snap lock for dance floor,etc -chase 2017-06-13 4,451 3,810 200DB 5.000000000000 256      
    wireless setup for security camera system-ctc solu 2017-05-13 5,798 4,963 200DB 5.000000000000 334      
    carpet-jack's tile city 2017-03-14 1,370 1,173 200DB 5.000000000000 79      
    golf card-j parsons 2017-09-28 1,750 1,750 200DB 5.000000000000 0      
    hot water tank +-kenny queen 2017-12-20 1,263 1,263 200DB 5.000000000000 0      
    picnic tables,fans,etc-lowwes 2017-07-21 1,512 1,294 200DB 5.000000000000 87      
    cell panel for barn fire system-natl central alarm 2017-03-01 600 514 200DB 5.000000000000 35      
    adapter plates for wagons-null's machines 2017-07-20 816 699 200DB 5.000000000000 47      
    benches-patton Lbr 2017-06-01 129 111 200DB 5.000000000000 7      
    drainage improvements-misc 2017-12-01 1,016 1,016 ALT 15.000000000000 0      
    buffalo pens-state elecric sply 2017-01-10 848 495 ALT 15.000000000000 28      
    buffalo pens-r johnson 2017-01-17 310 181 ALT 15.000000000000 10      
    2 buffalo,1 male, 1 female 2017-04-06 600 517 200DB 5.000000000000 33      
    horse, Tony""-triple R tack shop"" 2017-11-09 2,173 2,173 200DB 5.000000000000 0      
    Angels for Nativity 2018-01-01 189 73 200DB 7.000000000000 33      
    Lights for Chirstmas Village 2018-01-19 100 39 200DB 7.000000000000 17      
    Saw Mill / Shingle Mill 2018-09-14 716 278 200DB 7.000000000000 125      
    Kiln 2018-02-20 595 231 200DB 7.000000000000 104      
    Fence for Toney 2018-03-01 1,800 698 200DB 7.000000000000 315      
    Frames and containers for Transportation Museum 2018-03-06 119 46 200DB 7.000000000000 21      
    Female Full Bod mannequin for Transportation 2018-03-10 51 20 200DB 7.000000000000 9      
    Boat Display 2018-04-11 3,502 1,358 200DB 7.000000000000 613      
    Wedding Carriage 2018-04-11 356 138 200DB 7.000000000000 62      
    Heritage Quest Pioneer Pete Kiosk and Logo - Art 2018-04-11 635 246 200DB 7.000000000000 111      
    Electric in Discovery Zone 2018-04-13 160 62 200DB 7.000000000000 28      
    Ropes for Rock Wall 2018-04-20 1,768 686 200DB 7.000000000000 309      
    Fruit for Wagons 2018-04-20 86 33 200DB 7.000000000000 15      
    Playground 2018-04-25 526 204 200DB 7.000000000000 92      
    Hook up for Glass Furnance 2018-04-25 2,224 862 200DB 7.000000000000 389      
    Doll Museum 2018-04-25 178 69 200DB 7.000000000000 31      
    Christmas Light Displays 2018-05-01 1,592 617 200DB 7.000000000000 279      
    Pavilion Stairs 2018-06-06 150 58 200DB 7.000000000000 26      
    Pedal Car Train Track, Signs and Car 2018-06-27 4,001 1,551 200DB 7.000000000000 700      
    Touch Screens for exhibits in Transportation 2018-06-07 450 234 200DB 5.000000000000 86      
    Christmas Lights, Candy Cane Lane, Angels 2018-12-05 5,391 2,091 200DB 7.000000000000 943      
    Sheep pen, water pumps, gravel, bullfrog habitat 2018-09-17 3,112 1,207 200DB 7.000000000000 544      
    Electric in green horse barn 2018-06-07 744 29 SL 39.000000000000 19      
    Wood Treatment for Conway Cabin 2018-07-01 507 51 SL 15.000000000000 34      
    Wood Treatment for Church 2018-07-01 507 51 SL 15.000000000000 34      
    Wood Treatment for AppleButter Inn 2018-07-31 507 51 SL 15.000000000000 34      
    Emergency Lighting Museums 2018-12-17 3,503 1,358 200DB 7.000000000000 613      
    Electrical Service 2018-02-02 600 29 SL 39.000000000000 15      
    Blackberry Porch 2018-04-11 1,717 107 SL 27.500000000000 62      
    Blacksmith Shop 2018-04-11 149 58 200DB 7.000000000000 26      
    Replace Window in Church 2018-07-07 178 7 SL 39.000000000000 5      
    Ramp/Doors 2018-01-27 1,228 62 SL 39.000000000000 31      
    Door Closers 2018-06-06 225 87 200DB 7.000000000000 39      
    Replace glass in octagon window 2018-04-01 247 15 SL 27.500000000000 9      
    Replace thermostat wires 2018-10-01 803 35 SL 27.500000000000 29      
    Replace Gas Furnance 2018-11-01 6,926 283 SL 27.500000000000 252      
    New electric service 2018-02-02 1,435 69 SL 39.000000000000 37      
    artwork for entrance door 2018-08-14 125 48 200DB 7.000000000000 22      
    Pavilion Lighting for bridge/wagon 2018-12-17 435 169 200DB 7.000000000000 76      
    Paint entrance door art 2018-05-11 30 12 200DB 7.000000000000 5      
    Electric for Barn and Inspection 2018-12-19 2,441 65 SL 39.000000000000 63      
    Ticket Booths 2018-11-28 4,043 117 SL 39.000000000000 104      
    A/C Unit for Transportation 2018-02-01 8,593 413 SL 39.000000000000 220      
    Gutters 2018-02-01 1,320 63 SL 39.000000000000 34      
    New Closet 2018-04-11 453 45 SL 15.000000000000 30      
    New Doors 2018-05-11 411 159 200DB 7.000000000000 72      
    New Lighting in Transportation Museum 2018-12-31 4,968 133 SL 39.000000000000 127      
    New Electric Run and fiber for internet 2018-02-02 19,225 924 SL 39.000000000000 493      
    Road repairs 2018-05-30 1,892 274 150DB 15.000000000000 162      
    Applebutter Bridge 2018-08-02 7,398 1,073 150DB 15.000000000000 633      
    New Electric Service 2018-02-02 625 30 SL 39.000000000000 16      
    Lighting for Parking fields 2018-11-09 15,286 441 SL 39.000000000000 392      
    Pavilion Bridge 2018-11-07 5,412 785 150DB 15.000000000000 463      
    Road to Trapper Cabin 2018-04-23 553 80 150DB 15.000000000000 47      
    Computer Programs Office 2016, adobe 2018-01-19 494 329 SL 3.000000000000 165      
    Reparis to Bus 2018-01-19 3,211 1,670 200DB 5.000000000000 617      
    Ladder 2018-01-27 180 70 200DB 7.000000000000 31      
    Power Washer 2018-01-27 500 260 200DB 5.000000000000 96      
    Padding for Wedding Carriage 2018-02-07 139 54 200DB 7.000000000000 24      
    Shop Vac 2018-02-14 90 47 200DB 5.000000000000 17      
    40 Chairs for Pavilion and folding table for herit 2018-02-14 829 321 200DB 7.000000000000 145      
    Repairs to Tractor 2018-02-27 556 289 200DB 5.000000000000 107      
    Ladder 2018-03-05 150 58 200DB 7.000000000000 26      
    Preventive maintenance on all units 2018-04-11 2,933 1,525 200DB 5.000000000000 563      
    Supllies of Inns 2018-04-20 247 96 200DB 7.000000000000 43      
    Microphone for wagon ride 2018-07-02 172 89 200DB 5.000000000000 33      
    2 access points to extend wireless internet 2018-07-03 290 151 200DB 5.000000000000 56      
    Repair Mower 2018-06-01 288 150 200DB 5.000000000000 55      
    Shop Vac for grist mill 2018-06-01 80 42 200DB 5.000000000000 15      
    Security Cameras 2018-09-05 1,364 709 200DB 5.000000000000 262      
    New hard drives 2018-10-25 517 269 200DB 5.000000000000 99      
    Computer for Renea's office 2018-11-20 799 416 200DB 5.000000000000 153      
    Repair small white truck 2018-11-20 2,839 1,476 200DB 5.000000000000 545      
    Repair Bus 2018-11-20 827 430 200DB 5.000000000000 159      
    install disconnect for air 2018-05-01 551 165 SL 5.000000000000 110      
    Install disconnect for air 2018-05-01 264 16 SL 27.500000000000 10      
    Refrigerator 2018-06-01 175 91 200DB 5.000000000000 34      
    plates, knives, chaffing dishes, soup warmer 2018-05-18 521 202 200DB 7.000000000000 91      
    Microwave for Cafe 2018-06-22 309 161 200DB 5.000000000000 59      
    Install disconnect for Air Conditioner 2018-05-01 309 13 SL 39.000000000000 8      
    Golf Cart 2018-07-12 1,450 754 200DB 5.000000000000 278      
    Camera Equipment 2018-05-18 964 501 200DB 5.000000000000 185      
    Water Heater 2018-04-13 744 387 200DB 5.000000000000 143      
    New Speaker for General Store 2018-08-14 400 208 200DB 5.000000000000 77      
    24 Chairs for Pavilion 2018-05-18 470 244 200DB 5.000000000000 90      
    Replace Thermostat 2018-05-01 568 220 200DB 7.000000000000 99      
    signs and paint train station 2018-05-11 910 353 200DB 7.000000000000 159      
    fix heat unit 2018-03-09 783 304 200DB 7.000000000000 137      
    Drinking Fountain 2018-05-18 242 94 200DB 7.000000000000 42      
    Walkie Talkies 2018-01-19 196 102 200DB 5.000000000000 38      
    Wedding Carriage repairs 2018-02-14 187 97 200DB 5.000000000000 36      
    Heart shaped table from A to Z 2018-02-27 50 19 200DB 7.000000000000 9      
    Small wagon for cleaning animals 2018-11-15 193 75 200DB 7.000000000000 34      
    New Electric service for village 2018-02-09 7,917 381 SL 39.000000000000 203      
    Parking field gravel and lights 2018-12-18 5,568 807 150DB 15.000000000000 476      
    Pipe for Pavilion Bridge 2018-11-20 836 121 150DB 15.000000000000 71      
    Power for Reptile Exhibit 2019-01-08 1,898 47 SL 39.000000000000 49      
    Electric to Wildlife Center and Animal pens 2019-02-21 1,318 30 SL 39.000000000000 34      
    Clio Foundation Project 2019-03-05 5,000 714 200DB 7.000000000000 1,224      
    Print of Chief Logan for WV Native American Exhibi 2019-04-08 125 18 200DB 7.000000000000 31      
    Poster for steam boat sayings 2019-04-12 133 19 200DB 7.000000000000 33      
    Displays for exhibits and manequins 2019-04-18 857 122 200DB 7.000000000000 210      
    Frames for prints of Chief Logan & Chief Cornstalk 2019-04-23 301 43 200DB 7.000000000000 74      
    Development of App for Beacons 2019-05-03 4,250 944 SL 3.000000000000 1,417      
    Mural of Geographic location pottery kiln 2019-05-16 250 36 200DB 7.000000000000 61      
    Slide 2019-06-19 219 44 200DB 5.000000000000 70      
    Felt Hats and Shirt for mannequin 2019-06-27 132 19 200DB 7.000000000000 32      
    Salt Exhibit 2019-07-22 918 131 200DB 7.000000000000 225      
    Train for display 2019-07-26 305 44 200DB 7.000000000000 75      
    Finish Mural 2001-2010 2019-08-09 1,500 214 200DB 7.000000000000 367      
    Heritage Farm Educatonal App 2019-08-09 4,250 590 SL 3.000000000000 1,417      
    40 Gallon Fish Tanks x2 2019-08-09 100 14 200DB 7.000000000000 24      
    12 Days of Christmas Display 2019-09-06 2,643 378 200DB 7.000000000000 647      
    Crock Display 2019-10-17 425 61 200DB 7.000000000000 104      
    Tanks & Supplies for Wildlife Exh 2019-10-18 2,315 331 200DB 7.000000000000 567      
    Pottery & Kiln exhibit 2019-10-30 791 113 200DB 7.000000000000 194      
    Lights for Christmas Village 2019-12-19 1,475 295 200DB 5.000000000000 472      
    Reptile Trailer 2019-01-15 2,420 346 200DB 7.000000000000 593      
    Emergency Lighting in Artisan Center 2019-01-24 2,985 426 200DB 7.000000000000 731      
    Wildlife Trailer 2019-02-04 1,957 280 200DB 7.000000000000 479      
    Wildlife Center 2019-02-04 178 25 200DB 7.000000000000 44      
    Electric for Reptile Exhibit 2019-02-14 2,570 58 SL 39.000000000000 66      
    Water Proof in Hands On 2019-03-05 19,980 406 SL 39.000000000000 512      
    Construction on Ellis House 2019-03-05 430 61 200DB 7.000000000000 105      
    Reptile House 2019-03-05 138 20 200DB 7.000000000000 34      
    New Electric Sherwood Barn 2019-03-06 1,343 27 SL 39.000000000000 34      
    New Construction - Wildlife 2019-03-06 2,178 44 SL 39.000000000000 56      
    New Lights Trnasportation 2019-03-06 577 12 SL 39.000000000000 15      
    Lights - Generations Hall 2019-03-06 357 51 200DB 7.000000000000 87      
    Lights - Artsans Center 2019-03-06 495 71 200DB 7.000000000000 121      
    Smoke Alarms 2019-03-06 1,600 229 200DB 7.000000000000 392      
    State Electric Supply 513723 Wildlife 2019-03-06 898 128 200DB 7.000000000000 220      
    Grounding for Reptile House 2019-03-14 820 117 200DB 7.000000000000 201      
    Replace HVAC in Industry 2019-04-01 6,861 125 SL 39.000000000000 176      
    Ellis House Repairs 2019-04-12 326 47 200DB 7.000000000000 80      
    HVAC - Huntington Foundation Grant 2019-05-01 7,199 1,440 200DB 5.000000000000 2,304      
    New lights surge protector 2019-05-07 604 86 200DB 7.000000000000 148      
    Electric to Sherwood Barn 2019-05-24 2,267 324 200DB 7.000000000000 555      
    Upgrades after water damage 2019-05-07 765 109 200DB 7.000000000000 187      
    electric - Sherwood Barn 2019-07-01 943 189 200DB 5.000000000000 302      
    Wildlife Center/Nature Center 2019-12-01 72,058 77 SL 39.000000000000 1,848      
    Gutters for Petting Zoo 2019-10-15 2,441 13 SL 39.000000000000 63      
    Computer for Rebekah - Laptop 2019-01-15 826 165 200DB 5.000000000000 264      
    Monitor & Docking Station 2019-02-21 227 45 200DB 5.000000000000 73      
    Refrigerators for Strawberry & Woodberry 2019-04-18 1,055 151 200DB 7.000000000000 258      
    Mower and Weedeater 2019-04-26 669 96 200DB 7.000000000000 164      
    Bobcat Construction 2019-05-16 7,000 233 SL 15.000000000000 467      
    Equipment to connect wireless to Generations Hall 2019-05-20 2,033 407 200DB 5.000000000000 651      
    Front Wheel Mower & Weldere 2019-05-21 757 108 200DB 7.000000000000 185      
    Regrigerator - Heritage Hall 2019-06-13 679 97 200DB 7.000000000000 166      
    Chair & Credenzas command center - Visitor Center 2019-06-19 681 97 200DB 7.000000000000 167      
    Rasberry Pi for tv for stemboat exhibit 2019-09-04 150 30 200DB 5.000000000000 48      
    QB POS, Printer and Credit Card Processor Gift Sh 2019-12-19 1,049 210 200DB 5.000000000000 336      
    Earl Bush West End Collection 2020-06-04 69,000   200DB 10.000000000000 6,900      
    Mountain Stream & Turtle Pond 2020-07-24 500   SL 15.000000000000 17      
    CUSEUM 2020-01-01 6,450   SL 2.000000000000 3,225      
    Poster Stand & Tower Display for glass exhibit 2020-09-03 908   200DB 7.000000000000 130      
    Signage for Glass Exhibit 2020-10-15 560   200DB 7.000000000000 80      
    Fencing for Petty Zoo 2020-07-04 5,031   SL 15.000000000000 168      
    Aquariums, Tanks, Murals & Supplies for Nature Cen 2020-05-04 8,261   200DB 7.000000000000 1,180      
    Corn Crib Barn Improvements 2020-12-18 12,446   SL 39.000000000000 13      
    HVAC Unit for Country Store 2020-08-28 1,570   SL 39.000000000000 15      
    Nature Center 2020-04-21 10,478   SL 39.000000000000 190      
    New sign for entrance 2020-01-17 515   200DB 7.000000000000 74      
    Air Compressor 2020-02-12 429   200DB 7.000000000000 61      
    Chair for Jeff 2020-06-18 189   200DB 7.000000000000 27      
    Monitor for Jeff 2020-07-06 130   200DB 5.000000000000 26      
    Microphone and transmitter for Wagon Ride 2020-10-16 224   200DB 5.000000000000 45      
    12 Phones and setup 2020-11-05 1,965   200DB 5.000000000000 393      
    8 port switch, nanobeam wireless bridge 2020-07-01 2,802   200DB 5.000000000000 560      
    Emist disinfectant sprayer 2020-08-14 1,625   200DB 5.000000000000 325      
    Display 2 go 2020-10-16 297   200DB 5.000000000000 59      
    2 Window AC Units 2020-01-01 364   200DB 5.000000000000 73      
    Parking Lot Expansion 2020-12-22 7,528   SL 15.000000000000 251      
    Corn Snake 2020-03-19 109   200DB 5.000000000000 22      
    8.61 Acres - WV Route 152 2020-03-02 1,185,000   0 0.000000000000 0      

    TY 2020 OtherDecreasesSchedule
    Name:
    Heritage Farm Foundation
    EIN:
    42-1688687
    Description Amount
    Decrease in Donor Restricted Net Assets 58,539


    TY 2020 OtherExpensesSchedule
    Name:
    Heritage Farm Foundation
    EIN:
    42-1688687
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Advertising Exp 32,676   32,676  
    Zoo and Animal Care 27,579   27,579  
    Computer & Internet Expenses 16,226   16,226  
    Consulting Expenses 1,000   1,000  
    Gas, Fuel, Oil 3,852   3,852  
    Bank & Credit Card Fees 6,307   6,307  
    Equipment Rental 20,545   20,545  
    Fundraising Exp 10,272   10,272  
    Festival & exhibition exp 13,122   13,122  
    Insurance Exp 57,291   57,291  
    Lease Exp 416   416  
    Gardens & Grounds Maintenance 2,866   2,866  
    Office Expense, Postage, Telephone Exp 10,557   10,557  
    Repairs & Maintenance 2,650   2,650  
    Supplies 7,629   7,629  
    Security 4,323   4,323  
    Membership Dues 4,891   4,891  
    Other Expense 2,512   2,512  
    Uniforms 438   438  
    NEA Central City Grant Exp 87,763   87,763  
          1,760  
    Pest Control 3,721   3,721  
    Amortization 1,760      


    TY 2020 OtherIncomeSchedule2
    Name:
    Heritage Farm Foundation
    EIN:
    42-1688687
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Other Income 95,657   95,657


    TY 2020 OtherIncreasesSchedule
    Name:
    Heritage Farm Foundation
    EIN:
    42-1688687
    Description Amount
    Satisfaction of specific grant requirements 188,283


    TY 2020 OtherLiabilitiesSchedule
    Name:
    Heritage Farm Foundation
    EIN:
    42-1688687
    Description Beginning of Year - Book Value End of Year - Book Value
    Payroll liabilities 6,778 7,910
    Sales tax payable 431 220
    PPP Loan Liability   124,900
    Contract Payable   54,000


    TY 2020 TaxesSchedule
    Name:
    Heritage Farm Foundation
    EIN:
    42-1688687
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Payroll Taxes 47,413   47,413  
    Licenses 1,869   1,869  
    Other Taxes 6,630   6,630