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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
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$5,433,394J 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) 331,580
2 Check bullet.............
3 Interest on savings and temporary cash investments 101   101
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 64,664
b Less: Cost of goods sold.... 43,907
c Gross profit or (loss) (attach schedule)..... 20,757  
11 Other income (attach schedule)....... Click to see attachment 785,791    
12 Total. Add lines 1 through 11........ 1,138,229 0 101
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 37,080   37,080  
14 Other employee salaries and wages...... 586,057   586,057  
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 0      
b Accounting fees (attach schedule)....... 0      
c Other professional fees (attach schedule).... 8,948   8,948  
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 74,357   74,357  
19 Depreciation (attach schedule) and depletion... Click to see attachment 193,905   193,905
20 Occupancy.............. 66,227   66,227  
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 522,526   522,526  
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,489,100 0 1,489,100 0
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,489,100 0 1,489,100 0
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -350,871
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 (2021)
Form 990-PF (2021)
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............. 182,716 7,327 7,327
2 Savings and temporary cash investments......... 460,162 1,614,074 1,614,074
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.............. 20,855 15,702 15,702
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 bullet5,783,127
Less: accumulated depreciation (attach schedule) bullet1,986,836 3,198,026 3,796,291 3,796,291
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) 3,861,759 5,433,394 5,433,394
Liabilities 17 Accounts payable and accrued expenses.......... 0 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)...... 1,365,280 3,381,610
22 Other liabilities (describe bullet) Click to see attachment187,030 Click to see attachment49,355
23 Total liabilities (add lines 17 through 22)......... 1,552,310 3,430,965
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........... 2,282,137 2,001,325
25 Net assets with donor restrictions............ 27,312 1,104
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)..... 2,309,449 2,002,429
30 Total liabilities and net assets/fund balances (see instructions). 3,861,759 5,433,394
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
2,309,449
2
Enter amount from Part I, line 27a .....................
2
-350,871
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
70,059
4
Add lines 1, 2, and 3 ..........................
4
2,028,637
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
26,208
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
2,002,429
Form 990-PF (2021)
Form 990-PF (2021)
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 2021 estimated tax payments and 2020 overpayment credited to 2021 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 2022 estimated taxBullet0 RefundedBullet 11  
Part VI-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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
     
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
     
    Part VII
    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     		37,080 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 (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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 VIII-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. 1,489,100
    2  
    3  
    4  
    Part VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    0
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    0
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    0
    Part X
    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 IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    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 XII, line 1 ...
    7
    0
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 0
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 0
    b From 2017...... 0
    c From 2018...... 0
    d From 2019...... 0
    e From 2020...... 0
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 0
    a Applied to 2020, 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 2021 distributable amount.....  
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021.    
    (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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2017.... 0
    b Excess from 2018.... 0
    c Excess from 2019.... 0
    d Excess from 2020.... 0
    e Excess from 2021.... 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
    0 0 0 0 0
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		0 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 ...... 5,433,394 3,861,759 2,085,837 1,956,708 13,337,698
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 5,433,394 3,861,759 2,085,837 1,956,708 13,337,698
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, 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 XIV
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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 (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		        101
    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 20,757      
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 20,757   325,256
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    346,013
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 2021. 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.
    1b Heritage Farm Foundation has recently added the Adventure Park
    1b with activities designed to embrace the spirit of Appalachian
    1b Adventure.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    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
    2021
    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) (2021)
    Schedule B (Form 990) (2021) 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
    William Chambers
    807 Maplewood Lane
     
    Springdale, OH45246

    		$ 10,868


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    Faye Courtney
    23 Museum Drive
     
    Newport News, VA23601

    		$ 20,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    Laura Darby
    147 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
    Earl Heiner
    16 Bradley Foster Drive
     
    Huntington, WV25701

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    Henriella Perry
    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
    Doug Reynolds
    PO Box 4040
     
    Huntington, WV25729

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    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
    Gary White
    323 Central Avenue
     
    Logan, WV25601

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    Board of Trustees Prichard School
     
    1900 3rd Avenue
     
    Huntington, WV25703

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    Cabell Huntington Hospital Foundation
     
    1340 Hal Greer Blvd
     
    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
    10
    St Mary's Medical Center Foundation
     
    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
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    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
     
    		$    
    (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) (2021)
    Schedule B (Form 990) (2021)
    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) (2021)
    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 2021 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 2,582 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 1,814 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 2,076 SL 39.000000000000 140      
    Porch Roofs 2006-03-06 2,408 1,295 SL 27.500000000000 88      
    Gutters 2006-03-06 1,031 555 SL 27.500000000000 37      
    Sewer Tap 2006-04-02 7,800 7,540 ALT 15.000000000000 260      
    French Drains 2006-05-05 4,098 3,961 ALT 15.000000000000 137      
    Liner - Morton I Bldg 2007-02-09 1,060 377 SL 39.000000000000 27      
    Parking Lot Dozing 2006-05-15 1,050 1,015 ALT 15.000000000000 35      
    Landscaping Bridge 2006-05-02 1,189 1,149 ALT 15.000000000000 40      
    Drainage Culvert 2006-06-30 4,008 3,874 ALT 15.000000000000 134      
    Bathrooms by Transportation Bldg 2006-07-07 7,500 2,780 SL 39.000000000000 192      
    Pond Construction 2006-07-13 1,900 1,837 ALT 15.000000000000 63      
    Mill Addition 2006-11-14 4,634 1,678 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 5,004 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 2,198 SL 39.000000000000 165      
    Morton II Storage Bldg 2007-09-19 60,681 20,681 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 1,791 SL 39.000000000000 137      
    Addition & Improvements to Apple Butter Inn 2008-12-01 9,192 2,838 SL 39.000000000000 236      
    AC unit for Country Store 2008-03-15 5,200 1,706 SL 39.000000000000 133      
    AC unit for Progress Building 2008-05-24 2,650 858 SL 39.000000000000 68      
    Windows for Blackberry Inn 2008-06-14 4,920 1,582 SL 39.000000000000 126      
    Bridge to Tobacco Shed 2008-09-09 360 113 SL 39.000000000000 9      
    Log Barn Logs & Pens 2008-11-07 5,250 1,632 SL 39.000000000000 135      
    Improvements to Welcome Center 2008-11-29 603 187 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 1,770 ALT 15.000000000000 154      
    Road, culverts, & trails 2009-10-08 4,548 3,487 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 10,836 SL 39.000000000000 939      
    Apple Butter Inn Addition 2009-09-15 1,413 409 SL 39.000000000000 36      
    Maierals for Equipment Shed 2009-04-20 5,668 1,702 SL 39.000000000000 145      
    Frontier Cabin Updates 2009-09-15 5,469 1,584 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 2,325 673 SL 39.000000000000 60      
    Upgrade Gas Line 2009-04-21 2,463 1,888 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 3,500 931 SL 39.000000000000 90      
    Patio Work for Caboose 2010-09-10 4,699 1,240 SL 39.000000000000 120      
    Fireplace Remodel for Frontier Cabin 2010-11-03 2,381 618 SL 39.000000000000 61      
    Trails 2010-11-09 1,500 1,050 ALT 15.000000000000 100      
    Heritage Hall Addition 2010-12-31 47,776 12,301 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 15,166 SL 39.000000000000 1,510      
    Roof for Trapper Cabin 2010-06-22 974 263 SL 39.000000000000 25      
    Soffits, overhand, roof for Woodbury Inn 2010-08-13 2,550 678 SL 39.000000000000 65      
    New Roof and electrical upgrade for Zoo 2010-10-06 5,892 1,542 SL 39.000000000000 151      
    Logs for Napier Barn 2010-08-05 2,000 532 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 18,992 ALT 15.000000000000 1,809      
    Morton 3 site preparation 2010-08-03 13,162 0 LAND 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 1,099 SL 39.000000000000 122      
    Old Barn Addition 2011-12-31 152,953 35,460 SL 39.000000000000 3,922      
    Water Heater & Supplies 2011-03-04 459 459 200DB 7.000000000000 0      
    Work on Caboose 2011-09-16 700 167 SL 39.000000000000 18      
    Equipment Shed 2011-10-11 1,770 418 SL 39.000000000000 45      
    Chimney, Firplace, Dutch oven 2011-08-24 1,520 366 SL 39.000000000000 39      
    fire pit 2011-09-09 200 200 ALT 15.000000000000 0      
    Heritage Hall addtion 2011-07-31 128,301 31,116 SL 39.000000000000 3,290      
    Morton Building Addition 2011-12-03 72,400 16,785 SL 39.000000000000 1,856      
    Fire Service System 2011-11-30 3,850 2,438 ALT 15.000000000000 257      
    Barn-Heating and Airconditioning 2011-12-31 16,342 3,789 SL 39.000000000000 419      
    Trapper Cabin Addtions 2011-08-31 1,059 255 SL 39.000000000000 27      
    Logs for Welcome Center Addition 2011-09-09 5,100 1,215 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 4,437 SL 39.000000000000 552      
    Morton 4 Equipment Shed 2012-11-19 33,884 7,059 SL 39.000000000000 869      
    Wood Kiln 2012-12-31 14,910 8,076 ALT 15.000000000000 994      
    Carport 2012-01-03 2,520 1,609 ALT 15.000000000000 149      
    60 Culvert & Moving Trailer/Crane"" 2012-01-05 4,000 2,367 ALT 15.000000000000 267      
    Barn building 2012-10-15 263,983 55,560 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 12,455 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 49,126 SL 15.000000000000 6,523      
    Piano 1870's Rococo Rivival Decker Bros NY Carved 2011-01-01 125,000 53,824 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 3,500 200DB 7.000000000000 0      
    Vintage Items 2013-02-23 775 775 200DB 7.000000000000 0      
    Mannequins and vintage clothing 2013-07-01 1,896 1,896 200DB 7.000000000000 0      
    Tin Chuck Box 2013-08-10 600 600 200DB 7.000000000000 0      
    Table 2013-08-12 250 250 200DB 7.000000000000 0      
    Brass Railroad Bell 2013-11-18 825 825 200DB 7.000000000000 0      
    Chuck Wagon 2013-11-18 6,520 6,520 200DB 7.000000000000 0      
    House of Dolls 2013-04-29 2,582 2,582 200DB 7.000000000000 0      
    Oriental Rug for the Doll House 2013-07-01 1,000 1,000 200DB 7.000000000000 0      
    Platform & Hanger for Riverboat Bell 2013-01-18 300 300 200DB 7.000000000000 0      
    Model T Oil Can & 5 Gallon Gas Cans 2013-03-02 240 240 200DB 7.000000000000 0      
    Pottery Studio 2013-10-18 12,335 2,280 SL 39.000000000000 316      
    Doll House 2013-12-11 7,365 1,330 SL 39.000000000000 189      
    New Heating & Cooling Unit and Elec Work 2013-11-21 6,122 1,118 SL 39.000000000000 157      
    Electrical Work 2013-10-21 1,000 185 SL 39.000000000000 26      
    Concrete for Silo Base and Cow FeederArea 2013-04-15 1,600 1,200 ALT 15.000000000000 53      
    Pond & volunteer parking area 2013-04-30 3,636 2,727 ALT 15.000000000000 121      
    Duck Storage Building 2013-05-16 1,291 968 ALT 15.000000000000 43      
    Village Bridge Gate 2013-08-29 2,200 1,650 ALT 15.000000000000 73      
    Front Gate 2013-11-27 9,128 6,846 ALT 15.000000000000 304      
    New Welcome Center 2013-12-31 102,689 18,541 SL 39.000000000000 2,633      
    Lights Office 2013-03-11 520 104 SL 39.000000000000 13      
    40 Gallon Hot Water Tank 2013-01-08 320 320 200DB 7.000000000000 0      
    Old Country Store Imp 2013-03-08 2,090 418 SL 39.000000000000 54      
    Lights,etc 2013-03-11 1,618 323 SL 39.000000000000 41      
    Silo Corn Crib 2013-04-27 1,750 1,750 200DB 7.000000000000 0      
    Gate for Peacock aviary 2013-05-03 300 225 ALT 15.000000000000 10      
    2 new generator, compressor, pump and pressure was 2013-05-16 5,000 5,000 200DB 7.000000000000 0      
    Weed Eater 2013-08-08 463 463 200DB 7.000000000000 0      
    50 gallon applebutter kettle 2013-08-10 500 500 200DB 7.000000000000 0      
    Bedroom Set & Extra Dresser 2013-11-15 550 550 200DB 7.000000000000 0      
    ChainSaw 2013-12-09 767 767 200DB 7.000000000000 0      
    GE Washer/Dryer 2013-09-11 950 950 200DB 7.000000000000 0      
    Rattan Set, sofa, love seat, 2 end tables 2013-11-15 763 763 200DB 7.000000000000 0      
    4 tables, 8 chairs, 2 white table, hot dog cooker 2013-12-23 515 515 200DB 7.000000000000 0      
    Desk 2013-11-15 138 138 200DB 7.000000000000 0      
    Washer/Dryer 2013-09-11 950 950 200DB 7.000000000000 0      
    GE Stove 2013-09-11 445 445 200DB 7.000000000000 0      
    Bed,Chest, Twin Bed, 2 night stands 2013-11-15 770 770 200DB 7.000000000000 0      
    Television 2013-05-02 244 244 200DB 7.000000000000 0      
    Iron Bed 2013-11-15 400 400 200DB 7.000000000000 0      
    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 50,733 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 7,860 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 7,059 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 2014-01-02 800 617 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 18,806 SL 39.000000000000 2,839      
    L/H improvements - phoenix blders-transport ctr 2014-05-29 4,480 2,231 150DB 15.000000000000 265      
    electric-WV elec co-welcome ctr 2014-05-01 16,457 8,197 150DB 15.000000000000 972      
    Electric-WV electric co-caboose 2014-05-01 428 213 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 2014-05-01 151 117 200DB 10.000000000000 10      
    electric-state electric-pottery 2014-05-01 1,734 1,337 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 15,809 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 1,786 200DB 10.000000000000 152      
    lumber, patton lbr.-welcome ctr 2014-05-01 35,763 6,075 SL 39.000000000000 917      
    L / I -coal field development-pottery 2014-05-01 10,715 8,257 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 11,323 200DB 10.000000000000 963      
    L / I improvmnts-Duncan Box-welcome ctr 2014-05-01 2,340 1,803 200DB 10.000000000000 153      
    L / I -Duncan Box-artisan 2014-05-01 119 92 200DB 10.000000000000 8      
    L / I Improvmnts-Duncan Box-caboose 2014-05-01 170 131 200DB 10.000000000000 11      
    L / I Imprvmnts-Connie Bowes-appalacian 2014-05-01 3,952 3,046 200DB 10.000000000000 259      
    #NAME? 2014-05-01 731 731 200DB 5.000000000000 0      
    L / I Improvments-various vendors 2014-05-01 28,776 22,175 200DB 10.000000000000 1,886      
    #NAME? 2014-05-01 2,150 1,657 200DB 10.000000000000 141      
    plaques-purrington loom-welcome ctr 2014-07-17 1,150 886 200DB 10.000000000000 75      
    Tile-Jack's tile city-welcome ctr 2014-04-04 7,096 5,469 200DB 10.000000000000 465      
    1st floor-floors,appliances,cabinets,etc-Lowes-wel 2014-03-25 25,207 19,425 200DB 10.000000000000 1,652      
    Insulation-Sky Insulation-welcome ctr 2014-01-27 1,764 1,359 200DB 10.000000000000 116      
    Hardware,kenny queen hdware-welcome ctr 2014-05-01 14,055 10,831 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 2015-01-20 324 324 200DB 5.000000000000 0      
    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 1,598 150DB 20.000000000000 182      
    Morton Bldg 2014-03-27 9,393 3,730 150DB 20.000000000000 425      
    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 2015-01-31 150 150 200DB 5.000000000000 0      
    DOLL STANDS 2015-02-26 134 134 200DB 5.000000000000 0      
    floor in morton bldg 3 2015-01-20 847 847 200DB 5.000000000000 0      
    Technology wiring,artisans ctr 2015-03-28 2,587 2,587 200DB 5.000000000000 0      
    Improvements-pavilion at transport bldg 2014-06-30 4,638 4,638 SL 5.000000000000 0      
    expeditionary equipment 2015-04-17 1,853 1,853 200DB 5.000000000000 0      
    server-office 2015-04-17 10,960 10,960 200DB 5.000000000000 0      
    windmill w/installation 2015-04-22 6,928 6,928 200DB 5.000000000000 0      
    A/C Unit, 5 ton, goodman 2015-07-22 8,550 8,550 200DB 5.000000000000 0      
    Improvements for apt -Atlas 2015-05-08 21,564 7,907 ALT 15.000000000000 1,438      
    nail gun, small tools 2015-03-25 129 129 200DB 5.000000000000 0      
    Tractor,Kubota M6060 w/loader 2015-05-06 32,700 32,700 200DB 5.000000000000 0      
    Gray Tractor, Davis Eqpt 2015-05-16 1,034 1,034 200DB 5.000000000000 0      
    Bread Oven w/roofed bldg-Atlas Contrust 2015-08-27 10,826 10,826 200DB 5.000000000000 0      
    electric heater, 5.4kw 240v- TNT Heating 2015-02-04 1,256 1,256 200DB 5.000000000000 0      
    Blue Tractor Overhaul 2015-06-26 3,323 3,323 200DB 5.000000000000 0      
    Pool cover 2015-09-18 1,695 1,695 200DB 5.000000000000 0      
    water tank for windmill 2015-04-22 218 218 200DB 5.000000000000 0      
    Apartment improvements-r johnson 2015-05-19 4,351 1,595 ALT 15.000000000000 290      
    Apartment improvements-patton lbr 2015-05-30 4,674 1,714 ALT 15.000000000000 312      
    Glass Blowing area,HInkle Glass 2015-04-25 3,038 3,038 200DB 5.000000000000 0      
    Drawers for printer,J Vance woodwork 2015-06-13 172 172 200DB 5.000000000000 0      
    Display Cabinet in Gift Shop-Bella Consignment 2015-07-03 732 732 200DB 5.000000000000 0      
    Outfits for photo shop 2015-07-18 1,314 1,314 200DB 5.000000000000 0      
    Canon rebuild - e bradley 2015-08-05 3,500 3,500 200DB 5.000000000000 0      
    Aquarium, move to artisan bldg 2015-08-27 840 840 200DB 5.000000000000 0      
    Train updates 2015-09-10 893 893 200DB 5.000000000000 0      
    Sign, gift shop-purrington looms 2015-09-26 50 50 200DB 5.000000000000 0      
    Aquarium-Bert's Pet Center 2015-10-12 334 334 200DB 5.000000000000 0      
    Windows-chase bank 2015-06-18 583 583 200DB 5.000000000000 0      
    Ground works - Mills Group 2015-07-31 5,000 0 LAND 0.000000000000 0      
    Electrical upgrades-WV Elec Supply 2015-06-18 1,623 1,623 200DB 5.000000000000 0      
    LIGHTING, artisan's Ctr-R Johnson 2015-06-20 680 680 200DB 5.000000000000 0      
    Sewer Line-Apt 2015-06-20 237 87 SL 15.000000000000 16      
    Construction-Apt - Atlas Constr 2015-07-02 662 243 SL 15.000000000000 44      
    Construction-Atlas 2015-07-16 6,215 2,279 SL 15.000000000000 414      
    Gutters- Arnold Continuous 2015-07-16 1,203 1,203 200DB 5.000000000000 0      
    Electrical upgrades 2015-07-18 1,812 1,812 200DB 5.000000000000 0      
    Electrical upgrades-R Johnson 2015-07-31 2,475 2,475 200DB 5.000000000000 0      
    Electrical Upgrades-Morton Bldg #3 - R Johnson 2015-08-05 380 380 200DB 5.000000000000 0      
    Elecrical upgrades - WV Elec Supply 2015-08-15 1,255 1,255 200DB 5.000000000000 0      
    Roof - Applebutter - Kenny Queen hardware 2015-08-15 1,547 567 ALT 15.000000000000 103      
    Upgrades - HB Stg Bldg-Kenny Queen Hardware 2015-08-15 784 784 200DB 5.000000000000 0      
    Lights-Morton #3 - State Elec Supply 2015-08-15 1,375 1,375 200DB 5.000000000000 0      
    fence posts- treated wood- tractor supply 2015-04-01 559 559 200DB 5.000000000000 0      
    Grounds upgrades - Kenny Queen hardware 2015-09-11 624 229 ALT 15.000000000000 42      
    Playground - Atlas Construct + Patton Lumber 2015-09-30 33,598 33,598 200DB 5.000000000000 0      
    Electrical upgrades -generations hall-Morton #3 - 2015-09-30 840 840 200DB 5.000000000000 0      
    Electrical work - generations hall-morton #3 - Sta 2015-10-17 479 479 200DB 5.000000000000 0      
    Electrical work-generations hall - morton #3 - WV 2015-10-17 166 166 200DB 5.000000000000 0      
    L/H Improvements-Chase Cr Cd 2015-12-18 215 215 200DB 5.000000000000 0      
    Leaf Blower - Chase card 2015-02-18 90 90 200DB 5.000000000000 0      
    Hand held recorder - chase card 2015-02-18 100 100 200DB 5.000000000000 0      
    Tascali Unit-Q Music USA 2015-12-22 447 447 200DB 5.000000000000 0      
    Metal signs (6) - e bradley 2015-05-13 782 782 200DB 5.000000000000 0      
    Kitchen cabinets and accessories-chase card 2015-05-21 431 431 200DB 5.000000000000 0      
    Flooring - Morton #3 - Kenny Queen Hardware 2015-05-26 1,588 1,588 200DB 5.000000000000 0      
    Trimmer, small tools, Kenny queen Hdware 2015-05-26 553 553 200DB 5.000000000000 0      
    Anvil, Vise, Blowtorches,etc - E Bradley 2015-05-30 750 750 200DB 5.000000000000 0      
    Carpet-apt-Jack's tile city 2015-06-06 780 780 200DB 5.000000000000 0      
    Appliances - apt - Lowes 2015-06-09 2,263 2,263 200DB 5.000000000000 0      
    Weedeaters (4) - kenny queen hdware 2015-06-20 262 262 200DB 5.000000000000 0      
    Small tools - Kenny queen Hdware 2015-06-20 363 363 200DB 5.000000000000 0      
    Pressure washer , small tools-kenny queen hdware 2015-06-20 393 393 200DB 5.000000000000 0      
    Small tools-kenny queen hardware 2015-07-17 306 306 200DB 5.000000000000 0      
    Portable speaker - chase card 2015-07-18 88 88 200DB 5.000000000000 0      
    Display Tables (2) - Coalfield Developmnt 2015-07-22 350 350 200DB 5.000000000000 0      
    Pallet Fork - Kubota tractor - Davis Eqpt 2015-07-30 960 960 200DB 5.000000000000 0      
    Electric drill, heavy, used -R Perry 2015-07-30 97 97 200DB 5.000000000000 0      
    Heat / A/c Unit -R Perry 2015-07-30 476 476 200DB 5.000000000000 0      
    Dryer-R Perry 2015-07-30 344 344 200DB 5.000000000000 0      
    small tools - kenny queen hdware 2015-08-15 448 448 200DB 5.000000000000 0      
    Tents 2015-08-20 258 258 200DB 5.000000000000 0      
    Table saw - Sears 2015-08-21 212 212 200DB 5.000000000000 0      
    Picnic tables- Chase Card 2015-09-12 755 755 200DB 5.000000000000 0      
    Sofas - Chase Card 2015-10-17 730 730 200DB 5.000000000000 0      
    civil war exhibit 2015-10-30 271 271 200DB 5.000000000000 0      
    civil war exhibit 2015-10-30 884 884 200DB 5.000000000000 0      
    Flooring-pd to Chase 2015-02-18 1,740 1,740 200DB 5.000000000000 0      
    concrete work-pavillion 2015-06-06 279 102 ALT 15.000000000000 19      
    Playground-Discovery Ctr-Chase Cd 2015-12-18 1,260 1,260 200DB 5.000000000000 0      
    frames (3) -generation hall 2015-10-23 519 519 200DB 5.000000000000 0      
    glass-generation hall 2015-10-23 1,066 1,066 200DB 5.000000000000 0      
    materials-generation hall-kenny queen hardware 2015-10-24 607 607 200DB 5.000000000000 0      
    counters, etc.-lowes-generations hall 2015-11-06 1,250 1,250 200DB 5.000000000000 0      
    electrical work-r johnson-generations hall 2015-11-10 485 485 200DB 5.000000000000 0      
    solar panel for windmill--shelter solar 2015-11-13 4,539 4,539 200DB 5.000000000000 0      
    stone chimney for frontier cabin 2015-11-13 5,000 1,833 ALT 15.000000000000 333      
    roadside light-generations bldg 2015-11-17 815 815 200DB 5.000000000000 0      
    computer, monitor 2015-03-20 918 918 200DB 5.000000000000 0      
    furniture-chase card 2015-10-17 580 580 200DB 5.000000000000 0      
    hand tools 2015-10-24 337 337 200DB 5.000000000000 0      
    bus-freightliner # HW85768 2015-10-27 3,454 3,454 200DB 5.000000000000 0      
    couch, red leather 2015-10-31 250 250 200DB 5.000000000000 0      
    Improvements-Atlas Blders-Discovery Ctr 2015-12-04 910 334 ALT 15.000000000000 61      
    walkie talkie 2015-05-21 100 100 200DB 5.000000000000 0      
    Painting in Corn Crib-Larry Sumpter 2015-12-10 570 570 200DB 5.000000000000 0      
    Costumes-Civil war era-chase cr cd 2015-12-18 54 54 200DB 5.000000000000 0      
    Excavation-Fraser Exc on grounds 2015-12-11 16,180 5,933 ALT 15.000000000000 1,079      
    Lighting -Parking area -WV Electric Supply 2015-12-10 1,106 1,106 200DB 5.000000000000 0      
    Roof upgrade 2015-08-27 1,963 720 ALT 15.000000000000 131      
    Hot water heater-Mutual wholesalers 2015-03-09 401 401 200DB 5.000000000000 0      
    Flooring-WV Electric supply 2015-03-14 723 723 200DB 5.000000000000 0      
    Tables-mocha, Atlas Custom Blders 2015-06-11 150 150 200DB 5.000000000000 0      
    print shop eqpt-prints by AJ 2015-12-08 185 185 200DB 5.000000000000 0      
    benches-purrington looms 2015-12-08 405 405 200DB 5.000000000000 0      
    heat/cool unit-frigidaire-r perry 2015-12-08 423 423 200DB 5.000000000000 0      
    fence & gate-kenny queen hdware 2015-12-10 561 561 200DB 5.000000000000 0      
    Decor-J Gilchrist 2015-12-17 224 224 200DB 5.000000000000 0      
    Roof-tar and upgrade-atlas construction 2015-08-06 1,511 554 ALT 15.000000000000 101      
    sighpost-directional sign at entrance-purringtoon 2015-10-30 1,260 1,260 200DB 5.000000000000 0      
    Miniature farm display-cabinet-artisan ctr-L Sumpt 2015-01-22 383 383 200DB 5.000000000000 0      
    Nativity scene-Kenny Queen 2016-01-20 157 152 200DB 5.000000000000 5      
    Sign, artisan center-purrington looms 2016-03-30 100 97 200DB 5.000000000000 3      
    Printshop displays-prints by AJ 2016-04-02 306 297 200DB 5.000000000000 9      
    Costumes-Revolutionary Days-Becky Crouch 2016-04-05 1,543 1,499 200DB 5.000000000000 44      
    Lumber-remodel Heritage Hall-Patton Lbr 2016-07-13 319 310 200DB 5.000000000000 9      
    4 wheels for wagons-coalfield development 2016-05-01 400 388 200DB 5.000000000000 12      
    Windmill-eelctric & set up hydro electric-R Johnso 2016-07-29 485 471 200DB 5.000000000000 14      
    Concrete in animal enclosure-Pickett Concrete 2016-10-13 326 317 200DB 5.000000000000 9      
    2 signs at visitor center -chase card 2016-07-16 448 435 200DB 5.000000000000 13      
    paint floors 2016-02-24 1,091 709 ALT 15.000000000000 36      
    Electric upgrade for Pavillion 2016-03-07 1,780 1,157 ALT 15.000000000000 59      
    Plinko Board w/improvements in playground 2016-03-23 1,773 1,153 ALT 15.000000000000 59      
    farm fence-patton Lbr 2016-03-23 767 499 ALT 15.000000000000 26      
    Tool room in Morton #1 2016-03-23 599 389 ALT 15.000000000000 20      
    matting-lowes & Kenny queen 2016-03-25 800 520 ALT 15.000000000000 27      
    bread oven and space improvements 2016-06-02 23,682 15,393 ALT 15.000000000000 789      
    animal pens & fence-kenny queen + patton lbr 2016-04-05 1,279 831 ALT 15.000000000000 43      
    draInage for farm-kenny queen 2016-04-05 1,229 799 ALT 15.000000000000 41      
    fencing & benches-lowes 2016-04-11 713 463 ALT 15.000000000000 24      
    A/C unit-bread oven kitchen-pennington plumbing 2016-04-13 1,088 707 ALT 15.000000000000 36      
    Stage W/ improvements 2016-04-18 10,679 6,941 ALT 15.000000000000 356      
    Murals-Larry Sumpter 2016-05-02 2,025 1,316 ALT 15.000000000000 68      
    Signs 2016-05-25 180 117 ALT 15.000000000000 6      
    electric upgrades-wv elec supply 2016-06-02 549 357 ALT 15.000000000000 18      
    Slide-chase card 2016-04-02 599 389 ALT 15.000000000000 20      
    water fountain-chase card + R Johnson 2016-04-02 566 368 ALT 15.000000000000 19      
    electric upgrades for all circuits-r johnson 2016-06-03 975 634 ALT 15.000000000000 33      
    Signs for Bldgs-Paris signs 2016-06-07 1,121 729 ALT 15.000000000000 37      
    9 benches & wagon wheels-saws edge 2016-06-21 1,420 923 ALT 15.000000000000 47      
    Roof redo-lowes 2016-06-21 556 361 ALT 15.000000000000 19      
    A/C-applebutter-berman willis 2016-06-30 5,500 4,886 200DB 7.000000000000 245      
    Bridge @ Blackberry-huntington gravel 2016-10-26 1,613 1,048 ALT 15.000000000000 54      
    Bridge at Strawberry 2016-09-01 1,795 1,167 ALT 15.000000000000 60      
    dishwasher-lowes 2016-02-04 279 271 200DB 5.000000000000 8      
    gutters-arnolds 2016-02-23 1,200 1,165 200DB 5.000000000000 35      
    serverw/ network-chris deluca ++ 2016-10-25 12,977 12,603 200DB 5.000000000000 374      
    heaters, cylinders, battery-chase card 2016-01-15 1,062 1,031 200DB 5.000000000000 31      
    Office chair, Jeff-Chase Card 2016-02-01 200 194 200DB 5.000000000000 6      
    2 music stands-chase card 2016-02-01 93 90 200DB 5.000000000000 3      
    lighting-general store-robt johnson 2016-02-08 520 505 200DB 5.000000000000 15      
    Coffee Pot-P Mallory 2016-02-29 96 94 200DB 5.000000000000 2      
    baby changing stations 2016-10-13 1,855 1,801 200DB 5.000000000000 53      
    Mac computer for Jake-chase card 2016-04-02 1,250 1,214 200DB 5.000000000000 36      
    4 cabinets-jerill vance woodworking 2016-04-04 1,770 1,719 200DB 5.000000000000 51      
    Lighting & wiring-State Elec supply 2016-04-05 2,014 1,956 200DB 5.000000000000 58      
    PA & paging system in village 2016-08-15 5,982 5,810 200DB 5.000000000000 172      
    bread oven-wiriing, wood-r johnssn, b fortner 2016-05-06 1,910 1,855 200DB 5.000000000000 55      
    IPad w/stand-j murphy 2016-05-03 530 515 200DB 5.000000000000 15      
    gate for animals-patton lbr 2016-05-10 1,021 992 200DB 5.000000000000 29      
    Stove & frig-kitch for bread oven-appliance barn 2016-05-04 415 403 200DB 5.000000000000 12      
    drinking fountain hookup-b willis 2016-05-09 597 579 200DB 5.000000000000 17      
    water pump-chase card 2016-06-07 104 101 200DB 5.000000000000 3      
    Refrigerator-appliance barn 2016-06-07 350 340 200DB 5.000000000000 10      
    weed earter, echo-kenny queen 2016-06-07 400 388 200DB 5.000000000000 12      
    2 dehumidifiers-lowes 2016-06-28 458 445 200DB 5.000000000000 13      
    water heater installation-kenny queen 2016-07-14 412 400 200DB 5.000000000000 12      
    peddler's cart-j vance woodworking 2016-07-16 1,153 1,120 200DB 5.000000000000 33      
    outdoor furniture-chase card 2016-08-09 342 332 200DB 5.000000000000 10      
    chain saw-kenny queen 2016-08-09 300 291 200DB 5.000000000000 9      
    hubs & plates for wagon-Null's machine 2016-08-25 1,045 1,015 200DB 5.000000000000 30      
    printer-chase card (Andy's) 2016-09-01 70 68 200DB 5.000000000000 2      
    screen 2016-09-01 97 94 200DB 5.000000000000 3      
    barn door-patton lbr 2016-09-06 1,169 1,136 200DB 5.000000000000 33      
    flood lights @ bridge-state elec sply 2016-09-07 891 865 200DB 5.000000000000 26      
    Weedeater & lawn mower-kenny queen 2016-09-09 690 670 200DB 5.000000000000 20      
    2 mattress sets-sleepmakers mattress co 2016-09-09 1,046 1,016 200DB 5.000000000000 30      
    pool cover-bob wilson pools 2016-09-10 400 388 200DB 5.000000000000 12      
    white board-chase cd 2016-11-01 275 267 200DB 5.000000000000 8      
    2 cooking tables 2016-11-01 159 154 200DB 5.000000000000 5      
    fence-bison area-bluegrass fence +patton 2016-12-14 2,225 1,446 ALT 15.000000000000 74      
    cow,pig,peacock 2016-12-12 339 329 200DB 5.000000000000 10      
    Lights for Christmas in village-state electric spl 2016-11-07 1,280 1,243 200DB 5.000000000000 37      
    Electronic kits for littlebits 2016-12-12 1,984 1,926 200DB 5.000000000000 57      
    Chandelier of bear traps for stage-e. bradley 2016-11-10 500 486 200DB 5.000000000000 14      
    magnetic boards on stands-2-purrington looms 2016-12-21 350 340 200DB 5.000000000000 10      
    brush hog-rural king 2016-11-07 1,150 1,117 200DB 5.000000000000 33      
    scraper for tractor-rural king 2016-11-07 330 320 200DB 5.000000000000 10      
    refinish benches in church-R Johnson 2016-02-05 840 816 200DB 5.000000000000 24      
    Electric upgrades-state elec sply 2016-03-03 1,343 873 ALT 15.000000000000 45      
    Receptacles-3-R Johnson 2016-05-15 525 341 ALT 15.000000000000 18      
    Blackberry Bridge imrpomnt-Chase + UNited rentals 2016-11-07 2,872 1,867 ALT 15.000000000000 96      
    bison pen-r e johnson 2016-12-28 1,178 765 ALT 15.000000000000 39      
    tents (2)-A jones 2017-07-10 200 183 200DB 5.000000000000 12      
    fencing for buffalo-bluegrass fencing 2017-08-02 26,394 24,114 200DB 5.000000000000 1,520      
    animal pens-bosely rentals 2017-04-14 2,149 1,963 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 1,720 200DB 5.000000000000 108      
    HF wagon repairs-genl bldg sply 2017-02-01 272 248 200DB 5.000000000000 16      
    gravel ,animal pens-huntington gravel 2017-07-24 4,374 3,996 200DB 5.000000000000 252      
    buffalo pen-kenny queen 2017-03-14 550 502 200DB 5.000000000000 32      
    art work on animal pen-l sumpter 2017-08-22 950 868 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 2,755 200DB 5.000000000000 174      
    animal pens-patton lumber 2017-08-12 13,100 11,968 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 27,408 200DB 5.000000000000 1,728      
    water pumps,gates-tractor supply 2017-02-13 665 607 200DB 5.000000000000 38      
    treetop village-treetop quest 2017-02-13 5,000 4,568 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 2017-08-07 791 723 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 18,399 ALT 15.000000000000 995      
    lights-chase 2017-09-22 1,841 1,135 ALT 15.000000000000 61      
    gravel-huntington gravel 2017-04-04 531 327 ALT 15.000000000000 18      
    artwork-l sumpter 2017-08-22 700 432 ALT 15.000000000000 23      
    signs- (2)-paris signs 2017-06-13 457 282 ALT 15.000000000000 15      
    stage,etc-patton Lbr 2017-08-12 6,921 4,268 ALT 15.000000000000 231      
    lighting-r johnson 2017-10-13 10,078 10,078 ALT 15.000000000000 0      
    walkway-bosley rental 2017-04-17 198 122 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 2,121 ALT 15.000000000000 115      
    dirt for pavillion-chase 2017-04-17 741 457 ALT 15.000000000000 25      
    gravel-huntington gravel 2017-04-01 3,245 2,001 ALT 15.000000000000 108      
    cover for server-lowes 2017-08-03 167 152 200DB 5.000000000000 10      
    porch-patton lumber 2017-02-07 2,121 1,308 ALT 15.000000000000 71      
    electric-r johnson 2017-06-16 9,675 5,966 ALT 15.000000000000 323      
    paint-sherwin williams 2017-02-28 238 147 ALT 15.000000000000 8      
    electric-green barn,blacksmith,etc-state elec sply 2017-03-08 1,867 1,706 200DB 5.000000000000 108      
    concrete-tri state concrete 2017-03-23 10,700 6,598 ALT 15.000000000000 357      
    refrigerator-appliance barn 2017-07-31 225 206 200DB 5.000000000000 13      
    golf cart,2013-bruce's gold llc 2017-07-11 8,800 8,040 200DB 5.000000000000 507      
    HVAC-casto tech 2017-12-01 1,103 1,103 ALT 15.000000000000 0      
    printer-jeff-chase 2017-01-11 118 108 200DB 5.000000000000 7      
    touchboard-maker space-chase 2017-02-01 3,441 3,144 200DB 5.000000000000 198      
    furniture for inns-sofas,chairs,pictures,etc. -cha 2017-03-07 3,050 2,786 200DB 5.000000000000 176      
    speaker system for wagon-chase 2017-04-17 763 697 200DB 5.000000000000 44      
    security camers and gear-chase 2017-05-16 2,167 1,980 200DB 5.000000000000 125      
    snap lock for dance floor,etc -chase 2017-06-13 4,451 4,067 200DB 5.000000000000 256      
    wireless setup for security camera system-ctc solu 2017-05-13 5,798 5,297 200DB 5.000000000000 334      
    carpet-jack's tile city 2017-03-14 1,370 1,252 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 1,381 200DB 5.000000000000 87      
    cell panel for barn fire system-natl central alarm 2017-03-01 600 548 200DB 5.000000000000 35      
    adapter plates for wagons-null's machines 2017-07-20 816 746 200DB 5.000000000000 47      
    benches-patton Lbr 2017-06-01 129 118 200DB 5.000000000000 7      
    drainage improvements-misc 2017-12-01 1,016 1,016 ALT 15.000000000000 0      
    buffalo pens-state elecric sply 2017-01-10 848 523 ALT 15.000000000000 28      
    buffalo pens-r johnson 2017-01-17 310 191 ALT 15.000000000000 10      
    2 buffalo,1 male, 1 female 2017-04-06 600 550 200DB 5.000000000000 33      
    horse, Tony""-triple R tack shop"" 2017-11-09 2,173 2,173 200DB 5.000000000000 0      
    Angels for Nativity 2018-01-01 189 106 200DB 7.000000000000 24      
    Lights for Chirstmas Village 2018-01-19 100 56 200DB 7.000000000000 12      
    Saw Mill / Shingle Mill 2018-09-14 716 403 200DB 7.000000000000 89      
    Kiln 2018-02-20 595 335 200DB 7.000000000000 74      
    Fence for Toney 2018-03-01 1,800 1,013 200DB 7.000000000000 225      
    Frames and containers for Transportation Museum 2018-03-06 119 67 200DB 7.000000000000 15      
    Female Full Bod mannequin for Transportation 2018-03-10 51 29 200DB 7.000000000000 6      
    Boat Display 2018-04-11 3,502 1,971 200DB 7.000000000000 438      
    Wedding Carriage 2018-04-11 356 200 200DB 7.000000000000 44      
    Heritage Quest Pioneer Pete Kiosk and Logo - Art 2018-04-11 635 357 200DB 7.000000000000 79      
    Electric in Discovery Zone 2018-04-13 160 90 200DB 7.000000000000 20      
    Ropes for Rock Wall 2018-04-20 1,768 995 200DB 7.000000000000 221      
    Fruit for Wagons 2018-04-20 86 48 200DB 7.000000000000 11      
    Playground 2018-04-25 526 296 200DB 7.000000000000 66      
    Hook up for Glass Furnance 2018-04-25 2,224 1,251 200DB 7.000000000000 278      
    Doll Museum 2018-04-25 178 100 200DB 7.000000000000 22      
    Christmas Light Displays 2018-05-01 1,592 896 200DB 7.000000000000 199      
    Pavilion Stairs 2018-06-06 150 85 200DB 7.000000000000 19      
    Pedal Car Train Track, Signs and Car 2018-06-27 4,001 2,251 200DB 7.000000000000 500      
    Touch Screens for exhibits in Transportation 2018-06-07 450 320 200DB 5.000000000000 52      
    Christmas Lights, Candy Cane Lane, Angels 2018-12-05 5,391 3,034 200DB 7.000000000000 674      
    Sheep pen, water pumps, gravel, bullfrog habitat 2018-09-17 3,112 1,751 200DB 7.000000000000 389      
    Electric in green horse barn 2018-06-07 744 48 SL 39.000000000000 19      
    Wood Treatment for Conway Cabin 2018-07-01 507 85 SL 15.000000000000 34      
    Wood Treatment for Church 2018-07-01 507 85 SL 15.000000000000 34      
    Wood Treatment for AppleButter Inn 2018-07-31 507 85 SL 15.000000000000 34      
    Emergency Lighting Museums 2018-12-17 3,503 1,971 200DB 7.000000000000 438      
    Electrical Service 2018-02-02 600 44 SL 39.000000000000 15      
    Blackberry Porch 2018-04-11 1,717 169 SL 27.500000000000 62      
    Blacksmith Shop 2018-04-11 149 84 200DB 7.000000000000 19      
    Replace Window in Church 2018-07-07 178 11 SL 39.000000000000 5      
    Ramp/Doors 2018-01-27 1,228 93 SL 39.000000000000 31      
    Door Closers 2018-06-06 225 127 200DB 7.000000000000 28      
    Replace glass in octagon window 2018-04-01 247 24 SL 27.500000000000 9      
    Replace thermostat wires 2018-10-01 803 64 SL 27.500000000000 29      
    Replace Gas Furnance 2018-11-01 6,926 535 SL 27.500000000000 252      
    New electric service 2018-02-02 1,435 106 SL 39.000000000000 37      
    artwork for entrance door 2018-08-14 125 70 200DB 7.000000000000 16      
    Pavilion Lighting for bridge/wagon 2018-12-17 435 245 200DB 7.000000000000 54      
    Paint entrance door art 2018-05-11 30 17 200DB 7.000000000000 4      
    Electric for Barn and Inspection 2018-12-19 2,441 128 SL 39.000000000000 63      
    Ticket Booths 2018-11-28 4,043 220 SL 39.000000000000 104      
    A/C Unit for Transportation 2018-02-01 8,593 633 SL 39.000000000000 220      
    Gutters 2018-02-01 1,320 97 SL 39.000000000000 34      
    New Closet 2018-04-11 453 75 SL 15.000000000000 30      
    New Doors 2018-05-11 411 231 200DB 7.000000000000 51      
    New Lighting in Transportation Museum 2018-12-31 4,968 260 SL 39.000000000000 127      
    New Electric Run and fiber for internet 2018-02-02 19,225 1,417 SL 39.000000000000 493      
    Road repairs 2018-05-30 1,892 436 150DB 15.000000000000 146      
    Applebutter Bridge 2018-08-02 7,398 1,705 150DB 15.000000000000 569      
    New Electric Service 2018-02-02 625 46 SL 39.000000000000 16      
    Lighting for Parking fields 2018-11-09 15,286 833 SL 39.000000000000 392      
    Pavilion Bridge 2018-11-07 5,412 1,247 150DB 15.000000000000 416      
    Road to Trapper Cabin 2018-04-23 553 127 150DB 15.000000000000 43      
    Computer Programs Office 2016, adobe 2018-01-19 494 494 SL 3.000000000000 0      
    Reparis to Bus 2018-01-19 3,211 2,287 200DB 5.000000000000 370      
    Ladder 2018-01-27 180 101 200DB 7.000000000000 22      
    Power Washer 2018-01-27 500 356 200DB 5.000000000000 58      
    Padding for Wedding Carriage 2018-02-07 139 78 200DB 7.000000000000 17      
    Shop Vac 2018-02-14 90 64 200DB 5.000000000000 10      
    40 Chairs for Pavilion and folding table for herit 2018-02-14 829 466 200DB 7.000000000000 104      
    Repairs to Tractor 2018-02-27 556 396 200DB 5.000000000000 64      
    Ladder 2018-03-05 150 84 200DB 7.000000000000 19      
    Preventive maintenance on all units 2018-04-11 2,933 2,088 200DB 5.000000000000 338      
    Supllies of Inns 2018-04-20 247 139 200DB 7.000000000000 31      
    Microphone for wagon ride 2018-07-02 172 122 200DB 5.000000000000 20      
    2 access points to extend wireless internet 2018-07-03 290 206 200DB 5.000000000000 33      
    Repair Mower 2018-06-01 288 205 200DB 5.000000000000 33      
    Shop Vac for grist mill 2018-06-01 80 57 200DB 5.000000000000 9      
    Security Cameras 2018-09-05 1,364 971 200DB 5.000000000000 157      
    New hard drives 2018-10-25 517 368 200DB 5.000000000000 60      
    Computer for Renea's office 2018-11-20 799 569 200DB 5.000000000000 92      
    Repair small white truck 2018-11-20 2,839 2,021 200DB 5.000000000000 327      
    Repair Bus 2018-11-20 827 589 200DB 5.000000000000 95      
    install disconnect for air 2018-05-01 551 275 SL 5.000000000000 110      
    Install disconnect for air 2018-05-01 264 25 SL 27.500000000000 10      
    Refrigerator 2018-06-01 175 125 200DB 5.000000000000 20      
    plates, knives, chaffing dishes, soup warmer 2018-05-18 521 293 200DB 7.000000000000 65      
    Microwave for Cafe 2018-06-22 309 220 200DB 5.000000000000 36      
    Install disconnect for Air Conditioner 2018-05-01 309 21 SL 39.000000000000 8      
    Golf Cart 2018-07-12 1,450 1,032 200DB 5.000000000000 167      
    Camera Equipment 2018-05-18 964 686 200DB 5.000000000000 111      
    Water Heater 2018-04-13 744 529 200DB 5.000000000000 86      
    New Speaker for General Store 2018-08-14 400 285 200DB 5.000000000000 46      
    24 Chairs for Pavilion 2018-05-18 470 335 200DB 5.000000000000 54      
    Replace Thermostat 2018-05-01 568 320 200DB 7.000000000000 71      
    signs and paint train station 2018-05-11 910 512 200DB 7.000000000000 114      
    fix heat unit 2018-03-09 783 441 200DB 7.000000000000 98      
    Drinking Fountain 2018-05-18 242 136 200DB 7.000000000000 30      
    Walkie Talkies 2018-01-19 196 140 200DB 5.000000000000 23      
    Wedding Carriage repairs 2018-02-14 187 133 200DB 5.000000000000 22      
    Heart shaped table from A to Z 2018-02-27 50 28 200DB 7.000000000000 6      
    Small wagon for cleaning animals 2018-11-15 193 109 200DB 7.000000000000 24      
    New Electric service for village 2018-02-09 7,917 584 SL 39.000000000000 203      
    Parking field gravel and lights 2018-12-18 5,568 1,283 150DB 15.000000000000 428      
    Pipe for Pavilion Bridge 2018-11-20 836 193 150DB 15.000000000000 64      
    Power for Reptile Exhibit 2019-01-08 1,898 95 SL 39.000000000000 49      
    Electric to Wildlife Center and Animal pens 2019-02-21 1,318 63 SL 39.000000000000 34      
    Clio Foundation Project 2019-03-05 5,000 1,939 200DB 7.000000000000 875      
    Print of Chief Logan for WV Native American Exhibi 2019-04-08 125 48 200DB 7.000000000000 22      
    Poster for steam boat sayings 2019-04-12 133 52 200DB 7.000000000000 23      
    Displays for exhibits and manequins 2019-04-18 857 332 200DB 7.000000000000 150      
    Frames for prints of Chief Logan & Chief Cornstalk 2019-04-23 301 117 200DB 7.000000000000 53      
    Development of App for Beacons 2019-05-03 4,250 2,361 SL 3.000000000000 1,417      
    Mural of Geographic location pottery kiln 2019-05-16 250 97 200DB 7.000000000000 44      
    Slide 2019-06-19 219 114 200DB 5.000000000000 42      
    Felt Hats and Shirt for mannequin 2019-06-27 132 51 200DB 7.000000000000 23      
    Salt Exhibit 2019-07-22 918 356 200DB 7.000000000000 161      
    Train for display 2019-07-26 305 118 200DB 7.000000000000 53      
    Finish Mural 2001-2010 2019-08-09 1,500 582 200DB 7.000000000000 262      
    Heritage Farm Educatonal App 2019-08-09 4,250 2,007 SL 3.000000000000 1,417      
    40 Gallon Fish Tanks x2 2019-08-09 100 39 200DB 7.000000000000 17      
    12 Days of Christmas Display 2019-09-06 2,643 1,025 200DB 7.000000000000 462      
    Crock Display 2019-10-17 425 165 200DB 7.000000000000 74      
    Tanks & Supplies for Wildlife Exh 2019-10-18 2,315 898 200DB 7.000000000000 405      
    Pottery & Kiln exhibit 2019-10-30 791 307 200DB 7.000000000000 138      
    Lights for Christmas Village 2019-12-19 1,475 767 200DB 5.000000000000 283      
    Reptile Trailer 2019-01-15 2,420 938 200DB 7.000000000000 423      
    Emergency Lighting in Artisan Center 2019-01-24 2,985 1,157 200DB 7.000000000000 522      
    Wildlife Trailer 2019-02-04 1,957 759 200DB 7.000000000000 342      
    Wildlife Center 2019-02-04 178 69 200DB 7.000000000000 31      
    Electric for Reptile Exhibit 2019-02-14 2,570 124 SL 39.000000000000 66      
    Water Proof in Hands On 2019-03-05 19,980 918 SL 39.000000000000 512      
    Construction on Ellis House 2019-03-05 430 167 200DB 7.000000000000 75      
    Reptile House 2019-03-05 138 54 200DB 7.000000000000 24      
    New Electric Sherwood Barn 2019-03-06 1,343 62 SL 39.000000000000 34      
    New Construction - Wildlife 2019-03-06 2,178 100 SL 39.000000000000 56      
    New Lights Trnasportation 2019-03-06 577 27 SL 39.000000000000 15      
    Lights - Generations Hall 2019-03-06 357 138 200DB 7.000000000000 62      
    Lights - Artsans Center 2019-03-06 495 192 200DB 7.000000000000 87      
    Smoke Alarms 2019-03-06 1,600 620 200DB 7.000000000000 280      
    State Electric Supply 513723 Wildlife 2019-03-06 898 348 200DB 7.000000000000 157      
    Grounding for Reptile House 2019-03-14 820 318 200DB 7.000000000000 143      
    Replace HVAC in Industry 2019-04-01 6,861 301 SL 39.000000000000 176      
    Ellis House Repairs 2019-04-12 326 126 200DB 7.000000000000 57      
    HVAC - Huntington Foundation Grant 2019-05-01 7,199 3,743 200DB 5.000000000000 1,382      
    New lights surge protector 2019-05-07 604 234 200DB 7.000000000000 106      
    Electric to Sherwood Barn 2019-05-24 2,267 879 200DB 7.000000000000 397      
    Upgrades after water damage 2019-05-07 765 296 200DB 7.000000000000 134      
    electric - Sherwood Barn 2019-07-01 943 491 200DB 5.000000000000 181      
    Wildlife Center/Nature Center 2019-12-01 72,058 1,925 SL 39.000000000000 1,848      
    Gutters for Petting Zoo 2019-10-15 2,441 76 SL 39.000000000000 63      
    Computer for Rebekah - Laptop 2019-01-15 826 429 200DB 5.000000000000 159      
    Monitor & Docking Station 2019-02-21 227 118 200DB 5.000000000000 44      
    Refrigerators for Strawberry & Woodberry 2019-04-18 1,055 409 200DB 7.000000000000 185      
    Mower and Weedeater 2019-04-26 669 259 200DB 7.000000000000 117      
    Bobcat Construction 2019-05-16 7,000 700 SL 15.000000000000 467      
    Equipment to connect wireless to Generations Hall 2019-05-20 2,033 1,057 200DB 5.000000000000 390      
    Front Wheel Mower & Weldere 2019-05-21 757 293 200DB 7.000000000000 132      
    Regrigerator - Heritage Hall 2019-06-13 679 263 200DB 7.000000000000 119      
    Chair & Credenzas command center - Visitor Center 2019-06-19 681 264 200DB 7.000000000000 119      
    Rasberry Pi for tv for stemboat exhibit 2019-09-04 150 78 200DB 5.000000000000 29      
    QB POS, Printer and Credit Card Processor Gift Sh 2019-12-19 1,049 546 200DB 5.000000000000 201      
    Earl Bush West End Collection 2020-06-04 69,000 6,900 200DB 10.000000000000 12,420      
    Mountain Stream & Turtle Pond 2020-07-24 500 17 SL 15.000000000000 33      
    CUSEUM 2020-01-01 6,450 3,225 SL 2.000000000000 3,225      
    Poster Stand & Tower Display for glass exhibit 2020-09-03 908 130 200DB 7.000000000000 222      
    Signage for Glass Exhibit 2020-10-15 560 80 200DB 7.000000000000 137      
    Fencing for Petty Zoo 2020-07-04 5,031 168 SL 15.000000000000 335      
    Aquariums, Tanks, Murals & Supplies for Nature Cen 2020-05-04 8,261 1,180 200DB 7.000000000000 2,023      
    Corn Crib Barn Improvements 2020-12-18 12,446 13 SL 39.000000000000 319      
    HVAC Unit for Country Store 2020-08-28 1,570 15 SL 39.000000000000 40      
    Nature Center 2020-04-21 10,478 190 SL 39.000000000000 269      
    New sign for entrance 2020-01-17 515 74 200DB 7.000000000000 126      
    Air Compressor 2020-02-12 429 61 200DB 7.000000000000 105      
    Chair for Jeff 2020-06-18 189 27 200DB 7.000000000000 46      
    Monitor for Jeff 2020-07-06 130 26 200DB 5.000000000000 42      
    Microphone and transmitter for Wagon Ride 2020-10-16 224 45 200DB 5.000000000000 72      
    12 Phones and setup 2020-11-05 1,965 393 200DB 5.000000000000 629      
    8 port switch, nanobeam wireless bridge 2020-07-01 2,802 560 200DB 5.000000000000 897      
    Emist disinfectant sprayer 2020-08-14 1,625 325 200DB 5.000000000000 520      
    Display 2 go 2020-10-16 297 59 200DB 5.000000000000 95      
    2 Window AC Units 2020-01-01 364 73 200DB 5.000000000000 117      
    Parking Lot Expansion 2020-12-22 7,528 251 SL 15.000000000000 502      
    Corn Snake 2020-03-19 109 22 200DB 5.000000000000 35      
    8.61 Acres - WV Route 152 2020-03-02 1,185,000 0 LAND 0.000000000000 0      
    Adventure Course 2021-07-23 26,860   SL 15.000000000000 895      
    Tree House 2021-05-13 36,604   SL 39.000000000000 587      
    Zip Lines 2021-05-25 335,693   SL 15.000000000000 11,190      
    TreeRock Challenge Course 2021-02-03 4,082   SL 15.000000000000 136      
    Talithakoum 2021-02-16 14,109   SL 15.000000000000 470      
    Bike Trails 2021-10-06 53,750   SL 15.000000000000 1,792      
    Electric to Caboose for C&O Exhibit 2021-03-19 1,642   200DB 7.000000000000 235      
    Horse for Hands On 2021-04-22 414   200DB 7.000000000000 59      
    Cat Figurines 2021-04-22 94   200DB 7.000000000000 13      
    Central City Wall Mural 2021-04-22 2,160   200DB 7.000000000000 309      
    Pens in the Petting Zoo 2021-08-24 13,000   SL 15.000000000000 433      
    Christmas Displays 2021-11-22 2,224   200DB 7.000000000000 318      
    Pipe for Drainage in Parking Lot 2021-02-05 4,118   SL 15.000000000000 137      
    Adventure Road 2021-03-19 20,220   SL 15.000000000000 674      
    Hookup Electricity for Generator 2021-01-22 555   200DB 7.000000000000 79      
    Run Electric to Conway Cabin 2021-02-03 2,601   SL 27.500000000000 83      
    HVAC Unit and Installaztion 2021-03-05 5,289   SL 39.000000000000 107      
    Roof 2021-03-19 40,290   SL 39.000000000000 818      
    Gutters 2021-04-21 2,748   SL 39.000000000000 50      
    Electricity to Tree Rock Bldg 2021-05-06 5,649   SL 39.000000000000 91      
    Trim for Tree House 2021-05-27 575   SL 39.000000000000 9      
    Genrac and Installation 2021-06-01 11,200   SL 39.000000000000 156      
    Electricity to New Bldg 2021-06-01 3,123   SL 39.000000000000 43      
    Electricity to Tree House 2021-07-23 1,551   SL 39.000000000000 18      
    Electriciy to Rock Wall 2021-07-23 975   SL 39.000000000000 11      
    Roof on Morton Bldg 2021-08-04 4,711   SL 39.000000000000 45      
    Roof on New Office 2021-09-01 17,931   SL 39.000000000000 134      
    Run Electricity to Blackberry Inn 2021-10-08 4,746   SL 27.500000000000 36      
    Run Eletric to Blackberry Inn 2021-09-01 1,531   SL 27.500000000000 16      
    Parking Lot 2021-12-10 11,140   SL 15.000000000000 371      
    Phone 2021-01-20 120   200DB 5.000000000000 24      
    Generator 2021-03-04 1,231   200DB 7.000000000000 176      
    2 Saws 2021-03-04 1,804   200DB 7.000000000000 258      
    Wood Chipper 2021-03-24 11,999   200DB 7.000000000000 1,714      
    Harness Beleys Helmets for Adventure Park 2021-03-29 30,010   200DB 7.000000000000 4,287      
    Equipment for Adventure Course Guides 2021-04-15 7,723   200DB 7.000000000000 1,103      
    Bike Rack 2021-04-20 900   200DB 7.000000000000 129      
    Computer for Laura 2021-04-22 911   200DB 5.000000000000 182      
    Basket Display 2021-04-22 159   200DB 7.000000000000 23      
    Clothing Racks 2021-04-22 275   200DB 7.000000000000 39      
    Can Am Defender Holler Hauler 2021-04-27 28,000   200DB 5.000000000000 5,600      
    Mower 2021-04-30 999   200DB 7.000000000000 143      
    21 Can Am Defender Holler Hauler 2021-05-13 31,517   200DB 5.000000000000 6,303      
    21 Can Am Defender Holler Hauler 2021-05-14 21,944   200DB 5.000000000000 4,389      
    Display Case 2021-05-20 5,106   200DB 7.000000000000 729      
    Gas Stove 2021-05-20 668   200DB 5.000000000000 134      
    ATV 2021-06-15 5,000   200DB 5.000000000000 1,000      
    Lockers 2021-06-15 1,380   200DB 7.000000000000 197      
    Generator 2021-07-21 850   200DB 7.000000000000 121      
    Air Conditioner 2021-08-18 2,259   200DB 7.000000000000 323      
    Computer & Printer 2021-09-08 1,133   200DB 5.000000000000 227      
    Washer and Dryer 2021-10-07 500   200DB 7.000000000000 71      
    Phone and Wiring for Laura's Office 2021-10-20 1,122   200DB 5.000000000000 224      
    Generator 2021-10-21 2,262   200DB 7.000000000000 323      
    Outdoor Speaker 2021-11-18 6,467   200DB 7.000000000000 924      
    Adventure Course 2021-05-14 143,455   SL 15.000000000000 4,782      
    Adventure Course Road 2021-05-14 7,515   SL 15.000000000000 251      
    Storage Building for Adventure Course 2021-05-14 4,948   SL 39.000000000000 79      
    Tree Trek 2021-05-13 110,294   SL 39.000000000000 1,768      

    TY 2021 OtherDecreasesSchedule
    Name:
    Heritage Farm Foundation
    EIN:
    42-1688687
    Description Amount
    Decrease in Donor Restricted Net Assets 26,208


    TY 2021 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 50,814   50,814  
    Zoo and Animal Care 28,926   28,926  
    Computer & Internet Expenses 19,667   19,667  
    Consulting Expenses 11   11  
    Bank & Credit Card Fees 7,006   7,006  
    Equipment Rental 43,128   43,128  
    Fundraising Exp 4,194   4,194  
    Festival & exhibition exp 20,854   20,854  
    Insurance Exp 75,821   75,821  
    Miscellaneous Exp 1,235   1,235  
    Gardens & Grounds Maintenance 32,510   32,510  
    Office Expense, Postage, Telephone Exp 13,605   13,605  
    Repairs & Maintenance 136,556   136,556  
    Supplies 12,264   12,264  
    Catering Expense 6,592   6,592  
    Other Expense 67,583   67,583  
    Amortization 1,760   1,760  


    TY 2021 OtherIncomeSchedule2
    Name:
    Heritage Farm Foundation
    EIN:
    42-1688687
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Other Income 785,791    


    TY 2021 OtherIncreasesSchedule
    Name:
    Heritage Farm Foundation
    EIN:
    42-1688687
    Description Amount
    Satisfaction of specific grant requirements 70,059


    TY 2021 OtherLiabilitiesSchedule
    Name:
    Heritage Farm Foundation
    EIN:
    42-1688687
    Description Beginning of Year - Book Value End of Year - Book Value
    Payroll liabilities 7,910 6,536
    Sales tax payable 220 819
    PPP Loan Liability 124,900 0
    Contract Payable 54,000 42,000


    TY 2021 TaxesSchedule
    Name:
    Heritage Farm Foundation
    EIN:
    42-1688687
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Payroll Taxes 69,204   69,204  
    Licenses        
    Other Taxes 5,153   5,153