Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
HEALING STONES FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 50276
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NASHVILLE, TN372050276
A Employer identification number

62-1633499
B Telephone number (see instructions)

(615) 269-6663
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$981,092J 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) 202,000
2 Check right arrow.............
3 Interest on savings and temporary cash investments 2 2  
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  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 202,002 2 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 38,750 0 19,375 19,375
14 Other employee salaries and wages...... 36,000 0 0 0
15 Pension plans, employee benefits....... 1,163 0 0 0
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
25,425 0 0 0
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
2,446 0 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
21,896 0 0 0
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
18,557 0 14,784
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
62,024 0 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 206,261 0 34,159 19,375
25 Contributions, gifts, grants paid....... 7,350 7,350
26 Total expenses and disbursements. Add lines 24 and 25 213,611 0 34,159 26,725
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -11,609
b Net investment income (if negative, enter -0-) 2
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 7,089 11,785 11,785
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow1,972,342
Less: accumulated depreciation (attach schedule) right arrow1,003,375 984,356 Click to see attachment
List of Attached Documents:
// Content
968,967 		968,967
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
788 		Click to see attachment
List of Attached Documents:
// Content
340 		Click to see attachment
List of Attached Documents:
// Content
340
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 992,233 981,092 981,092
Liabilities 17 Accounts payable and accrued expenses.......... 566 566
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
0 		Click to see attachment
List of Attached Documents:
// Content
1,707
23 Total liabilities (add lines 17 through 22)......... 566 2,273
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 991,667 978,819
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 0 0
29 Total net assets or fund balances (see instructions)..... 991,667 978,819
30 Total liabilities and net assets/fund balances (see instructions). 992,233 981,092
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
991,667
2
Enter amount from Part I, line 27a .....................
2
-11,609
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
980,058
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
1,239
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
978,819
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
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 right arrow 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) 1 0
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 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowTN
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 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
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 addressright arrowWWW.HEALINGSTONES.ORG
14
The books are in care ofright arrowBAKER SULLIVAN HOOVER PLC Telephone no.right arrow (615) 255-6143

Located atright arrow35 PEABODY STREET SUITE 310NASHVILLETN ZIP+4right arrow37210
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
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
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2023? .............
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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
 
No
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
GEORGE N BULLARD PRESIDENT
20.00 		38,750 0 0
PO BOX 50276
NASHVILLE,TN372050276
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...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
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.............right arrow0
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  
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  
2  
All other program-related investments. See instructions.
3 Click to see attachment
List of Attached Documents:
// Content
0
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
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
10,145
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
10,145
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
10,145
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
152
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
9,993
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
500
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
500
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
0
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
500
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
500
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
500
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
26,725
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
26,725
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 500
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 1,231
b From 2019...... 17,832
c From 2020...... 23,492
d From 2021...... 26,890
e From 2022...... 19,280
f Total of lines 3a through e ........ 88,725
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 26,725
a Applied to 2022, but not more than line 2a 0
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		0
c Treated as distributions out of corpus (Election
required—see instructions)........ 		0
d Applied to 2023 distributable amount..... 500
e Remaining amount distributed out of corpus 26,225
5 Excess distributions carryover applied to 2023. 0 0
(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 5 114,950
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...... 		0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		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) ....... 		0
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		1,231
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		113,719
10 Analysis of line 9:
a Excess from 2019.... 17,832
b Excess from 2020.... 23,492
c Excess from 2021.... 26,890
d Excess from 2022.... 19,280
e Excess from 2023.... 26,225
Form 990-PF (2023)
Form 990-PF (2023)
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 2023, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part 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).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
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 (2023)
Form 990-PF (2023)
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

NATIONAL FIRE SAFETY COUNCIL

PO BOX 378
MICHIGAN CENTER,MI49254 		    CHARITABLE PURPOSES 350

TENNGREEN LAND CONSERVANCY

1213A 16TH AVE S
NASHVILLE,TN37212 		    CHARITABLE PURPOSES 7,000
Total .................................right arrow 3a 7,350
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
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 ........... 		    14 2  
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          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 2 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
2
(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.)
Form 990-PF (2023)
Form 990-PF (2023)
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
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
2023
Name of the organization
HEALING STONES FOUNDATION
 
Employer identification number

62-1633499
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) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
HEALING STONES FOUNDATION
  		Employer identification number
62-1633499
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
LIFEWORKS FOUNDATIONS
 
PO BOX 50276
 
NASHVILLE, TN37205

$ 192,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
RAYA FOUNDATION
 
941 SHARON ROAD
 
SANTA ANA, CA92706

$ 10,000


(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.)
(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) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
HEALING STONES FOUNDATION
  		Employer identification number

62-1633499
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) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
HEALING STONES FOUNDATION
  		Employer identification number

62-1633499
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) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
HEALING STONES FOUNDATION
EIN:
62-1633499
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BAKER, SULLIVAN & HOOVER, PLC 13,425 0 0 0
MARIE SWINFORD, CPA 12,000 0 0 0

TY 2023 AllOthProgRltdInvestmentsSch
Name:
HEALING STONES FOUNDATION
EIN:
62-1633499
Category Amount
NONE 0

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

TY 2023 DepreciationSchedule
Name:
HEALING STONES FOUNDATION
EIN:
62-1633499
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
BARN ADDITION 1996-09-03 5,000 3,370 SL 39.000000000000 128 0 128  
BARN ADDITION (MATERIALS) 1996-09-03 6,261 4,223 SL 39.000000000000 161 0 161  
BARN ADDITION(1995) 1996-09-03 4,160 2,806 SL 39.000000000000 107 0 107  
LINE/WATER/WELL 1996-09-03 3,937 2,654 SL 39.000000000000 101 0 101  
WOOD/WIRING 1997-02-13 164 108 SL 39.000000000000 4 0 4  
HISTORIC CABIN 1996-09-03 16,669 11,236 SL 39.000000000000 427 0 427  
CABIN LABOR(1995) 1996-09-03 27,554 18,577 SL 39.000000000000 707 0 707  
CABIN(MATERIALS) 1996-09-03 10,017 6,753 SL 39.000000000000 257 0 257  
CABIN ROOF(1995) 1996-09-03 5,353 3,608 SL 39.000000000000 137 0 137  
PORCH 1997-01-10 4,673 3,111 SL 39.000000000000 120 0 120  
H. CABIN 1997-01-17 9,345 6,222 SL 39.000000000000 240 0 240  
HEATING/AC 1997-01-03 2,204 1,469 SL 39.000000000000 57 0 57  
MEDITATION HOUSE(1996 EXPENSES TO BUILD) 1996-12-01 28,383 18,953 SL 39.000000000000 728 0 728  
1997 EXPENSES 1997-01-31 3,819 2,542 SL 39.000000000000 98 0 98  
PORCH COMPANY 1997-03-06 4,898 3,241 SL 39.000000000000 126 0 126  
FENCE 1997-03-12 3,825 2,529 SL 39.000000000000 98 0 98  
FENCE 1997-04-01 2,947 1,944 SL 39.000000000000 76 0 76  
FENCE 1997-05-07 3,945 2,591 SL 39.000000000000 101 0 101  
FENCE 1997-09-25 2,125 1,376 SL 39.000000000000 54 0 54  
LAND-60 ACRES 1996-01-10 144,659   L   0 0 0  
LAND-SMITHVILLE 1994-03-04 143,006   L   0 0 0  
LAND-MARTIN PROPERTY 1994-04-04 266,067   L   0 0 0  
TRACTOR TOP 1996-09-03 135 135 200DB 7.000000000000 0 0 0  
ROCK RAKE 1996-09-03 467 467 200DB 7.000000000000 0 0 0  
POST HOLE DIGGER 1996-09-03 525 525 200DB 7.000000000000 0 0 0  
DIESEL TANK 1996-09-03 839 839 200DB 7.000000000000 0 0 0  
WINCH 1996-09-03 167 167 200DB 7.000000000000 0 0 0  
APPLIANCES (1995) 1996-09-03 1,837 1,837 200DB 7.000000000000 0 0 0  
APPLIANCES (1996) 1996-09-03 2,990 2,990 200DB 7.000000000000 0 0 0  
WINCH ON BRONCO (1995) 1996-09-03 1,787 1,787 200DB 7.000000000000 0 0 0  
HEATER 1996-12-17 333 333 200DB 7.000000000000 0 0 0  
CANOPY 1997-01-16 1,924 1,924 200DB 7.000000000000 0 0 0  
PISTOL 1997-02-08 607 607 200DB 7.000000000000 0 0 0  
TWO WAY RADIOS (3) 1997-03-27 2,160 2,160 200DB 7.000000000000 0 0 0  
SPRAYER-55 GALLON 1997-04-18 419 419 200DB 7.000000000000 0 0 0  
TRACTOR CANOPY 1997-05-26 151 151 200DB 7.000000000000 0 0 0  
TOOLS 1997-05-07 161 161 200DB 7.000000000000 0 0 0  
RADIOS 1997-05-08 95 95 200DB 7.000000000000 0 0 0  
GRASS CATCHER 1997-07-30 8,130 8,130 200DB 7.000000000000 0 0 0  
WELDING TORCH 1997-09-09 377 377 200DB 7.000000000000 0 0 0  
TRUCK-CHEVY 1996-09-03 7,990 7,990 200DB 5.000000000000 0 0 0  
ESTES FURNITURE 1996-09-03 462 462 200DB 7.000000000000 0 0 0  
CANTRELLS FURNITURE-BED 1996-09-03 332 332 200DB 7.000000000000 0 0 0  
NORTHGATE FURNITURE 1996-09-03 7,462 7,462 200DB 7.000000000000 0 0 0  
GREENHILLS ANTIQUE 1996-09-03 2,302 2,302 200DB 7.000000000000 0 0 0  
PRINTS 1996-09-03 148 148 200DB 7.000000000000 0 0 0  
COMPUTER SPEAKERS 1996-09-03 289 289 200DB 7.000000000000 0 0 0  
FURNITURE 1996-09-03 953 953 200DB 7.000000000000 0 0 0  
FURNISHINGS FOR CABIN(HIGHGATE HOUSE) 1996-09-03 2,366 2,366 200DB 7.000000000000 0 0 0  
SMITHVILLE FURNITURE (1995) 1996-09-03 550 550 200DB 7.000000000000 0 0 0  
NORTHGATE GALLERY(1995) 1996-09-03 5,108 5,108 200DB 7.000000000000 0 0 0  
FURNITURE(1995) 1996-09-03 3,242 3,242 200DB 7.000000000000 0 0 0  
FURNITURE(CABIN) 1997-01-03 1,510 1,510 200DB 7.000000000000 0 0 0  
FURNITURE-MEDIATION HOUSE 1997-01-31 484 484 200DB 7.000000000000 0 0 0  
FILE CABINET 1997-03-06 152 152 200DB 7.000000000000 0 0 0  
FURNITURE 1997-03-06 383 383 200DB 7.000000000000 0 0 0  
FURNITURE-MEDIATION HOUSE 1997-03-01 964 964 200DB 7.000000000000 0 0 0  
FURNITURE-CABIN 1997-05-07 92 92 200DB 7.000000000000 0 0 0  
ARTWORK 1997-05-08 201 201 200DB 7.000000000000 0 0 0  
FURNITURE 1997-05-08 81 81 200DB 7.000000000000 0 0 0  
HISTORIC CABIN 1997-05-14 472 472 200DB 7.000000000000 0 0 0  
TRESTLE TABLE 1997-05-26 2,700 2,700 200DB 7.000000000000 0 0 0  
TABLE 1997-06-10 146 146 200DB 7.000000000000 0 0 0  
CAROLTON HOUSE 1997-06-13 1,595 1,595 200DB 7.000000000000 0 0 0  
FURNISHINGS FOR CABIN 1997-09-03 104 104 200DB 7.000000000000 0 0 0  
FENCE 1997-10-09 838 540 SL 39.000000000000 21 0 21  
FERRELL PROPERTY 1997-10-16 39,735   L   0 0 0  
WATER PUMP 1997-10-22 300 300 200DB 7.000000000000 0 0 0  
ELECTRICITY TO WATER PUMP 1997-10-22 600 600 200DB 7.000000000000 0 0 0  
WATER PUMP 1997-11-03 2,481 2,481 200DB 7.000000000000 0 0 0  
TRACTOR 1997-11-20 32,830 32,830 200DB 7.000000000000 0 0 0  
HISTORIC CABIN 1997-12-12 475 475 200DB 7.000000000000 0 0 0  
FLOORING 1998-01-26 304 195 SL 39.000000000000 8 0 8  
1998 FURNITURE 1998-01-14 260 260 200DB 7.000000000000 0 0 0  
LAND 1997-12-31 6,930   L   0 0 0  
HAY BALER 1998-02-03 3,650 3,650 200DB 7.000000000000 0 0 0  
BALER HITCH 1998-02-13 108 108 200DB 7.000000000000 0 0 0  
CORLEY PROPERTY 1998-04-04 60,611   L   0 0 0  
SHEDD 1998-05-04 7,000 4,436 SL 39.000000000000 179 0 179  
TROUT POND 1998-04-06 2,665 2,665 SL 15.000000000000 0 0 0  
TROUT POND 1998-04-13 3,865 3,865 SL 15.000000000000 0 0 0  
TROUT POND 1998-04-20 1,630 1,630 SL 15.000000000000 0 0 0  
TROUT POND 1998-04-28 4,720 4,720 SL 15.000000000000 0 0 0  
TROUT POND 1998-05-04 1,915 1,915 SL 15.000000000000 0 0 0  
TROUT POND 1998-05-07 2,430 2,430 SL 15.000000000000 0 0 0  
TROUT POND 1998-05-14 3,200 3,200 SL 15.000000000000 0 0 0  
DRY CREEK 1998-06-02 3,580 3,580 SL 15.000000000000 0 0 0  
DRY CREEK 1998-06-04 5,740 5,740 SL 15.000000000000 0 0 0  
DRY CREEK 1998-06-16 450 450 SL 15.000000000000 0 0 0  
DRY CREEK 1998-06-19 3,190 3,190 SL 15.000000000000 0 0 0  
DRY CREEK 1998-06-30 5,365 5,365 SL 15.000000000000 0 0 0  
JACK UP HOUSE 1998-05-20 2,500 1,608 SL 39.000000000000 64 0 64  
JACK UP HOUSE 1998-06-02 4,000 2,561 SL 39.000000000000 103 0 103  
JACK UP HOUSE 1998-06-30 2,000 1,279 SL 39.000000000000 51 0 51  
SHED 1998-07-16 7,351 4,608 SL 39.000000000000 188 0 188  
DRY CREEK HOUSE 1998-07-16 5,000 5,000 SL 15.000000000000 0 0 0  
WATER PUMP 1998-07-08 511 511 200DB 5.000000000000 0 0 0  
DRY CREEK 1998-07-07 2,920 2,920 SL 15.000000000000 0 0 0  
DRY CREEK 1998-07-10 975 975 SL 15.000000000000 0 0 0  
DRY CREEK 1998-07-30 1,240 1,240 SL 15.000000000000 0 0 0  
FURNITURE 1998-07-08 103 103 200DB 5.000000000000 0 0 0  
DRY CREEK WORK 1998-08-06 5,000 5,000 SL 15.000000000000 0 0 0  
WATER PIPE 1998-08-12 2,516 2,516 SL 15.000000000000 0 0 0  
TROUT POND WARNINGS 1998-08-06 3,100 3,100 SL 15.000000000000 0 0 0  
POND ROAD WORK 1998-08-17 2,120 2,120 SL 15.000000000000 0 0 0  
DRY CREEK ROAD 1998-08-21 3,360 3,360 SL 15.000000000000 0 0 0  
OFFICE IMPROVEMENTS 1998-08-07 325 202 SL 39.000000000000 8 0 8  
OFFICE IMPROVEMENTS 1998-08-08 3,467 2,167 SL 39.000000000000 89 0 89  
TROUT POND 1998-05-25 7,225 7,225 SL 15.000000000000 0 0 0  
BARN ADDITIONS 1998-09-15 4,616 2,874 SL 39.000000000000 118 0 118  
DOCK 1998-09-17 3,160 3,160 SL 15.000000000000 0 0 0  
DRY CREEK 1998-09-20 23,595 23,595 SL 15.000000000000 0 0 0  
GLASS TRACTOR DOOR 1998-09-16 263 263 200DB 7.000000000000 0 0 0  
TOOL BOX FOR TRUCK 1998-09-04 291 291 200DB 7.000000000000 0 0 0  
DRY CREEK WORK 1998-10-02 2,190 2,190 SL 15.000000000000 0 0 0  
DRY CREEK WORK 1998-10-09 905 905 SL 15.000000000000 0 0 0  
DRY CREEK WORK 1998-10-12 15,000 15,000 SL 15.000000000000 0 0 0  
DRY CREEK WORK 1998-10-16 2,945 2,945 SL 15.000000000000 0 0 0  
DRY CREEK WORK 1998-10-23 1,525 1,525 SL 15.000000000000 0 0 0  
PLUMBING 1998-10-27 325 325 SL 15.000000000000 0 0 0  
DRY CREEK WORK 1998-10-28 20,000 20,000 SL 15.000000000000 0 0 0  
DRY CREEK WORK 1998-10-30 3,370 3,370 SL 15.000000000000 0 0 0  
TELEPHONES FOR OFFICE 1998-10-21 425 425 200DB 7.000000000000 0 0 0  
OFFICE IMPROVEMENTS 1998-10-02 75 47 SL 39.000000000000 2 0 2  
LABOR 1998-10-02 938 582 SL 39.000000000000 24 0 24  
LUMBER 1998-10-02 250 154 SL 39.000000000000 6 0 6  
PAINT 1998-10-09 84 51 SL 39.000000000000 2 0 2  
OFFICE IMPROVEMENTS 1998-10-10 190 118 SL 39.000000000000 5 0 5  
LABOR 1998-10-10 40 25 SL 39.000000000000 1 0 1  
LABOR 1998-10-10 238 147 SL 39.000000000000 6 0 6  
WIRING 1998-10-12 1,125 699 SL 39.000000000000 29 0 29  
PLUMBING 1998-11-04 668 668 SL 15.000000000000 0 0 0  
CONTRACTOR 1998-11-04 1,555 1,555 SL 15.000000000000 0 0 0  
WIRE XSFR-DRY CREEK WORK 1998-11-11 5,000 5,000 SL 15.000000000000 0 0 0  
CONTRACTOR PAYMENT 1998-11-13 10,000 10,000 SL 15.000000000000 0 0 0  
CONTRACTOR 1998-11-13 1,475 1,475 SL 15.000000000000 0 0 0  
CONTRACTOR 1998-11-20 640 640 SL 15.000000000000 0 0 0  
CONTRACTOR 1998-11-25 1,865 1,865 SL 15.000000000000 0 0 0  
PLUMBING-POND 1998-11-01 611 611 SL 15.000000000000 0 0 0  
TUB/TOILET 1998-10-01 300 300 SL 15.000000000000 0 0 0  
DRILL WELL 1998-12-01 1,049 1,049 SL 15.000000000000 0 0 0  
GARDEN WORK 1998-12-01 1,100 1,100 SL 15.000000000000 0 0 0  
DRY CREEK WORK 1998-12-07 8,000 8,000 SL 15.000000000000 0 0 0  
DRY CREEK WORK 1998-12-17 1,961 1,961 SL 15.000000000000 0 0 0  
DRY CREEK WORK 1998-12-28 25,000 25,000 SL 15.000000000000 0 0 0  
FURNITURE FOR DRY CREEK HOUSE 1998-12-30 758 758 200DB 5.000000000000 0 0 0  
DRY CREEK WORK 1999-01-21 11,000 11,000 SL 15.000000000000 0 0 0  
3 TON HEIL ELECTRIC SYSTEM 1999-01-09 2,600 2,600 SL 15.000000000000 0 0 0  
SUPPLIES FOR HOUSE 1999-01-09 243 243 SL 15.000000000000 0 0 0  
DRY CREEK FURNITURE 1999-01-09 3,832 3,832 200DB 5.000000000000 0 0 0  
GREENHOUSE WORK 1999-01-07 800 493 SL 39.000000000000 21 0 21  
GREENHOUSE WORK 1999-01-13 102 64 SL 39.000000000000 3 0 3  
WATER PIPE 1999-01-13 86 52 SL 39.000000000000 2 0 2  
MIX CONCRETE 1999-01-13 139 87 SL 39.000000000000 4 0 4  
LABOR 1999-01-15 523 320 SL 39.000000000000 13 0 13  
CONCRETE BLOCK 1999-01-18 600 367 SL 39.000000000000 15 0 15  
MIX CONCRETE 1999-01-19 21 15 SL 39.000000000000 1 0 1  
WATER PIPE 1999-01-19 11 5 SL 39.000000000000 0 0 0  
CONCRETE BLOCK 1999-01-19 601 368 SL 39.000000000000 15 0 15  
GREENHOUSE WORK 1999-01-26 3,390 2,083 SL 39.000000000000 87 0 87  
MIX CONCRETE 1999-01-26 100 63 SL 39.000000000000 3 0 3  
CONCRETE BLOCK 1999-01-28 325 198 SL 39.000000000000 8 0 8  
LABOR 1999-01-28 500 308 SL 39.000000000000 13 0 13  
LUMBER 1999-01-29 111 69 SL 39.000000000000 3 0 3  
CONCRETE BLOCK 1999-01-29 56 33 SL 39.000000000000 1 0 1  
MIX CONCRETE 1999-01-19 61 39 SL 39.000000000000 2 0 2  
MIKE FOSTER - LABOR 1999-02-06 3,100 3,100 SL 15.000000000000 0 0 0  
MIKE FOSTER - LABOR 1999-02-10 3,000 3,000 SL 15.000000000000 0 0 0  
MIKE FOSTER - LABOR 1999-02-19 1,500 1,500 SL 15.000000000000 0 0 0  
WATER PIPE 1999-02-24 129 129 SL 15.000000000000 0 0 0  
MIKE FOSTER -LABOR 1999-02-25 6,000 6,000 SL 15.000000000000 0 0 0  
LUMBER 1999-02-03 598 365 SL 39.000000000000 15 0 15  
LUMBER 1999-02-03 77 47 SL 39.000000000000 2 0 2  
BUILDING SUPPLIES 1999-02-04 22 15 SL 39.000000000000 1 0 1  
GREENHOUSE SUPPLIES 1999-02-04 1,104 675 SL 39.000000000000 28 0 28  
ROCK 1999-02-05 400 244 SL 39.000000000000 10 0 10  
LABOR 1999-02-06 900 551 SL 39.000000000000 23 0 23  
SUPPLIES 1999-02-10 67 42 SL 39.000000000000 2 0 2  
LUMBER 1999-02-10 135 81 SL 39.000000000000 3 0 3  
PIPES 1999-02-11 18 9 SL 39.000000000000 0 0 0  
LUMBER 1999-02-11 135 81 SL 39.000000000000 3 0 3  
LUMBER 1999-02-11 451 278 SL 39.000000000000 12 0 12  
LABOR 1999-02-11 800 492 SL 39.000000000000 21 0 21  
ROCK 1999-02-11 120 73 SL 39.000000000000 3 0 3  
LABOR 1999-02-12 400 244 SL 39.000000000000 10 0 10  
GREENHOUSE WORK 1999-02-18 74 45 SL 39.000000000000 2 0 2  
LABOR 1999-02-18 600 366 SL 39.000000000000 15 0 15  
LUMBER 1999-02-22 257 159 SL 39.000000000000 7 0 7  
GREENHOUSE WORK 1999-02-22 367 223 SL 39.000000000000 9 0 9  
DRY CREEK WORK 1999-02-09 53,347 53,347 SL 15.000000000000 0 0 0  
LABOR 1999-03-12 336 336 SL 15.000000000000 0 0 0  
MOVE DIRT 1999-03-12 1,775 1,775 SL 15.000000000000 0 0 0  
LABOR 1999-03-16 9,000 9,000 SL 15.000000000000 0 0 0  
LABOR 1999-03-19 1,590 1,590 SL 15.000000000000 0 0 0  
LABOR 1999-03-23 4,500 4,500 SL 15.000000000000 0 0 0  
PLUMBING 1999-03-24 1,101 1,101 SL 15.000000000000 0 0 0  
BATHROOM 1999-03-03 1,692 1,692 SL 15.000000000000 0 0 0  
APPLIANCES 1999-03-03 5,846 5,846 SL 15.000000000000 0 0 0  
DRY CREEK FURNITURE 1999-03-04 624 624 200DB 5.000000000000 0 0 0  
BOOKSHELF IN OFFICE 1999-03-12 200 200 200DB 5.000000000000 0 0 0  
FURNITURE 1999-03-03 893 893 200DB 5.000000000000 0 0 0  
INV-9451 CONSULTATION 1999-03-17 800 800 200DB 5.000000000000 0 0 0  
LABOR 1999-03-01 900 549 SL 39.000000000000 23 0 23  
LUMBER 1999-03-02 142 88 SL 39.000000000000 4 0 4  
LIGHTS 1999-03-03 43 26 SL 39.000000000000 1 0 1  
SIDING 1999-03-04 234 143 SL 39.000000000000 6 0 6  
EVAPORATOR 1999-03-05 532 326 SL 39.000000000000 14 0 14  
LABOR 1999-03-05 1,560 952 SL 39.000000000000 40 0 40  
PIPE 1999-03-05 33 21 SL 39.000000000000 1 0 1  
LABOR 1999-03-05 800 490 SL 39.000000000000 21 0 21  
WATER SYSTEM 1999-03-09 568 348 SL 39.000000000000 15 0 15  
LUMBER 1999-03-10 283 172 SL 39.000000000000 7 0 7  
WATER HEATER 1999-03-12 191 117 SL 39.000000000000 5 0 5  
LABOR 1999-03-12 800 490 SL 39.000000000000 21 0 21  
LUMBER 1999-03-19 32 20 SL 39.000000000000 1 0 1  
CONCRETE SEALER 1999-03-19 97 57 SL 39.000000000000 2 0 2  
LABOR 1999-03-19 500 306 SL 39.000000000000 13 0 13  
WATER COOLING SYSTEM 1999-03-20 1,451 884 SL 39.000000000000 37 0 37  
THERMOSTAT 1999-03-25 49 29 SL 39.000000000000 1 0 1  
LABOR 1999-03-25 700 427 SL 39.000000000000 18 0 18  
LUMBER/CONCRETE 1999-03-26 437 266 SL 39.000000000000 11 0 11  
WATER HEATER 1999-03-02 287 174 SL 39.000000000000 7 0 7  
ROCK FOR ROAD 1999-03-26 1,885 1,885 SL 15.000000000000 0 0 0  
LABOR 1999-04-05 6,600 6,600 SL 15.000000000000 0 0 0  
LABOR 1999-04-22 15,000 15,000 SL 15.000000000000 0 0 0  
FIXTURES 1999-04-19 1,395 1,395 200DB 5.000000000000 0 0 0  
FIXTURES 1999-04-19 222 222 200DB 5.000000000000 0 0 0  
LAWN MOWER 1999-04-22 187 187 200DB 7.000000000000 0 0 0  
DEPOSIT-FURNITURE/FABRIC 1999-04-19 3,690 3,690 200DB 5.000000000000 0 0 0  
DRY CREEK HOUSE FURNITURE 1999-04-19 217 217 200DB 5.000000000000 0 0 0  
FILING CABINETS 1999-04-19 206 206 200DB 5.000000000000 0 0 0  
LABOR 1999-04-05 700 426 SL 39.000000000000 18 0 18  
LUMBER 1999-04-06 28 18 SL 39.000000000000 1 0 1  
PLUMBING 1999-04-06 2,543 1,545 SL 39.000000000000 65 0 65  
LABOR 1999-04-07 600 363 SL 39.000000000000 15 0 15  
LABOR 1999-05-21 6,000 6,000 SL 15.000000000000 0 0 0  
DRY CREEK CHAIRS 50% DEPOSIT 1999-05-06 1,235 1,235 200DB 5.000000000000 0 0 0  
HAVING LUNCH PRINT 1999-05-20 107 107 200DB 5.000000000000 0 0 0  
WATER SEAL 1999-05-03 139 86 SL 39.000000000000 4 0 4  
HOUSE 1999-06-02 6,840 6,840 SL 15.000000000000 0 0 0  
LABOR 1999-06-18 9,860 9,860 SL 15.000000000000 0 0 0  
SIGNAGE 1999-06-02 398 398 SL 15.000000000000 0 0 0  
1/2 RUG DEPOSIT 1999-06-02 1,055 1,055 200DB 5.000000000000 0 0 0  
LABOR 1999-07-28 3,000 3,000 SL 15.000000000000 0 0 0  
SIGNAGE 1999-07-01 612 612 SL 15.000000000000 0 0 0  
2 PINE SCREEN DOORS 1999-07-15 300 300 SL 15.000000000000 0 0 0  
COMPLETE 3 TON ELECTRIC SYSTEM 1999-07-29 2,600 2,600 SL 15.000000000000 0 0 0  
CARPETS/FURNITURE 1999-07-29 6,086 6,086 200DB 7.000000000000 0 0 0  
CONCRETE 1999-07-01 281 168 SL 39.000000000000 7 0 7  
CONCRETE 1999-07-01 44 26 SL 39.000000000000 1 0 1  
CONCRETE 1999-07-15 300 182 SL 39.000000000000 8 0 8  
HISTORIC CABIN 1999-07-01 391 235 SL 39.000000000000 10 0 10  
WELL PUMP 1999-07-01 711 427 SL 39.000000000000 18 0 18  
ROOF 1999-07-05 116 70 SL 39.000000000000 3 0 3  
ROOFING 1999-07-07 53 31 SL 39.000000000000 1 0 1  
LABOR 1999-08-08 5,000 5,000 SL 15.000000000000 0 0 0  
SHUTTERS 1999-08-11 4,275 4,275 SL 15.000000000000 0 0 0  
SIGNAGE-DEPOSIT 1999-08-05 6,984 6,984 SL 15.000000000000 0 0 0  
CEILING FANS 1999-08-11 509 305 SL 39.000000000000 13 0 13  
DRY CREEK FURNITURE 1999-08-16 2,073 2,073 200DB 7.000000000000 0 0 0  
CEILING FANS 1999-09-01 484 287 SL 39.000000000000 12 0 12  
SIGNAGE 1999-10-12 300 300 SL 15.000000000000 0 0 0  
CONCRETE 1999-11-21 624 370 SL 39.000000000000 16 0 16  
WATER FILTER 1999-11-21 2,598 2,598 SL 15.000000000000 0 0 0  
SIGNAGE 1999-11-17 47 47 SL 15.000000000000 0 0 0  
SIGNAGE-INV F15950 1999-11-17 3,392 3,392 SL 15.000000000000 0 0 0  
LEAF VACUUM 1999-11-22 226 226 200DB 7.000000000000 0 0 0  
OTTOMAN-INV 9683 1999-11-02 1,624 1,624 200DB 7.000000000000 0 0 0  
FRAMING-INV 9702 1999-11-17 968 968 200DB 7.000000000000 0 0 0  
STEPPING STONES 1999-11-02 499 297 SL 39.000000000000 13 0 13  
GRADING 1999-12-02 2,050 2,050 SL 15.000000000000 0 0 0  
HEATER BREAKER 1999-12-06 106 106 SL 15.000000000000 0 0 0  
POND PUMP 1999-12-09 5,700 5,700 SL 15.000000000000 0 0 0  
STOVE 2000-01-01 221 221 200DB 7.000000000000 0 0 0  
SCREEN 2000-01-05 112 112 200DB 7.000000000000 0 0 0  
SHELVES 2000-01-05 179 179 200DB 7.000000000000 0 0 0  
ERWIN & WHITE INV#9746 2000-01-13 4,736 4,736 200DB 7.000000000000 0 0 0  
DOOR KNOBS 2000-02-08 121 121 SL 7.000000000000 0 0 0  
IMPROVEMENTS 2014-10-16 10,687 2,893 SL 15.000000000000 356 0 712  
CONTRACTOR 2000-02-10 1,000 1,000 SL 15.000000000000 0 0 0  
CONTRACTOR 2000-02-14 2,500 2,500 SL 15.000000000000 0 0 0  
GENERAL EQUIPMENT 2000-03-17 1,315 1,315 200DB 7.000000000000 0 0 0  
CAB FOR ONE TON EQUIPMENT 2000-03-18 2,707 2,707 200DB 7.000000000000 0 0 0  
CHAIN SAW 2000-03-18 176 176 200DB 7.000000000000 0 0 0  
TRUCK BODY 2000-04-15 3,000 3,000 200DB 7.000000000000 0 0 0  
LIGHTS IN GREENHOUSE 2000-04-03 1,722 1,722 200DB 7.000000000000 0 0 0  
TV (DRY CREEK) 2000-04-15 325 325 200DB 7.000000000000 0 0 0  
PAINTING FINAL-MIKE FOSTER 2000-05-15 4,600 4,600 SL 15.000000000000 0 0 0  
PRESSURE WASHER 2000-07-19 646 646 200DB 7.000000000000 0 0 0  
ELECTRICAL WORK 2000-07-31 502 290 SL 39.000000000000 13 0 13  
FUSTONS 2000-08-22 1,049 1,049 200DB 7.000000000000 0 0 0  
CEMENT PAD-CONCESSION 2000-09-12 2,000 2,000 ADS 15.000000000000 0 0 0  
CONCESSION STAND 2000-09-25 3,000 3,000 ADS 15.000000000000 0 0 0  
FURNITURE 2000-09-18 341 341 200DB 7.000000000000 0 0 0  
DRY CREEK WORK-CONCRETE PAD 2000-10-30 2,000 2,000 SL 15.000000000000 0 0 0  
HEATER 2000-11-21 203 203 ADS 15.000000000000 0 0 0  
DRY CREEK WORK-MIKE FOSTER 2000-11-13 1,200 1,200 SL 15.000000000000 0 0 0  
DRY CREEK WORKS-RETAINING WALL 2000-11-30 1,000 1,000 SL 15.000000000000 0 0 0  
APPLIANCE/DRY CREEK 2000-11-06 1,026 1,026 200DB 7.000000000000 0 0 0  
HEATING LAMPS 2000-12-14 457 457 200DB 7.000000000000 0 0 0  
FURNITURE 2001-01-10 371 371 200DB 7.000000000000 0 0 0  
TREES 2003-03-05 2,000 1,400 150DB 15.000000000000 0 0 0  
WIRING 2001-02-05 1,600 1,600 SL 15.000000000000 0 0 0  
DRY CREEK HOUSE - MIKE FOSTER 2001-08-08 3,000 3,000 SL 15.000000000000 0 0 0  
MIKE FOSTER-PAINTING DRY CREEK 2001-09-07 1,000 1,000 SL 15.000000000000 0 0 0  
SHUTTERS-GREENHOUSE 2001-10-04 343 343 200DB 7.000000000000 0 0 0  
MIKE FOSTER-LABOR 2001-11-01 20,024 20,024 SL 15.000000000000 0 0 0  
PAINTING DRY CREEK 2001-11-02 1,500 1,500 SL 15.000000000000 0 0 0  
FENCE AND GATES 2002-06-12 1,344 941 150DB 15.000000000000 0 0 0  
SINKING WELLS 2002-07-11 4,977 3,484 SL 15.000000000000 0 0 0  
INSTALL NEW REAR DOOR 2002-07-24 276 193 200DB 5.000000000000 0 0 0  
NEW TANK FOR WATER AT CABIN 2002-08-26 291 204 200DB 7.000000000000 0 0 0  
MIKE FOSTER-DRY CREEK HOUSE WALL & SHUTTERS 2001-01-04 2,500 2,500 SL 15.000000000000 0 0 0  
RED CEDAR TREES 2003-03-20 1,700 1,190 150DB 15.000000000000 0 0 0  
TABLE & CHAIRS-DRY CREEK 2003-03-14 686 480 200DB 7.000000000000 0 0 0  
DIGGING WATER LINE-BOBBY THOMPSON 2003-08-13 9,550 4,775 150DB 15.000000000000 0 0 0  
RENOVATION-MIKE FOSTER 2003-08-28 11,154 2,770 SL 39.000000000000 143 0 286  
MATTRESS MEDITATION HOUSE 2003-09-05 213 106 200DB 7.000000000000 0 0 0  
DRY CREEK DRAPERIES 2003-09-15 200 100 200DB 7.000000000000 0 0 0  
FURNITURE-DRAPES 2003-10-02 154 77 200DB 7.000000000000 0 0 0  
RENOVATION-MIKE FOSTER 2003-11-12 15,682 3,845 SL 39.000000000000 201 0 402  
2 WAY RADIOS 2003-11-30 549 275 200DB 7.000000000000 0 0 0  
TOILET FOR HISTORIC CABIN 2003-12-06 117 58 200DB 7.000000000000 0 0 0  
CHEADLE PROPERTY 2004-03-15 77,672   L   0 0 0  
WATER HEATER AND SINK 2004-01-07 377 189 200DB 5.000000000000 0 0 0  
TRAILOR FOR MOWER 2004-01-12 3,281 1,641 200DB 7.000000000000 0 0 0  
DELIVERY COSTS-TRAILOR MOWER 2004-01-22 164 82 200DB 7.000000000000 0 0 0  
DRY CREEK CABIN-PLUMBING WORK 2004-03-01 3,484 1,677 SL 39.000000000000 89 0 89  
CABIN RENOVATION-PUMP HOUSE 2004-03-01 26,066 12,558 SL 39.000000000000 668 0 668  
LABOR-LAY SLAB IN BARN (MIKE FOSTER) 2004-05-09 5,000 2,387 SL 39.000000000000 128 0 128  
RENNOVATE CABIN & STORAGE SHED 2004-05-09 15,173 7,246 SL 39.000000000000 389 0 389  
HANICAP RAIL FOR BATHROOM 2004-05-17 714 340 SL 39.000000000000 18 0 18  
LABOR-PLUMBING/PUMP DC AND CABIN 2004-07-06 3,081 1,458 SL 39.000000000000 79 0 79  
SINK-HISTORIC CABIN 2004-08-06 132 66 200DB 7.000000000000 0 0 0  
HANDICAP RAMP-DRY CREEK HOUSE 2004-08-20 525 245 SL 39.000000000000 13 0 13  
HANDICAP RAMP-DRY CREEK HOUSE 2004-08-20 420 199 SL 39.000000000000 11 0 11  
HANDICAP RAMP-DRY CREEK HOUSE 2004-08-20 280 131 SL 39.000000000000 7 0 7  
RENNOVATE CABIN-DRY CREEK 2004-09-23 21,771 10,210 SL 39.000000000000 558 0 558  
POWER TOOLS 2005-03-24 3,072 3,072 200DB 7.000000000000 0 0 0  
CABIN IMPROVEMENT-LABOR 2005-07-01 7,673 3,436 SL 39.000000000000 197 0 197  
CABIN IMPROVEMENT-LABOR 2005-08-01 10,000 4,453 SL 39.000000000000 256 0 256  
CABIN SHELVING 2005-08-04 1,700 1,700 200DB 7.000000000000 0 0 0  
HUMIDIFIER-DRY CREEK HOUSE 2005-08-18 214 214 200DB 7.000000000000 0 0 0  
CABIN IMPROVEMENT-LABOR 2005-09-14 10,000 4,432 SL 39.000000000000 256 0 256  
CABIN IMPROVEMENT-LABOR 2005-10-31 10,000 4,411 SL 39.000000000000 256 0 256  
CHAIN SAW 2005-10-03 292 292 200DB 7.000000000000 0 0 0  
CABIN IMPROVEMENT-LABOR 2005-11-28 20,000 8,783 SL 39.000000000000 513 0 513  
CABIN IMPROVEMENT-LABOR 2006-02-15 10,000 4,325 SL 39.000000000000 256 0 256  
PUMP-DIESEL TANK 2006-02-23 318 318 200DB 7.000000000000 0 0 0  
DIESEL TANK 2006-02-23 573 573 200DB 7.000000000000 0 0 0  
FURNITURE-PATTERSON CABIN 2006-02-17 2,300 2,300 200DB 7.000000000000 0 0 0  
CABIN IMPROVEMENT-LABOR 2006-06-09 10,000 4,240 SL 39.000000000000 256 0 256  
CABIN IMPROVEMENT 2006-06-09 11,049 4,685 SL 39.000000000000 283 0 283  
CABIN IMPROVEMENT-LABOR 2006-08-23 10,000 4,197 SL 39.000000000000 256 0 256  
TABLE AND CHAIRS 2006-08-22 268 268 200DB 7.000000000000 0 0 0  
2 AIR CONDITIONERS 2006-09-08 874 874 200DB 7.000000000000 0 0 0  
TABLE 2006-09-08 261 261 200DB 7.000000000000 0 0 0  
2 TABLES 2006-09-08 175 175 200DB 7.000000000000 0 0 0  
PLEXI CARD 2006-09-08 452 452 200DB 7.000000000000 0 0 0  
CHAIRS & TENTS 2006-10-14 1,160 1,160 200DB 7.000000000000 0 0 0  
DRAPES FOR CABIN 2006-11-09 1,616 1,616 200DB 7.000000000000 0 0 0  
CABIN IMPROVEMENT-LABOR PATTERSON CABIN 2006-10-25 10,000 4,154 SL 39.000000000000 256 0 256  
TABLE CARD CHAIRS FOR NATURE CENTER 2007-02-08 699 699 200DB 7.000000000000 0 0 0  
TILLER 2007-03-06 812 812 200DB 5.000000000000 0 0 0  
BENCHES FOR GREENHOUSE 2008-01-31 459 230 200DB 7.000000000000 0 0 0  
KITCHEN EQUIPMENT-LAVELLE'S 2008-02-29 2,940 1,470 200DB 7.000000000000 0 0 0  
APPLIANCES-LAVELLE'S 2008-04-09 6,078 3,039 200DB 7.000000000000 0 0 0  
WALL MIRRORS FOR BATH 2008-12-29 284 142 200DB 7.000000000000 0 0 0  
IMPROVEMENT-LUMBER 2009-03-01 862 389 SL 15.000000000000 29 0 57  
INLIN TOILET 2009-03-17 7,195 3,597 200DB 7.000000000000 0 0 0  
LEE BRASSWELL PROPERTY 2009-04-07 40,745   L   0 0 0  
ICE MAKER 2009-05-08 1,333 667 200DB 7.000000000000 0 0 0  
303 BUILDING FURNITURE 2009-07-29 2,270 1,135 200DB 7.000000000000 0 0 0  
IMPROVEMENT-DECK 2009-08-05 268 121 SL 15.000000000000 9 0 18  
IMPROVEMENT-DECK 2009-08-05 90 41 SL 15.000000000000 3 0 6  
IMPROVEMENT-DECK 2009-08-05 268 121 SL 15.000000000000 9 0 18  
BUFFER FOR 303 BUILDING 2009-08-06 1,577 788 200DB 7.000000000000 0 0 0  
SHOP VAC 2009-10-23 176 88 200DB 7.000000000000 0 0 0  
BENCHES 2009-10-28 1,312 656 200DB 7.000000000000 0 0 0  
PODIUM FOR 303 BUILDING 2009-11-19 571 285 200DB 7.000000000000 0 0 0  
BUSHHOG 2009-12-16 7,573 3,786 200DB 5.000000000000 0 0 0  
BEST BUY STEREO FOR 303 2009-12-01 3,450 1,725 200DB 5.000000000000 0 0 0  
CONCESSION STAND IMPROVEMENT 2010-01-13 816 348 150DB 15.000000000000 24 0 54  
POPCORN MACHINE 2010-01-14 856 428 200DB 7.000000000000 0 0 0  
ONE TON 2010-01-21 5,369 2,684 200DB 5.000000000000 0 0 0  
PUMP FOR CREEK 2010-03-02 1,275 638 200DB 7.000000000000 0 0 0  
WEEDEATER 2010-04-20 530 265 200DB 7.000000000000 0 0 0  
RADIO 2010-07-28 524 262 200DB 7.000000000000 0 0 0  
DISHWASHER-DRY CREEK 2010-09-30 709   200DB 7.000000000000 0 0 0  
DISHWASHER-WIRING DISHWASHER 2010-10-28 140   200DB 7.000000000000 0 0 0  
LEFT BLOWER 2010-10-29 538   200DB 7.000000000000 0 0 0  
HEATER GREENHOUSE 2011-01-06 625   200DB 7.000000000000 0 0 0  
HEATER 2011-01-12 804   200DB 7.000000000000 0 0 0  
HEATER GREENHOUSE-HEATER INSTALLATION 2011-01-28 468   200DB 7.000000000000 0 0 0  
GAS GRILL 2011-03-15 193   200DB 7.000000000000 0 0 0  
SAW 2011-03-24 403   200DB 7.000000000000 0 0 0  
CHAIN SAW 2011-04-07 399   200DB 7.000000000000 0 0 0  
CAMERA AND MEMORY CARD 2011-05-04 143   200DB 7.000000000000 0 0 0  
COUCH 2011-06-28 1,370   200DB 7.000000000000 0 0 0  
SECURITY SYSTEM 2011-07-08 5,676   200DB 7.000000000000 0 0 0  
TV 2011-07-13 4,643   200DB 5.000000000000 0 0 0  
REDESIGN CABIN AND FURNISH-JOAN WHEELER 2011-08-04 3,300   200DB 5.000000000000 0 0 0  
FURNITURE-CABIN (JOAN WHEELER) 2011-08-04 693   200DB 5.000000000000 0 0 0  
LAMPSHADE - JOAN WHEELER 2011-08-05 500   200DB 5.000000000000 0 0 0  
PUSH WASHER 2012-05-23 495 248 200DB 7.000000000000 0 0 0  
SHADES - JOAN WHEELER 2011-08-26 280   200DB 5.000000000000 0 0 0  
REMOTE FOR CABIN 2011-08-31 198   200DB 5.000000000000 0 0 0  
9 MM HAND GUN 2011-10-17 527   200DB 7.000000000000 0 0 0  
FAX MACHINE 2012-07-13 223 112 200DB 5.000000000000 0 0 0  
JOHN DEERE X530 54" MOWER (LESS TRADE-IN ALLOW $4,500) 2012-09-21 2,700 1,350 200DB 5.000000000000 0 0 0  
CABIN IMPROVEMENT-WIRING AND PLUMBING 2012-10-31 980 256 SL 39.000000000000 25 0 25  
SECURITY CAMERA 2013-05-03 1,149 574 200DB 7.000000000000 0 0 0  
WEED EATER 2013-05-15 270 135 200DB 7.000000000000 0 0 0  
QALTER FILTRATION SYSTEM DRY CREEK HOUSE 2013-07-17 4,933 2,466 200DB 7.000000000000 0 0 0  
SECURITY SYSTEM 2013-07-23 1,500 750 200DB 7.000000000000 0 0 0  
IMPROVEMENT-RE-PIPE PLUMBING-NEW FIXTURES 2013-11-27 1,734 1,100 SL 15.000000000000 116 0 116  
CABIN FRIDGE 2013-12-06 206 103 200DB 7.000000000000 0 0 0  
DRY CREEK HOUSE-GUTTERS 2014-02-11 1,189 702 SL 15.000000000000 79 0 79  
DRY CREEK HOUSE-SINK AND WATER HEATER/FAUCET 2014-03-25 1,954 1,155 SL 15.000000000000 130 0 130  
SECURITY CAMERA 2014-04-17 1,987 993 200DB 7.000000000000 0 0 0  
PUMP-GREENHOUSE 2014-04-07 881 440 200DB 7.000000000000 0 0 0  
HOT WATER HEATER 2015-05-15 399 200 200DB 5.000000000000 0 0 0  
INSTALL SECURITY SYSTEM 2014-09-26 974 487 200DB 7.000000000000 0 0 0  
3 TON SPLIT SYSTEM NEW TRANE UNIT 2015-07-09 4,760 2,380 200DB 7.000000000000 0 0 0  
ROOF 2015-11-04 2,600 1,234 SL 15.000000000000 173 0 173  
WATER PUMP 2015-11-04 2,765 1,382 200DB 5.000000000000 0 0 0  
IMPROVEMENT - PLUMBING, ELECTRICAL REWORKING, HVAC 2015-12-10 3,812 1,810 SL 15.000000000000 254 0 254  
HVAC FOR LEE BRASWELL CABIN 2019-05-02 4,325 1,008 SL 15.000000000000 288 0 288  
2 HP DEX CONTVULL FRMR 2020-08-17 1,025 730 200DB 5.000000000000 118 0 205  
JOHN DEERE MOWER 2022-05-05 10,516 1,502 200DB 7.000000000000 2,575 0 1,502  
AUDIO VISUAL RECEIVER 2022-07-31 546 109 200DB 5.000000000000 175 0 109  
2 LITHIUM POWERED GENERATORS 2023-08-23 3,168   200DB 7.000000000000 2,625 0 151  
REFRIDGERATOR 2023-12-23 1,239   200DB 7.000000000000 1,026 0 0  

TY 2023 LandEtcSchedule2
Name:
HEALING STONES FOUNDATION
EIN:
62-1633499
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
BARN ADDITION 5,000 3,498 1,502  
BARN ADDITION (MATERIALS) 6,261 4,384 1,877  
BARN ADDITION(1995) 4,160 2,913 1,247  
LINE/WATER/WELL 3,937 2,755 1,182  
WOOD/WIRING 164 112 52  
HISTORIC CABIN 16,669 11,663 5,006  
CABIN LABOR(1995) 27,554 19,284 8,270  
CABIN(MATERIALS) 10,017 7,010 3,007  
CABIN ROOF(1995) 5,353 3,745 1,608  
PORCH 4,673 3,231 1,442  
H. CABIN 9,345 6,462 2,883  
HEATING/AC 2,204 1,526 678  
MEDITATION HOUSE(1996 EXPENSES TO BUILD) 28,383 19,681 8,702  
1997 EXPENSES 3,819 2,640 1,179  
PORCH COMPANY 4,898 3,367 1,531  
FENCE 3,825 2,627 1,198  
FENCE 2,947 2,020 927  
FENCE 3,945 2,692 1,253  
FENCE 2,125 1,430 695  
LAND-60 ACRES 144,659 0 144,659  
LAND-SMITHVILLE 143,006 0 143,006  
LAND-MARTIN PROPERTY 266,067 0 266,067  
TRACTOR TOP 135 135 0  
ROCK RAKE 467 467 0  
POST HOLE DIGGER 525 525 0  
DIESEL TANK 839 839 0  
WINCH 167 167 0  
APPLIANCES (1995) 1,837 1,837 0  
APPLIANCES (1996) 2,990 2,990 0  
WINCH ON BRONCO (1995) 1,787 1,787 0  
HEATER 333 333 0  
CANOPY 1,924 1,924 0  
PISTOL 607 607 0  
TWO WAY RADIOS (3) 2,160 2,160 0  
SPRAYER-55 GALLON 419 419 0  
TRACTOR CANOPY 151 151 0  
TOOLS 161 161 0  
RADIOS 95 95 0  
GRASS CATCHER 8,130 8,130 0  
WELDING TORCH 377 377 0  
TRUCK-CHEVY 7,990 7,990 0  
ESTES FURNITURE 462 462 0  
CANTRELLS FURNITURE-BED 332 332 0  
NORTHGATE FURNITURE 7,462 7,462 0  
GREENHILLS ANTIQUE 2,302 2,302 0  
PRINTS 148 148 0  
COMPUTER SPEAKERS 289 289 0  
FURNITURE 953 953 0  
FURNISHINGS FOR CABIN(HIGHGATE HOUSE) 2,366 2,366 0  
SMITHVILLE FURNITURE (1995) 550 550 0  
NORTHGATE GALLERY(1995) 5,108 5,108 0  
FURNITURE(1995) 3,242 3,242 0  
FURNITURE(CABIN) 1,510 1,510 0  
FURNITURE-MEDIATION HOUSE 484 484 0  
FILE CABINET 152 152 0  
FURNITURE 383 383 0  
FURNITURE-MEDIATION HOUSE 964 964 0  
FURNITURE-CABIN 92 92 0  
ARTWORK 201 201 0  
FURNITURE 81 81 0  
HISTORIC CABIN 472 472 0  
TRESTLE TABLE 2,700 2,700 0  
TABLE 146 146 0  
CAROLTON HOUSE 1,595 1,595 0  
FURNISHINGS FOR CABIN 104 104 0  
FENCE 838 561 277  
FERRELL PROPERTY 39,735 0 39,735  
WATER PUMP 300 300 0  
ELECTRICITY TO WATER PUMP 600 600 0  
WATER PUMP 2,481 2,481 0  
TRACTOR 32,830 32,830 0  
HISTORIC CABIN 475 475 0  
FLOORING 304 203 101  
1998 FURNITURE 260 260 0  
LAND 6,930 0 6,930  
HAY BALER 3,650 3,650 0  
BALER HITCH 108 108 0  
CORLEY PROPERTY 60,611 0 60,611  
SHEDD 7,000 4,615 2,385  
TROUT POND 2,665 2,665 0  
TROUT POND 3,865 3,865 0  
TROUT POND 1,630 1,630 0  
TROUT POND 4,720 4,720 0  
TROUT POND 1,915 1,915 0  
TROUT POND 2,430 2,430 0  
TROUT POND 3,200 3,200 0  
DRY CREEK 3,580 3,580 0  
DRY CREEK 5,740 5,740 0  
DRY CREEK 450 450 0  
DRY CREEK 3,190 3,190 0  
DRY CREEK 5,365 5,365 0  
JACK UP HOUSE 2,500 1,672 828  
JACK UP HOUSE 4,000 2,664 1,336  
JACK UP HOUSE 2,000 1,330 670  
SHED 7,351 4,796 2,555  
DRY CREEK HOUSE 5,000 5,000 0  
WATER PUMP 511 511 0  
DRY CREEK 2,920 2,920 0  
DRY CREEK 975 975 0  
DRY CREEK 1,240 1,240 0  
FURNITURE 103 103 0  
DRY CREEK WORK 5,000 5,000 0  
WATER PIPE 2,516 2,516 0  
TROUT POND WARNINGS 3,100 3,100 0  
POND ROAD WORK 2,120 2,120 0  
DRY CREEK ROAD 3,360 3,360 0  
OFFICE IMPROVEMENTS 325 210 115  
OFFICE IMPROVEMENTS 3,467 2,256 1,211  
TROUT POND 7,225 7,225 0  
BARN ADDITIONS 4,616 2,992 1,624  
DOCK 3,160 3,160 0  
DRY CREEK 23,595 23,595 0  
GLASS TRACTOR DOOR 263 263 0  
TOOL BOX FOR TRUCK 291 291 0  
DRY CREEK WORK 2,190 2,190 0  
DRY CREEK WORK 905 905 0  
DRY CREEK WORK 15,000 15,000 0  
DRY CREEK WORK 2,945 2,945 0  
DRY CREEK WORK 1,525 1,525 0  
PLUMBING 325 325 0  
DRY CREEK WORK 20,000 20,000 0  
DRY CREEK WORK 3,370 3,370 0  
TELEPHONES FOR OFFICE 425 425 0  
OFFICE IMPROVEMENTS 75 49 26  
LABOR 938 606 332  
LUMBER 250 160 90  
PAINT 84 53 31  
OFFICE IMPROVEMENTS 190 123 67  
LABOR 40 26 14  
LABOR 238 153 85  
WIRING 1,125 728 397  
PLUMBING 668 668 0  
CONTRACTOR 1,555 1,555 0  
WIRE XSFR-DRY CREEK WORK 5,000 5,000 0  
CONTRACTOR PAYMENT 10,000 10,000 0  
CONTRACTOR 1,475 1,475 0  
CONTRACTOR 640 640 0  
CONTRACTOR 1,865 1,865 0  
PLUMBING-POND 611 611 0  
TUB/TOILET 300 300 0  
DRILL WELL 1,049 1,049 0  
GARDEN WORK 1,100 1,100 0  
DRY CREEK WORK 8,000 8,000 0  
DRY CREEK WORK 1,961 1,961 0  
DRY CREEK WORK 25,000 25,000 0  
FURNITURE FOR DRY CREEK HOUSE 758 758 0  
DRY CREEK WORK 11,000 11,000 0  
3 TON HEIL ELECTRIC SYSTEM 2,600 2,600 0  
SUPPLIES FOR HOUSE 243 243 0  
DRY CREEK FURNITURE 3,832 3,832 0  
GREENHOUSE WORK 800 514 286  
GREENHOUSE WORK 102 67 35  
WATER PIPE 86 54 32  
MIX CONCRETE 139 91 48  
LABOR 523 333 190  
CONCRETE BLOCK 600 382 218  
MIX CONCRETE 21 16 5  
WATER PIPE 11 5 6  
CONCRETE BLOCK 601 383 218  
GREENHOUSE WORK 3,390 2,170 1,220  
MIX CONCRETE 100 66 34  
CONCRETE BLOCK 325 206 119  
LABOR 500 321 179  
LUMBER 111 72 39  
CONCRETE BLOCK 56 34 22  
MIX CONCRETE 61 41 20  
MIKE FOSTER - LABOR 3,100 3,100 0  
MIKE FOSTER - LABOR 3,000 3,000 0  
MIKE FOSTER - LABOR 1,500 1,500 0  
WATER PIPE 129 129 0  
MIKE FOSTER -LABOR 6,000 6,000 0  
LUMBER 598 380 218  
LUMBER 77 49 28  
BUILDING SUPPLIES 22 16 6  
GREENHOUSE SUPPLIES 1,104 703 401  
ROCK 400 254 146  
LABOR 900 574 326  
SUPPLIES 67 44 23  
LUMBER 135 84 51  
PIPES 18 9 9  
LUMBER 135 84 51  
LUMBER 451 290 161  
LABOR 800 513 287  
ROCK 120 76 44  
LABOR 400 254 146  
GREENHOUSE WORK 74 47 27  
LABOR 600 381 219  
LUMBER 257 166 91  
GREENHOUSE WORK 367 232 135  
DRY CREEK WORK 53,347 53,347 0  
LABOR 336 336 0  
MOVE DIRT 1,775 1,775 0  
LABOR 9,000 9,000 0  
LABOR 1,590 1,590 0  
LABOR 4,500 4,500 0  
PLUMBING 1,101 1,101 0  
BATHROOM 1,692 1,692 0  
APPLIANCES 5,846 5,846 0  
DRY CREEK FURNITURE 624 624 0  
BOOKSHELF IN OFFICE 200 200 0  
FURNITURE 893 893 0  
INV-9451 CONSULTATION 800 800 0  
LABOR 900 572 328  
LUMBER 142 92 50  
LIGHTS 43 27 16  
SIDING 234 149 85  
EVAPORATOR 532 340 192  
LABOR 1,560 992 568  
PIPE 33 22 11  
LABOR 800 511 289  
WATER SYSTEM 568 363 205  
LUMBER 283 179 104  
WATER HEATER 191 122 69  
LABOR 800 511 289  
LUMBER 32 21 11  
CONCRETE SEALER 97 59 38  
LABOR 500 319 181  
WATER COOLING SYSTEM 1,451 921 530  
THERMOSTAT 49 30 19  
LABOR 700 445 255  
LUMBER/CONCRETE 437 277 160  
WATER HEATER 287 181 106  
ROCK FOR ROAD 1,885 1,885 0  
LABOR 6,600 6,600 0  
LABOR 15,000 15,000 0  
FIXTURES 1,395 1,395 0  
FIXTURES 222 222 0  
LAWN MOWER 187 187 0  
DEPOSIT-FURNITURE/FABRIC 3,690 3,690 0  
DRY CREEK HOUSE FURNITURE 217 217 0  
FILING CABINETS 206 206 0  
LABOR 700 444 256  
LUMBER 28 19 9  
PLUMBING 2,543 1,610 933  
LABOR 600 378 222  
LABOR 6,000 6,000 0  
DRY CREEK CHAIRS 50% DEPOSIT 1,235 1,235 0  
HAVING LUNCH PRINT 107 107 0  
WATER SEAL 139 90 49  
HOUSE 6,840 6,840 0  
LABOR 9,860 9,860 0  
SIGNAGE 398 398 0  
1/2 RUG DEPOSIT 1,055 1,055 0  
LABOR 3,000 3,000 0  
SIGNAGE 612 612 0  
2 PINE SCREEN DOORS 300 300 0  
COMPLETE 3 TON ELECTRIC SYSTEM 2,600 2,600 0  
CARPETS/FURNITURE 6,086 6,086 0  
CONCRETE 281 175 106  
CONCRETE 44 27 17  
CONCRETE 300 190 110  
HISTORIC CABIN 391 245 146  
WELL PUMP 711 445 266  
ROOF 116 73 43  
ROOFING 53 32 21  
LABOR 5,000 5,000 0  
SHUTTERS 4,275 4,275 0  
SIGNAGE-DEPOSIT 6,984 6,984 0  
CEILING FANS 509 318 191  
DRY CREEK FURNITURE 2,073 2,073 0  
CEILING FANS 484 299 185  
SIGNAGE 300 300 0  
CONCRETE 624 386 238  
WATER FILTER 2,598 2,598 0  
SIGNAGE 47 47 0  
SIGNAGE-INV F15950 3,392 3,392 0  
LEAF VACUUM 226 226 0  
OTTOMAN-INV 9683 1,624 1,624 0  
FRAMING-INV 9702 968 968 0  
STEPPING STONES 499 310 189  
GRADING 2,050 2,050 0  
HEATER BREAKER 106 106 0  
POND PUMP 5,700 5,700 0  
STOVE 221 221 0  
SCREEN 112 112 0  
SHELVES 179 179 0  
ERWIN & WHITE INV#9746 4,736 4,736 0  
DOOR KNOBS 121 121 0  
IMPROVEMENTS 10,687 8,593 2,094  
CONTRACTOR 1,000 1,000 0  
CONTRACTOR 2,500 2,500 0  
GENERAL EQUIPMENT 1,315 1,315 0  
CAB FOR ONE TON EQUIPMENT 2,707 2,707 0  
CHAIN SAW 176 176 0  
TRUCK BODY 3,000 3,000 0  
LIGHTS IN GREENHOUSE 1,722 1,722 0  
TV (DRY CREEK) 325 325 0  
PAINTING FINAL-MIKE FOSTER 4,600 4,600 0  
PRESSURE WASHER 646 646 0  
ELECTRICAL WORK 502 303 199  
FUSTONS 1,049 1,049 0  
CEMENT PAD-CONCESSION 2,000 2,000 0  
CONCESSION STAND 3,000 3,000 0  
FURNITURE 341 341 0  
DRY CREEK WORK-CONCRETE PAD 2,000 2,000 0  
HEATER 203 203 0  
DRY CREEK WORK-MIKE FOSTER 1,200 1,200 0  
DRY CREEK WORKS-RETAINING WALL 1,000 1,000 0  
APPLIANCE/DRY CREEK 1,026 1,026 0  
HEATING LAMPS 457 457 0  
FURNITURE 371 371 0  
TREES 2,000 2,000 0  
WIRING 1,600 1,600 0  
DRY CREEK HOUSE - MIKE FOSTER 3,000 3,000 0  
MIKE FOSTER-PAINTING DRY CREEK 1,000 1,000 0  
SHUTTERS-GREENHOUSE 343 343 0  
MIKE FOSTER-LABOR 20,024 20,024 0  
PAINTING DRY CREEK 1,500 1,500 0  
FENCE AND GATES 1,344 1,344 0  
SINKING WELLS 4,977 4,977 0  
INSTALL NEW REAR DOOR 276 276 0  
NEW TANK FOR WATER AT CABIN 291 291 0  
MIKE FOSTER-DRY CREEK HOUSE WALL & SHUTTERS 2,500 2,500 0  
RED CEDAR TREES 1,700 1,700 0  
TABLE & CHAIRS-DRY CREEK 686 686 0  
DIGGING WATER LINE-BOBBY THOMPSON 9,550 9,550 0  
RENOVATION-MIKE FOSTER 11,154 8,490 2,664  
MATTRESS MEDITATION HOUSE 213 213 0  
DRY CREEK DRAPERIES 200 200 0  
FURNITURE-DRAPES 154 154 0  
RENOVATION-MIKE FOSTER 15,682 11,887 3,795  
2 WAY RADIOS 549 549 0  
TOILET FOR HISTORIC CABIN 117 117 0  
CHEADLE PROPERTY 77,672 0 77,672  
WATER HEATER AND SINK 377 377 0  
TRAILOR FOR MOWER 3,281 3,281 0  
DELIVERY COSTS-TRAILOR MOWER 164 164 0  
DRY CREEK CABIN-PLUMBING WORK 3,484 1,766 1,718  
CABIN RENOVATION-PUMP HOUSE 26,066 13,226 12,840  
LABOR-LAY SLAB IN BARN (MIKE FOSTER) 5,000 2,515 2,485  
RENNOVATE CABIN & STORAGE SHED 15,173 7,635 7,538  
HANICAP RAIL FOR BATHROOM 714 358 356  
LABOR-PLUMBING/PUMP DC AND CABIN 3,081 1,537 1,544  
SINK-HISTORIC CABIN 132 132 0  
HANDICAP RAMP-DRY CREEK HOUSE 525 258 267  
HANDICAP RAMP-DRY CREEK HOUSE 420 210 210  
HANDICAP RAMP-DRY CREEK HOUSE 280 138 142  
RENNOVATE CABIN-DRY CREEK 21,771 10,768 11,003  
POWER TOOLS 3,072 3,072 0  
CABIN IMPROVEMENT-LABOR 7,673 3,633 4,040  
CABIN IMPROVEMENT-LABOR 10,000 4,709 5,291  
CABIN SHELVING 1,700 1,700 0  
HUMIDIFIER-DRY CREEK HOUSE 214 214 0  
CABIN IMPROVEMENT-LABOR 10,000 4,688 5,312  
CABIN IMPROVEMENT-LABOR 10,000 4,667 5,333  
CHAIN SAW 292 292 0  
CABIN IMPROVEMENT-LABOR 20,000 9,296 10,704  
CABIN IMPROVEMENT-LABOR 10,000 4,581 5,419  
PUMP-DIESEL TANK 318 318 0  
DIESEL TANK 573 573 0  
FURNITURE-PATTERSON CABIN 2,300 2,300 0  
CABIN IMPROVEMENT-LABOR 10,000 4,496 5,504  
CABIN IMPROVEMENT 11,049 4,968 6,081  
CABIN IMPROVEMENT-LABOR 10,000 4,453 5,547  
TABLE AND CHAIRS 268 268 0  
2 AIR CONDITIONERS 874 874 0  
TABLE 261 261 0  
2 TABLES 175 175 0  
PLEXI CARD 452 452 0  
CHAIRS & TENTS 1,160 1,160 0  
DRAPES FOR CABIN 1,616 1,616 0  
CABIN IMPROVEMENT-LABOR PATTERSON CABIN 10,000 4,410 5,590  
TABLE CARD CHAIRS FOR NATURE CENTER 699 699 0  
TILLER 812 812 0  
BENCHES FOR GREENHOUSE 459 459 0  
KITCHEN EQUIPMENT-LAVELLE'S 2,940 2,940 0  
APPLIANCES-LAVELLE'S 6,078 6,078 0  
WALL MIRRORS FOR BATH 284 284 0  
IMPROVEMENT-LUMBER 862 849 13  
INLIN TOILET 7,195 7,195 0  
LEE BRASSWELL PROPERTY 40,745 0 40,745  
ICE MAKER 1,333 1,333 0  
303 BUILDING FURNITURE 2,270 2,270 0  
IMPROVEMENT-DECK 268 264 4  
IMPROVEMENT-DECK 90 89 1  
IMPROVEMENT-DECK 268 264 4  
BUFFER FOR 303 BUILDING 1,577 1,577 0  
SHOP VAC 176 176 0  
BENCHES 1,312 1,312 0  
PODIUM FOR 303 BUILDING 571 571 0  
BUSHHOG 7,573 7,573 0  
BEST BUY STEREO FOR 303 3,450 3,450 0  
CONCESSION STAND IMPROVEMENT 816 780 36  
POPCORN MACHINE 856 856 0  
ONE TON 5,369 5,369 0  
PUMP FOR CREEK 1,275 1,275 0  
WEEDEATER 530 530 0  
RADIO 524 524 0  
DISHWASHER-DRY CREEK 709 709 0  
DISHWASHER-WIRING DISHWASHER 140 140 0  
LEFT BLOWER 538 538 0  
HEATER GREENHOUSE 625 625 0  
HEATER 804 804 0  
HEATER GREENHOUSE-HEATER INSTALLATION 468 468 0  
GAS GRILL 193 193 0  
SAW 403 403 0  
CHAIN SAW 399 399 0  
CAMERA AND MEMORY CARD 143 143 0  
COUCH 1,370 1,370 0  
SECURITY SYSTEM 5,676 5,676 0  
TV 4,643 4,643 0  
REDESIGN CABIN AND FURNISH-JOAN WHEELER 3,300 3,300 0  
FURNITURE-CABIN (JOAN WHEELER) 693 693 0  
LAMPSHADE - JOAN WHEELER 500 500 0  
PUSH WASHER 495 495 0  
SHADES - JOAN WHEELER 280 280 0  
REMOTE FOR CABIN 198 198 0  
9 MM HAND GUN 527 527 0  
FAX MACHINE 223 223 0  
JOHN DEERE X530 54" MOWER (LESS TRADE-IN ALLOW $4,500) 2,700 2,700 0  
CABIN IMPROVEMENT-WIRING AND PLUMBING 980 281 699  
SECURITY CAMERA 1,149 1,149 0  
WEED EATER 270 270 0  
QALTER FILTRATION SYSTEM DRY CREEK HOUSE 4,933 4,933 0  
SECURITY SYSTEM 1,500 1,500 0  
IMPROVEMENT-RE-PIPE PLUMBING-NEW FIXTURES 1,734 1,216 518  
CABIN FRIDGE 206 206 0  
DRY CREEK HOUSE-GUTTERS 1,189 781 408  
DRY CREEK HOUSE-SINK AND WATER HEATER/FAUCET 1,954 1,285 669  
SECURITY CAMERA 1,987 1,987 0  
PUMP-GREENHOUSE 881 881 0  
HOT WATER HEATER 399 399 0  
INSTALL SECURITY SYSTEM 974 974 0  
3 TON SPLIT SYSTEM NEW TRANE UNIT 4,760 4,760 0  
ROOF 2,600 1,407 1,193  
WATER PUMP 2,765 2,765 0  
IMPROVEMENT - PLUMBING, ELECTRICAL REWORKING, HVAC 3,812 2,064 1,748  
HVAC FOR LEE BRASWELL CABIN 4,325 1,296 3,029  
2 HP DEX CONTVULL FRMR 1,025 848 177  
JOHN DEERE MOWER 10,516 4,077 6,439  
AUDIO VISUAL RECEIVER 546 284 262  
2 LITHIUM POWERED GENERATORS 3,168 2,625 543  
REFRIDGERATOR 1,239 1,026 213  


TY 2023 OtherAssetsSchedule
Name:
HEALING STONES FOUNDATION
EIN:
62-1633499
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
UTILITY DEPOSIT 340 340 340
DUE FROM GEORGE BULLARD 448 0 0


TY 2023 OtherDecreasesSchedule
Name:
HEALING STONES FOUNDATION
EIN:
62-1633499
Description Amount
FROM PRIOR YEAR 1,239


TY 2023 OtherExpensesSchedule
Name:
HEALING STONES FOUNDATION
EIN:
62-1633499
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
AUTOMOBILE EXPENSE 1,791 0 0 0
INSURANCE EXPENSE 22,323 0 0 0
PEST CONTROL 2,036 0 0 0
REPAIRS & MAINTENANCE 18,750 0 0 0
SATELLITE EXPENSE 667 0 0 0
SUPPLIES - OTHER 1,137 0 0 0
TELEPHONE 1,899 0 0 0
UTILITIES 8,690 0 0 0
SECURITY SERVICE 914 0 0 0
TOWER RENTAL 240 0 0 0
BANK CHARGE 30 0 0 0
PAYROLL EXPENSE 52 0 0 0
INTERNET SERVICE 255 0 0 0
CLEANING 3,240 0 0 0


TY 2023 OtherLiabilitiesSchedule
Name:
HEALING STONES FOUNDATION
EIN:
62-1633499
Description Beginning of Year - Book Value End of Year - Book Value
DUE TO GEORGE BULLARD 0 387
PAYROLL PAYABLE 0 1,320


TY 2023 OtherProfessionalFeesSchedule
Name:
HEALING STONES FOUNDATION
EIN:
62-1633499
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
MIKE FOSTER 2,446 0 0 0


TY 2023 TaxesSchedule
Name:
HEALING STONES FOUNDATION
EIN:
62-1633499
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PAYROLL TAXES 5,718 0 0 0
TN SECRETARY OF STATE 21 0 0 0
PROPERTY TAXES 16,157 0 0 0