| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rogers & Company PLLC- Tax preparation fees | 3,570 | 0 | 0 | 3,570 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Economy Restaurant Equipment | 1999-12-08 | 17,478 | 17,478 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Equipment | 2000-12-01 | 33,060 | 33,060 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Furniture and Fixtures | 2000-12-01 | 3,008 | 3,008 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Visitor Center Southern Culvert 1999 | 1999-09-01 | 4,325 | 2,695 | SL | 39.000000000000 | 111 | 0 | 111 | |
| Visitor Center Signage 1999 | 1999-09-01 | 4,701 | 4,701 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Visitor Center Trees/Plants 1999 | 1999-09-01 | 7,595 | 7,595 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Visitor Ctr Labor/Appraisal/Termite | 1999-09-01 | 7,245 | 4,516 | SL | 39.000000000000 | 186 | 0 | 186 | |
| Visitor Ctr-1999 Construction C/D'S | 1999-09-04 | 306,679 | 191,026 | SL | 39.000000000000 | 7,864 | 0 | 7,864 | |
| Visitor Ctr From Fes-1999 | 1999-09-04 | 117,929 | 73,456 | SL | 39.000000000000 | 3,024 | 0 | 3,024 | |
| Visitor Ctr From FES-Septic 1999 | 1999-09-01 | 19,060 | 11,876 | SL | 39.000000000000 | 489 | 0 | 489 | |
| Visitor Ctr From Fes-Kellar Entrance | 1999-09-01 | 6,690 | 4,174 | SL | 39.000000000000 | 172 | 0 | 172 | |
| Visitor Ctr | 2000-09-01 | 188,238 | 112,426 | SL | 39.000000000000 | 4,827 | 0 | 4,827 | |
| House/Boardwalk-From FES 99 | 1999-09-01 | 34,595 | 21,547 | SL | 39.000000000000 | 887 | 887 | 0 | |
| Lodge Mgr House | 2000-12-01 | 29,750 | 17,579 | SL | 39.000000000000 | 763 | 763 | 0 | |
| Employee House | 2000-12-01 | 63,076 | 37,261 | SL | 39.000000000000 | 1,617 | 1,617 | 0 | |
| House and Boardwalk | 2000-12-01 | 5,144 | 3,041 | SL | 39.000000000000 | 132 | 132 | 0 | |
| Trail Barn | 2000-12-01 | 45,444 | 26,846 | SL | 39.000000000000 | 1,165 | 0 | 1,165 | |
| Nursery | 2000-12-01 | 18,975 | 11,217 | SL | 39.000000000000 | 487 | 0 | 487 | |
| Party Pavillion | 2000-12-01 | 20,939 | 12,372 | SL | 39.000000000000 | 537 | 0 | 537 | |
| Visitor Center 2001 Additions | 2001-06-30 | 24,375 | 14,063 | SL | 39.000000000000 | 625 | 0 | 625 | |
| Lodge Manager House 2001 Additions | 2001-06-30 | 47,987 | 27,680 | SL | 39.000000000000 | 1,230 | 1,230 | 0 | |
| Employee House 2001 Additions | 2001-06-30 | 111,829 | 64,512 | SL | 39.000000000000 | 2,867 | 2,867 | 0 | |
| House and Boardwalk 2001 Additions | 2001-06-30 | 4,214 | 2,430 | SL | 39.000000000000 | 108 | 108 | 0 | |
| Barn 2001 Additions | 2001-06-30 | 15,032 | 8,667 | SL | 39.000000000000 | 385 | 0 | 385 | |
| Party Pavillion 2001 Additions | 2001-06-30 | 2,484 | 1,437 | SL | 39.000000000000 | 64 | 0 | 64 | |
| Shop Construction | 2001-01-30 | 2,464 | 1,446 | SL | 39.000000000000 | 63 | 0 | 63 | |
| Arena Construction | 2001-07-15 | 8,305 | 4,792 | SL | 39.000000000000 | 213 | 0 | 213 | |
| Land Preserve to date at 2001 | 2001-06-30 | 1,995,588 | L | 0 | 0 | 0 | |||
| Kempfer Sawmill Landscaping-Cracker Shack | 2002-11-19 | 262 | 262 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Orange Belt Irrigation Supply-New System | 2002-03-26 | 196 | 196 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Orange Belt Irrigation Supply-Visitor Center | 2002-06-26 | 2,400 | 2,400 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Equipment Shed # 3/ Nursery | 2003-09-03 | 100,000 | 52,136 | SL | 39.000000000000 | 2,564 | 0 | 2,564 | |
| Roofing Supplies for Crosby Homestead | 2003-09-25 | 1,125 | 586 | SL | 39.000000000000 | 29 | 0 | 29 | |
| Road Work/Clearing/Concrete | 2003-09-16 | 9,960 | 9,960 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Concrete Pipe | 2003-03-14 | 1,729 | 920 | SL | 39.000000000000 | 44 | 0 | 44 | |
| Hauling and Loading | 2003-11-11 | 1,070 | 549 | SL | 39.000000000000 | 27 | 0 | 27 | |
| Coquina | 2003-11-18 | 213 | 104 | SL | 39.000000000000 | 5 | 0 | 5 | |
| Driveway Paving | 2003-11-25 | 2,800 | 2,800 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Land | 2003-06-30 | 82,391 | L | 0 | 0 | 0 | |||
| Stock Pile Dirt/Rough Woods-Walter Collins | 2004-12-31 | 9,960 | 9,960 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Land | 2004-01-13 | 689 | L | 0 | 0 | 0 | |||
| Land | 2004-07-19 | 2,700 | L | 0 | 0 | 0 | |||
| Land | 2004-08-23 | 5,000 | L | 0 | 0 | 0 | |||
| Land | 2004-12-07 | 4,000 | L | 0 | 0 | 0 | |||
| Land | 2004-12-13 | 600 | L | 0 | 0 | 0 | |||
| Land Additions-2005 | 2005-06-30 | 68,867 | L | 0 | 0 | 0 | |||
| Digital Projector | 2005-01-04 | 2,077 | 2,077 | SL | 5.000000000000 | 0 | 0 | 0 | |
| Walter Collins 24X20 Pipes | 2005-01-09 | 850 | 850 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Walter Collins 48X35 Pipes | 2005-01-09 | 5,400 | 5,400 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Walter Collins Dig Hole In 4-A Using Dragline | 2005-01-12 | 3,600 | 3,600 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Walter Collins Concrete Wash/Broussard Road | 2005-03-07 | 900 | 900 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Stockpile Dirt In 3E | 2005-03-21 | 420 | 420 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Walter Collins Concrete Wash/Broussard Road | 2005-05-02 | 1,050 | 1,050 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Walter Collins 12 Loads Litard Stumps | 2005-05-09 | 1,800 | 1,800 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Walter Collins 8 Loads Litard Stumps | 2005-05-21 | 1,200 | 1,200 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Contech Construction Culverts | 2005-08-08 | 243 | 243 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Walter Collins Dump Truck/Broussard Road | 2005-09-05 | 495 | 495 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Walter Collins Roadway Bt Air Strip and Solar | 2005-09-14 | 1,195 | 1,195 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Contech Construction Culverts | 2005-09-26 | 2,406 | 2,406 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Walter Collins Loader/Dump Truck Broussard Ro | 2005-10-03 | 1,390 | 1,390 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Walter Collins Loader/Dump Truck/Trackhoe/Roa | 2005-10-09 | 3,040 | 3,040 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Walter Collins Loader/Dump Truck/Trackhoe/Roa | 2006-10-24 | 5,005 | 5,005 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Florida Fence Posts | 2005-11-01 | 1,649 | 1,649 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Walter Collins Loader/Dump Truck/Arena Ground | 2005-11-08 | 2,180 | 2,180 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Downy Gate Co Panels | 2005-12-01 | 1,390 | 1,390 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Walter Collins Loader/Dump Truck/Arena Ground | 2005-11-14 | 740 | 740 | SL | 15.000000000000 | 0 | 0 | 0 | |
| GE Money Lumber and Hardware | 2005-12-05 | 4,799 | 4,799 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Walter Collins Loader/Dump Truck/Arena Ground | 2005-11-21 | 1,220 | 1,220 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Walter Collins Loader/Dump Truck/Arena Ground | 2005-11-28 | 3,384 | 3,384 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Walter Collins Trackhoe/Loader | 2005-10-03 | 1,660 | 1,660 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Walter Collins Crosby Homestead Septic Tank | 2005-03-21 | 500 | 500 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Miscellaneous Materials/Crosby | 2005-04-11 | 533 | 533 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Walter Collins Dig Hole for Septic Tank | 2005-06-02 | 1,200 | 1,200 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Walter Collins 3 Loads Of Rock | 2005-08-22 | 525 | 525 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Walter Collins Completion Of Septic Tank | 2005-08-29 | 2,500 | 2,500 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Walter Collins Loader/Crosby Roadway | 2005-09-05 | 1,300 | 1,300 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Miscellaneous Materials/Crosby | 2005-10-17 | 5,494 | 5,494 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Cjr Ribbed Metal/Ridge Cap/Hardware | 2005-10-25 | 1,470 | 1,470 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Lumber for Building 2006 | 2006-04-06 | 13,752 | 6,248 | SL | 39.000000000000 | 353 | 0 | 353 | |
| John Deere Sprayer/Tank/Pto | 2006-08-26 | 1,500 | 1,500 | SL | 7.000000000000 | 0 | 0 | 0 | |
| 8630 John Deere Tractor | 2006-10-30 | 8,500 | 8,500 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Stack Washer & Dryer | 2006-05-01 | 530 | 530 | SL | 5.000000000000 | 0 | 0 | 0 | |
| Contech Constr 18 Pc/Drainage Pipes/Culvert/R | 2006-01-03 | 2,081 | 2,036 | SL | 15.000000000000 | 0 | 0 | 0 | |
| W Collins - Dirt Pad for Hay Storage | 2006-01-16 | 3,360 | 3,305 | SL | 15.000000000000 | 0 | 0 | 0 | |
| W Collins - Culvert Installation | 2006-01-30 | 675 | 664 | SL | 15.000000000000 | 0 | 0 | 0 | |
| W Collins - Dirt for Preserves Roadwork | 2006-03-20 | 14,535 | 14,459 | SL | 15.000000000000 | 0 | 0 | 0 | |
| W Collins - Dragline/Dozier/Road, Pkg Lot Wor | 2006-03-27 | 12,530 | 12,464 | SL | 15.000000000000 | 0 | 0 | 0 | |
| W Collins - Pkg Lot/Hay Storage Pad/Roadways | 2006-04-03 | 1,700 | 1,691 | SL | 15.000000000000 | 0 | 0 | 0 | |
| W Collins - Dragline/Dumptruck/Loader | 2006-04-10 | 7,200 | 7,162 | SL | 15.000000000000 | 0 | 0 | 0 | |
| W Collins - Roadways/Pkg Lot | 2006-04-20 | 7,200 | 7,200 | SL | 15.000000000000 | 0 | 0 | 0 | |
| W Collins - Dragline/Dumptruck/Loader | 2006-05-15 | 4,810 | 4,810 | SL | 15.000000000000 | 0 | 0 | 0 | |
| W Collins - Dragline/Dump Truck/Trac Hoe | 2006-05-22 | 5,710 | 5,710 | SL | 15.000000000000 | 0 | 0 | 0 | |
| W Collins - Dragline/Dump Truck/Loader | 2006-06-01 | 7,800 | 7,800 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Contech - Corlex Pipe | 2006-06-06 | 4,981 | 4,981 | SL | 15.000000000000 | 0 | 0 | 0 | |
| W Collins - Dump Truck/Loader | 2006-06-12 | 10,675 | 10,675 | SL | 15.000000000000 | 0 | 0 | 0 | |
| W Collins - Building Up Roadways | 2006-06-12 | 10,670 | 10,670 | SL | 15.000000000000 | 0 | 0 | 0 | |
| W Collins - Dirt for Roadways/Culvert | 2006-06-12 | 5,700 | 5,700 | SL | 15.000000000000 | 0 | 0 | 0 | |
| W Collins - Culvert Installation/Ditch Cleani | 2006-06-19 | 6,890 | 6,890 | SL | 15.000000000000 | 0 | 0 | 0 | |
| W Collins - Culvert Installation/Ditch Cleani | 2006-06-26 | 10,740 | 10,740 | SL | 15.000000000000 | 0 | 0 | 0 | |
| W Collins - Dump Truck/Loader | 2006-07-10 | 8,920 | 8,920 | SL | 15.000000000000 | 0 | 0 | 0 | |
| W Collins - Dump Truck/Loader/Trac Hoe | 2006-07-10 | 1,645 | 1,645 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Contech - Corlex Pipe | 2006-07-17 | 3,799 | 3,799 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Contech - Corlex Pipe | 2006-10-18 | 2,603 | 2,603 | SL | 15.000000000000 | 0 | 0 | 0 | |
| W Collins - Loader/Dump Truck/Haul & Spread D | 2006-01-16 | 22,041 | 21,680 | SL | 15.000000000000 | 0 | 0 | 0 | |
| W Collins - Dragline/Dig Dirt | 2006-03-13 | 8,925 | 8,828 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Crosby Homestead Improvements 01/06 | 2006-01-31 | 7,561 | 7,437 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Crosby Homestead Improvements 03/06 | 2006-03-31 | 3,333 | 3,316 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Crosby Homestead Improvements 04/06 | 2006-04-30 | 9,128 | 9,128 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Crosby Homestead Improvements 05/06 | 2006-05-31 | 2,106 | 2,106 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Crosby Homestead Improvements 06/06 | 2006-06-30 | 6,590 | 6,590 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Land Additions - 2006 | 2006-08-31 | 10,000 | L | 0 | 0 | 0 | |||
| 24' X 64' Modular Building - Deposit | 2007-05-21 | 18,600 | 7,929 | SL | 39.000000000000 | 477 | 0 | 477 | |
| 24' X 64' Modular Building - Deposit | 2007-05-30 | 5,400 | 2,299 | SL | 39.000000000000 | 138 | 0 | 138 | |
| Electric System To Modular Blds | 2007-06-13 | 13,369 | 5,672 | SL | 39.000000000000 | 343 | 0 | 343 | |
| Modular Building # 9465 | 2007-06-25 | 12,800 | 5,428 | SL | 39.000000000000 | 328 | 0 | 328 | |
| Modular Building # 9465 - Repairs | 2007-06-25 | 3,220 | 1,369 | SL | 39.000000000000 | 83 | 0 | 83 | |
| Modular Building # 2197 | 2007-07-01 | 22,400 | 9,450 | SL | 39.000000000000 | 574 | 0 | 574 | |
| Modular Building # 2197 | 2007-07-23 | 1,700 | 720 | SL | 39.000000000000 | 44 | 0 | 44 | |
| Modular Building # 2196 Repairs | 2007-07-23 | 3,790 | 1,599 | SL | 39.000000000000 | 97 | 0 | 97 | |
| Modular Building # 2197 Repairs | 2007-10-10 | 3,790 | 1,574 | SL | 39.000000000000 | 97 | 0 | 97 | |
| Modular Building # 2196 | 2007-10-29 | 22,400 | 9,307 | SL | 39.000000000000 | 574 | 0 | 574 | |
| Modular Building # 2196 | 2007-10-29 | 1,700 | 709 | SL | 39.000000000000 | 44 | 0 | 44 | |
| Massey Ferguson 6180 Tractor | 2007-10-02 | 19,500 | 19,500 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Alice Chandler Motor Grader# D5905 | 2007-12-11 | 12,000 | 12,000 | SL | 5.000000000000 | 0 | 0 | 0 | |
| 12'X40' & 12'X50' Mobile Homes | 2007-06-11 | 4,000 | 1,700 | SL | 39.000000000000 | 103 | 103 | 0 | |
| Septic System Supplies for Mobile Homes | 2007-08-06 | 635 | 265 | SL | 39.000000000000 | 16 | 16 | 0 | |
| Electric System To Mobile Homes - 3 | 2007-11-05 | 1,500 | 617 | SL | 39.000000000000 | 38 | 38 | 0 | |
| Electric System To Mobile Homes - 3 | 2007-11-05 | 1,500 | 617 | SL | 39.000000000000 | 38 | 38 | 0 | |
| Electric System Supplies for Mobile Homes - 3 | 2007-11-19 | 1,122 | 466 | SL | 39.000000000000 | 29 | 29 | 0 | |
| Electric System Supplies for Mobile Homes - 3 | 2007-12-26 | 1,735 | 710 | SL | 39.000000000000 | 44 | 44 | 0 | |
| Roofing Supplies for Ranch Hse # 1 | 2007-08-06 | 2,778 | 1,165 | SL | 39.000000000000 | 71 | 71 | 0 | |
| Road Build-Up, Install Pipe @ Allen'S Lane | 2007-01-02 | 6,705 | 6,705 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Road Maintenance @ Allen'S Lane | 2007-01-22 | 2,745 | 2,745 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Culvert Installation & Ditch Clean Out | 2007-01-29 | 9,725 | 9,725 | SL | 15.000000000000 | 0 | 0 | 0 | |
| 24'X20' Galvenized Pipe | 2007-02-05 | 1,027 | 1,027 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Culvert Installation & Ditch Clean Out | 2007-03-05 | 9,580 | 9,580 | SL | 15.000000000000 | 0 | 0 | 0 | |
| 36 X30' Corlix Pipe | 2007-03-26 | 1,087 | 1,087 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Culvert Installation & Ditch Clean Out | 2007-04-09 | 8,123 | 8,123 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Culvert Installation & Ditch Clean Out | 2007-05-07 | 6,955 | 6,955 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Culvert Installation & Ditch Clean Out & 21 L | 2007-06-04 | 9,685 | 9,685 | SL | 15.000000000000 | 0 | 0 | 0 | |
| 12'X 39' Corlix Pipe | 2007-07-01 | 541 | 541 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Allen'S Lane Washed Concrete | 2007-07-09 | 900 | 900 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Allen'S Lane Build-Up By Trail Bar | 2007-07-17 | 10,800 | 10,800 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Allen'S Lane Build-Up By Trail Bar | 2007-08-20 | 10,850 | 10,850 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Digging Field Dirt for Trail Maintenance | 2007-09-24 | 11,065 | 11,065 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Washed Concrete Stockpile So Of Airstrip | 2007-10-29 | 1,620 | 1,620 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Washed Contcrete for Feed Troughs | 2007-11-05 | 11,470 | 11,470 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Road Work | 2007-11-05 | 12,405 | 12,405 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Road Work | 2007-11-05 | 12,655 | 12,655 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Road Work | 2007-11-05 | 12,360 | 12,360 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Road Work | 2007-11-05 | 11,120 | 11,120 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Digging Field Dirt for Trail Maintenance | 2007-11-05 | 11,880 | 11,880 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Digging Field Dirt for Trail Maintenance | 2007-11-05 | 2,100 | 2,100 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Road Work | 2007-11-05 | 12,480 | 12,480 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Road Work | 2007-11-05 | 12,080 | 12,080 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Road Work | 2007-11-05 | 9,720 | 9,720 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Road Work | 2007-11-05 | 10,960 | 10,960 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Whooping Crane Pond In 4-C | 2007-11-12 | 3,530 | 3,530 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Road Grading: Allen'S Lane, Broussard Rd, Bio | 2007-11-19 | 1,800 | 1,800 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Clear Fence Way On 441 for New Fence | 2007-11-26 | 8,792 | 8,792 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Washed Concrete Over Culvert | 2007-12-17 | 1,275 | 1,275 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Crosby Homestead Plumbing Supplies | 2007-08-01 | 5,666 | 2,377 | SL | 39.000000000000 | 145 | 0 | 145 | |
| Crosby Homestead Electrical Supplies | 2007-08-01 | 661 | 278 | SL | 39.000000000000 | 17 | 0 | 17 | |
| Crosby Homestead Airconditioner | 2007-08-01 | 2,099 | 882 | SL | 39.000000000000 | 54 | 0 | 54 | |
| Land Improvements | 2007-02-28 | 18,214 | 18,214 | SL | 15.000000000000 | 0 | 0 | 0 | |
| 3.75 Acres Canaveral Park South | 2007-12-11 | 5,250 | L | 0 | 0 | 0 | |||
| Hitachi Ex100/Excavator | 2008-01-14 | 22,300 | 22,300 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Rhino Nitro 20' Rotary Mower | 2008-01-23 | 4,500 | 4,500 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Generator | 2008-08-05 | 1,060 | 1,060 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Mattresses for Camp | 2008-04-21 | 5,497 | 5,497 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Bunk Beds for Camp | 2008-05-20 | 5,513 | 5,513 | SL | 7.000000000000 | 0 | 0 | 0 | |
| 3 Futons and Mattresses for Camp & Employee H | 2008-08-05 | 712 | 712 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Treated Wood for Zipline Platforms | 2009-01-12 | 3,345 | 3,345 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Treated Wood for Zipline Platforms | 2009-01-16 | 1,234 | 1,234 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Supplies for Zipline Pavillion | 2009-03-16 | 2,424 | 2,424 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Posts, Lumber, and Wire | 2009-03-02 | 4,912 | 4,912 | SL | 7.000000000000 | 0 | 0 | 0 | |
| 10'X8' Storage Building | 2009-02-09 | 1,258 | 1,258 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Metal and Framing To Build Addition To Feed S | 2009-03-30 | 3,000 | 3,000 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Material for Camp Bath House | 2009-04-13 | 585 | 585 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Electrical for Bunkhouse and Restrooms At Cam | 2009-04-23 | 8,092 | 8,092 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Flooring Materials for Camp Bath House | 2009-05-04 | 1,551 | 1,551 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Fire Sprinklers for Camp Bunk House | 2009-05-26 | 6,798 | 6,798 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Electrical Supplies for Camp | 2009-06-09 | 1,492 | 1,492 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Electrical Supplies for Camp | 2009-06-09 | 2,648 | 2,648 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Electrical Supplies for Camp | 2009-06-16 | 2,949 | 2,949 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Motor Grader Alice Chandler | 2009-02-18 | 7,000 | 7,000 | SL | 5.000000000000 | 0 | 0 | 0 | |
| Diesel Welder | 2009-02-18 | 2,000 | 2,000 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Hitachi EX100 Excavator | 2009-04-27 | 1,000 | 1,000 | SL | 5.000000000000 | 0 | 0 | 0 | |
| 2009 Chevrolet Silverado Truck | 2009-08-10 | 30,076 | 30,076 | SL | 5.000000000000 | 0 | 0 | 0 | |
| HVAC System/Deposit VC | 2009-11-30 | 25,000 | 25,000 | SL | 7.000000000000 | 0 | 0 | 0 | |
| 900 Gallon Septic Tank & 162 Square Foot Drai | 2009-02-09 | 4,025 | 4,025 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Land/ Crescent J (less easement) | 2011-12-28 | 1,155,349 | L | 0 | 0 | 0 | |||
| Furniture and Fixtures-Camp | 2010-02-23 | 22,600 | 22,600 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Boardwalk Imp | 2010-06-01 | 5,994 | 5,994 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Land Additions- 2010 | 2010-06-30 | 10,994 | L | 0 | 0 | 0 | |||
| Land | 2011-06-30 | 16,100 | L | 0 | 0 | 0 | |||
| Land Aquisition | 2013-07-01 | 1,000 | L | 0 | 0 | 0 | |||
| Lawn Mower - Scag Cheetah 61 | 2013-07-01 | 9,836 | 9,836 | SL | 5.000000000000 | 0 | 0 | 0 | |
| Septic Tank for Cabins | 2014-05-30 | 6,675 | 3,820 | SL | 15.000000000000 | 445 | 0 | 445 | |
| Praxair Distribution | 2014-08-01 | 2,577 | 2,577 | SL | 5.000000000000 | 0 | 0 | 0 | |
| Lift for Shop | 2015-11-17 | 3,169 | 3,169 | SL | 7.000000000000 | 0 | 0 | 0 | |
| Land Aquisition | 2016-01-06 | 20,351 | L | 0 | 0 | 0 | |||
| Buildings-Eco Park | 2016-06-29 | 57,469 | 11,053 | SL | 39.000000000000 | 1,474 | 0 | 1,474 | |
| 2017 Land | 2017-07-01 | 1,479 | L | 0 | 0 | 0 | |||
| 2017 Building Imp | 2017-09-15 | 3,750 | 608 | SL | 39.000000000000 | 96 | 0 | 96 | |
| 2017 Bldg Imp | 2017-12-11 | 1,600 | 249 | SL | 39.000000000000 | 41 | 0 | 41 | |
| Sams Club Equipment | 2017-02-07 | 580 | 580 | SL | 5.000000000000 | 0 | 0 | 0 | |
| Sams Club Equipment | 2017-02-07 | 1,676 | 1,676 | SL | 5.000000000000 | 0 | 0 | 0 | |
| Ford F 250 Purch From Kelly Cars | 2017-08-16 | 4,875 | 4,875 | SL | 5.000000000000 | 0 | 0 | 0 | |
| Grass Works Equipment | 2017-11-21 | 4,870 | 4,870 | SL | 5.000000000000 | 0 | 0 | 0 | |
| Buds Septic Impvmts | 2017-09-06 | 5,925 | 962 | SL | 39.000000000000 | 152 | 0 | 152 | |
| Woods Backhoe (Purch By Fes Inadvertently) | 2018-07-01 | 7,750 | 6,089 | SL | 7.000000000000 | 1,107 | 0 | 1,107 | |
| Land Acquisition | 2019-12-23 | 11,003 | L | 0 | 0 | 0 | |||
| Central A/C for Foreman's House | 2020-05-29 | 4,878 | 448 | SL | 39.000000000000 | 125 | 125 | 0 | |
| Well Pump Kings Pump At CFAR-Bette Cannon House | 2020-07-03 | 2,500 | 584 | SL | 15.000000000000 | 167 | 0 | 167 | |
| Land Preserve Adjustment | 2001-06-30 | 624,625 | L | 0 | 0 | 0 | |||
| Boardwalks | 2000-01-01 | 80,000 | 80,000 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Buildings--Eco Park adj | 2016-06-29 | 75,000 | 14,423 | SL | 39.000000000000 | 1,923 | 0 | 1,923 | |
| Corral | 2011-12-28 | 60,000 | 18,588 | SL | 39.000000000000 | 1,538 | 0 | 1,538 | |
| Sheds near corral | 2011-12-28 | 20,000 | 6,197 | SL | 39.000000000000 | 513 | 0 | 513 | |
| Quonset | 2007-01-01 | 62,000 | 27,027 | SL | 39.000000000000 | 1,590 | 0 | 1,590 | |
| Visitor Center Adjustment | 1999-09-01 | 26,284 | 16,343 | SL | 39.000000000000 | 674 | 0 | 674 | |
| Employee House #1 | 1970-01-01 | 80,000 | 80,000 | SL | 31.500000000000 | 0 | 0 | 0 | |
| Ranch House #1 | 1970-09-09 | 120,000 | 120,000 | SL | 31.500000000000 | 0 | 0 | 0 | |
| Party Pavilion Adj | 2000-12-01 | 40,000 | 23,677 | SL | 39.000000000000 | 1,026 | 0 | 1,026 | |
| HR Office and Boardwalk | 2010-01-01 | 69,664 | 41,083 | SL | 39.000000000000 | 1,786 | 0 | 1,786 | |
| Land and improvements- ranch adj less easement | 2011-12-28 | 182,963 | L | 0 | 0 | 0 | |||
| Farm Equipment Storage-- half of Shop | 2000-06-30 | 75,000 | 45,192 | SL | 39.000000000000 | 1,923 | 0 | 1,923 | |
| Shop next to #4 bldg | 2000-06-30 | 80,000 | 48,204 | SL | 39.000000000000 | 2,051 | 0 | 2,051 | |
| Arena Construction | 2001-07-15 | 46,542 | 26,800 | SL | 39.000000000000 | 1,193 | 0 | 1,193 | |
| Crosby Homestead Improvements | 2005-01-01 | 3,101 | 3,101 | SL | 15.000000000000 | 0 | 0 | 0 | |
| Land Acquisitions 2021 | 2021-12-22 | 59,788 | L | 0 | 0 | 0 | |||
| Kubota Z781KWTI-60 ztr 700I Series 60"" mower Serial Number KBGHGDC0JM | 2021-08-18 | 11,699 | 5,460 | SL | 5.000000000000 | 2,340 | 0 | 2,340 | |
| Ranch House One 3 Ton 15 SEER Trane HVAC | 2022-05-17 | 5,985 | 243 | SL | 39.000000000000 | 153 | 0 | 153 | |
| Land Acquisitions 2022 | 2022-09-01 | 36,635 | L | 0 | 0 | 0 | |||
| Remote Campsite- 1 mile piping | 2005-01-01 | 7,000 | 3,409 | SL | 39.000000000000 | 179 | 0 | 179 | |
| Remote Campsite- Septic tank & drainfield | 2005-01-01 | 15,500 | 7,551 | SL | 39.000000000000 | 397 | 0 | 397 | |
| Remote Campsite- Solar panels & batteries | 2005-01-01 | 18,000 | 8,770 | SL | 39.000000000000 | 462 | 0 | 462 | |
| Remote Campsite- Pavilion & benches | 2005-01-01 | 7,000 | 3,409 | SL | 39.000000000000 | 179 | 0 | 179 | |
| Remote Campsite- Bath house | 2005-01-01 | 20,000 | 9,744 | SL | 39.000000000000 | 513 | 0 | 513 | |
| Land Acquisitions 2023 | 2023-11-30 | 29,615 | L | 0 | 0 | 0 | |||
| 3 ton Rheem 14.2 Seer with matching air handler for house #4749 | 2023-05-26 | 6,600 | 99 | SL | 39.000000000000 | 169 | 169 | 0 | |
| Land Acquisitions 2024 | 2024-09-01 | 43,391 | L | 0 | 0 | 0 | |||
| ADB monument for preserve | 3,971 | NC | 0 % | 0 | 0 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-PF, Part IX-A Summary of Direct Charitable Activities | The mission of the Allen Broussard Conservancy is to preserve and protect the fragile ecosystems of Florida's native wilderness, to provide a permanent protective habitat for wildlife, to maintain the historical ranching operation and to educate the public about the importance of conservation and the preservation of our unique heritage.The Conservancy owns the conservation area known as Forever Florida. The Crescent J Ranch is a working horse and cattle ranch adjacent to Forever Florida, and is a key part in the mission of ecological education and preservation of native Florida land and species. | |
| Form 990-PF, Part IX-A Summary of Direct Charitable Activities | Line 1, Conservation:Conserving Wetland Ecosystems: Before the cattle were fenced out of the wetlands on the ranch, most of the native ferns and underbrush were eaten and trampled into the mud. Simply fencing the cattle out made a huge difference in those ecosystems, allowing them to recover.Hydrology: Florida has been ditched and drained for more than a hundred years, lowering the water table and depleting both shallow and deep aquifers. Most cypress domes, saucer-shaped wetlands forested with pond cypress trees, had ditches cut into them to allow timbering and grazing. On the Crescent J, efforts have been made to reverse the destructive effects of draining by allowing the ditches to degrade or plugging them. As a result, the local water table is rising and the cypresses are regaining health.Exotic/Alien Plant Control: Florida has many invasive species, both plant and animal, that out-compete native species, mostly due to the lack of the controlling species which usually did not come with them from their homelands. Plant species are often spread by deer, feral hogs and machinery which has been working where seeds and roots of those species can get into the machinery and travel to new locations.Some of the most troublesome invasive exotic or alien species on the Crescent J are Tropical Soda-Apple, Cogongrass, both Asian and European (Old World) Climbing Ferns, and Brazilian Pepper. All invasive exotics must be fought whenever and wherever they crop up, as soon as possible, to prevent them from spreading out of control. An occasional Tropical Soda-Apple and Canadian Thistle can just be dug up, but if they become established, large patches must be sprayed with herbicide, as must Cogongrass and the Climbing Ferns. Climbing Ferns can be prevented from taking root in wetlands if water is kept at a depth sufficient to keep the roots flooded. That is enough reason by itself to restore the hydrology in the cypress domes and sloughs.Trees: Over 250,000 trees of native species have been planted on the Crescent J Ranch since 1990. Live Oak, Southern Magnolia, Southern Red Cedar, Bald and Pond Cypress, Longleaf, Loblolly and Slash Pine make up the majority of those native Florida tree species, but Tupelo, Water Hickory, Pignut Hickory, Water Oak, Swamp Bay, Swamp Chestnut Oak, Sand Live Oak, Chapman's Oak, Turkey Oak, Hercules Club, Acacia, Mulberry, Cabbage Palms and Sweet Gum have also been planted in their proper locations to restore disturbed habitats.Alligator Habitat: Alligators have recovered from near extinction to the point that most bodies of water again have alligators in them. The size of the lake, pond, canal or waterhole determines the size of the resident gator. Large lakes could harbor many alligators, though we will never see the reptiles in the numbers that the first European and American explorers of Florida saw.The Crescent J has a number of ponds that have been dug to supply fill for roads and building sites. These ponds were purposely dug deep enough to provide habitat for alligators. Some have been stocked with fish and frogs. Canals, ditches and ponds are occasionally cleared of vegetation when plants have become too dense, as alligators need some open water. The dug ponds have islands with a few trees and shrubs to provide safe nesting habitat for wading birds. Alligators in the ponds protect the islands from bobcats, coyotes, dogs and raccoons. Even panthers and bears will avoid swimming in alligator populated water.Several threatened or endangered species line in the wilderness of Forever Florida. One interesting threatened species is "The Innkeeper of the Scrub," the Gopher Tortoise (Gopherus polyphemus). It has earned that nickname because during Florida's many wildfires and controlled prescribed burns, other species from rattlesnakes to rabbits find refuge in the gopher's burrows, and some species - certain insects, a frog - live in the burrows full time. Forever Florida has many resident gopher tortoises in its drier habitats, including longleaf pine flatwoods, xeric oak hammocks, scrub, and dry prairies. Periodic fires play an important role in maintaining tortoise habitat by opening up the canopy and promoting growth of herbaceous food plants. If fires are suppressed, habitats may become unsuitable for tortoises. Today, land managers use prescribed fire to maintain tortoise habitats in Forever Florida.Fire Restoration: In addition controlled burns are utilized to keep the land safe from uncontrolled fires. Controlled burns also help prevent dramatic shifts in the environment, like a prairie ecosystem being overrun with trees and becoming an oak forest, crowding out the prairie wildlife. What happens to the animals during a fire? It is amazing how little the wildlife suffers from fires. Americans have been conditioned to believe that fire is always bad, whereas natural fires and controlled burns done in the natural fire season are beneficial to animals and plants alike. We can thank the Forest Service's Smokey the Bear's message: "Only YOU can Prevent Forest Fires and the movie BAMBI for that common misconception. Deer are quite nonchalant about fires, grazing until the fire is close and easily moving on ahead of it into some wetland such as a cypress dome.Just as the plants that live in ecosystems where lightning-caused fires are normal have adapted to fire, so have the animals. Animals that have moved into such systems lately, such as armadillos in Florida, have not had the time necessary for natural selection to work its evolutionary magic on their species. The only skeletons we have seen in our burned areas after a fire have been those of armadillos, except for once when a male gopher tortoise skeleton was found - upside down, indicating that that gopher had lost a battle with a rival who turned him over and left him to die. Armadillos dig burrows and presumably remember where their burrows are, but somehow don't know what to do when a fire approaches.Native Florida animals, including insects such as grasshoppers, katydids, beetles and other flying insects move quickly away far ahead of an approaching fire. Mammals and reptiles head for the safety of their own or gopher tortoise burrows, waiting until the fire has passed in close company with otherwise natural enemies. Rabbits and rattlesnakes, mice and foxes might all be sharing the gopher tortoise's hospitality. Ground-nesting birds such as quail and vultures might lose eggs or nestlings from fire, but if the fire is in spring or early summer, the adult birds, that have flown out of the fire's reach, will nest again. | |
| Form 990-PF, Part IX-A Summary of Direct Charitable Activities | Line 2, Land Acquisition/ Protection:Long before cattle ranches, theme parks, or highways developed regions in Central Florida, the land was home to a wide variety of animal life. Even as Florida became more populated, large sections of Central Florida remained undeveloped due to the lack of roads. One of the few industries in the area was Consolidated Naval Stores, which harvested lumber throughout the Bull Creek area. By the 1940s, Consolidated Naval Stores had completely harvested the local forests and ceased operations. They left the land barren, even disassembling the houses used for the workers.In the 1950s, a Miami-based land consortium began selling plots of land in what is now Forever Florida to unsuspecting real estate speculators. Lots were sold for approximately $5,000 per acre. Unfortunately for the hundreds of purchasers, the land was zoned agricultural and lacked access roads. Essentially it was worthless for residential or commercial development, and reverted to its wilderness state. As the surrounding land became more developed, this wilderness became the sole source of refuge for a variety of animals and birds.Our goal is to acquire all of the wilderness of Forever Florida. To date, we have acquired more than 90 percent of it. Acre by acre we are creating a 3,000-acre absolute sanctuary for native plants and wildlife. There is no hunting or disturbing of any wildlife or habitats on Forever Florida. With the help of donations to the Allen Broussard Conservancy (or to Friends of Forever Florida, which is the "general membership" of the ABC), we are slowly but surely acquiring the remaining lots within the borders of Forever Florida.Through land acquisitions within the borders of Forever Florida, we can preserve and protect the fragile ecosystems of Florida's native wilderness. | |
| Form 990-PF, Part IX-A Summary of Direct Charitable Activities | Line 3, Educational activities:The Conservancy wants to partner with the state's educators and parents to provide future generations of Floridians with the knowledge and understanding required to preserve our state's fragile ecosystems and natural wildlife.Educational field trips can be arranged. Our goal is to share this pristine natural area with students and to educate visitors about the importance of protecting and preserving this valuable and unique land. Programs can be adapted to meet individual curriculum goals. Outdoor educational events include hiking, birdwatching, and learning about the plants and animals in the varied ecosystems. A pavilion with picnic tables provides a perfect outside classroom area for lectures, art projects, writing experiences or just a picnic lunch. Come and enjoy the excitement as you observe a busy rookery, follow walkways into a cypress swamp, search for signs of animals and discover fascinating stories about the plants and animals that live here. It's an adventure to remember. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Economy Restaurant Equipment | 17,478 | 17,478 | 0 | 0 |
| Equipment | 33,060 | 33,060 | 0 | 0 |
| Furniture and Fixtures | 3,008 | 3,008 | 0 | 0 |
| Visitor Center Southern Culvert 1999 | 4,325 | 2,806 | 1,519 | 1,519 |
| Visitor Center Signage 1999 | 4,701 | 4,701 | 0 | 0 |
| Visitor Center Trees/Plants 1999 | 7,595 | 7,595 | 0 | 0 |
| Visitor Ctr Labor/Appraisal/Termite | 7,245 | 4,702 | 2,543 | 2,543 |
| Visitor Ctr-1999 Construction C/D'S | 306,679 | 198,890 | 107,789 | 107,789 |
| Visitor Ctr From Fes-1999 | 117,929 | 76,480 | 41,449 | 41,449 |
| Visitor Ctr From FES-Septic 1999 | 19,060 | 12,365 | 6,695 | 6,695 |
| Visitor Ctr From Fes-Kellar Entrance | 6,690 | 4,346 | 2,344 | 2,344 |
| Visitor Ctr | 188,238 | 117,253 | 70,985 | 70,985 |
| House/Boardwalk-From FES 99 | 34,595 | 22,434 | 12,161 | 12,161 |
| Lodge Mgr House | 29,750 | 18,342 | 11,408 | 11,408 |
| Employee House | 63,076 | 38,878 | 24,198 | 24,198 |
| House and Boardwalk | 5,144 | 3,173 | 1,971 | 1,971 |
| Trail Barn | 45,444 | 28,011 | 17,433 | 17,433 |
| Nursery | 18,975 | 11,704 | 7,271 | 7,271 |
| Party Pavillion | 20,939 | 12,909 | 8,030 | 8,030 |
| Visitor Center 2001 Additions | 24,375 | 14,688 | 9,687 | 9,687 |
| Lodge Manager House 2001 Additions | 47,987 | 28,910 | 19,077 | 19,077 |
| Employee House 2001 Additions | 111,829 | 67,379 | 44,450 | 44,450 |
| House and Boardwalk 2001 Additions | 4,214 | 2,538 | 1,676 | 1,676 |
| Barn 2001 Additions | 15,032 | 9,052 | 5,980 | 5,980 |
| Party Pavillion 2001 Additions | 2,484 | 1,501 | 983 | 983 |
| Shop Construction | 2,464 | 1,509 | 955 | 955 |
| Arena Construction | 8,305 | 5,005 | 3,300 | 3,300 |
| Land Preserve to date at 2001 | 1,995,588 | 0 | 1,995,588 | 1,995,588 |
| Kempfer Sawmill Landscaping-Cracker Shack | 262 | 262 | 0 | 0 |
| Orange Belt Irrigation Supply-New System | 196 | 196 | 0 | 0 |
| Orange Belt Irrigation Supply-Visitor Center | 2,400 | 2,400 | 0 | 0 |
| Equipment Shed # 3/ Nursery | 100,000 | 54,700 | 45,300 | 45,300 |
| Roofing Supplies for Crosby Homestead | 1,125 | 615 | 510 | 510 |
| Road Work/Clearing/Concrete | 9,960 | 9,960 | 0 | 0 |
| Concrete Pipe | 1,729 | 964 | 765 | 765 |
| Hauling and Loading | 1,070 | 576 | 494 | 494 |
| Coquina | 213 | 109 | 104 | 104 |
| Driveway Paving | 2,800 | 2,800 | 0 | 0 |
| Land | 82,391 | 0 | 82,391 | 82,391 |
| Stock Pile Dirt/Rough Woods-Walter Collins | 9,960 | 9,960 | 0 | 0 |
| Land | 689 | 0 | 689 | 689 |
| Land | 2,700 | 0 | 2,700 | 2,700 |
| Land | 5,000 | 0 | 5,000 | 5,000 |
| Land | 4,000 | 0 | 4,000 | 4,000 |
| Land | 600 | 0 | 600 | 600 |
| Land Additions-2005 | 68,867 | 0 | 68,867 | 68,867 |
| Digital Projector | 2,077 | 2,077 | 0 | 0 |
| Walter Collins 24X20 Pipes | 850 | 850 | 0 | 0 |
| Walter Collins 48X35 Pipes | 5,400 | 5,400 | 0 | 0 |
| Walter Collins Dig Hole In 4-A Using Dragline | 3,600 | 3,600 | 0 | 0 |
| Walter Collins Concrete Wash/Broussard Road | 900 | 900 | 0 | 0 |
| Stockpile Dirt In 3E | 420 | 420 | 0 | 0 |
| Walter Collins Concrete Wash/Broussard Road | 1,050 | 1,050 | 0 | 0 |
| Walter Collins 12 Loads Litard Stumps | 1,800 | 1,800 | 0 | 0 |
| Walter Collins 8 Loads Litard Stumps | 1,200 | 1,200 | 0 | 0 |
| Contech Construction Culverts | 243 | 243 | 0 | 0 |
| Walter Collins Dump Truck/Broussard Road | 495 | 495 | 0 | 0 |
| Walter Collins Roadway Bt Air Strip and Solar | 1,195 | 1,195 | 0 | 0 |
| Contech Construction Culverts | 2,406 | 2,406 | 0 | 0 |
| Walter Collins Loader/Dump Truck Broussard Ro | 1,390 | 1,390 | 0 | 0 |
| Walter Collins Loader/Dump Truck/Trackhoe/Roa | 3,040 | 3,040 | 0 | 0 |
| Walter Collins Loader/Dump Truck/Trackhoe/Roa | 5,005 | 5,005 | 0 | 0 |
| Florida Fence Posts | 1,649 | 1,649 | 0 | 0 |
| Walter Collins Loader/Dump Truck/Arena Ground | 2,180 | 2,180 | 0 | 0 |
| Downy Gate Co Panels | 1,390 | 1,390 | 0 | 0 |
| Walter Collins Loader/Dump Truck/Arena Ground | 740 | 740 | 0 | 0 |
| GE Money Lumber and Hardware | 4,799 | 4,799 | 0 | 0 |
| Walter Collins Loader/Dump Truck/Arena Ground | 1,220 | 1,220 | 0 | 0 |
| Walter Collins Loader/Dump Truck/Arena Ground | 3,384 | 3,384 | 0 | 0 |
| Walter Collins Trackhoe/Loader | 1,660 | 1,660 | 0 | 0 |
| Walter Collins Crosby Homestead Septic Tank | 500 | 500 | 0 | 0 |
| Miscellaneous Materials/Crosby | 533 | 533 | 0 | 0 |
| Walter Collins Dig Hole for Septic Tank | 1,200 | 1,200 | 0 | 0 |
| Walter Collins 3 Loads Of Rock | 525 | 525 | 0 | 0 |
| Walter Collins Completion Of Septic Tank | 2,500 | 2,500 | 0 | 0 |
| Walter Collins Loader/Crosby Roadway | 1,300 | 1,300 | 0 | 0 |
| Miscellaneous Materials/Crosby | 5,494 | 5,494 | 0 | 0 |
| Cjr Ribbed Metal/Ridge Cap/Hardware | 1,470 | 1,470 | 0 | 0 |
| Lumber for Building 2006 | 13,752 | 6,601 | 7,151 | 7,151 |
| John Deere Sprayer/Tank/Pto | 1,500 | 1,500 | 0 | 0 |
| 8630 John Deere Tractor | 8,500 | 8,500 | 0 | 0 |
| Stack Washer & Dryer | 530 | 530 | 0 | 0 |
| Contech Constr 18 Pc/Drainage Pipes/Culvert/R | 2,081 | 2,036 | 45 | 45 |
| W Collins - Dirt Pad for Hay Storage | 3,360 | 3,305 | 55 | 55 |
| W Collins - Culvert Installation | 675 | 664 | 11 | 11 |
| W Collins - Dirt for Preserves Roadwork | 14,535 | 14,459 | 76 | 76 |
| W Collins - Dragline/Dozier/Road, Pkg Lot Wor | 12,530 | 12,464 | 66 | 66 |
| W Collins - Pkg Lot/Hay Storage Pad/Roadways | 1,700 | 1,691 | 9 | 9 |
| W Collins - Dragline/Dumptruck/Loader | 7,200 | 7,162 | 38 | 38 |
| W Collins - Roadways/Pkg Lot | 7,200 | 7,200 | 0 | 0 |
| W Collins - Dragline/Dumptruck/Loader | 4,810 | 4,810 | 0 | 0 |
| W Collins - Dragline/Dump Truck/Trac Hoe | 5,710 | 5,710 | 0 | 0 |
| W Collins - Dragline/Dump Truck/Loader | 7,800 | 7,800 | 0 | 0 |
| Contech - Corlex Pipe | 4,981 | 4,981 | 0 | 0 |
| W Collins - Dump Truck/Loader | 10,675 | 10,675 | 0 | 0 |
| W Collins - Building Up Roadways | 10,670 | 10,670 | 0 | 0 |
| W Collins - Dirt for Roadways/Culvert | 5,700 | 5,700 | 0 | 0 |
| W Collins - Culvert Installation/Ditch Cleani | 6,890 | 6,890 | 0 | 0 |
| W Collins - Culvert Installation/Ditch Cleani | 10,740 | 10,740 | 0 | 0 |
| W Collins - Dump Truck/Loader | 8,920 | 8,920 | 0 | 0 |
| W Collins - Dump Truck/Loader/Trac Hoe | 1,645 | 1,645 | 0 | 0 |
| Contech - Corlex Pipe | 3,799 | 3,799 | 0 | 0 |
| Contech - Corlex Pipe | 2,603 | 2,603 | 0 | 0 |
| W Collins - Loader/Dump Truck/Haul & Spread D | 22,041 | 21,680 | 361 | 361 |
| W Collins - Dragline/Dig Dirt | 8,925 | 8,828 | 97 | 97 |
| Crosby Homestead Improvements 01/06 | 7,561 | 7,437 | 124 | 124 |
| Crosby Homestead Improvements 03/06 | 3,333 | 3,316 | 17 | 17 |
| Crosby Homestead Improvements 04/06 | 9,128 | 9,128 | 0 | 0 |
| Crosby Homestead Improvements 05/06 | 2,106 | 2,106 | 0 | 0 |
| Crosby Homestead Improvements 06/06 | 6,590 | 6,590 | 0 | 0 |
| Land Additions - 2006 | 10,000 | 0 | 10,000 | 10,000 |
| 24' X 64' Modular Building - Deposit | 18,600 | 8,406 | 10,194 | 10,194 |
| 24' X 64' Modular Building - Deposit | 5,400 | 2,437 | 2,963 | 2,963 |
| Electric System To Modular Blds | 13,369 | 6,015 | 7,354 | 7,354 |
| Modular Building # 9465 | 12,800 | 5,756 | 7,044 | 7,044 |
| Modular Building # 9465 - Repairs | 3,220 | 1,452 | 1,768 | 1,768 |
| Modular Building # 2197 | 22,400 | 10,024 | 12,376 | 12,376 |
| Modular Building # 2197 | 1,700 | 764 | 936 | 936 |
| Modular Building # 2196 Repairs | 3,790 | 1,696 | 2,094 | 2,094 |
| Modular Building # 2197 Repairs | 3,790 | 1,671 | 2,119 | 2,119 |
| Modular Building # 2196 | 22,400 | 9,881 | 12,519 | 12,519 |
| Modular Building # 2196 | 1,700 | 753 | 947 | 947 |
| Massey Ferguson 6180 Tractor | 19,500 | 19,500 | 0 | 0 |
| Alice Chandler Motor Grader# D5905 | 12,000 | 12,000 | 0 | 0 |
| 12'X40' & 12'X50' Mobile Homes | 4,000 | 1,803 | 2,197 | 2,197 |
| Septic System Supplies for Mobile Homes | 635 | 281 | 354 | 354 |
| Electric System To Mobile Homes - 3 | 1,500 | 655 | 845 | 845 |
| Electric System To Mobile Homes - 3 | 1,500 | 655 | 845 | 845 |
| Electric System Supplies for Mobile Homes - 3 | 1,122 | 495 | 627 | 627 |
| Electric System Supplies for Mobile Homes - 3 | 1,735 | 754 | 981 | 981 |
| Roofing Supplies for Ranch Hse # 1 | 2,778 | 1,236 | 1,542 | 1,542 |
| Road Build-Up, Install Pipe @ Allen'S Lane | 6,705 | 6,705 | 0 | 0 |
| Road Maintenance @ Allen'S Lane | 2,745 | 2,745 | 0 | 0 |
| Culvert Installation & Ditch Clean Out | 9,725 | 9,725 | 0 | 0 |
| 24'X20' Galvenized Pipe | 1,027 | 1,027 | 0 | 0 |
| Culvert Installation & Ditch Clean Out | 9,580 | 9,580 | 0 | 0 |
| 36 X30' Corlix Pipe | 1,087 | 1,087 | 0 | 0 |
| Culvert Installation & Ditch Clean Out | 8,123 | 8,123 | 0 | 0 |
| Culvert Installation & Ditch Clean Out | 6,955 | 6,955 | 0 | 0 |
| Culvert Installation & Ditch Clean Out & 21 L | 9,685 | 9,685 | 0 | 0 |
| 12'X 39' Corlix Pipe | 541 | 541 | 0 | 0 |
| Allen'S Lane Washed Concrete | 900 | 900 | 0 | 0 |
| Allen'S Lane Build-Up By Trail Bar | 10,800 | 10,800 | 0 | 0 |
| Allen'S Lane Build-Up By Trail Bar | 10,850 | 10,850 | 0 | 0 |
| Digging Field Dirt for Trail Maintenance | 11,065 | 11,065 | 0 | 0 |
| Washed Concrete Stockpile So Of Airstrip | 1,620 | 1,620 | 0 | 0 |
| Washed Contcrete for Feed Troughs | 11,470 | 11,470 | 0 | 0 |
| Road Work | 12,405 | 12,405 | 0 | 0 |
| Road Work | 12,655 | 12,655 | 0 | 0 |
| Road Work | 12,360 | 12,360 | 0 | 0 |
| Road Work | 11,120 | 11,120 | 0 | 0 |
| Digging Field Dirt for Trail Maintenance | 11,880 | 11,880 | 0 | 0 |
| Digging Field Dirt for Trail Maintenance | 2,100 | 2,100 | 0 | 0 |
| Road Work | 12,480 | 12,480 | 0 | 0 |
| Road Work | 12,080 | 12,080 | 0 | 0 |
| Road Work | 9,720 | 9,720 | 0 | 0 |
| Road Work | 10,960 | 10,960 | 0 | 0 |
| Whooping Crane Pond In 4-C | 3,530 | 3,530 | 0 | 0 |
| Road Grading: Allen'S Lane, Broussard Rd, Bio | 1,800 | 1,800 | 0 | 0 |
| Clear Fence Way On 441 for New Fence | 8,792 | 8,792 | 0 | 0 |
| Washed Concrete Over Culvert | 1,275 | 1,275 | 0 | 0 |
| Crosby Homestead Plumbing Supplies | 5,666 | 2,522 | 3,144 | 3,144 |
| Crosby Homestead Electrical Supplies | 661 | 295 | 366 | 366 |
| Crosby Homestead Airconditioner | 2,099 | 936 | 1,163 | 1,163 |
| Land Improvements | 18,214 | 18,214 | 0 | 0 |
| 3.75 Acres Canaveral Park South | 5,250 | 0 | 5,250 | 5,250 |
| Hitachi Ex100/Excavator | 22,300 | 22,300 | 0 | 0 |
| Rhino Nitro 20' Rotary Mower | 4,500 | 4,500 | 0 | 0 |
| Generator | 1,060 | 1,060 | 0 | 0 |
| Mattresses for Camp | 5,497 | 5,497 | 0 | 0 |
| Bunk Beds for Camp | 5,513 | 5,513 | 0 | 0 |
| 3 Futons and Mattresses for Camp & Employee H | 712 | 712 | 0 | 0 |
| Treated Wood for Zipline Platforms | 3,345 | 3,345 | 0 | 0 |
| Treated Wood for Zipline Platforms | 1,234 | 1,234 | 0 | 0 |
| Supplies for Zipline Pavillion | 2,424 | 2,424 | 0 | 0 |
| Posts, Lumber, and Wire | 4,912 | 4,912 | 0 | 0 |
| 10'X8' Storage Building | 1,258 | 1,258 | 0 | 0 |
| Metal and Framing To Build Addition To Feed S | 3,000 | 3,000 | 0 | 0 |
| Material for Camp Bath House | 585 | 585 | 0 | 0 |
| Electrical for Bunkhouse and Restrooms At Cam | 8,092 | 8,092 | 0 | 0 |
| Flooring Materials for Camp Bath House | 1,551 | 1,551 | 0 | 0 |
| Fire Sprinklers for Camp Bunk House | 6,798 | 6,798 | 0 | 0 |
| Electrical Supplies for Camp | 1,492 | 1,492 | 0 | 0 |
| Electrical Supplies for Camp | 2,648 | 2,648 | 0 | 0 |
| Electrical Supplies for Camp | 2,949 | 2,949 | 0 | 0 |
| Motor Grader Alice Chandler | 7,000 | 7,000 | 0 | 0 |
| Diesel Welder | 2,000 | 2,000 | 0 | 0 |
| Hitachi EX100 Excavator | 1,000 | 1,000 | 0 | 0 |
| 2009 Chevrolet Silverado Truck | 30,076 | 30,076 | 0 | 0 |
| HVAC System/Deposit VC | 25,000 | 25,000 | 0 | 0 |
| 900 Gallon Septic Tank & 162 Square Foot Drai | 4,025 | 4,025 | 0 | 0 |
| Land/ Crescent J (less easement) | 1,155,349 | 0 | 1,155,349 | 1,155,349 |
| Furniture and Fixtures-Camp | 22,600 | 22,600 | 0 | 0 |
| Boardwalk Imp | 5,994 | 5,994 | 0 | 0 |
| Land Additions- 2010 | 10,994 | 0 | 10,994 | 10,994 |
| Land | 16,100 | 0 | 16,100 | 16,100 |
| Land Aquisition | 1,000 | 0 | 1,000 | 1,000 |
| Lawn Mower - Scag Cheetah 61 | 9,836 | 9,836 | 0 | 0 |
| Septic Tank for Cabins | 6,675 | 4,265 | 2,410 | 2,410 |
| Praxair Distribution | 2,577 | 2,577 | 0 | 0 |
| Lift for Shop | 3,169 | 3,169 | 0 | 0 |
| Land Aquisition | 20,351 | 0 | 20,351 | 20,351 |
| Buildings-Eco Park | 57,469 | 12,527 | 44,942 | 44,942 |
| 2017 Land | 1,479 | 0 | 1,479 | 1,479 |
| 2017 Building Imp | 3,750 | 704 | 3,046 | 3,046 |
| 2017 Bldg Imp | 1,600 | 290 | 1,310 | 1,310 |
| Sams Club Equipment | 580 | 580 | 0 | 0 |
| Sams Club Equipment | 1,676 | 1,676 | 0 | 0 |
| Ford F 250 Purch From Kelly Cars | 4,875 | 4,875 | 0 | 0 |
| Grass Works Equipment | 4,870 | 4,870 | 0 | 0 |
| Buds Septic Impvmts | 5,925 | 1,114 | 4,811 | 4,811 |
| Woods Backhoe (Purch By Fes Inadvertently) | 7,750 | 7,196 | 554 | 554 |
| Land Acquisition | 11,003 | 0 | 11,003 | 11,003 |
| Central A/C for Foreman's House | 4,878 | 573 | 4,305 | 4,305 |
| Well Pump Kings Pump At CFAR-Bette Cannon House | 2,500 | 751 | 1,749 | 1,749 |
| Land Preserve Adjustment | 624,625 | 0 | 624,625 | 624,625 |
| Boardwalks | 80,000 | 80,000 | 0 | 0 |
| Buildings--Eco Park adj | 75,000 | 16,346 | 58,654 | 58,654 |
| Corral | 60,000 | 20,126 | 39,874 | 39,874 |
| Sheds near corral | 20,000 | 6,710 | 13,290 | 13,290 |
| Quonset | 62,000 | 28,617 | 33,383 | 33,383 |
| Visitor Center Adjustment | 26,284 | 17,017 | 9,267 | 9,267 |
| Employee House #1 | 80,000 | 80,000 | 0 | 0 |
| Ranch House #1 | 120,000 | 120,000 | 0 | 0 |
| Party Pavilion Adj | 40,000 | 24,703 | 15,297 | 15,297 |
| HR Office and Boardwalk | 69,664 | 42,869 | 26,795 | 26,795 |
| Land and improvements- ranch adj less easement | 182,963 | 0 | 182,963 | 182,963 |
| Farm Equipment Storage-- half of Shop | 75,000 | 47,115 | 27,885 | 27,885 |
| Shop next to #4 bldg | 80,000 | 50,255 | 29,745 | 29,745 |
| Arena Construction | 46,542 | 27,993 | 18,549 | 18,549 |
| Crosby Homestead Improvements | 3,101 | 3,101 | 0 | 0 |
| Land Acquisitions 2021 | 59,788 | 0 | 59,788 | 59,788 |
| Kubota Z781KWTI-60 ztr 700I Series 60"" mower Serial Number KBGHGDC0JM | 11,699 | 7,800 | 3,899 | 3,899 |
| Ranch House One 3 Ton 15 SEER Trane HVAC | 5,985 | 396 | 5,589 | 5,589 |
| Land Acquisitions 2022 | 36,635 | 0 | 36,635 | 36,635 |
| Remote Campsite- 1 mile piping | 7,000 | 3,588 | 3,412 | 3,412 |
| Remote Campsite- Septic tank & drainfield | 15,500 | 7,948 | 7,552 | 7,552 |
| Remote Campsite- Solar panels & batteries | 18,000 | 9,232 | 8,768 | 8,768 |
| Remote Campsite- Pavilion & benches | 7,000 | 3,588 | 3,412 | 3,412 |
| Remote Campsite- Bath house | 20,000 | 10,257 | 9,743 | 9,743 |
| Land Acquisitions 2023 | 29,615 | 0 | 29,615 | 29,615 |
| 3 ton Rheem 14.2 Seer with matching air handler for house #4749 | 6,600 | 268 | 6,332 | 6,332 |
| Land Acquisitions 2024 | 43,391 | 0 | 43,391 | 43,391 |
| ADB monument for preserve | 3,971 | 0 | 3,971 | 3,971 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Tax Certificates | 444 | 362 | 362 |
| Deposits | 947 | 715 | 715 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Animal feed and care | 326 | 0 | 0 | 326 |
| Insurance | 41,327 | 8,618 | 8,618 | 32,709 |
| IT and web services | 1,628 | 0 | 0 | 1,628 |
| Licenses and fees | 275 | 0 | 0 | 275 |
| Postage | 149 | 0 | 0 | 149 |
| Repairs and maintenance | 14,877 | 8,686 | 8,686 | 6,191 |
| Supplies and fuel | 1,020 | 0 | 0 | 1,020 |
| Utilities | 3,664 | 0 | 0 | 3,664 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Security deposits | 3,100 | 3,600 |
| Credit card liability | 0 | 97 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADP- Payroll processing | 4,174 | 835 | 835 | 3,339 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Property taxes- Nature preserve and bldgs for education | 6,539 | 0 | 0 | 6,539 |
| Property taxes- Rentals | 7,557 | 7,557 | 7,557 | 0 |
| Excise Tax Based on Investment Income | 468 | 0 | 0 | 468 |
| Gopher Tortoise Management Trust Income Tax | 179 | 0 | 0 | 179 |