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
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
HERITAGE FARM FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)3300 HARVEY RD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
HUNTINGTON, WV25704
A Employer identification number

42-1688687
B Telephone number (see instructions)

(304) 522-1244
C 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$0J 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) 488,897
2 Check right arrow.............
3 Interest on savings and temporary cash investments 6 6 6
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)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 52,263
b Less: Cost of goods sold.... 28,354
c Gross profit or (loss) (attach schedule)..... Click to see attachment
List of Attached Documents:
// Content
23,909 23,909
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
463,511   463,511
12 Total. Add lines 1 through 11........ 976,323 6 487,426
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 40,944      
14 Other employee salaries and wages...... 749,122   749,122  
15 Pension plans, employee benefits....... 90,154   90,154  
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
14,518   14,518  
17 Interest............... 149,449   149,449  
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
3,836   3,836  
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
239,924    
20 Occupancy.............. 100,222   100,222  
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
399,025      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,787,194 0 1,107,301 0
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,787,194 0 1,107,301 0
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -810,871
b Net investment income (if negative, enter -0-) 6
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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............. 13,503 126,224  
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.............. 25,075 24,475  
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 arrow7,025,616
Less: accumulated depreciation (attach schedule) right arrow2,718,549 3,968,980 Click to see attachment
List of Attached Documents:
// Content
4,307,067 		 
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,007,558 4,457,766 0
Liabilities 17 Accounts payable and accrued expenses.......... 267 264
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 3,086,680 Click to see attachment
List of Attached Documents:
// Content
2,813,865
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
179,181 		Click to see attachment
List of Attached Documents:
// Content
1,648,744
23 Total liabilities (add lines 17 through 22)......... 3,266,128 4,462,873
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........... 741,423 -69,448
25 Net assets with donor restrictions............ 7 64,341
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........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 741,430 -5,107
30 Total liabilities and net assets/fund balances (see instructions). 4,007,558 4,457,766
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
741,430
2
Enter amount from Part I, line 27a .....................
2
-810,871
3
Other increases not included in line 2 (itemize) right arrow
3
64,334
4
Add lines 1, 2, and 3 ..........................
4
-5,107
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
-5,107
Form 990-PF (2024)
Form 990-PF (2024)
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  
3 Add lines 1 and 2........................... 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5  
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a  
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
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 2025 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
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$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
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 arrowWV
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 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
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 arrowHERITAGEFARMMUSEUM.COM
14
The books are in care ofright arrowAUDY M PERRY JR Telephone no.right arrow (304) 522-1244

Located atright arrow3300 HARVEY RDHUNTINGTONWV ZIP+4right arrow25704
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 2024, 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 (2024)
Form 990-PF (2024)
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 2024? .............
1d
 
 
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
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 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
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
AUDY M PERRY JR TRUSTEE
40.00 		40,944 0 0
3300 HARVEY RD
HUNTINGTON,WV25704
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow  
Form 990-PF (2024)
Form 990-PF (2024)
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 arrow  
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 100% OF HERITAGE FARM FOUNDATION'S EXPENSES WERE FOR THE OPERATION, EXPANSION, MAINTENANCE AND PRESERVATION OF THE HERITAGE FARM MUSEUM AND VILLAGE IN HUNTINGTON, WV 1,787,194
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1 N/A  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow  
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
0
b
Average of monthly cash balances.......................
1b
0
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
0
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
0
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
0
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
0
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
0
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
 
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
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
0
b
Program-related investments—total from Part VIII-B..................
1b
 
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
0
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$  
a Applied to 2023, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2024 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2024.    
(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  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, enter the date of the ruling ...... right arrow
2006-11-20
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
0       0
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		        0
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ...... 4,457,767 4,007,561 4,672,532 5,433,394 18,571,254
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		 4,457,767 4,007,561 4,672,532 5,433,394 18,571,254
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 if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
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 (2024)
Form 990-PF (2024)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year
Total .................................right arrow 3a  
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2024)
Form 990-PF (2024)
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 6  
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory 453220 23,909      
11 Other revenue:
aFACILITY USAGE AND SALES 		        275,541
bGUIDED TOURS         141,325
cOTHER INCOME         46,645
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 23,909 6 463,511
13Total. Add line 12, columns (b), (d), and (e)..................
13
487,426
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
1A THE FOUNDATION OPERATES THE HERITAGE FARM MUSEUM AND
1A VILLAGE IN HUNTINGTON, WV WHICH IS A COLLECTION OF OVER 20
1A RESTORED BUILDINGS. THE GOAL IS TO EDUCATE VISITORS ABOUT
1A THE HERITAGE AND CULTURE OF APPALACHIA. USAGE OF THE
1A FARM'S FACILITIES IS AN IMPORTANT AVENUE TOWARD OUR GOAL
1A OF HAVING VISITORS "EXPERIENCE THE PAST, APPRECIATE TODAY
1A AND DREAM FOR THE FUTURE".
1B GUIDED TOURS OF THE MUSEUMS OF PROGRESS, TRANSPORTATION &
1B MILL, INDUSTRY AND AGRICULTURE AS WELL AS THE RESTORED
1B SCHOOL HOUSE, COUNTRY STORE, BLACKSMITH SHOP & SAW MILL
1B ALLOW VISITORS TO EXPERIENCE LIFE IN EARLY APPALACHIA AS
1B WELL AS THE MAJOR INVENTIONS THAT CHANGED THE WORLD.
1B THOUSANDS OF VISITORS TAKE GUIDED TOURS OF THE MUSEUM EACH
1B YEAR. THE FARM ZOO IS MADE AVALIABLE FOR SPECIAL EVENTS
1B WITH SMALL CHILDREN ALLOWING THEM TO EXPERIENCE "HANDS-ON"
1B FARM CHORES AND TO LEARN ABOUT THE IMPORTANCE OF ANIMALS
1B ON THE FARM. HERITAGE FARM FOUNDATION CONTINUES TO
1B IMPROVE THE ADVENTURE PARK WITH ACTIVITES DESIGNED TO
1B EMBRACE THE SPIRIT OF APPLACHIAN ADVENTURE WITH MOUNTAIN
1B BIKING TRAILS, ROPE COURSES AND A SNOW OASIS. WITH THE
1B ADDITION OF THE NATURE CENTER THEMED WITH "AN APPALACIAN
1B BACKYARD EXPERIENCE" WHERE VISITORS ARE ABLE TO LEARN
1B ABOUT WILDLIFE OF APPALACHIA WHILE ACTUALLY BEING
1B SURROUNDED BY LIVE ANIMALS NATIVE TO THE AREA.
Form 990-PF (2024)
Form 990-PF (2024)
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 Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


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Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
HERITAGE FARM FOUNDATION
 
Employer identification number

42-1688687
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
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
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
HERITAGE FARM FOUNDATION
  		Employer identification number
42-1688687
Part I
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
BOARD OF TRUSTEES PRICHARD SCHOOL
1900 3RD AVENUE
 
HUNTINGTON, WV25703

$ 25,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
7
SALLY DUNCAN-MCCLASKEY
15 E BRADLEY FOSTER DR
 
HUNTINGTON, WV25701

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
FAYE COURTNEY
23 MUSEUM DRIVE
 
NEWPORT NEWS, VA23601

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
8
AUDY PERRY
3355 HARVEY ROAD
 
HUNTINGTON, WV25704

$ 6,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
LAURA DARBY
147 BRADLEY FOSTER DRIVE
 
HUNTINGTON, WV25701

$ 10,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
9
HEATHER DOVER
5432 PEACEFUL RIDGE
 
LAVALETTE, WV25535

$ 5,000


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Name of organization
HERITAGE FARM FOUNDATION
  		Employer identification number
42-1688687
Part I
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
4
EARL HEINER
16 BRADLEY FOSTER DRIVE
 
HUNTINGTON, WV25701

$ 15,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
5
GARY WHITE
323 CENTRAL AVENUE
 
LOGAN, WV25601

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
6
MARY HODGES FOUNDATION
540 N INWOOD DRIVE
 
HUNTINGTON, WV25701

$ 25,000


(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.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
HERITAGE FARM FOUNDATION
  		Employer identification number

42-1688687
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
HERITAGE FARM FOUNDATION
  		Employer identification number

42-1688687
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
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) (Rev. 1-2025)
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TY 2024 DepreciationSchedule
Name:
HERITAGE FARM FOUNDATION
EIN:
42-1688687
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
FURNACE & AC 2006-03-07 4,800 3,105 S/L 27.5000 175      
KITCHEN CABINETS SINK FAUCETS 2006-03-07 1,398 1,398 200DB 5.0000        
MATTRESS & HEADBOARD 2006-03-12 250 250 200DB 5.0000        
DRESSER W/MIRROR 2006-03-21 400 400 200DB 5.0000        
HOT WATER TANKS 2006-03-28 1,237 1,237 200DB 5.0000        
HOT WATER HEATERS 2006-04-12 847 847 200DB 5.0000        
WICKER FURN MATTRESS LAMPS CHEST OF DRAWER 2006-04-17 1,020 1,020 200DB 5.0000        
ROUND TABLES 2006-05-16 657 657 200DB 5.0000        
TABLES & CHAIRS 2006-05-19 5,160 5,160 200DB 5.0000        
WHEEL BARROW 2006-05-30 137 137 200DB 5.0000        
SWEEPER 2006-05-31 100 100 200DB 5.0000        
ROUND TABLES & FOLDING CHAIRS 2006-06-02 3,470 3,470 200DB 5.0000        
FURNITURE 2006-06-09 1,400 1,400 200DB 5.0000        
CHAIRS & WINGBACK 2006-07-06 470 470 200DB 5.0000        
HARVEST TABLE 2006-07-08 475 475 200DB 5.0000        
FURNISHINGS 2006-07-12 2,175 2,175 200DB 5.0000        
AC & FURNACE 2006-07-12 3,450 2,190 S/L 27.5000 126      
CHANDELIER 2006-07-20 252 252 200DB 5.0000        
LIGHTING 2006-07-20 378 378 200DB 5.0000        
PORCH & HOUSE FURNITURE 2006-07-25 775 775 200DB 5.0000        
20 CHAIRS 2006-07-26 400 400 200DB 5.0000        
CUPBOARD CHEST 2006-07-28 1,275 1,275 200DB 5.0000        
TWIN BEDS & MATTRESS 2006-08-26 250 250 200DB 5.0000        
WALNUT VICTORIAN BEDROOM 2006-08-26 3,000 3,000 200DB 5.0000        
FURNITURE 2006-08-28 1,878 1,878 200DB 5.0000        
MATTRESSES 2006-09-11 708 708 200DB 5.0000        
LAMPS SHELVES OAK BENCH 2006-09-23 650 650 200DB 5.0000        
APPLIANCES 2006-09-28 3,030 3,030 200DB 5.0000        
LAMPS & PRINTS 2006-10-06 860 860 200DB 5.0000        
COUCH & 4 PICTURES 2006-11-06 480 480 200DB 5.0000        
DRESSER 2006-11-14 75 75 200DB 5.0000        
BENCHES & SHELVES 2006-12-27 630 630 200DB 5.0000        
FLOORING 2006-05-17 10,635 10,635 200DB 5.0000        
FLOORING & FURNITURE 2006-04-12 1,264 1,264 200DB 5.0000        
LEASEHOLD IMPROVEMENTS 2006-03-06 5,474 2,497 S/L 39.0000 141      
PORCH ROOFS 2006-03-06 2,408 1,558 S/L 27.5000 87      
GUTTERS 2006-03-06 1,031 667 S/L 27.5000 38      
SEWER TAP 2006-04-02 7,800 7,800 S/L 15.0000        
FRENCH DRAINS 2006-05-05 4,098 4,098 S/L 15.0000        
LINER - MORTON I BLDG 2007-02-09 1,060 459 S/L 39.0000 27      
PARKING LOT DOZING 2006-05-15 1,050 1,050 S/L 15.0000        
LANDSCAPING BRIDGE 2006-05-02 1,189 1,189 S/L 15.0000        
DRAINAGE CULVERT 2006-06-30 4,008 4,008 S/L 15.0000        
BATHROOMS BY TRANSPORTATION BLDG 2006-07-07 7,500 3,357 S/L 39.0000 193      
POND CONSTRUCTION 2006-07-13 1,900 1,900 S/L 15.0000        
MILL ADDITION 2006-11-14 4,634 2,035 S/L 39.0000 119      
WASH STAND FOR HOUSE 2007-03-26 200 200 200DB 5.0000        
CONCRETE FLOORS RAMPS - MORTON I BLDG 2007-07-23 14,500 6,119 S/L 39.0000 372      
TUFF SHED STORAGE 2007-08-10 11,280 11,280 200DB 7.0000        
AMANA 5-TON GAS UNIT - MORTON I BLDG 2007-09-29 6,450 2,694 S/L 39.0000 166      
MORTON II STORAGE BLDG 2007-09-19 60,681 25,349 S/L 39.0000 1,556      
WASHER/DRYER 2007-10-06 777 777 200DB 5.0000        
LIGHTING - MORTON I BLDG 2007-12-31 5,356 2,203 S/L 39.0000 137      
ADDITION & IMPROVEMENTS TO APPLE BUTTER INN 2008-12-01 9,192 3,545 S/L 39.0000 236      
AC UNIT FOR COUNTRY STORE 2008-03-15 5,200 2,106 S/L 39.0000 133      
AC UNIT FOR PROGRESS BUILDING 2008-05-24 2,650 1,062 S/L 39.0000 68      
WINDOWS FOR BLACKBERRY INN 2008-06-14 4,920 1,961 S/L 39.0000 126      
BRIDGE TO TOBACCO SHED 2008-09-09 360 141 S/L 39.0000 9      
LOG BARN LOGS & PENS 2008-11-07 5,250 2,036 S/L 39.0000 135      
IMPROVEMENTS TO WELCOME CENTER 2008-11-29 603 234 S/L 39.0000 15      
2 WING BACK CHAIRS & 2 TWIN BEDS FROM FITZ PA 2008-01-04 500 500 200DB 5.0000        
18 LIGHTED SHOWCASES FOR PROGRESS BUILDING & 2008-01-04 11,543 11,543 200DB 5.0000        
6 LIGHTED SHOCASES FOR INDUSTRIAL BUILDING 2008-01-18 2,000 2,000 200DB 5.0000        
OAK TABLE & CHAIRS FROM FRED BELLOMY 2008-04-10 200 200 200DB 5.0000        
LATTERAL FILE FOR OFFICE 2008-04-19 335 335 200DB 7.0000        
TRAILER FROM LEONARD'S BUILDINGS 2008-05-01 2,301 2,301 200DB 5.0000        
RIDING LAWNMOWER 2008-07-05 3,683 3,683 200DB 7.0000        
12 CHAIRS FROM MONICA SCHAFER 2008-10-04 150 150 200DB 5.0000        
3 CHAIRS GLASS TOP TABLE & SMALL RUG 2009-04-18 475 475 200DB 5.0000        
UNDERGROUND PIPE & DITCHING GAS LINE 2009-07-21 2,309 2,232 S/L 15.0000 77      
ROAD CULVERTS & TRAILS 2009-10-08 4,548 4,396 S/L 15.0000 152      
EQUIPMENT FROM KENNY QUEEN HARDWARE 2009-02-07 819 819 200DB 7.0000        
TRAILER FOR TRANSPORTER 2009-04-02 1,835 1,835 200DB 5.0000        
PEOPLE MOVER EQUIPMENT 2009-06-30 2,842 2,842 200DB 7.0000        
OAK TABLE 2009-05-14 200 200 200DB 5.0000        
EQUIPMENT FOR ZOO & FARM USE 2009-07-08 659 659 200DB 7.0000        
DISPLAY CABINET IN GREEN ROOM 2009-09-17 250 250 200DB 5.0000        
LARGE OAK CABINET 2009-10-06 350 350 200DB 5.0000        
CUSHMAN ENGINE 2 PASSENGER CAR TRAIN 2009-10-12 4,068 4,068 200DB 7.0000        
THOR IRONS & TWO CHAIRS 2009-12-02 250 250 200DB 5.0000        
4 CHAIRS & BEDDING 2009-12-05 375 375 200DB 5.0000        
LIGHTS LAMPS & SHADES FOR ADDITION 2009-05-05 3,428 3,428 200DB 5.0000        
FURNITURE 2009-05-12 2,262 2,262 200DB 5.0000        
CHAIRS & NIGHT STANDS 2009-05-30 1,326 1,326 200DB 5.0000        
1 MATTRESS & FRAME 2009-12-17 617 617 200DB 5.0000        
2 MATTRESSES & FRAMES 2009-12-17 1,202 1,202 200DB 5.0000        
2 BED FRAMES 2009-12-17 95 95 200DB 5.0000        
PUMP ORGAN & 2 SETS OF CHAIRS 2009-11-18 2,800 2,800 200DB 5.0000        
2 MATTRESSES & SLATS 2009-11-05 999 999 200DB 5.0000        
RAILROAD CHINA CROCK 2009-07-06 120 120 200DB 5.0000        
2 CUPBOARDS 3 TABLES DRESSER & 2 TWIN ROPE 2009-11-27 3,000 3,000 200DB 5.0000        
SLEEPER SOFAS 2009-09-10 1,070 1,070 200DB 5.0000        
KITCHEN TABLE & CHAIRS 2009-10-02 295 295 200DB 5.0000        
DRYER 2009-10-08 423 423 200DB 5.0000        
HUTCH 2009-10-08 840 840 200DB 5.0000        
SOFA/LAMPS 2009-02-03 665 665 200DB 5.0000        
APPLE BUTTER INN ADDITION 2009-06-30 36,614 13,652 S/L 39.0000 939      
APPLE BUTTER INN ADDITION 2009-09-15 1,413 518 S/L 39.0000 36      
MAIERALS FOR EQUIPMENT SHED 2009-04-20 5,668 2,138 S/L 39.0000 145      
FRONTIER CABIN UPDATES 2009-09-15 5,469 2,004 S/L 39.0000 141      
LIGHTS & FIXTURES FOR INDUSTRY BUILDING 2009-09-15 1,290 1,290 200DB 5.0000        
DOORS WINDOWS ETC. FOR FRONITER CABIN 2009-09-10 2,325 852 S/L 39.0000 60      
UPGRADE GAS LINE 2009-04-21 2,463 2,381 S/L 15.0000 82      
EXHIBITS & DISPLAYS 2009-07-01 69,541 69,541 200DB 7.0000        
ROCKING HORSE 2009-11-28 200 200 200DB 5.0000        
NEW FURNACE FOR BLACKBERRY INN 2010-08-26 3,500 1,200 S/L 39.0000 90      
PATIO WORK FOR CABOOSE 2010-09-10 4,699 1,602 S/L 39.0000 120      
FIREPLACE REMODEL FOR FRONTIER CABIN 2010-11-03 2,381 801 S/L 39.0000 61      
TRAILS 2010-11-09 1,500 1,350 S/L 15.0000 100      
HERITAGE HALL ADDITION 2010-12-31 47,776 15,977 S/L 39.0000 1,225      
NEW COUNTRY STORE IDENTITY SIGN 2010-10-07 98 98 200DB 7.0000        
MORTON BUILDING 2010-12-29 58,900 19,696 S/L 39.0000 1,511      
ROOF FOR TRAPPER CABIN 2010-06-22 974 338 S/L 39.0000 25      
SOFFITS OVERHAND ROOF FOR WOODBURY INN 2010-08-13 2,550 875 S/L 39.0000 65      
NEW ROOF AND ELECTRICAL UPGRADE FOR ZOO 2010-10-06 5,892 1,996 S/L 39.0000 151      
LOGS FOR NAPIER BARN 2010-08-05 2,000 686 S/L 39.0000 51      
TRACTOR SHED 2010-08-03 720 720 200DB 7.0000        
CULVERTS WALKING PATHS POND PREPARATION 2010-09-23 27,131 24,418 S/L 15.0000 1,809      
MORTON 3 SITE PREPARATION 2010-08-03 13,162              
OLD CUPBOARD 2010-03-26 1,400 1,400 200DB 7.0000        
BEADED PORCH CABINET 2010-03-26 209 209 200DB 7.0000        
BEDDING/BAGS 2010-04-12 448 448 200DB 7.0000        
2 FUTONS 2010-04-21 252 252 200DB 7.0000        
COLLECTIVE ITEMS 2010-04-23 100 100 200DB 7.0000        
PIONEER & WORLD WAR II MEMORBILIA 2010-04-26 250 250 200DB 7.0000        
STOVE CORCKS & MISC. 2010-05-11 150 150 200DB 7.0000        
MISCELLANEOUS CROCKS 2010-05-13 156 156 200DB 7.0000        
3/3 MATTRESS 2010-05-29 504 504 200DB 7.0000        
COMPUTER HARDWARE & SOFTWARE 2010-01-20 3,345 3,345 200DB 5.0000        
PASSPORT BACKUP DRIVE COMPUTER MONITOR ETC. 2010-04-10 962 962 200DB 5.0000        
NEW CABINET 2010-11-09 809 809 200DB 7.0000        
EQUIPMENT 2010-11-16 1,140 1,140 200DB 7.0000        
RESTORED CHESSIE MINIATURE CABOOSE 2010-01-27 2,796 2,796 200DB 7.0000        
MINI COAL CAR 2010-03-06 2,597 2,597 200DB 7.0000        
NEW BRUSH HOG 2010-05-06 740 740 200DB 7.0000        
RESTORING TRAINS - MINI COAL CAR 2010-05-10 2,744 2,744 200DB 7.0000        
11' TABLE 2010-08-13 500 500 200DB 7.0000        
2000 FREIGHTLINER 23 PASSENGER BUS W/ CHAIRLI 2010-08-16 3,250 3,250 200DB 5.0000        
EXHIBIT FURNITURE 2010-09-25 10,875 10,875 200DB 7.0000        
CONESTOGA WAGON TRAILERS 2010-11-09 6,506 6,506 200DB 7.0000        
CABINET 2010-12-07 318 318 200DB 7.0000        
APRONS CLOTH BAGS HANDS ON COUNTRY STORE 2010-10-07 2,256 2,256 200DB 7.0000        
MOUNTAIN MEN 2010-07-05 250 250 200DB 7.0000        
CURTAINS & RODS FOR FRONTIER CABIN 2010-05-07 33 33 200DB 7.0000        
IDENTITY SIGN FOR HERITAGE MUSEUM 2010-10-07 98 98 200DB 7.0000        
INDUSTRY BUILDING - WHEELS OF PROGRESS RAILR 2010-12-27 2,742 2,742 200DB 7.0000        
PICTURES RAILROAD INSTRUMENTS SIGN 2010-10-07 897 897 200DB 7.0000        
PICTURE FRAMING TRAIN EQUIPMENT SIGN 2010-05-22 9,409 9,409 200DB 7.0000        
PICTURE FRAMING ANIMATED MANAQUINS ETC. 2010-09-09 6,164 6,164 200DB 7.0000        
STORE FIXTURES FOR CHILDREN'S COUNTRY STORE 2010-03-30 1,500 1,500 200DB 7.0000        
EXHIBITS & DISPLAYS 1/1/11-3/31/11 PURCHASES 2011-03-31 5,255 5,255 200DB 7.0000        
EXHIBITS & DISPLAYS 4/1/11-6/30/11 PURCHASES 2011-06-30 16,343 16,343 200DB 7.0000        
EXHIBITS & DISPLAYS 7/1/11-9/30/11 PURCHASES 2011-09-30 5,535 5,535 200DB 7.0000        
EXHIBITS & DISPLAYS 10/1/11-12/31/11 PURCHASE 2011-12-31 17,093 17,093 200DB 7.0000        
HOUSE OF DOLLS 2011-12-31 4,741 1,464 S/L 39.0000 121      
OLD BARN ADDITION 2011-12-31 152,953 47,226 S/L 39.0000 3,922      
WATER HEATER & SUPPLIES 2011-03-04 459 459 200DB 7.0000        
WORK ON CABOOSE 2011-09-16 700 221 S/L 39.0000 18      
EQUIPMENT SHED 2011-10-11 1,770 554 S/L 39.0000 46      
CHIMNEY FIRPLACE DUTCH OVEN 2011-08-24 1,520 482 S/L 39.0000 39      
FIRE PIT 2011-09-09 200 200 S/L 15.0000        
HERITAGE HALL ADDTION 2011-07-31 128,301 40,985 S/L 39.0000 3,290      
MORTON BUILDING ADDITION 2011-12-03 72,400 22,354 S/L 39.0000 1,857      
FIRE SERVICE SYSTEM 2011-11-30 3,850 3,208 S/L 15.0000 257      
BARN-HEATING AND AIRCONDITIONING 2011-12-31 16,342 5,046 S/L 39.0000 419      
TRAPPER CABIN ADDTIONS 2011-08-31 1,059 336 S/L 39.0000 27      
LOGS FOR WELCOME CENTER ADDITION 2011-09-09 5,100 1,607 S/L 39.0000 131      
NEW CHICKEN COOP 2011-05-31 5,070 5,070 200DB 7.0000        
ANTIQUE RADIO 2011-02-08 200 200 200DB 7.0000        
NORANDEX PATIO DOOR 2011-01-20 500 500 200DB 7.0000        
SEARS RANGE 2011-02-02 862 862 200DB 7.0000        
ANTIQUE CUBOARD 2011-02-08 495 495 200DB 7.0000        
TABLES FOR HOLLYBERRY 2011-02-16 150 150 200DB 7.0000        
DOLL HOUSE WITH FURNITURE 2011-03-04 100 100 200DB 7.0000        
FURNTIURE-MORGAN SALE 2011-03-14 5,581 5,581 200DB 7.0000        
BRICK HOUSE ANTIQUES 2011-03-15 293 293 200DB 7.0000        
DEHUMIDIFIER & SAW KIT 2011-06-04 388 388 200DB 7.0000        
LOWES NEW RANGE 2011-06-04 507 507 200DB 7.0000        
LIGHTS FROM GRANT MONEY 2011-06-04 1,000 1,000 200DB 7.0000        
SMALL ROUND COFFEE TABLE 2011-06-09 100 100 200DB 7.0000        
MIRROR & OIL CAN 2011-07-11 80 80 200DB 7.0000        
NAILER 2011-07-11 208 208 200DB 7.0000        
HARDWARE TOOLS POWER TOOLS 2011-07-16 821 821 200DB 7.0000        
MIC STAND & SANYO PROJECTOR 2011-08-05 694 694 200DB 7.0000        
ROUND COFFEE TABLE 2011-10-07 200 200 200DB 7.0000        
FIREPIT SUPPLIES 2011-10-17 651 651 200DB 7.0000        
2 WOOD RACKS 2 DEHUMIDIFIERS 2011-10-17 559 559 200DB 7.0000        
COFFEEPOT SET & OLD TELEPHONE 2011-10-20 200 200 200DB 7.0000        
QUILTERS CABINET 2011-10-28 1,400 1,400 200DB 7.0000        
TABLE FOR FRONT ROOM 2011-11-09 125 125 200DB 7.0000        
ANIMAL PENS & FENCE 2011-12-10 418 418 200DB 7.0000        
BRIDGE W/ RAILING 18 X 4 2011-12-12 1,280 1,280 200DB 7.0000        
1 SET CEDAR LOG FULL/TWIN SIZE BUNK BEDS 2011-12-12 748 748 200DB 7.0000        
BABY DUCKS 2011-04-08 172 172 200DB 5.0000        
HOUSE OF DOLLS 2012-12-07 7,907 7,907 200DB 7.0000        
HERITAGE MUSEUM EXHIBITS & DISPLAYS 2012-08-29 539 539 200DB 7.0000        
60 TV & BRACKET FOR THE BARN 2012-07-13 1,750 1,750 200DB 7.0000        
UNCLASSIFED EXHIBIT PURCHASES 1/1/12-12/31/12 2012-12-31 12,994 12,994 200DB 7.0000        
HOUSE OF DOLLS 2012-12-31 21,518 6,092 S/L 39.0000 552      
MORTON 4 EQUIPMENT SHED 2012-11-19 33,884 9,666 S/L 39.0000 868      
WOOD KILN 2012-12-31 14,910 11,058 S/L 15.0000 994      
CARPORT 2012-01-03 2,520 2,055 S/L 15.0000 168      
60 CULVERT & MOVING TRAILER/CRANE 2012-01-05 4,000 3,167 S/L 15.0000 266      
BARN BUILDING 2012-10-15 263,983 75,867 S/L 39.0000 6,769      
50' STORAGE TRAILER 2012-01-02 1,500 1,500 200DB 7.0000        
DOLL FURNITURE 2012-01-24 110 110 200DB 7.0000        
ROUND TABLE 2012-01-24 140 140 200DB 7.0000        
3 OAK WOOD PANELS 2012-02-18 2,100 2,100 200DB 7.0000        
BOOKCASES & CHILDS CHINA CABINET 2012-02-20 800 800 200DB 7.0000        
NINE WOODCREST-STAIRWAY BUNDS BED 2012-02-28 5,400 5,400 200DB 7.0000        
BARREL WAGON WHEEL & RAILROAD LIGHT 2012-04-16 300 300 200DB 7.0000        
JOHN DEERE RIDING MOWER 2012-05-02 3,500 3,500 200DB 7.0000        
PORTABLE SPEAKER SYSTEM 2012-05-18 150 150 200DB 7.0000        
WINDOW 2012-06-15 140 140 200DB 7.0000        
FENCE SHUTTER & 2 PR ANGLE IRONS 2012-06-15 515 515 200DB 7.0000        
ICE CREAM MAKER FOR HIT & MISS ENGINE 2012-07-19 1,500 1,500 200DB 7.0000        
OAK WASH STAND 2012-07-30 120 120 200DB 7.0000        
HEAVY DUTY UTILITY TRAILER 2012-08-06 1,500 1,500 200DB 7.0000        
ICE CREAM WAGON 2012-08-08 78 78 200DB 7.0000        
MATTRESS 2012-08-25 929 929 200DB 7.0000        
12.5' LADDER 2012-08-28 189 189 200DB 7.0000        
HATTIE & NANS - MULTIPLE PURCHASES 2012-10-05 1,043 1,043 200DB 7.0000        
73 SIGNS 2012-10-08 1,040 1,040 200DB 7.0000        
ROUND TABLE & 6 CHAIRS 2012-11-05 250 250 200DB 7.0000        
FIRE SCREEN CHILD'S TABLE & CHAIRS 2012-11-07 180 180 200DB 7.0000        
TABLE & CHAIRS 2012-11-08 200 200 200DB 7.0000        
BELDON ESTATE-SOFA LAMPS WASH STAND MIRROR 2012-11-24 500 500 200DB 7.0000        
BRIDGE 1 300 DELIVERY 150 BED CREDIT 600 2012-12-07 850 850 200DB 7.0000        
6 30X72 TABLES & 4 39X96 TABLES 2012-12-20 728 728 200DB 7.0000        
SPLIT RAIL FENCING 2012-10-15 20,967 16,170 S/L 15.0000 1,397      
2 KIKO GOATS ZACH & JAKE 2012-03-28 250 250 200DB 5.0000        
DINING ROOM SUITE ROCOCO RIVIVAL CARVED 2011-03-04 85,000 68,693 S/L 15.0000 5,667      
PIANO 1870'S ROCOCO RIVIVAL DECKER BROS NY CA 2011-01-01 125,000 74,160 S/L 20.0000 6,250      
TRAIN & CONESTOGA WAGON BUILT BY DOGHOUSE MOT 2012-01-01 4,307 4,307 200DB 7.0000        
ANTIQUE FUEL WAGON & DELIVERY 2013-02-13 3,500 3,500 200DB 7.0000        
VINTAGE ITEMS 2013-02-23 775 775 200DB 7.0000        
MANNEQUINS AND VINTAGE CLOTHING 2013-07-01 1,896 1,896 200DB 7.0000        
TIN CHUCK BOX 2013-08-10 600 600 200DB 7.0000        
TABLE 2013-08-12 250 250 200DB 7.0000        
BRASS RAILROAD BELL 2013-11-18 825 825 200DB 7.0000        
CHUCK WAGON 2013-11-18 6,520 6,520 200DB 7.0000        
HOUSE OF DOLLS 2013-04-29 2,582 2,582 200DB 7.0000        
ORIENTAL RUG FOR THE DOLL HOUSE 2013-07-01 1,000 1,000 200DB 7.0000        
PLATFORM & HANGER FOR RIVERBOAT BELL 2013-01-18 300 300 200DB 7.0000        
MODEL T OIL CAN & 5 GALLON GAS CANS 2013-03-02 240 240 200DB 7.0000        
POTTERY STUDIO 2013-10-18 12,335 3,229 S/L 39.0000 316      
DOLL HOUSE 2013-12-11 7,365 1,896 S/L 39.0000 189      
NEW HEATING & COOLING UNIT AND ELEC WORK 2013-11-21 6,122 1,589 S/L 39.0000 157      
ELECTRICAL WORK 2013-10-21 1,000 262 S/L 39.0000 25      
CONCRETE FOR SILO BASE AND COW FEEDERAREA 2013-04-15 1,600 1,360 S/L 15.0000 107      
POND & VOLUNTEER PARKING AREA 2013-04-30 3,636 3,091 S/L 15.0000 242      
DUCK STORAGE BUILDING 2013-05-16 1,291 1,097 S/L 15.0000 86      
VILLAGE BRIDGE GATE 2013-08-29 2,200 1,870 S/L 15.0000 147      
FRONT GATE 2013-11-27 9,128 7,759 S/L 15.0000 608      
NEW WELCOME CENTER 2013-12-31 102,689 26,440 S/L 39.0000 2,633      
LIGHTS OFFICE 2013-03-11 520 144 S/L 39.0000 13      
40 GALLON HOT WATER TANK 2013-01-08 320 320 200DB 7.0000        
OLD COUNTRY STORE IMP 2013-03-08 2,090 578 S/L 39.0000 54      
LIGHTS ETC 2013-03-11 1,618 448 S/L 39.0000 41      
SILO CORN CRIB 2013-04-27 1,750 1,750 200DB 7.0000        
GATE FOR PEACOCK AVIARY 2013-05-03 300 255 S/L 15.0000 20      
2 NEW GENERATOR COMPRESSOR PUMP AND PRESSUR 2013-05-16 5,000 5,000 200DB 7.0000        
WEED EATER 2013-08-08 463 463 200DB 7.0000        
50 GALLON APPLEBUTTER KETTLE 2013-08-10 500 500 200DB 7.0000        
BEDROOM SET & EXTRA DRESSER 2013-11-15 550 550 200DB 7.0000        
CHAINSAW 2013-12-09 767 767 200DB 7.0000        
GE WASHER/DRYER 2013-09-11 950 950 200DB 7.0000        
RATTAN SET SOFA LOVE SEAT 2 END TABLES 2013-11-15 763 763 200DB 7.0000        
4 TABLES 8 CHAIRS 2 WHITE TABLE HOT DOG CO 2013-12-23 515 515 200DB 7.0000        
DESK 2013-11-15 138 138 200DB 7.0000        
WASHER/DRYER 2013-09-11 950 950 200DB 7.0000        
GE STOVE 2013-09-11 445 445 200DB 7.0000        
BED CHEST TWIN BED 2 NIGHT STANDS 2013-11-15 770 770 200DB 7.0000        
TELEVISION 2013-05-02 244 244 200DB 7.0000        
IRON BED 2013-11-15 400 400 200DB 7.0000        
GRAVEL 2014-02-21 3,470 3,470 200DB 5.0000        
  2014-04-22 698 698 200DB 5.0000        
BRIDGE W/HAND RAILS 23'X4'-GROUNDS 2014-04-30 2,125 2,125 200DB 5.0000        
BLATTS GREENHOUSE-WELCOME CTR 2014-06-05 4,910 4,910 200DB 5.0000        
DOLL HOSE-JUSTICE GLASS 2014-06-25 476 476 200DB 5.0000        
PICTURES JARS BELL & SHOE SHINE-AM COUNTRY TR 2014-01-17 572 572 200DB 5.0000        
DOLL HOUSE-2 CHAIRS & 1 SETTEE 2014-02-19 407 407 200DB 5.0000        
3 PIONEER DRESSES 1 APRON 2 COONSKIN CAPS 2014-04-05 490 490 200DB 5.0000        
SCHOOL - 3 POPLAR TIMBERS FOR SHINGLE MILL 2014-04-12 60 60 200DB 5.0000        
GLASSWARE CLOCKS DECOR 2014-04-19 1,092 1,092 200DB 5.0000        
DOLL HOUSE-CUSHIONS 2014-04-22 298 298 200DB 5.0000        
20 CUSHIONS/CONVERT TO BEDS-CABOOSE INN 2014-08-22 1,050 1,050 200DB 5.0000        
3 CANDLEABRAS-ARTISAN'S CTR 2014-09-13 1,050 1,050 200DB 5.0000        
PLAQUE FOR DOLLS-PROGRESS BLDG 2014-10-04 10 10 200DB 5.0000        
SCHOOL-CHALK BOARDS & MUSEUM- DARBY PLAQUE 2014-10-18 871 871 200DB 5.0000        
DOLL HOUSE EXHIBITS-APPALACIAN CTR 2014-12-22 75,000 71,533 200DB 10.0000 3,467      
2003 FORD P/U F150 W/TOOL BOX 2014-01-08 4,712 4,712 200DB 5.0000        
2 TIRES-ALIGN/BRAKES-2004 F150 TRUCK 2014-01-09 473 473 200DB 5.0000        
HEATER DRILLS-KENNY QUEEN 2014-01-14 534 534 200DB 5.0000        
TNT HEATING-WELCOME CTR 2014-02-12 10,200 9,866 200DB 10.0000 334      
COMPACT BATTER & INPACT DRIVER-LOWES 2014-01-14 82 82 200DB 5.0000        
TIRES 4 FOR 4-WHEELER 2014-01-16 257 257 200DB 5.0000        
KEROSENE HEATERS & ICE REMOVEL EQUPT-KENNY QU 2014-02-08 804 804 200DB 5.0000        
EQUIPMENT-CHASE CARD 2014-02-14 3,159 3,159 200DB 5.0000        
IMPACT DRIVER DEWALT 2014-03-01 149 149 200DB 5.0000        
CONCRETE MIXER 2014-03-10 150 150 200DB 5.0000        
HIGHBOY DRESSER-M SHAFER 2014-04-10 250 250 200DB 5.0000        
MIRROR-M SHAFER 2014-04-10 50 50 200DB 5.0000        
DECOR-AMERICAN COUNTRY TREATURES 2014-04-19 625 625 200DB 5.0000        
DESK W/CHAIR-WELCOME CTR 2014-05-05 394 394 200DB 5.0000        
CONCRETE-WELCOME CTR 2014-01-14 9,160 8,860 200DB 10.0000 300      
EQUIPMENT - STATIONERS INC-WELCOME CTR 2014-05-10 1,918 1,918 200DB 5.0000        
EQUIPMENT-M HALL 2014-05-12 1,800 1,800 200DB 5.0000        
KENMORE FREEZER SEARS-WELCOME CTR 2014-05-14 624 624 200DB 5.0000        
EQUIPMENT AND CHAIRS-CAFE 2014-05-20 2,448 2,448 200DB 5.0000        
OFFICE-DESK PLUS EQUIPMENT 2014-05-20 531 531 200DB 5.0000        
EQUIPMENT-STATIONERS INC 2014-06-13 746 746 200DB 5.0000        
  2014-06-20 4,938 4,938 200DB 5.0000        
CHAIN SAW 2014-06-20 420 420 200DB 5.0000        
TV-50 SAMSUNG-BEST BUY 2014-06-24 650 650 200DB 5.0000        
EQUIPMENT-STATIONERS INC 2014-07-09 32 32 200DB 5.0000        
OFFICE-PRINTER/FAX 2014-07-16 150 150 200DB 5.0000        
SWIVEL JACK 2014-07-17 122 122 200DB 5.0000        
SPEAKER TECH EQUIPMNT-OFFICE CHAIR-WELCOME CT 2014-07-17 861 861 200DB 5.0000        
HOLE SAW & BITS FASTENAL 2014-08-01 132 132 200DB 5.0000        
BUNK BEDS (6) W/ 12 MATTRESSES-THE BARN 2014-08-06 4,500 4,500 200DB 5.0000        
EQUIPMNT-CHASE CARD 2014-08-19 480 480 200DB 5.0000        
CAFE-COFFEE POT 2014-08-21 80 80 200DB 5.0000        
TOOLS-HARBOR FREIGHT 2014-08-27 184 184 200DB 5.0000        
EQUIPMENT-CHASE CARD 2014-09-19 3,682 3,682 200DB 5.0000        
2 OFFICE CHAIRS 2014-10-17 50 50 200DB 5.0000        
WEED EATER W/ATTACHMENTS-KENNY QUEEN 2014-10-24 591 591 200DB 5.0000        
EQUIPMENT-KENNY QUEEN 2014-11-10 266 266 200DB 5.0000        
CONCRETE-TRI STATE-WELCOME CTR 2014-01-02 800 774 200DB 10.0000 26      
GRAVEL-WELCOME CTR 2014-03-22 117 117 200DB 5.0000        
NEW WELCOME CENTER -PHOENIX BLDERS 2014-05-01 110,709 27,322 S/L 39.0000 2,839      
L/H IMPROVEMENTS - PHOENIX BLDERS-TRANSPORT 2014-05-29 4,480 3,025 150DB 15.0000 269      
ELECTRIC-WV ELEC CO-WELCOME CTR 2014-05-01 16,457 11,112 150DB 15.0000 1,002      
ELECTRIC-WV ELECTRIC CO-CABOOSE 2014-05-01 428 289 150DB 15.0000 26      
HARDWARE-KENNY QUEEN HDWARE-WELCOME CTR 2014-05-01 4,556 4,556 200DB 5.0000        
ELECTRIC-STATE ELECTRIC-WELCOME CTR 2014-05-01 151 146 200DB 10.0000 5      
ELECTRIC-STATE ELECTRIC-POTTERY 2014-05-01 1,734 1,678 200DB 10.0000 56      
L/H IMPRVMNTS-HOME DEPOT-WELCOME CTR 2014-05-01 104 104 200DB 5.0000        
ELECTRIC- R. JOHNSON CO-WELCOME CTR 2014-05-01 20,515 19,842 200DB 10.0000 673      
ELECTRIC-R JOHNSON CO-POTTERY 2014-05-01 420 420 200DB 5.0000        
ELECTRIC-R JOHNSON CO-CABOOSE 2014-05-01 3,688 3,688 200DB 5.0000        
L / I IMPRVMNTS-MUTUAL WHOLESALE-WELCOME CTR 2014-05-01 2,317 2,241 200DB 10.0000 76      
LUMBER PATTON LBR.-WELCOME CTR 2014-05-01 35,763 8,826 S/L 39.0000 917      
L / I -COAL FIELD DEVELOPMENT-POTTERY 2014-05-01 10,715 10,364 200DB 10.0000 351      
MURALS-L SUMPTER-WELCOME CTR 2014-05-01 4,215 4,215 200DB 5.0000        
TECHNOLOGY-NETWORK INTERNET ETC.-WELCOME CTR 2014-05-01 14,693 14,212 200DB 10.0000 481      
L / I IMPROVMNTS-DUNCAN BOX-WELCOME CTR 2014-05-01 2,340 2,264 200DB 10.0000 76      
L / I -DUNCAN BOX-ARTISAN 2014-05-01 119 115 200DB 10.0000 4      
L / I IMPROVMNTS-DUNCAN BOX-CABOOSE 2014-05-01 170 165 200DB 10.0000 5      
L / I IMPRVMNTS-CONNIE BOWES-APPALACIAN 2014-05-01 3,952 3,823 200DB 10.0000 129      
  2014-05-01 731 731 200DB 5.0000        
L / I IMPROVMENTS-VARIOUS VENDORS 2014-05-01 28,776 27,833 200DB 10.0000 943      
  2014-05-01 2,150 2,080 200DB 10.0000 70      
PLAQUES-PURRINGTON LOOM-WELCOME CTR 2014-07-17 1,150 1,112 200DB 10.0000 38      
TILE-JACK'S TILE CITY-WELCOME CTR 2014-04-04 7,096 6,864 200DB 10.0000 232      
1ST FLOOR-FLOORS APPLIANCES CABINETS ETC-LOWE 2014-03-25 25,207 24,381 200DB 10.0000 826      
INSULATION-SKY INSULATION-WELCOME CTR 2014-01-27 1,764 1,706 200DB 10.0000 58      
HARDWARE KENNY QUEEN HDWARE-WELCOME CTR 2014-05-01 14,055 13,594 200DB 10.0000 461      
PRINTSHOP EQUIPMENT 2014-05-29 623 623 200DB 5.0000        
SIGNS-'CLOSED' FRONT GATE 2014-02-01 2,500 2,500 200DB 5.0000        
LG WOODEN BARRELS-12 FOR PLASTIC GARBAGE CANS 2014-04-28 1,200 1,200 200DB 5.0000        
LUMBER-COMMUN BLDG 2014-07-04 1,200 1,200 200DB 5.0000        
CIVIL WAR MESS KIT PICTURES 2015-01-20 324 324 200DB 5.0000        
SIGNS-NEW WELCOME CTR 2014-04-09 500 500 200DB 5.0000        
SIGN HOLDERS 4 2014-01-11 360 360 200DB 5.0000        
CUSTOM FRAME-ABE LINCOLN 2014-06-25 750 750 200DB 5.0000        
FRAME FOR PRINT 2014-06-07 500 500 200DB 5.0000        
MORTON BLDG 2014-02-18 4,025 2,139 150DB 20.0000 186      
MORTON BLDG 2014-03-27 9,393 4,993 150DB 20.0000 429      
GUTTER GUARDS 2014-03-27 661 661 200DB 5.0000        
AIR CONDITIONER VISITOR CENTER 2014-05-14 5,000 5,000 200DB 5.0000        
FURNACE GOODMAN VISITOR CENTER 2014-08-12 4,450 4,450 200DB 5.0000        
BASSINET OLD 2015-01-31 150 150 200DB 5.0000        
DOLL STANDS 2015-02-26 134 134 200DB 5.0000        
FLOOR IN MORTON BLDG 3 2015-01-20 847 847 200DB 5.0000        
TECHNOLOGY WIRING ARTISANS CTR 2015-03-28 2,587 2,587 200DB 5.0000        
IMPROVEMENTS-PAVILION AT TRANSPORT BLDG 2014-06-30 4,638 4,638 S/L 5.0000        
EXPEDITIONARY EQUIPMENT 2015-04-17 1,853 1,853 200DB 5.0000        
WINDMILL W/INSTALLATION 2015-04-22 6,928 6,928 200DB 5.0000        
A/C UNIT 5 TON GOODMAN 2015-07-22 8,550 8,550 200DB 5.0000        
IMPROVEMENTS FOR APT -ATLAS 2015-05-08 21,564 12,220 S/L 15.0000 1,437      
NAIL GUN SMALL TOOLS 2015-03-25 129 129 200DB 5.0000        
TRACTOR KUBOTA M6060 W/LOADER 2015-05-06 32,700 32,700 200DB 5.0000        
GRAY TRACTOR DAVIS EQPT 2015-05-16 1,034 1,034 200DB 5.0000        
BREAD OVEN W/ROOFED BLDG-ATLAS CONTRUST 2015-08-27 10,826 10,826 200DB 5.0000        
ELECTRIC HEATER 5.4KW 240V- TNT HEATING 2015-02-04 1,256 1,256 200DB 5.0000        
BLUE TRACTOR OVERHAUL 2015-06-26 3,323 3,323 200DB 5.0000        
POOL COVER 2015-09-18 1,695 1,695 200DB 5.0000        
WATER TANK FOR WINDMILL 2015-04-22 218 218 200DB 5.0000        
APARTMENT IMPROVEMENTS-R JOHNSON 2015-05-19 4,351 2,466 S/L 15.0000 290      
APARTMENT IMPROVEMENTS-PATTON LBR 2015-05-30 4,674 2,649 S/L 15.0000 311      
GLASS BLOWING AREA HINKLE GLASS 2015-04-25 3,038 3,038 200DB 5.0000        
DRAWERS FOR PRINTER J VANCE WOODWORK 2015-06-13 172 172 200DB 5.0000        
DISPLAY CABINET IN GIFT SHOP-BELLA CONSIGNME 2015-07-03 732 732 200DB 5.0000        
OUTFITS FOR PHOTO SHOP 2015-07-18 1,314 1,314 200DB 5.0000        
CANON REBUILD - E BRADLEY 2015-08-05 3,500 3,500 200DB 5.0000        
AQUARIUM MOVE TO ARTISAN BLDG 2015-08-27 840 840 200DB 5.0000        
TRAIN UPDATES 2015-09-10 893 893 200DB 5.0000        
SIGN GIFT SHOP-PURRINGTON LOOMS 2015-09-26 50 50 200DB 5.0000        
AQUARIUM-BERT'S PET CENTER 2015-10-12 334 334 200DB 5.0000        
WINDOWS-CHASE BANK 2015-06-18 583 583 200DB 5.0000        
GROUND WORKS - MILLS GROUP 2015-07-31 5,000              
ELECTRICAL UPGRADES-WV ELEC SUPPLY 2015-06-18 1,623 1,623 200DB 5.0000        
LIGHTING ARTISAN'S CTR-R JOHNSON 2015-06-20 680 680 200DB 5.0000        
SEWER LINE-APT 2015-06-20 237 134 S/L 15.0000 16      
CONSTRUCTION-APT - ATLAS CONSTR 2015-07-02 662 375 S/L 15.0000 44      
CONSTRUCTION-ATLAS 2015-07-16 6,215 3,522 S/L 15.0000 414      
GUTTERS- ARNOLD CONTINUOUS 2015-07-16 1,203 1,203 200DB 5.0000        
ELECTRICAL UPGRADES 2015-07-18 1,812 1,812 200DB 5.0000        
ELECTRICAL UPGRADES-R JOHNSON 2015-07-31 2,475 2,475 200DB 5.0000        
ELECTRICAL UPGRADES-MORTON BLDG 3 - R JOHNSO 2015-08-05 380 380 200DB 5.0000        
ELECRICAL UPGRADES - WV ELEC SUPPLY 2015-08-15 1,255 1,255 200DB 5.0000        
ROOF - APPLEBUTTER - KENNY QUEEN HARDWARE 2015-08-15 1,547 877 S/L 15.0000 103      
UPGRADES - HB STG BLDG-KENNY QUEEN HARDWARE 2015-08-15 784 784 200DB 5.0000        
LIGHTS-MORTON 3 - STATE ELEC SUPPLY 2015-08-15 1,375 1,375 200DB 5.0000        
FENCE POSTS- TREATED WOOD- TRACTOR SUPPLY 2015-04-01 559 559 200DB 5.0000        
GROUNDS UPGRADES - KENNY QUEEN HARDWARE 2015-09-11 624 354 S/L 15.0000 41      
PLAYGROUND - ATLAS CONSTRUCT + PATTON LUMBER 2015-09-30 33,598 33,598 200DB 5.0000        
ELECTRICAL UPGRADES -GENERATIONS HALL-MORTON 2015-09-30 840 840 200DB 5.0000        
ELECTRICAL WORK - GENERATIONS HALL-MORTON 3 2015-10-17 479 479 200DB 5.0000        
ELECTRICAL WORK-GENERATIONS HALL - MORTON 3 2015-10-17 166 166 200DB 5.0000        
L/H IMPROVEMENTS-CHASE CR CD 2015-12-18 215 215 200DB 5.0000        
LEAF BLOWER - CHASE CARD 2015-02-18 90 90 200DB 5.0000        
HAND HELD RECORDER - CHASE CARD 2015-02-18 100 100 200DB 5.0000        
TASCALI UNIT-Q MUSIC USA 2015-12-22 447 447 200DB 5.0000        
METAL SIGNS (6) - E BRADLEY 2015-05-13 782 782 200DB 5.0000        
KITCHEN CABINETS AND ACCESSORIES-CHASE CARD 2015-05-21 431 431 200DB 5.0000        
FLOORING - MORTON 3 - KENNY QUEEN HARDWARE 2015-05-26 1,588 1,588 200DB 5.0000        
TRIMMER SMALL TOOLS KENNY QUEEN HDWARE 2015-05-26 553 553 200DB 5.0000        
ANVIL VISE BLOWTORCHES ETC - E BRADLEY 2015-05-30 750 750 200DB 5.0000        
CARPET-APT-JACK'S TILE CITY 2015-06-06 780 780 200DB 5.0000        
APPLIANCES - APT - LOWES 2015-06-09 2,263 2,263 200DB 5.0000        
WEEDEATERS (4) - KENNY QUEEN HDWARE 2015-06-20 262 262 200DB 5.0000        
SMALL TOOLS - KENNY QUEEN HDWARE 2015-06-20 363 363 200DB 5.0000        
PRESSURE WASHER SMALL TOOLS-KENNY QUEEN HDW 2015-06-20 393 393 200DB 5.0000        
SMALL TOOLS-KENNY QUEEN HARDWARE 2015-07-17 306 306 200DB 5.0000        
PORTABLE SPEAKER - CHASE CARD 2015-07-18 88 88 200DB 5.0000        
DISPLAY TABLES (2) - COALFIELD DEVELOPMNT 2015-07-22 350 350 200DB 5.0000        
PALLET FORK - KUBOTA TRACTOR - DAVIS EQPT 2015-07-30 960 960 200DB 5.0000        
ELECTRIC DRILL HEAVY USED -R PERRY 2015-07-30 97 97 200DB 5.0000        
HEAT / A/C UNIT -R PERRY 2015-07-30 476 476 200DB 5.0000        
DRYER-R PERRY 2015-07-30 344 344 200DB 5.0000        
SMALL TOOLS - KENNY QUEEN HDWARE 2015-08-15 448 448 200DB 5.0000        
TENTS 2015-08-20 258 258 200DB 5.0000        
TABLE SAW - SEARS 2015-08-21 212 212 200DB 5.0000        
PICNIC TABLES- CHASE CARD 2015-09-12 755 755 200DB 5.0000        
SOFAS - CHASE CARD 2015-10-17 730 730 200DB 5.0000        
CIVIL WAR EXHIBIT 2015-10-30 271 271 200DB 5.0000        
CIVIL WAR EXHIBIT 2015-10-30 884 884 200DB 5.0000        
FLOORING-PD TO CHASE 2015-02-18 1,740 1,740 200DB 5.0000        
CONCRETE WORK-PAVILLION 2015-06-06 279 158 S/L 15.0000 19      
PLAYGROUND-DISCOVERY CTR-CHASE CD 2015-12-18 1,260 1,260 200DB 5.0000        
FRAMES (3) -GENERATION HALL 2015-10-23 519 519 200DB 5.0000        
GLASS-GENERATION HALL 2015-10-23 1,066 1,066 200DB 5.0000        
MATERIALS-GENERATION HALL-KENNY QUEEN HARDWAR 2015-10-24 607 607 200DB 5.0000        
COUNTERS ETC.-LOWES-GENERATIONS HALL 2015-11-06 1,250 1,250 200DB 5.0000        
ELECTRICAL WORK-R JOHNSON-GENERATIONS HALL 2015-11-10 485 485 200DB 5.0000        
SOLAR PANEL FOR WINDMILL--SHELTER SOLAR 2015-11-13 4,539 4,539 200DB 5.0000        
STONE CHIMNEY FOR FRONTIER CABIN 2015-11-13 5,000 2,833 S/L 15.0000 334      
ROADSIDE LIGHT-GENERATIONS BLDG 2015-11-17 815 815 200DB 5.0000        
COMPUTER MONITOR 2015-03-20 918 918 200DB 5.0000        
FURNITURE-CHASE CARD 2015-10-17 580 580 200DB 5.0000        
HAND TOOLS 2015-10-24 337 337 200DB 5.0000        
BUS-FREIGHTLINER HW85768 2015-10-27 3,454 3,454 200DB 5.0000        
COUCH RED LEATHER 2015-10-31 250 250 200DB 5.0000        
IMPROVEMENTS-ATLAS BLDERS-DISCOVERY CTR 2015-12-04 910 516 S/L 15.0000 60      
WALKIE TALKIE 2015-05-21 100 100 200DB 5.0000        
PAINTING IN CORN CRIB-LARRY SUMPTER 2015-12-10 570 570 200DB 5.0000        
COSTUMES-CIVIL WAR ERA-CHASE CR CD 2015-12-18 54 54 200DB 5.0000        
EXCAVATION-FRASER EXC ON GROUNDS 2015-12-11 16,180 9,169 S/L 15.0000 1,078      
LIGHTING -PARKING AREA -WV ELECTRIC SUPPLY 2015-12-10 1,106 1,106 200DB 5.0000        
ROOF UPGRADE 2015-08-27 1,963 1,113 S/L 15.0000 130      
HOT WATER HEATER-MUTUAL WHOLESALERS 2015-03-09 401 401 200DB 5.0000        
FLOORING-WV ELECTRIC SUPPLY 2015-03-14 723 723 200DB 5.0000        
TABLES-MOCHA ATLAS CUSTOM BLDERS 2015-06-11 150 150 200DB 5.0000        
PRINT SHOP EQPT-PRINTS BY AJ 2015-12-08 185 185 200DB 5.0000        
BENCHES-PURRINGTON LOOMS 2015-12-08 405 405 200DB 5.0000        
HEAT/COOL UNIT-FRIGIDAIRE-R PERRY 2015-12-08 423 423 200DB 5.0000        
FENCE & GATE-KENNY QUEEN HDWARE 2015-12-10 561 561 200DB 5.0000        
DECOR-J GILCHRIST 2015-12-17 224 224 200DB 5.0000        
ROOF-TAR AND UPGRADE-ATLAS CONSTRUCTION 2015-08-06 1,511 856 S/L 15.0000 101      
SIGHPOST-DIRECTIONAL SIGN AT ENTRANCE-PURRING 2015-10-30 1,260 1,260 200DB 5.0000        
MINIATURE FARM DISPLAY-CABINET-ARTISAN CTR-L 2015-01-22 383 383 200DB 5.0000        
NATIVITY SCENE-KENNY QUEEN 2016-01-20 157 157 200DB 5.0000        
SIGN ARTISAN CENTER-PURRINGTON LOOMS 2016-03-30 100 100 200DB 5.0000        
PRINTSHOP DISPLAYS-PRINTS BY AJ 2016-04-02 306 306 200DB 5.0000        
COSTUMES-REVOLUTIONARY DAYS-BECKY CROUCH 2016-04-05 1,543 1,543 200DB 5.0000        
LUMBER-REMODEL HERITAGE HALL-PATTON LBR 2016-07-13 319 319 200DB 5.0000        
4 WHEELS FOR WAGONS-COALFIELD DEVELOPMENT 2016-05-01 400 400 200DB 5.0000        
WINDMILL-EELCTRIC & SET UP HYDRO ELECTRIC-R J 2016-07-29 485 485 200DB 5.0000        
CONCRETE IN ANIMAL ENCLOSURE-PICKETT CONCRETE 2016-10-13 326 326 200DB 5.0000        
2 SIGNS AT VISITOR CENTER -CHASE CARD 2016-07-16 448 448 200DB 5.0000        
PAINT FLOORS 2016-02-24 1,091 818 S/L 15.0000 73      
ELECTRIC UPGRADE FOR PAVILLION 2016-03-07 1,780 1,335 S/L 15.0000 119      
PLINKO BOARD W/IMPROVEMENTS IN PLAYGROUND 2016-03-23 1,773 1,330 S/L 15.0000 118      
FARM FENCE-PATTON LBR 2016-03-23 767 576 S/L 15.0000 51      
TOOL ROOM IN MORTON 1 2016-03-23 599 449 S/L 15.0000 40      
MATTING-LOWES & KENNY QUEEN 2016-03-25 800 600 S/L 15.0000 53      
BREAD OVEN AND SPACE IMPROVEMENTS 2016-06-02 23,682 17,761 S/L 15.0000 1,579      
ANIMAL PENS & FENCE-KENNY QUEEN + PATTON LBR 2016-04-05 1,279 959 S/L 15.0000 85      
DRAINAGE FOR FARM-KENNY QUEEN 2016-04-05 1,229 922 S/L 15.0000 82      
FENCING & BENCHES-LOWES 2016-04-11 713 534 S/L 15.0000 48      
A/C UNIT-BREAD OVEN KITCHEN-PENNINGTON PLUMBI 2016-04-13 1,088 816 S/L 15.0000 73      
STAGE W/ IMPROVEMENTS 2016-04-18 10,679 8,009 S/L 15.0000 712      
MURALS-LARRY SUMPTER 2016-05-02 2,025 1,519 S/L 15.0000 135      
SIGNS 2016-05-25 180 135 S/L 15.0000 12      
ELECTRIC UPGRADES-WV ELEC SUPPLY 2016-06-02 549 412 S/L 15.0000 36      
SLIDE-CHASE CARD 2016-04-02 599 449 S/L 15.0000 40      
WATER FOUNTAIN-CHASE CARD + R JOHNSON 2016-04-02 566 425 S/L 15.0000 37      
ELECTRIC UPGRADES FOR ALL CIRCUITS-R JOHNSON 2016-06-03 975 731 S/L 15.0000 65      
SIGNS FOR BLDGS-PARIS SIGNS 2016-06-07 1,121 841 S/L 15.0000 75      
9 BENCHES & WAGON WHEELS-SAWS EDGE 2016-06-21 1,420 1,065 S/L 15.0000 95      
ROOF REDO-LOWES 2016-06-21 556 417 S/L 15.0000 37      
A/C-APPLEBUTTER-BERMAN WILLIS 2016-06-30 5,500 5,500 200DB 7.0000        
BRIDGE @ BLACKBERRY-HUNTINGTON GRAVEL 2016-10-26 1,613 1,209 S/L 15.0000 108      
BRIDGE AT STRAWBERRY 2016-09-01 1,795 1,347 S/L 15.0000 119      
DISHWASHER-LOWES 2016-02-04 279 279 200DB 5.0000        
GUTTERS-ARNOLDS 2016-02-23 1,200 1,200 200DB 5.0000        
SERVERW/ NETWORK-CHRIS DELUCA ++ 2016-10-25 12,977 12,977 200DB 5.0000        
HEATERS CYLINDERS BATTERY-CHASE CARD 2016-01-15 1,062 1,062 200DB 5.0000        
OFFICE CHAIR JEFF-CHASE CARD 2016-02-01 200 200 200DB 5.0000        
2 MUSIC STANDS-CHASE CARD 2016-02-01 93 93 200DB 5.0000        
LIGHTING-GENERAL STORE-ROBT JOHNSON 2016-02-08 520 520 200DB 5.0000        
COFFEE POT-P MALLORY 2016-02-29 96 96 200DB 5.0000        
BABY CHANGING STATIONS 2016-10-13 1,855 1,855 200DB 5.0000        
MAC COMPUTER FOR JAKE-CHASE CARD 2016-04-02 1,250 1,250 200DB 5.0000        
4 CABINETS-JERILL VANCE WOODWORKING 2016-04-04 1,770 1,770 200DB 5.0000        
LIGHTING & WIRING-STATE ELEC SUPPLY 2016-04-05 2,014 2,014 200DB 5.0000        
PA & PAGING SYSTEM IN VILLAGE 2016-08-15 5,982 5,982 200DB 5.0000        
BREAD OVEN-WIRIING WOOD-R JOHNSSN B FORTNER 2016-05-06 1,910 1,910 200DB 5.0000        
IPAD W/STAND-J MURPHY 2016-05-03 530 530 200DB 5.0000        
GATE FOR ANIMALS-PATTON LBR 2016-05-10 1,021 1,021 200DB 5.0000        
STOVE & FRIG-KITCH FOR BREAD OVEN-APPLIANCE B 2016-05-04 415 415 200DB 5.0000        
DRINKING FOUNTAIN HOOKUP-B WILLIS 2016-05-09 597 597 200DB 5.0000        
WATER PUMP-CHASE CARD 2016-06-07 104 104 200DB 5.0000        
REFRIGERATOR-APPLIANCE BARN 2016-06-07 350 350 200DB 5.0000        
WEED EARTER ECHO-KENNY QUEEN 2016-06-07 400 400 200DB 5.0000        
2 DEHUMIDIFIERS-LOWES 2016-06-28 458 458 200DB 5.0000        
WATER HEATER INSTALLATION-KENNY QUEEN 2016-07-14 412 412 200DB 5.0000        
PEDDLER'S CART-J VANCE WOODWORKING 2016-07-16 1,153 1,153 200DB 5.0000        
OUTDOOR FURNITURE-CHASE CARD 2016-08-09 342 342 200DB 5.0000        
CHAIN SAW-KENNY QUEEN 2016-08-09 300 300 200DB 5.0000        
HUBS & PLATES FOR WAGON-NULL'S MACHINE 2016-08-25 1,045 1,045 200DB 5.0000        
PRINTER-CHASE CARD (ANDY'S) 2016-09-01 70 70 200DB 5.0000        
SCREEN 2016-09-01 97 97 200DB 5.0000        
BARN DOOR-PATTON LBR 2016-09-06 1,169 1,169 200DB 5.0000        
FLOOD LIGHTS @ BRIDGE-STATE ELEC SPLY 2016-09-07 891 891 200DB 5.0000        
WEEDEATER & LAWN MOWER-KENNY QUEEN 2016-09-09 690 690 200DB 5.0000        
2 MATTRESS SETS-SLEEPMAKERS MATTRESS CO 2016-09-09 1,046 1,046 200DB 5.0000        
POOL COVER-BOB WILSON POOLS 2016-09-10 400 400 200DB 5.0000        
WHITE BOARD-CHASE CD 2016-11-01 275 275 200DB 5.0000        
2 COOKING TABLES 2016-11-01 159 159 200DB 5.0000        
FENCE-BISON AREA-BLUEGRASS FENCE +PATTON 2016-12-14 2,225 1,669 S/L 15.0000 148      
COW PIG PEACOCK 2016-12-12 339 339 200DB 5.0000        
LIGHTS FOR CHRISTMAS IN VILLAGE-STATE ELECTRI 2016-11-07 1,280 1,280 200DB 5.0000        
ELECTRONIC KITS FOR LITTLEBITS 2016-12-12 1,984 1,984 200DB 5.0000        
CHANDELIER OF BEAR TRAPS FOR STAGE-E. BRADLEY 2016-11-10 500 500 200DB 5.0000        
MAGNETIC BOARDS ON STANDS-2-PURRINGTON LOOMS 2016-12-21 350 350 200DB 5.0000        
BRUSH HOG-RURAL KING 2016-11-07 1,150 1,150 200DB 5.0000        
SCRAPER FOR TRACTOR-RURAL KING 2016-11-07 330 330 200DB 5.0000        
REFINISH BENCHES IN CHURCH-R JOHNSON 2016-02-05 840 840 200DB 5.0000        
ELECTRIC UPGRADES-STATE ELEC SPLY 2016-03-03 1,343 1,007 S/L 15.0000 90      
RECEPTACLES-3-R JOHNSON 2016-05-15 525 394 S/L 15.0000 35      
BLACKBERRY BRIDGE IMRPOMNT-CHASE + UNITED REN 2016-11-07 2,872 2,154 S/L 15.0000 191      
BISON PEN-R E JOHNSON 2016-12-28 1,178 883 S/L 15.0000 79      
TENTS (2)-A JONES 2017-07-10 200 200 200DB 5.0000        
FENCING FOR BUFFALO-BLUEGRASS FENCING 2017-08-02 26,394 26,394 200DB 5.0000        
ANIMAL PENS-BOSELY RENTALS 2017-04-14 2,149 2,149 200DB 5.0000        
ANIMAL PENS-CHASE 2017-12-01 5,492 5,492 200DB 5.0000        
BEE HIVE-CHUCK'S WOOD SHOP 2017-02-14 1,882 1,882 200DB 5.0000        
HF WAGON REPAIRS-GENL BLDG SPLY 2017-02-01 272 272 200DB 5.0000        
GRAVEL ANIMAL PENS-HUNTINGTON GRAVEL 2017-07-24 4,374 4,374 200DB 5.0000        
BUFFALO PEN-KENNY QUEEN 2017-03-14 550 550 200DB 5.0000        
ART WORK ON ANIMAL PEN-L SUMPTER 2017-08-22 950 950 200DB 5.0000        
GLASS BLOWING FURNACE-MOBILE GLASS BLOWING 2017-10-26 13,704 13,704 200DB 5.0000        
SIGNS (3) OF VILLAGE-PARIS SIGNS 2017-06-06 3,015 3,015 200DB 5.0000        
ANIMAL PENS-PATTON LUMBER 2017-08-12 13,100 13,100 200DB 5.0000        
ANIMAL PENS BARN ETC ELECTRICITY-ROBT JOHNSO 2017-12-07 12,640 12,640 200DB 5.0000        
ELECTRIC FOR ZOO ETC-STATE ELECTRIC SPLY 2017-12-06 5,739 5,739 200DB 5.0000        
HERITAGE QUEST APP-STRICTLY BUSINESS 2017-04-12 30,000 30,000 200DB 5.0000        
WATER PUMPS GATES-TRACTOR SUPPLY 2017-02-13 665 665 200DB 5.0000        
TREETOP VILLAGE-TREETOP QUEST 2017-02-13 5,000 5,000 200DB 5.0000        
CARRIAGE FOR TONY TO PULL-TRIPLE R TACK SHOP 2017-11-09 1,200 1,200 200DB 5.0000        
ANIMAL PENS-UNITED RENTALS 2017-08-07 791 791 200DB 5.0000        
NEW POWER SERVICE FOR VILLAGE-AEP 2017-12-21 566 566 S/L 15.0000        
GUTTERS ON BLACK BARN-ARNOLD CONTINUOUS 2017-12-20 576 576 S/L 15.0000        
HORSE BARN -BOSELY RENTAL 2017-10-14 480 480 S/L 15.0000        
HVAC SYSTEM-CASTO TECHNICAL SVC 2017-08-01 29,836 21,383 S/L 15.0000 1,989      
LIGHTS-CHASE 2017-09-22 1,841 1,319 S/L 15.0000 123      
GRAVEL-HUNTINGTON GRAVEL 2017-04-04 531 381 S/L 15.0000 35      
ARTWORK-L SUMPTER 2017-08-22 700 502 S/L 15.0000 46      
SIGNS- (2)-PARIS SIGNS 2017-06-13 457 328 S/L 15.0000 30      
STAGE ETC-PATTON LBR 2017-08-12 6,921 4,960 S/L 15.0000 461      
LIGHTING-R JOHNSON 2017-10-13 10,078 10,078 S/L 15.0000        
WALKWAY-BOSLEY RENTAL 2017-04-17 198 142 S/L 15.0000 13      
PAINT FOR HORSE BARN-SHERWIN WILLIAMS 2017-11-01 779 779 S/L 15.0000        
ELECTRIC IMPROVEMENTS-STATE ELEC SPLY 2017-08-07 3,440 2,465 S/L 15.0000 230      
DIRT FOR PAVILLION-CHASE 2017-04-17 741 531 S/L 15.0000 50      
GRAVEL-HUNTINGTON GRAVEL 2017-04-01 3,245 2,325 S/L 15.0000 217      
COVER FOR SERVER-LOWES 2017-08-03 167 167 200DB 5.0000        
PORCH-PATTON LUMBER 2017-02-07 2,121 1,520 S/L 15.0000 141      
ELECTRIC-R JOHNSON 2017-06-16 9,675 6,934 S/L 15.0000 645      
PAINT-SHERWIN WILLIAMS 2017-02-28 238 171 S/L 15.0000 15      
ELECTRIC-GREEN BARN BLACKSMITH ETC-STATE ELEC 2017-03-08 1,867 1,867 200DB 5.0000        
CONCRETE-TRI STATE CONCRETE 2017-03-23 10,700 7,668 S/L 15.0000 714      
ACCESS STUDY - WAYNE COUNTY COMMISSION 2017-11-17 23,400 9,490 S/L 15.0000 1,560      
REFRIGERATOR-APPLIANCE BARN 2017-07-31 225 225 200DB 5.0000        
GOLF CART 2013-BRUCE'S GOLD LLC 2017-07-11 8,800 8,800 200DB 5.0000        
HVAC-CASTO TECH 2017-12-01 1,103 1,103 S/L 15.0000        
PRINTER-JEFF-CHASE 2017-01-11 118 118 200DB 5.0000        
TOUCHBOARD-MAKER SPACE-CHASE 2017-02-01 3,441 3,441 200DB 5.0000        
FURNITURE FOR INNS-SOFAS CHAIRS PICTURES ETC. 2017-03-07 3,050 3,050 200DB 5.0000        
SPEAKER SYSTEM FOR WAGON-CHASE 2017-04-17 763 763 200DB 5.0000        
SECURITY CAMERS AND GEAR-CHASE 2017-05-16 2,167 2,167 200DB 5.0000        
SNAP LOCK FOR DANCE FLOOR ETC -CHASE 2017-06-13 4,451 4,451 200DB 5.0000        
WIRELESS SETUP FOR SECURITY CAMERA SYSTEM-CTC 2017-05-13 5,798 5,798 200DB 5.0000        
CARPET-JACK'S TILE CITY 2017-03-14 1,370 1,370 200DB 5.0000        
GOLF CARD-J PARSONS 2017-09-28 1,750 1,750 200DB 5.0000        
HOT WATER TANK +-KENNY QUEEN 2017-12-20 1,263 1,263 200DB 5.0000        
PICNIC TABLES FANS ETC-LOWWES 2017-07-21 1,512 1,512 200DB 5.0000        
CELL PANEL FOR BARN FIRE SYSTEM-NATL CENTRAL 2017-03-01 600 600 200DB 5.0000        
ADAPTER PLATES FOR WAGONS-NULL'S MACHINES 2017-07-20 816 816 200DB 5.0000        
BENCHES-PATTON LBR 2017-06-01 129 129 200DB 5.0000        
DRAINAGE IMPROVEMENTS-MISC 2017-12-01 1,016 1,016 S/L 15.0000        
BUFFALO PENS-STATE ELECRIC SPLY 2017-01-10 848 608 S/L 15.0000 57      
BUFFALO PENS-R JOHNSON 2017-01-17 310 222 S/L 15.0000 21      
2 BUFFALO 1 MALE 1 FEMALE 2017-04-06 600 600 200DB 5.0000        
HORSE TONY -TRIPLE R TACK SHOP 2017-11-09 2,173 2,173 200DB 5.0000        
ANGELS FOR NATIVITY 2018-01-01 189 164 200DB 7.0000 25      
LIGHTS FOR CHIRSTMAS VILLAGE 2018-01-19 100 86 200DB 7.0000 13      
SAW MILL / SHINGLE MILL 2018-09-14 716 620 200DB 7.0000 57      
KILN 2018-02-20 595 515 200DB 7.0000 69      
FENCE FOR TONEY 2018-03-01 1,800 1,559 200DB 7.0000 207      
FRAMES AND CONTAINERS FOR TRANSPORTATION MUSE 2018-03-06 119 103 200DB 7.0000 14      
FEMALE FULL BOD MANNEQUIN FOR TRANSPORTATION 2018-03-10 51 45 200DB 7.0000 6      
BOAT DISPLAY 2018-04-11 3,502 3,034 200DB 7.0000 375      
WEDDING CARRIAGE 2018-04-11 356 308 200DB 7.0000 38      
HERITAGE QUEST PIONEER PETE KIOSK AND LOGO - 2018-04-11 635 550 200DB 7.0000 68      
ELECTRIC IN DISCOVERY ZONE 2018-04-13 160 139 200DB 7.0000 17      
ROPES FOR ROCK WALL 2018-04-20 1,768 1,532 200DB 7.0000 177      
FRUIT FOR WAGONS 2018-04-20 86 74 200DB 7.0000 9      
PLAYGROUND 2018-04-25 526 456 200DB 7.0000 52      
HOOK UP FOR GLASS FURNANCE 2018-04-25 2,224 1,926 200DB 7.0000 224      
DOLL MUSEUM 2018-04-25 178 155 200DB 7.0000 18      
CHRISTMAS LIGHT DISPLAYS 2018-05-01 1,592 1,379 200DB 7.0000 160      
PAVILION STAIRS 2018-06-06 150 130 200DB 7.0000 14      
PEDAL CAR TRAIN TRACK SIGNS AND CAR 2018-06-27 4,001 3,465 200DB 7.0000 357      
TOUCH SCREENS FOR EXHIBITS IN TRANSPORTATION 2018-06-07 450 450 200DB 5.0000        
CHRISTMAS LIGHTS CANDY CANE LANE ANGELS 2018-12-05 5,391 4,670 200DB 7.0000 376      
SHEEP PEN WATER PUMPS GRAVEL BULLFROG HABI 2018-09-17 3,112 2,696 200DB 7.0000 238      
ELECTRIC IN GREEN HORSE BARN 2018-06-07 744 106 S/L 39.0000 19      
WOOD TREATMENT FOR CONWAY CABIN 2018-07-01 507 186 150DB 15.0000 34      
WOOD TREATMENT FOR CHURCH 2018-07-01 507 186 150DB 15.0000 34      
WOOD TREATMENT FOR APPLEBUTTER INN 2018-07-31 507 186 150DB 15.0000 34      
EMERGENCY LIGHTING MUSEUMS 2018-12-17 3,503 3,034 200DB 7.0000 234      
ELECTRICAL SERVICE 2018-02-02 600 90 S/L 39.0000 16      
BLACKBERRY PORCH 2018-04-11 1,717 356 S/L 27.5000 63      
BLACKSMITH SHOP 2018-04-11 149 129 200DB 7.0000 16      
REPLACE WINDOW IN CHURCH 2018-07-07 178 25 S/L 39.0000 5      
RAMP/DOORS 2018-01-27 1,228 188 S/L 39.0000 31      
DOOR CLOSERS 2018-06-06 225 195 200DB 7.0000 21      
REPLACE GLASS IN OCTAGON WINDOW 2018-04-01 247 51 S/L 27.5000 9      
REPLACE THERMOSTAT WIRES 2018-10-01 803 152 S/L 27.5000 29      
REPLACE GAS FURNANCE 2018-11-01 6,926 1,291 S/L 27.5000 252      
NEW ELECTRIC SERVICE 2018-02-02 1,435 216 S/L 39.0000 37      
ARTWORK FOR ENTRANCE DOOR 2018-08-14 125 108 200DB 7.0000 11      
PAVILION LIGHTING FOR BRIDGE/WAGON 2018-12-17 435 377 200DB 7.0000 29      
PAINT ENTRANCE DOOR ART 2018-05-11 30 26 200DB 7.0000 4      
ELECTRIC FOR BARN AND INSPECTION 2018-12-19 2,441 316 S/L 39.0000 62      
TICKET BOOTHS 2018-11-28 4,043 531 S/L 39.0000 104      
A/C UNIT FOR TRANSPORTATION 2018-02-01 8,593 1,294 S/L 39.0000 221      
GUTTERS 2018-02-01 1,320 199 S/L 39.0000 34      
NEW CLOSET 2018-04-11 453 166 150DB 15.0000 30      
NEW DOORS 2018-05-11 411 356 200DB 7.0000 41      
NEW LIGHTING IN TRANSPORTATION MUSEUM 2018-12-31 4,968 642 S/L 39.0000 128      
NEW ELECTRIC RUN AND FIBER FOR INTERNET 2018-02-02 19,225 2,896 S/L 39.0000 493      
ROAD REPAIRS 2018-05-30 1,892 831 150DB 15.0000 112      
APPLEBUTTER BRIDGE 2018-08-02 7,398 3,248 150DB 15.0000 433      
NEW ELECTRIC SERVICE 2018-02-02 625 94 S/L 39.0000 16      
LIGHTING FOR PARKING FIELDS 2018-11-09 15,286 2,009 S/L 39.0000 392      
PAVILION BRIDGE 2018-11-07 5,412 2,376 150DB 15.0000 309      
ROAD TO TRAPPER CABIN 2018-04-23 553 243 150DB 15.0000 33      
REPARIS TO BUS 2018-01-19 3,211 3,211 200DB 5.0000        
LADDER 2018-01-27 180 156 200DB 7.0000 22      
POWER WASHER 2018-01-27 500 500 200DB 5.0000        
PADDING FOR WEDDING CARRIAGE 2018-02-07 139 120 200DB 7.0000 18      
SHOP VAC 2018-02-14 90 90 200DB 5.0000        
40 CHAIRS FOR PAVILION AND FOLDING TABLE FOR 2018-02-14 829 718 200DB 7.0000 102      
REPAIRS TO TRACTOR 2018-02-27 556 556 200DB 5.0000        
LADDER 2018-03-05 150 130 200DB 7.0000 17      
PREVENTIVE MAINTENANCE ON ALL UNITS 2018-04-11 2,933 2,933 200DB 5.0000        
SUPLLIES OF INNS 2018-04-20 247 214 200DB 7.0000 24      
MICROPHONE FOR WAGON RIDE 2018-07-02 172 172 200DB 5.0000        
2 ACCESS POINTS TO EXTEND WIRELESS INTERNET 2018-07-03 290 290 200DB 5.0000        
REPAIR MOWER 2018-06-01 288 288 200DB 5.0000        
SHOP VAC FOR GRIST MILL 2018-06-01 80 80 200DB 5.0000        
SECURITY CAMERAS 2018-09-05 1,364 1,364 200DB 5.0000        
NEW HARD DRIVES 2018-10-25 517 517 200DB 5.0000        
COMPUTER FOR RENEA'S OFFICE 2018-11-20 799 799 200DB 5.0000        
REPAIR SMALL WHITE TRUCK 2018-11-20 2,839 2,839 200DB 5.0000        
REPAIR BUS 2018-11-20 827 827 200DB 5.0000        
INSTALL DISCONNECT FOR AIR 2018-05-01 551 551 S/L 5.0000        
INSTALL DISCONNECT FOR AIR 2018-05-01 264 54 S/L 27.5000 10      
REFRIGERATOR 2018-06-01 175 175 200DB 5.0000        
PLATES KNIVES CHAFFING DISHES SOUP WARMER 2018-05-18 521 452 200DB 7.0000 49      
MICROWAVE FOR CAFE 2018-06-22 309 309 200DB 5.0000        
INSTALL DISCONNECT FOR AIR CONDITIONER 2018-05-01 309 45 S/L 39.0000 8      
GOLF CART 2018-07-12 1,450 1,450 200DB 5.0000        
CAMERA EQUIPMENT 2018-05-18 964 964 200DB 5.0000        
WATER HEATER 2018-04-13 744 744 200DB 5.0000        
NEW SPEAKER FOR GENERAL STORE 2018-08-14 400 400 200DB 5.0000        
24 CHAIRS FOR PAVILION 2018-05-18 470 470 200DB 5.0000        
REPLACE THERMOSTAT 2018-05-01 568 492 200DB 7.0000 57      
SIGNS AND PAINT TRAIN STATION 2018-05-11 910 788 200DB 7.0000 92      
FIX HEAT UNIT 2018-03-09 783 678 200DB 7.0000 90      
DRINKING FOUNTAIN 2018-05-18 242 210 200DB 7.0000 22      
WALKIE TALKIES 2018-01-19 196 196 200DB 5.0000        
WEDDING CARRIAGE REPAIRS 2018-02-14 187 187 200DB 5.0000        
HEART SHAPED TABLE FROM A TO Z 2018-02-27 50 43 200DB 7.0000 7      
SMALL WAGON FOR CLEANING ANIMALS 2018-11-15 193 167 200DB 7.0000 14      
NEW ELECTRIC SERVICE FOR VILLAGE 2018-02-09 7,917 1,193 S/L 39.0000 203      
PARKING FIELD GRAVEL AND LIGHTS 2018-12-18 5,568 2,444 150DB 15.0000 313      
PIPE FOR PAVILION BRIDGE 2018-11-20 836 367 150DB 15.0000 47      
ACCESS STUDY WAYNE COUNTY COMMISSION 2018-07-02 3,000 1,100 S/L 15.0000 200      
POWER FOR REPTILE EXHIBIT 2019-01-08 1,898 241 S/L 39.0000 49      
ELECTRIC TO WILDLIFE CENTER AND ANIMAL PENS 2019-02-21 1,318 165 S/L 39.0000 33      
CLIO FOUNDATION PROJECT 2019-03-05 5,000 3,884 200DB 7.0000 515      
PRINT OF CHIEF LOGAN FOR WV NATIVE AMERICAN E 2019-04-08 125 97 200DB 7.0000 13      
POSTER FOR STEAM BOAT SAYINGS 2019-04-12 133 103 200DB 7.0000 13      
DISPLAYS FOR EXHIBITS AND MANEQUINS 2019-04-18 857 665 200DB 7.0000 82      
FRAMES FOR PRINTS OF CHIEF LOGAN & CHIEF CORN 2019-04-23 301 234 200DB 7.0000 28      
MURAL OF GEOGRAPHIC LOCATION POTTERY KILN 2019-05-16 250 194 200DB 7.0000 23      
SLIDE 2019-06-19 219 206 200DB 5.0000 13      
FELT HATS AND SHIRT FOR MANNEQUIN 2019-06-27 132 102 200DB 7.0000 12      
SALT EXHIBIT 2019-07-22 918 713 200DB 7.0000 79      
TRAIN FOR DISPLAY 2019-07-26 305 237 200DB 7.0000 26      
FINISH MURAL 2001-2010 2019-08-09 1,500 1,165 200DB 7.0000 130      
40 GALLON FISH TANKS X2 2019-08-09 100 78 200DB 7.0000 8      
12 DAYS OF CHRISTMAS DISPLAY 2019-09-06 2,643 2,054 200DB 7.0000 221      
CROCK DISPLAY 2019-10-17 425 330 200DB 7.0000 34      
TANKS & SUPPLIES FOR WILDLIFE EXH 2019-10-18 2,315 1,798 200DB 7.0000 183      
POTTERY & KILN EXHIBIT 2019-10-30 791 614 200DB 7.0000 63      
LIGHTS FOR CHRISTMAS VILLAGE 2019-12-19 1,475 1,390 200DB 5.0000 85      
REPTILE TRAILER 2019-01-15 2,420 1,880 200DB 7.0000 270      
EMERGENCY LIGHTING IN ARTISAN CENTER 2019-01-24 2,985 2,319 200DB 7.0000 320      
WILDLIFE TRAILER 2019-02-04 1,957 1,520 200DB 7.0000 210      
WILDLIFE CENTER 2019-02-04 178 138 200DB 7.0000 19      
ELECTRIC FOR REPTILE EXHIBIT 2019-02-14 2,570 321 S/L 39.0000 66      
WATER PROOF IN HANDS ON 2019-03-05 19,980 2,455 S/L 39.0000 512      
CONSTRUCTION ON ELLIS HOUSE 2019-03-05 430 334 200DB 7.0000 44      
REPTILE HOUSE 2019-03-05 138 107 200DB 7.0000 15      
NEW ELECTRIC SHERWOOD BARN 2019-03-06 1,343 165 S/L 39.0000 34      
NEW CONSTRUCTION - WILDLIFE 2019-03-06 2,178 268 S/L 39.0000 55      
NEW LIGHTS TRNASPORTATION 2019-03-06 577 71 S/L 39.0000 15      
LIGHTS - GENERATIONS HALL 2019-03-06 357 277 200DB 7.0000 37      
LIGHTS - ARTSANS CENTER 2019-03-06 495 384 200DB 7.0000 51      
SMOKE ALARMS 2019-03-06 1,600 1,243 200DB 7.0000 165      
STATE ELECTRIC SUPPLY 513723 WILDLIFE 2019-03-06 898 697 200DB 7.0000 93      
GROUNDING FOR REPTILE HOUSE 2019-03-14 820 637 200DB 7.0000 84      
REPLACE HVAC IN INDUSTRY 2019-04-01 6,861 828 S/L 39.0000 176      
ELLIS HOUSE REPAIRS 2019-04-12 326 253 200DB 7.0000 32      
HVAC - HUNTINGTON FOUNDATION GRANT 2019-05-01 7,199 6,784 200DB 5.0000 415      
NEW LIGHTS SURGE PROTECTOR 2019-05-07 604 469 200DB 7.0000 58      
ELECTRIC TO SHERWOOD BARN 2019-05-24 2,267 1,761 200DB 7.0000 209      
UPGRADES AFTER WATER DAMAGE 2019-05-07 765 594 200DB 7.0000 73      
ELECTRIC - SHERWOOD BARN 2019-07-01 943 889 200DB 5.0000 54      
WILDLIFE CENTER/NATURE CENTER 2019-12-01 72,058 7,468 S/L 39.0000 1,847      
GUTTERS FOR PETTING ZOO 2019-10-15 2,441 263 S/L 39.0000 63      
COMPUTER FOR REBEKAH - LAPTOP 2019-01-15 826 778 200DB 5.0000 48      
MONITOR & DOCKING STATION 2019-02-21 227 214 200DB 5.0000 13      
REFRIGERATORS FOR STRAWBERRY & WOODBERRY 2019-04-18 1,055 820 200DB 7.0000 101      
MOWER AND WEEDEATER 2019-04-26 669 520 200DB 7.0000 64      
BOBCAT CONSTRUCTION 2019-05-16 7,000 2,100 S/L 15.0000 467      
EQUIPMENT TO CONNECT WIRELESS TO GENERATIONS 2019-05-20 2,033 1,916 200DB 5.0000 117      
FRONT WHEEL MOWER & WELDERE 2019-05-21 757 588 200DB 7.0000 70      
REGRIGERATOR - HERITAGE HALL 2019-06-13 679 527 200DB 7.0000 63      
CHAIR & CREDENZAS COMMAND CENTER - VISITOR CE 2019-06-19 681 529 200DB 7.0000 61      
RASBERRY PI FOR TV FOR STEMBOAT EXHIBIT 2019-09-04 150 141 200DB 5.0000 9      
QB POS PRINTER AND CREDIT CARD PROCESSOR GI 2019-12-19 1,049 989 200DB 5.0000 60      
EARL BUSH WEST END COLLECTION 2020-06-04 69,000 37,205 200DB 10.0000 6,359      
MOUNTAIN STREAM & TURTLE POND 2020-07-24 500 117 S/L 15.0000 33      
CUSEUM 2020-01-01 6,450 6,450 S/L 2.0000        
POSTER STAND & TOWER DISPLAY FOR GLASS EXHIBI 2020-09-03 908 624 200DB 7.0000 81      
SIGNAGE FOR GLASS EXHIBIT 2020-10-15 560 385 200DB 7.0000 50      
FENCING FOR PETTY ZOO 2020-07-04 5,031 1,174 S/L 15.0000 335      
AQUARIUMS TANKS MURALS & SUPPLIES FOR NATUR 2020-05-04 8,261 5,681 200DB 7.0000 774      
CORN CRIB BARN IMPROVEMENTS 2020-12-18 12,446 971 S/L 39.0000 319      
HVAC UNIT FOR COUNTRY STORE 2020-08-28 1,570 136 S/L 39.0000 40      
NATURE CENTER 2020-04-21 10,478 996 S/L 39.0000 269      
NEW SIGN FOR ENTRANCE 2020-01-17 515 354 200DB 7.0000 52      
AIR COMPRESSOR 2020-02-12 429 295 200DB 7.0000 43      
CHAIR FOR JEFF 2020-06-18 189 130 200DB 7.0000 17      
MONITOR FOR JEFF 2020-07-06 130 108 200DB 5.0000 15      
MICROPHONE AND TRANSMITTER FOR WAGON RIDE 2020-10-16 224 186 200DB 5.0000 21      
12 PHONES AND SETUP 2020-11-05 1,965 1,625 200DB 5.0000 186      
8 PORT SWITCH NANOBEAM WIRELESS BRIDGE 2020-07-01 2,802 2,318 200DB 5.0000 323      
EMIST DISINFECTANT SPRAYER 2020-08-14 1,625 1,344 200DB 5.0000 177      
DISPLAY 2 GO 2020-10-16 297 246 200DB 5.0000 27      
2 WINDOW AC UNITS 2020-01-01 364 301 200DB 5.0000 63      
PARKING LOT EXPANSION 2020-12-22 7,528 1,756 S/L 15.0000 502      
CORN SNAKE 2020-03-19 109 90 200DB 5.0000 16      
8.61 ACRES - WV ROUTE 152 2020-03-02 1,185,000              
ADVENTURE COURSE 2021-07-23 26,860 4,477 S/L 15.0000 1,790      
TREE HOUSE 2021-05-13 36,604 2,464 S/L 39.0000 938      
ZIP LINES 2021-05-25 335,693 55,949 S/L 15.0000 22,379      
TREEROCK CHALLENGE COURSE 2021-02-03 4,082 680 S/L 15.0000 272      
TALITHAKOUM 2021-02-16 14,109 2,352 S/L 15.0000 940      
BIKE TRAILS 2021-10-06 53,750 8,958 S/L 15.0000 3,584      
ELECTRIC TO CABOOSE FOR C&O EXHIBIT 2021-03-19 1,642 924 200DB 7.0000 205      
HORSE FOR HANDS ON 2021-04-22 414 233 200DB 7.0000 52      
CAT FIGURINES 2021-04-22 94 53 200DB 7.0000 12      
CENTRAL CITY WALL MURAL 2021-04-22 2,160 1,215 200DB 7.0000 270      
PENS IN THE PETTING ZOO 2021-08-24 13,000 2,167 S/L 15.0000 866      
CHRISTMAS DISPLAYS 2021-11-22 2,224 1,251 200DB 7.0000 278      
PIPE FOR DRAINAGE IN PARKING LOT 2021-02-05 4,118 686 S/L 15.0000 275      
ADVENTURE ROAD 2021-03-19 20,220 3,370 S/L 15.0000 1,348      
HOOKUP ELECTRICITY FOR GENERATOR 2021-01-22 555 312 200DB 7.0000 70      
RUN ELECTRIC TO CONWAY CABIN 2021-02-03 2,601 272 S/L 27.5000 94      
HVAC UNIT AND INSTALLAZTION 2021-03-05 5,289 379 S/L 39.0000 135      
ROOF 2021-03-19 40,290 2,884 S/L 39.0000 1,033      
GUTTERS 2021-04-21 2,748 191 S/L 39.0000 70      
ELECTRICITY TO TREE ROCK BLDG 2021-05-06 5,649 380 S/L 39.0000 145      
TRIM FOR TREE HOUSE 2021-05-27 575 39 S/L 39.0000 14      
GENRAC AND INSTALLATION 2021-06-01 11,200 730 S/L 39.0000 287      
ELECTRICITY TO NEW BLDG 2021-06-01 3,123 203 S/L 39.0000 81      
ELECTRICITY TO TREE HOUSE 2021-07-23 1,551 98 S/L 39.0000 40      
ELECTRICIY TO ROCK WALL 2021-07-23 975 61 S/L 39.0000 25      
ROOF ON MORTON BLDG 2021-08-04 4,711 287 S/L 39.0000 121      
ROOF ON NEW OFFICE 2021-09-01 17,931 1,054 S/L 39.0000 459      
RUN ELECTRICITY TO BLACKBERRY INN 2021-10-08 4,746 381 S/L 27.5000 173      
RUN ELETRIC TO BLACKBERRY INN 2021-09-01 1,531 128 S/L 27.5000 55      
PARKING LOT 2021-12-10 11,140 1,857 S/L 15.0000 742      
PHONE 2021-01-20 120 85 200DB 5.0000 17      
GENERATOR 2021-03-04 1,231 693 200DB 7.0000 154      
2 SAWS 2021-03-04 1,804 1,015 200DB 7.0000 225      
WOOD CHIPPER 2021-03-24 11,999 6,752 200DB 7.0000 1,499      
HARNESS BELEYS HELMETS FOR ADVENTURE PARK 2021-03-29 30,010 16,886 200DB 7.0000 3,750      
EQUIPMENT FOR ADVENTURE COURSE GUIDES 2021-04-15 7,723 4,345 200DB 7.0000 965      
BIKE RACK 2021-04-20 900 506 200DB 7.0000 113      
COMPUTER FOR LAURA 2021-04-22 911 648 200DB 5.0000 113      
BASKET DISPLAY 2021-04-22 159 89 200DB 7.0000 20      
CLOTHING RACKS 2021-04-22 275 155 200DB 7.0000 34      
CAN AM DEFENDER HOLLER HAULER 2021-04-27 28,000 19,936 200DB 5.0000 3,456      
MOWER 2021-04-30 999 562 200DB 7.0000 125      
21 CAN AM DEFENDER HOLLER HAULER 2021-05-13 31,517 22,440 200DB 5.0000 3,890      
21 CAN AM DEFENDER HOLLER HAULER 2021-05-14 21,944 15,624 200DB 5.0000 2,709      
DISPLAY CASE 2021-05-20 5,106 2,873 200DB 7.0000 638      
GAS STOVE 2021-05-20 668 476 200DB 5.0000 79      
ATV 2021-06-15 5,000 3,560 200DB 5.0000 596      
LOCKERS 2021-06-15 1,380 777 200DB 7.0000 172      
GENERATOR 2021-07-21 850 478 200DB 7.0000 106      
AIR CONDITIONER 2021-08-18 2,259 1,271 200DB 7.0000 282      
COMPUTER & PRINTER 2021-09-08 1,133 807 200DB 5.0000 130      
WASHER AND DRYER 2021-10-07 500 281 200DB 7.0000 63      
PHONE AND WIRING FOR LAURA'S OFFICE 2021-10-20 1,122 799 200DB 5.0000 129      
GENERATOR 2021-10-21 2,262 1,273 200DB 7.0000 282      
OUTDOOR SPEAKER 2021-11-18 6,467 3,639 200DB 7.0000 808      
ADVENTURE COURSE 2021-05-14 143,455 23,909 S/L 15.0000 9,564      
ADVENTURE COURSE ROAD 2021-05-14 7,515 1,253 S/L 15.0000 501      
STORAGE BUILDING FOR ADVENTURE COURSE 2021-05-14 4,948 333 S/L 39.0000 127      
TREE TREK 2021-05-13 110,294 7,424 S/L 39.0000 2,828      
ADVENTURE ROAD AT ADV COURSE 2022-09-01 1,913 191 S/L 15.0000 128      
BIKE TRAILS 2022-07-21 93,390 9,339 S/L 15.0000 6,226      
FLOORING 2022-02-10 150 7 S/L 39.0000 4      
DISPLAY FOR TRAINS 2022-02-10 362 140 200DB 7.0000 63      
PICTURES FOR CABOOSE 2022-04-11 1,101 427 200DB 7.0000 193      
PLEXI GLASS FOR TRAIN EXHIBIT 2022-04-28 511 198 200DB 7.0000 90      
CHRISTMAS DIBE BRITE DECORATIONS 2022-10-20 2,992 1,160 200DB 7.0000 524      
CHRISTMAS LIGHTS BIG LOTS HOME DEPOT 2022-11-18 852 331 200DB 7.0000 149      
ENGINE TO RUN SAW MILL 2022-02-23 1,285 668 200DB 5.0000 247      
NEW SAW MILL 2022-05-31 41,877 1,745 S/L 39.0000 1,074      
CONCRETE PADS FOR LLAMA PENS 2022-04-19 6,500 650 S/L 15.0000 433      
ELK LOT 2022-10-26 23,802 2,380 S/L 15.0000 1,587      
6 SHELTERS AND STORE ADVENTURE COURSE 2022-01-01 25,000 1,255 S/L 39.0000 641      
TRANSFER SWITCH GENERATOR TO APARTMENT 2022-03-01 4,000 1,551 200DB 7.0000 700      
SINK FAUCET GREASE TRAP AND HOT WATER TANK 2022-04-21 1,071 557 200DB 5.0000 205      
BIKE SHELTER 2022-05-31 66,513 2,771 S/L 39.0000 1,706      
GENERATOR FOR VILLAGE 2022-03-03 9,020 3,498 200DB 7.0000 1,578      
GENERATOR FOR HOLLYBERRY 2022-03-01 11,000 4,265 200DB 7.0000 1,925      
INSTALL NEW ROOF SAW MILL 2022-05-11 2,900 121 S/L 39.0000 74      
ELECTRIC TO SAW MILL 2022-09-23 1,200 40 S/L 39.0000 31      
20 SMART BELAYS 2022-05-27 9,954 5,176 200DB 5.0000 1,911      
BIKES AND EQUIPMENT FOR BIKE RENTALS 2022-03-30 37,518 14,548 200DB 7.0000 6,563      
LOCKER FOR BIKE SHELTER 2022-06-15 748 290 200DB 7.0000 131      
HEATING/AC UNIT 2022-03-29 1,775 688 200DB 7.0000 311      
HEATING/AC UNIT FOR CABOOSE 2022-07-06 1,160 450 200DB 7.0000 203      
2 BEVERAGE DISPENSERS AND COFFEE POTS 2022-12-16 838 436 200DB 5.0000 161      
GENERATOR FOR VILLAGE 2022-11-16 16,623 6,446 200DB 7.0000 2,908      
WATER FOUNTAIN 2022-09-21 379 147 200DB 7.0000 66      
HANDICAP RAIL FOR INDUSTRY BATHROOM 2022-05-19 106 41 200DB 7.0000 18      
BOX BLADE FOR GRADING 2022-02-10 1,150 446 200DB 7.0000 201      
HEATING UNIT FOR MAINTENANCE AREA 2022-02-03 1,989 771 200DB 7.0000 348      
NEW SPEAKER FOR MAINTENANCE AREA PHONE 2022-03-30 199 77 200DB 7.0000 35      
BATTERY BACKUP FOR CAMERA SYSTEM 2022-05-21 389 202 200DB 5.0000 75      
2 IPADS 2022-03-17 680 354 200DB 5.0000 130      
NEW SERVER 2022-03-16 5,769 3,000 200DB 5.0000 1,107      
REFRIGERATOR 2022-09-21 799 310 200DB 7.0000 140      
FENCING AROUND POOL 2022-12-20 2,301 230 S/L 15.0000 154      
DRAINAGE NEAR PLAYGROUND 2022-05-12 3,450 345 S/L 15.0000 230      
BRUSH CLEARING ON TOP OF HILL 2022-02-25 7,482 748 S/L 15.0000 499      
PARKING LOT EXPANSION 2022-12-14 37,481 3,748 S/L 15.0000 2,499      
3 ALPACAS 2022-04-19 500 260 200DB 5.0000 96      
PARKING LOT DRAINAGE 2023-03-08 1,000 56 S/L 15.0000 66      
PIPE FOR NEW ROAD DRAINAGE 2023-10-26 788 9 S/L 15.0000 52      
WASHER AND DRYER - APT 2023-01-05 500 71 S/L 7.0000 72      
8 PORT SWITCH 2023-01-17 168 22 S/L 7.0000 24      
NEW 24 PORT SWITCH 2023-03-08 474 56 S/L 7.0000 68      
BASKET DISPLAY STAND FOR GIFT SHOP 2023-03-17 201 21 S/L 7.0000 29      
MITER SAW 2023-03-17 370 40 S/L 7.0000 52      
CAMERA FOR MONITORING 2023-04-13 269 29 S/L 7.0000 38      
2 BENCHES 2023-04-20 234 22 S/L 7.0000 34      
NEW HVAC UNIT 2023-04-27 1,423 135 S/L 7.0000 204      
HELMETS FOR ADV PARK 2023-05-19 884 74 S/L 7.0000 126      
2 FISHEYE CAMERAS 1 OUTDOOR CAMERA SWITCH 2023-05-13 1,312 125 S/L 7.0000 187      
3 COMPUTERS JEFF RL AUDY 2023-05-13 3,428 326 S/L 7.0000 490      
6 PICNIC TABLES 2023-05-19 1,165 97 S/L 7.0000 167      
AMPLIFIER FOR WAGON RIDE 2023-05-19 199 17 S/L 7.0000 28      
NEW PUMP AND IONIZER 2023-06-19 1,365 98 S/L 7.0000 195      
2 CAMERAS FOR SECURITY SYSTEM 2023-06-29 295 21 S/L 7.0000 42      
2 SECURITY CAMERAS 2023-07-05 295 21 S/L 7.0000 42      
2 HARDDRIVES FOR BACKUPS 2023-07-14 465 33 S/L 7.0000 67      
4 PORT MICRO VAULT FOR NEW BACKUP 2023-08-15 508 30 S/L 7.0000 73      
2 FOLD & GOI WHEELCHAIRS 2023-08-17 5,849 279 S/L 7.0000 835      
2 THERMOSTATS 2023-08-17 316 15 S/L 7.0000 45      
SMALL REFRIGERATOR 2023-08-17 143 7 S/L 7.0000 20      
REFRIGERATOR FOR VITTLES 2023-08-17 699 33 S/L 7.0000 100      
CHAIRS-FRONT DESK&AUDY 2023-09-20 417 15 S/L 7.0000 60      
3 IPADS FOR SHOPIFY 2023-09-20 477 17 S/L 7.0000 68      
2 TERMOSTATS 2023-10-20 324 8 S/L 7.0000 46      
HAY SPEAR FOR TRACTOR 2023-10-20 340 8 S/L 7.0000 49      
2 BABY CHANGING STATIONS 2023-10-20 167 4 S/L 7.0000 24      
3 DEHUMIDIFIERS AMAZON 2023-10-20 480 11 S/L 7.0000 69      
EQUIPMENT PRINTER SCANNER CARD READER & POS 2023-11-21 915 11 S/L 7.0000 131      
6 THERMOSTATS 2023-11-21 941 11 S/L 7.0000 135      
2 CAMBROS AND 2 BEVERAGE DISPENSERS WEBSTARAU 2023-11-21 444 5 S/L 7.0000 64      
TREE FOR NEW EXHIBIT 2023-02-10 397 52 S/L 7.0000 57      
SURVEYING CHAIN 2023-02-23 122 15 S/L 7.0000 17      
PAINT FOR HISTORY OF HERITAGE EXHIBIT 2023-03-08 841 100 S/L 7.0000 120      
REDO ELECTRICAL FOR NEW EXHIBIT 2023-03-08 713 85 S/L 7.0000 102      
PREPARE FOR NEW EXHIBIT 2023-03-30 1,141 122 S/L 7.0000 163      
6 SIGNS 2023-04-04 180 19 S/L 7.0000 26      
BARRIERS AND SIGN PANEL 2023-04-20 963 92 S/L 7.0000 137      
MEMORY CHERISH PHOTOS 2023-04-20 599 57 S/L 7.0000 86      
CORD FOR BARRIER 2023-04-20 172 16 S/L 7.0000 25      
FOR REDO OF ROOM 2023-04-28 480 46 S/L 7.0000 68      
CASE FOR SAVAGE LAND GRANT 2023-05-19 2,785 232 S/L 7.0000 398      
2 DISPLAY CASES 2023-05-19 2,426 202 S/L 7.0000 347      
CASE FOR DIORAMA 2023-05-22 775 65 S/L 7.0000 110      
SUPPLIES FOR NEW EXHIBIT AMAZON MICHAELS 2023-06-19 198 14 S/L 7.0000 28      
VIDEO FOR NEW EXHIBIT 2023-06-29 10,000 714 S/L 7.0000 1,429      
BIKE TRAILDUAL SLALOM AREA AND ROCK CRUSHER 2023-01-13 84,312 12,045 S/L 7.0000 12,044      
WOOD FOR LOW ROPES COURSE 2023-04-13 1,977 212 S/L 7.0000 282      
GUTTER INSTALL ON RESTING AREA AT ROPES COURS 2023-06-15 550 46 S/L 7.0000 78      
LOW ROPES COURSE 2023-06-22 750 54 S/L 7.0000 107      
ZIP LINE SPRING COVERS 2023-10-11 4,013 143 S/L 7.0000 574      
PIECES FOR NATIVITY DISPLAY IN APPLEBUTTER 2023-10-20 218 5 S/L 7.0000 31      
LARGE CHRISTMAS DECORATIONS CHRISTMAS DONE BR 2023-01-10 3,180 454 S/L 7.0000 455      
FOR CLIMBING WALL 2023-03-30 149 16 S/L 7.0000 21      
SAWMILL WORK 2023-05-26 500 42 S/L 7.0000 71      
TRAPPER CABIN ANIMAL AREA INSTALL 2023-04-05 1,146 123 S/L 7.0000 163      
TO BUILD RACOON AREA 2023-04-19 180 17 S/L 7.0000 26      
ELK FENCE 2023-03-30 11,739 1,258 S/L 7.0000 1,677      
REPAIR ANIMAL PENS BY INSTALLING CONCRETE 2023-04-05 4,875 522 S/L 7.0000 697      
CLEAN TREES AT TALITHAKOUM 2023-04-20 3,500 60 S/L 39.0000 90      
CONCRETE AND FENCE FOR POOL 2023-05-26 9,511 142 S/L 39.0000 244      
HERITAGE MUSEUM REPLACE THERMOSTAT 2023-09-02 75 1 S/L 39.0000 2      
WINDOWS 2023-09-03 2,753 24 S/L 39.0000 70      
PIPE FPR DRAINAGE-PARKING 2023-04-28 5,324 237 S/L 15.0000 355      
NEW ROAD TO ADVENTURE 2023-08-04 39,338 1,093 S/L 15.0000 2,622      
PARKING LOT FOR TOP OF HILL 2023-11-08 6,750 75 S/L 15.0000 450      
SNOW TUBING AREA EXCAVATION 2023-12-02 4,425 25 S/L 15.0000 295      
1 MALE 2 FEMALE ELK 2023-04-19 14,000 1,867 S/L 5.0000 2,800      
MINI ZEBU 2023-05-16 800 93 S/L 5.0000 160      
NEW FENCE, TRACTOR CLIMBING AREA, AND TRAIN 2024-02-09 3,686   S/L 15.0000 225      
STATE ELEC FIXTURES FOR DISPLAY CABINETS ART 2024-03-07 506   S/L 506.0000 1      
STANDS FOR DOLL EXHIBIT 2024-03-21 265   S/L 5.0000 40      
SIGNS FOR ARTISAN CENTER 2024-05-01 284   S/L 5.0000 38      
WEAVER LIVESTOCK PORTABLE LIVESTOCK CHUTE 2024-05-18 2,397   S/L 7.0000 200      
HOLLYBERRY INN PARKING LOT 2024-04-23 6,377   S/L 15.0000 283      
WASHER AND DRYER FOR BARN CONFERENCE CENTER 2024-01-26 500   S/L 7.0000 65      
KQ HEATER FOR COUNTRY STORE 2024-01-31 330   S/L 5.0000 61      
COMPUTER AND MONITOR FOR AARONS OFFICE 2024-02-14 952   S/L 5.0000 175      
NEW ELEMENTS FOR WILDERS ZIP & CLIMB 2024-04-23 850   S/L 7.0000 81      
KQH-FREEDOM 52" MOWER 2024-05-08 6,128   S/L 7.0000 584      
CTC SOL- BACKUP BATTERY 2024-05-30 364   S/L 5.0000 42      
DRAGON SHOP-WASHER 2024-07-05 120   S/L 7.0000 9      
LIGHTS ON BLACKBERRY PARKING LOT 2024-07-06 924   S/L 5.0000 92      
HUSQVARNA Z254F ZERO TURN MOWER 2024-07-30 2,200   S/L 5.0000 183      
DRUM FAN FOR PETTING ZOO 2024-08-09 300   S/L 5.0000 25      
4 UPS BATTERIES 2024-09-10 364   S/L 5.0000 24      
COMPUTER AND MONITOR FOR PAST PERFECT 2024-10-14 506   S/L 5.0000 25      
4 CAMERAS 2024-10-18 560   S/L 5.0000 19      

TY 2024 LandEtcSchedule2
Name:
HERITAGE FARM FOUNDATION
EIN:
42-1688687
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
  5,840,616 2,718,549 3,122,067  
  1,185,000   1,185,000  


TY 2024 MortgagesAndNotesPayableSch
Name:
HERITAGE FARM FOUNDATION
EIN:
42-1688687
Total Mortgage Amount:  

Item No. 1
Lender's Name  
Lender's Title  
Relationship to Insider  
Original Amount of Loan  
Balance Due 2,813,865
Date of Note  
Maturity Date  
Repayment Terms  
Interest Rate  
Security Provided by Borrower  
Purpose of Loan  
Description of Lender Consideration  
Consideration FMV  


TY 2024 OtherExpensesSchedule
Name:
HERITAGE FARM FOUNDATION
EIN:
42-1688687
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXPENSES        
ADVERTISING 72,611      
ANIMAL AND ZOO CARE 31,803      
CATERING EXPENSE 3,791      
COMPUTER & INTERNET EXPENSE 29,097      
STAFF TRAINING 1,659      
EQUIPMENT RENTAL 22,956      
FESITIVAL & EXHIBITION EXP 19,973      
FUNDRAISING 4,649      
GARDENS & GROUNDS MAINTENANCE 2,466      
INSURANCE EXPENSE 119,627      
MISCELLANEOUS 25      
REPAIRS & MAINTENANCE 41,639      
SUPPLIES 7,254      
CREDIT CARD FEES 7,995      
OFFICE EXPENSE 3,377      
OTHER OPERATING EXPENSE 29,875      
TRAVEL AND MEETINGS 228      


TY 2024 OtherIncomeSchedule2
Name:
HERITAGE FARM FOUNDATION
EIN:
42-1688687
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
FACILITY USAGE AND SALES 275,541   275,541
GUIDED TOURS 141,325   141,325
OTHER INCOME 46,645   46,645


TY 2024 OtherLiabilitiesSchedule
Name:
HERITAGE FARM FOUNDATION
EIN:
42-1688687
Description Beginning of Year - Book Value End of Year - Book Value
PAYROLL LIABILITIES 9,562 14,571
SALES TAX PAYABLE 2,775 5,011
LINE OF CREDIT 148,844 148,286
CONTRACT PAYABLE 18,000 6,000
LOANS PAYABLE-CURRENT PORTION   1,474,876


TY 2024 OtherProfessionalFeesSchedule
Name:
HERITAGE FARM FOUNDATION
EIN:
42-1688687
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
  14,518   14,518  


TY 2024 SalesOfInventoryList 
Name:
HERITAGE FARM FOUNDATION
EIN:
42-1688687

Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
Cost of Goods Sold)
GIFT SHOP 52,263 28,354 23,909

TY 2024 TaxesSchedule
Name:
HERITAGE FARM FOUNDATION
EIN:
42-1688687
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OTHER TAXES 3,836   3,836