2024-04-15T22:15:09-06:00 2023-12-31 841330236 Roy Willis Gentry CPA Inc 3401 Quebec Street Suite 6000 Denver CO 80207 990PF 2023-01-01 841470679 Phillips Foundation PHIL 3032614450 PO Box 110852 Aurora CO 80042 Eloise Phillips Trustee 2024-04-02 false Eloise Phillips XXX-XX-XXXX Roy W Gentry P00394569 3038306976 2024-04-02 2023 2023-04-26 12:10:37Z X 0 X 0 0 0 127355 0 0 0 0 0 0 0 0 0 0 127355 0 0 1152 0 0 0 1650 0 0 0 23200 0 0 0 0 0 0 0 1237 0 0 79871 0 0 0 107110 0 0 0 0 0 107110 0 0 0 20245 0 0 94007 114599 0 0 0 900 900 900 0 0 0 0 0 0 0 0 0 0 0 0 225480 222241 5034 3239 0 0 0 0 99941 118738 0 134 134 109901 109901 9302 9302 119337 119337 X -19396 -599 -19396 -599 99941 118738 -19396 20245 849 849 0 0 0 0 false false false false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false Catrina Bailey PO Box 110852 Aurora CO 80042 President 40 0 0 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 false false false false false false false false false false Accounting 1650 Catrina Bailey Landscaping 2016-06-15 20974 17002 MACRS 150 15 1237 Bldg Improvements 2016-06-15 51227 51227 MACRS 150 15 0 Bldg Improvements 2016-06-15 37957 37957 MACRS SL 15 0 225480 222241 3239 Legal Fees 1152 Advertising 608 Bank Service Charges 528 Building Maintenance 120 Building Materials 349 Equipment Repairs 420 Extermination-Pest Control 4471 Filing Fees 7 Fuel 919 Gift 3159 Insurance 4581 Internet Service 2 Landscaping 14500 50% Meals 2887 Membership Fees 95 Miscellaneous 834 Office Supplies 2003 Parts 123 Postage and Delivery 248 Propane 8350 Repairs 13679 Safety Equipment 790 Shop Tools 572 Subscriptions 433 Supplies 4262 Telephone 4053 Television Services 1485 Trash Disposal 9501 Veterinary Services 892 Payroll Liabilities 9302 9302 Professional Fees - Other 23200