2024-08-14T12:38:12-07:00 2023-09-30 592142260 CHRISTOPHER SMITH LEONARD Et Al 101 E Kennedy Blvd Suite 1460 Tampa FL 33602 990PF 2022-10-01 593378866 Horticultural Arts & Park Institute Inc HORT 8135442502 8435 SW 80th Street Ste 2 Ocala FL 34481 Kenneth D Colen President 2024-08-14 true true Susan O Thompson P00276728 8134904490 2022 2024-08-08 14:25:15Z X 6528091 X 238154 56760 56760 56760 57280 57280 57280 150064 1264372 150064 36247 36247 538505 264104 150287 3150 3150 6495 6495 14506 14506 14506 4353 896 896 42563 576175 1387 574788 647242 15402 16789 584433 0 0 647242 15402 16789 584433 -108737 248702 133498 38796 32276 32276 26955 23277 23277 575689 570289 506722 1106004 1099601 1945660 936902 748542 680639 2804957 2552465 2644273 2217254 1885952 346469 331302 331302 25563 363942 363942 5861335 5721694 6528091 4911 4528 4911 4528 X 5856424 5717166 5856424 5717166 5861335 5721694 5856424 -108737 5747687 30521 5717166 Raymond James Short Term Sales P 2023-01-01 2023-01-01 636056 636056 Raymond James Long Term Sales P 2022-01-01 2023-01-02 628316 478252 150064 150064 150064 3457 3457 3457 25575 25575 22118 22118 false false false false false false false true true true true false false false true N/A Krystel Torres CO HAPI 3528730848 8435 SW 80th Street Suite 2 Ocala FL 34481 false false false false false false false false false false false false false false false false false false false false false false Kenneth D Colen 8435 SW 80th Street Suite 2 Ocala FL 34481 President 5.00 0 Leslee R Colen 2291 World Parkway Blvd West Clearwater FL 34623 Vice President 1.00 0 Gerald R Colen 1756 N Belcher Rd Clearwater FL 33765 Treasurer 1.00 0 Robert L Colen 8435 SW 80th Street Suite 2 Ocala FL 34481 Secretary 12.00 0 Solon F O'Neal Jr 3435 Bayshore Blvd 401 Tampa FL 33629 Director 1.00 0 Charles A Simmons 101 E Kennedy Blvd Suite 1900 Tampa FL 33602 Director 1.00 0 NONE CoAdvantage 3350 Buschwood Dr 200 Tampa FL 33618 Leased Employees 423764 Earthscapes Unlimited Inc 1010 Warnell Rd Coleman FL 33521 Landscaping Services 274764 On-Going development, maintenance and support of gardens 950208 5903018 140448 0 6043466 0 6043466 90652 5952814 297641 X 584433 365775 950208 2007-12-21 X 133498 146642 148654 106733 535527 113473 124646 126356 90723 455198 950208 567473 485122 527398 2530201 950208 567473 485122 527398 2530201 198427 219059 226169 194364 838019 X 14 56760 14 57280 18 150064 Miscellaneous Income 3 23685 Rental of Park to Public 16 12562 300351 300351 false false false false false false false false false false X X 1 Craig Bachrodt 3055 SW 53rd Street Ocala FL 34471 10000 X 2 Mr Mrs Gerald J Johnson 3014 SW 41st Place Ocala FL 34484 215000 X Accounting Fees 6495 0 0 6495 Olive Trees/ Walkway Lands 2008-08-12 11785 11174 150DB 0.0517 611 Fire System Upgrade 2010-10-31 925 713 SL 0.0667 62 Front Entrance Gate 2010-12-20 13850 10623 SL 0.0667 924 Restroom Addition 2012-09-15 8167 5516 SL 0.0667 545 Entry Fencing & Column 2014-07-24 26808 14525 SL 0.0667 1788 Entry Fencing & Columns 2014-12-01 14364 7184 SL 0.0667 958 Parking Lot - Brick Paver 2016-06-27 39827 17260 SL 0.0667 2656 Parking Lot - Brick Paver 2016-07-01 205 91 SL 0.0667 14 Communication Kiosk 2018-03-05 771 230 SL 0.0667 51 Communication Kiosk 2018-03-21 1088 328 SL 0.0667 73 Communication Kiosk 2018-04-24 3500 1049 SL 0.0667 233 Entrance Hours Sign 2018-05-15 1579 473 SL 0.0667 105 Labryrinth Plaques (24) 2018-09-17 8027 2407 SL 0.0667 535 Chain Link Fencing Bat House 2019-03-04 1200 290 SL 0.0667 80 Pond - Liner 2020-06-29 28500 4277 SL 0.0667 1901 Stage Construction 2020-05-31 152871 11237 SL 0.0256 3920 Benches 2008-09-22 10535 9997 150DB 0.0517 538 Victor Stanley Bench 2017-07-31 1637 719 150DB 0.0590 97 Event/ Furniture- Canopies 2017-10-06 639 496 200DB 0.0892 57 Event/ Furniture- Canopies 2017-10-30 30 22 200DB 0.0875 3 Event/ Furniture- Storage 2017-11-01 400 311 200DB 0.0892 36 Event/ Furniture- Storage 2017-11-16 3575 2778 200DB 0.0892 319 Event/ Furniture- Storage 2018-01-02 50 38 200DB 0.0892 4 Event/ Furniture- Storage 2018-01-25 337 262 200DB 0.0892 30 Event/ Furniture- Storage 2018-09-11 750 583 200DB 0.0892 67 Event/ Furniture- Canopies2 2018-09-19 320 249 200DB 0.0892 29 Event/ Furniture- Tables 2017-10-06 400 311 200DB 0.0892 36 Event Furniture/ 5 Canopies 2018-10-17 800 580 200DB 0.0875 70 Bat House 2018-11-01 5587 4060 200DB 0.0875 489 Victory Stanley - 11 Benches 2019-07-15 17534 11373 200DB 0.1004 1760 Tables- 6QTY. 46' Round Kensingston 2019-12-11 11781 7996 200DB 0.1152 1357 Laptop HP 2020-04-07 1183 724 200DB 0.1152 136 Laptop HP 2020-04-08 1180 723 200DB 0.1152 136 Perkins Mower 2017-10-01 13369 12599 200DB 0.0576 770 Hand Held Radios 2017-10-30 1632 1537 200DB 0.0576 95 4200PSI Pressure Washer 2018-01-11 1499 1414 200DB 0.0576 85 Edger FC 111 2018-08-31 450 424 200DB 0.0576 26 Hand Held Radios 2018-09-20 1592 1499 200DB 0.0576 93 Ezgo Utility Cart 2017-10-01 8379 7896 200DB 0.0576 483 Pole Trimmer HT103 12 2018-08-31 540 509 200DB 0.0576 31 Hedge Trimmer HL 94K 2018-08-31 432 407 200DB 0.0576 25 Cushman 69 Seat Golf Cart 2018-10-23 11909 10433 200DB 0.1101 1311 Table & Chair Trailer 2019-02-08 1877 1583 200DB 0.1137 213 75" TV, Cover & Rolling Cart - Leaf 2019-04-16 1253 1023 200DB 0.1130 142 Magnum Backpack Blower 2019-05-08 510 416 200DB 0.1130 58 Timmer 2019-07-22 333 266 200DB 0.1094 36 Hedge Trimmer 2019-08-12 468 372 200DB 0.1094 51 Kingswood Digital Images- Sound Sys 2019-08-27 8321 6613 200DB 0.1094 910 Hand Held Radios & Chargin Units 2019-08-21 1592 1266 200DB 0.1094 174 8 Hand Held Radios RMV 2080 2020-09-15 1592 842 200DB 0.1152 183 Victory Stanley- 12 Benches 2020-10-15 19118 7414 200DB 0.1749 3344 PVC Fencing Entrance 2021-02-15 15000 1500 SL 0.0667 1000 Victory Stanley- 12 Benches 2021-12-21 21493 3071 200DB 0.2449 5264 Ironsites Series Trash Cans- 3 Qtry 2021-12-21 3936 562 200DB 0.2449 964 Ironsites Trash Rain Bonnets- 14 2021-12-21 3360 480 200DB 0.2449 823 4' x 8' Work Platform 2022-01-18 2000 400 200DB 0.3200 640 Panasonic Projector 2022-09-15 2399 480 200DB 0.3200 768 Shed Improvements 2022-09-30 4049 135 SL 0.0667 270 Maintenance Metal Barn Improvements 2022-09-30 16216 540 SL 0.0667 1082 Victory Stanley - 12 Benches 2022-12-14 24096 200DB 0.1429 3443 Handheld Blower 2022-10-31 2337 200DB 0.2000 467 Chainsaw 2022-10-31 386 200DB 0.2000 77 Lawn Mower Batter 2023-06-28 577 200DB 0.2000 115 United States Department of Housing 5.3% 91772 88747 United States Department of Housing 5.7% 30667 29801 Federal Home Loan Banks Debenture 155321 135164 Bank of Nova Scotia NTS 47105 39699 National Rural Utilities 54459 45330 Oracle Corporation NTS 50865 43318 Phillips 66 NTS ISIN 55420 46769 ReInsurance Group of America 28320 22393 Federal Home Loan Mortgage Corp 3.4% 84944 84283 Apple Inc. NTS ISIN 49699 45946 Federal Home Loan Banks 5% 49970 49331 Federal Home Loan Banks 5.35% 50000 49858 Abbott Laboratories (ABT) 37937 38740 Adobe Systems Inc (ADBE) 69033 152970 Alphabet, Inc (GOOGL) 65368 117774 Amazon Com Inc (AMZN) 49489 177968 Apple Inc (AAPL) 39864 136968 Autodesk Incorporated (ADSK) 52030 70763 Boston Scientific Corporation (BSX) 47259 71808 CSX Corp (CSX) 25241 36900 Costco WHSL Corp New (COST) 32099 56496 Meta Platforms Inc. Class A (META) 44651 90063 Home Depot Inc (HS) 20497 37770 Intuitive Surgical Incorporated (ISRG) 46870 87687 JP Morgan Chase & Co (JPM) 59697 87012 Marvell Technology Group LTD (MVRL) 38088 53372 Merck & Co Inc (MRK) 30625 41180 Microsoft Corp (MSFT) 53341 97251 Monster Beverage Corp (MNST) 35846 54962 O Reilly Automotive (ORLY) 45493 90886 Salesforce Cominc (CRM) 79473 121668 Texas Instruments Inc (TXN) 46400 60901 Trane Technologies PLC (TT) 39194 73859 Truist FINL Corporation (TFC) 52410 42915 UnitedHealth Group Inc (UNH) 27984 50419 Oracle Corporation (ORCL) 60712 95328 570289 506722 Farmers & MRCHS BK AT COST 26044 23543 Firm Government Portfolio Money Market AT COST 22638 22638 HSBC Bank USA Mclean (3.25%) AT COST 26350 23183 HSBC Bank USA Mclean (3.30%) AT COST 26325 22809 iShares Incorporated Core MSCI EMKT AT COST 291486 270835 iShares TR Core MSCI EAFE AT COST 607586 606048 iShares TR Core S&P MCP ETF AT COST 156368 182774 iShares TR Core S&P SCP ETF AT COST 122337 135552 iShares TR RUS 1000 GRW ETF (IWF) AT COST 265502 330094 iShares TR RUS 1000 VAL ETF (IWD) AT COST 373729 436938 Morgan Stanley Bank (1.9%) AT COST 74301 72138 Raymond James Bank Deposit Program AT COST 477 477 Sallie Mae BK FDIC (1.9%) AT COST 14903 14419 HSBC Bank USA Mclean (3.125%) AT COST 38319 34171 HSBC Bank USA Mclean #57890 (3.15%) AT COST 30142 26473 HSBC Bank USA Mclean #57890 (3.125%) AT COST 10270 9226 HSBC Bank USA Mclean #57890 (3.125%) AT COST 43332 37281 Texas Exch Bank SSB AT COST 99245 84321 iShares TR MSCI USA Value (VLUE) AT COST 143461 138892 iShares TR MSCI USA MMENTM (MTUM) AT COST 100835 93459 First Citizens Bank & Trust Co 1.8500% AT COST 29903 29860 Goldman Sachs Bank USA 2.7000% AT COST 48912 49142 Furniture and Fixtures 132438 73248 59190 59190 Machinery and Equipment 140351 133609 6742 6742 Improvements 1921996 1679095 242901 242901 Land 22469 22469 22469 Legal Fees 3150 0 0 3150 FACILITY WIP 25563 363942 363942 Book-Tax Difference of Contributed Stock 30521 Electricity 4679 4679 Equipment Expense 10405 10405 Insurance 24931 24931 Leased Employees 422377 422377 Maintenance of Gardens 72927 72927 Miscellaneous 7177 7177 Public Relations 21768 21768 Rented Park Event Expense 1387 1387 Signs 1599 1599 Supplies 2598 2598 Utilities 6327 6327 Miscellaneous Income 23685 23685 Rental of Park to Public 12562 12562 Refundable Damage Deposits 750 1000 Sales Tax Payable 161 78 Deferred Income- Revenue 4000 3450 Investment Fees 14506 14506 14506 0 Excise Tax 3457 Foreign Tax Expense 896 896 896