2024-09-17T13:19:01-05:00 2024-06-30 311452011 BURKE CPAS & ADVISORS PLL 1909 CHESTER BLVD RICHMOND IN 47374 990PF 2023-07-01 351061111 STANLEY W HAYES RESEARCH FDN INC STAN 7659623745 801 ELKS ROAD RICHMOND IN 47374 STEPHEN H HAYES SR CHAIRMAN 7659623745 2024-09-16 1 0 TIFFANY A MULL CPA P01534762 7659654562 2024-09-09 2023 2024-08-08 14:25:15Z X 18055706 X 2101608 442 442 442 366150 366150 366150 12451 12451 12451 10095 621 33608 621 0 60230 5811 60230 2541502 385475 439273 133206 8515 8515 124691 75610 0 0 75610 13602 850 850 12752 2000 0 0 2000 20950 0 0 20950 33731 33408 33408 323 71511 659 659 70853 87390 0 87390 81171 2395 2395 78776 2489 2253 0 236 3620 0 0 3620 104877 728 664 104148 630157 48808 133881 493959 0 0 630157 48808 133881 493959 1911345 336667 305392 84607 137317 137317 183361 579916 579916 1200 1400 1400 11952710 9523914 11747847 819 3485688 3485648 430000 430000 430000 430000 2340598 832866 1104011 1507732 1670601 0 2977 2977 13756708 15668944 18055706 -3 0 2050 -3 2050 X 13742470 15343818 14241 323076 13756711 15666894 13756708 15668944 13756711 1911345 0 15668056 1162 15666894 PUBLICLY TRADED SECURITIES 2021-06-15 2023-08-01 33240 32987 253 253 WAYNE COUNTY FOUNDATION 2020-01-01 2024-06-30 368 368 368 621 0 4680 0 4680 0 4680 14000 0 0 0 14000 0 9320 4680 4640 0 0 0 0 0 0 0 0 0 0 1 1 IN 1 1 0 0 0 1 WWW.HAYESARBORETUM.ORG STEPHEN H HAYES SR 7659623745 190 HAYES ARBORETUM ROAD RICHMOND IN 473742063 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEPHEN H HAYES SR 190 HAYES ARBORETUM ROAD RICHMOND IN 473742063 CHAIRMAN 40.00 49671 0 0 CHRISTOPHER M GILBERT 340 25TH AVENUE SEATTLE WA 981226106 PRESIDENT 1.00 0 0 0 BRICE E HAYES II 3546 HYACINTH LANE LAFAYETTE IN 479096835 VICE PRESIDENT 1.00 0 0 0 THOMAS E HAYES 48 WOOLSEY STREET HUNTINGTON NY 117432641 TREASURER 1.00 0 0 0 STEPHEN H HAYES JR 186 HAYES ARBORETUM ROAD RICHMOND IN 473742063 EXECUTIVE DIRECTOR 40.00 70971 0 0 ROBERT E MCCLURE 2280 KUDU DRIVE AURORA IL 605034681 DIRECTOR 1.00 0 0 0 DAVID J DANT 13057 PORTSMOUTH DRIVE CARMEL IN 460329498 DIRECTOR 1.00 0 0 0 DAVID W MCCLURE 2285 E STEPHENS ROAD GILBERT AZ 852962141 DIRECTOR 1.00 0 0 0 CAROLINE S HAYES 5009 BEATTIE FORD ROAD STE 107-293 CHARLOTTE NC 282162859 DIRECTOR 1.00 0 0 0 DAVID A ROGERS 4 NORTH DRIVE RICHMOND IN 473741923 DIRECTOR 1.00 0 0 0 BETSY W HAYES 1909 DARTMOUTH DRIVE NE ALBUQUERQUE NM 871061745 DIRECTOR 1.00 0 0 0 ANN E HERRMAN 3720 COUNTRY CLUB LANE RICHMOND IN 473743602 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 OPERATED HAYES ARBORETUM, OPEN TO THE PUBLIC JANUARY DECEMBER OF EACH YEAR. IN FY 2024, WE HAVE BEEN ABLE TO FULLY RESTORE OUR OPERATIONS TO PRE-2020 LEVELS AND WERE ABLE TO KEEP THE GROUNDS OPEN FOR HIKING AND BUILDINGS OPEN FOR NORMAL EDUCATIONAL ACTIVITIES. WE MANAGE BUILDINGS IN THE NATURE CENTER COMPLEX (NATURE CENTER, ANNEX, ADMINISTRATION BUILDING, ADMINISTRATION BUILDING LIBRARY AND HAYES MUSEUM) AS WELL AS THE HERB GARDEN, BUTTERFLY GARDEN AND BUTTERFLY COTTAGE AS PART OF THE NATURE PLAYSCAPE. WE MOW ABOUT 60 ACRES PER WEEK DURING THE PERIOD FROM APRIL 15TH THROUGH OCTOBER 15TH. WE SUPPORT AND SERVICE THE BRICE E. HAYES MEMORIAL FOUNTAIN, WOODLAND CHAPEL, PAUL C. MCCLURE NATIVE WOODY PLANT PRESERVE AND A 3 MILE AUTO TOUR PLUS 5.5 MILES OF HIKING TRAILS ON THE WEST SIDE OF OUR PROPERTY AS WELL AS HELP MAINTAIN 7.5 MILES OF MULTI-USE MOUNTAIN BIKE TRAILS ON THE EAST SIDE OF OUR PROPERTY. 446388 OUR NATURALIST/PROGRAM COORDINATOR WAS EMPLOYED ON A FULL-TIME BASIS AND, COUPLED WITH AMPLE VOLUNTEER HELP WAS ABLE TO EXPERTLY MANAGE AN INCREASED ACTIVITY IN EDUCATIONAL AND OUTREACH ACTIVITIES. FOR THE 2024 FY, WE TALLIED A TOTAL OF 3,089 CHILDREN IN ON-SITE PROGRAMS, 1,314 ADULTS IN ON-SITE PROGRAMS, TOTAL ON-SITE PROGRAM VISITATION OF 4,403 PEOPLE AND A TOTAL OF 2,487 PEOPLE WHO PARTICIPATED IN OFF-SITE HAYES ARBORETUM EDUCATIONAL PROGRAMS. AT LEAST 16 OF THE ON-SITE VISITS INVOLVED FIELD TRIPS FROM VARIOUS ELEMENTARY SCHOOLS WITHIN OUR 25 MILE RADIUS MARKET AREA. MAJOR OFF-SITE INVOLVEMENT BY THE NATURALIST WAS AT WAYNE COUNTY CONSERVATION DAYS (1,100 STUDENTS) AND JOSEPH MOORE MUSEUM (350 PEOPLE) AND FAMILY EARTH DAY CELEBRATION (250 PEOPLE). WE ALSO SERVE AS A HOST SITE ON A NO COST/LOW COST BASIS FOR EASTERN INDIANA BEEKEEPERS CLUB, PETAL & STEM GARDEN CLUB, WAYNE COUNTY PURDUE EXTENSION EVENING MASTER NATURALIST CLASSES (ONE NIGHT PER WEEK SEPTEMBER THROUGH DECEMBER). 40674 OUR LOCATION WAS IN THE MAXIMUM PATH OF TOTALITY FOR THE APRIL SOLAR ECLIPSE AND WE ENJOYED A CLASSIC EVENT. JOSEPH MOORE MUSEUM OF EARLHAM COLLEGE CONTRIBUTED ECLIPSE CRAFTS FOR OUR VISITORS AND THE CINCINNATI OBSERVATORY BROUGHT TELESCOPES FOR ENHANCED VIEWING AND LEARNING EXPERIENCES. PERFECT WEATHER ENCOURAGED 350 PEOPLE TO ATTEND AND WE TALLIED VISITORS FROM 29 STATES AND 4 COUNTRIES OVER THE WEEKEND PRECEDING THE ECLIPSE. WE HAVE JUST BEEN SELECTED AS A MOON TREE SITE (ONE OF 50 IN THE U.S. IN 2024 BY NASA AND USDA AND THE SWEET GUM TREE HAS BEEN PLANTED, AFTER TWO YEARS OF GERMINATION AFTER THEIR SEEDS SPENT 25.5 DAYS IN SPACE IN THE ARTEMIS PROJECT. WE ARE DOING A TEN TREE PHENOLGY RESEARCH PROJECT TO BETTER UNDERSTAND THE IMPACT OF CLIMATE FACTORS ON THE GROWTH OF THESE TREES. OUR EXECUTIVE DIRECTOR DELIVERED A SEGMENT ON HAYES ARBORETUM FOR A DOCUMENTARY CREATED BY PBS BALL STATE ENTITLED "NOW ENTERING RICHMOND". 6897 0 14177432 144761 4377 14326570 0 0 14326570 214899 14111671 705584 X 493959 0 491111 985070 1973-06-06 X 305392 224974 181200 154723 866289 259583 191228 154020 131515 736346 985070 444533 450520 470219 2350342 0 0 0 0 0 985070 444533 450520 470219 2350342 0 0 470389 389404 412937 361433 1634163 0 0 0 0 X 0 0 TOUR GROUP INCOME 5943 CLASSES & WORKSHOPS 2504 MISCELLANEOUS 2083 GIFT SHOP SALES 1358 42531 14 442 14 366150 16 10095 18 621 FACILITY RENTALS 16 5811 0 383119 54419 437538 1B THIS ORGANIZATION CONDUCTS REGULARLY SCHEDULED CLASSES ON NUMEROUS NATURE RELATED TOPICS. TUITION IS CHARGED TO THE PARTICIPANTS. 2 MEMBERSHIP HOLDERS ARE ENTITLED TO DISCOUNTS ON ADMISSIONS AND MERCHANDISE. MEMBERSHIP REVENUES SUPPLEMENT THE OPERATIONS OF THE ORGANIZATION. 0 0 0 0 0 0 0 0 0 0 X X 1 RONALD L MCDANIEL FOUNDATION 14 HIGHRIDGE ROAD WILLOWBROOK IL 605272209 1500000 X 2 WAYNE COUNTY FOUNDATION 33 SOUTH 7TH STREET RICHMOND IN 473745463 6980 X 3 REID HEALTH FOUNDATION 1100 REID PKWY RICHMOND IN 473741157 5000 X 4 FIRST BANK RICHMOND PO BOX 937 RICHMOND IN 473750937 28400 X 5 WESTERN-CULLEN HAYES INC 2700 W 36TH PLACE CHICAGO IL 606321617 5000 X 6 ALAN LEIGHTON 8510 TWIN POINTE CIRCLE INDIANAPOLIS IN 462368903 5000 X 7 KATHY FOX 8510 TWIN POINTE CIRCLE INDIANAPOLIS IN 462368903 5000 X 8 DAVID ROGERS 4 NORTH DRIVE RICHMOND IN 463741923 7500 X 9 JOHN TURNER-GREY ESTATE 837 SW 15TH STREET RICHMOND IN 473745179 454204 X 10 PATRICIA A MAYER ESTATE 408 KINSEY STREET RICHMOND IN 473744127 35341 X 11 DAVID A HAZELETT 6855 NORTH CENTERVILLE ROAD WILLIAMSBURG IN 473939737 10000 X ACCOUNTING FEES 20950 0 0 20950 VARIOUS BUILDINGS 1980-12-30 302511 302511 SL 25.000000000000 0 0 0 LAND 1980-12-31 465010 L 0 0 0 ROOF 1987-01-01 3941 3941 SL 31.500000000000 0 0 0 REMODELING - DIR HOUSE 1987-02-01 239 239 SL 31.500000000000 0 0 0 ROOF & DORMER HOUSE 1987-05-01 8444 8444 SL 31.500000000000 0 0 0 ROOF - ADMIN BUILDING 1987-09-01 1610 1610 SL 31.500000000000 0 0 0 WOODSTOVE INSERT 1987-11-01 769 769 SL 7.000000000000 0 0 0 NEW ROOF 1988-12-01 5140 5140 SL 31.500000000000 0 0 0 REBUILD FIREPLACE & CHIMNEY 1991-09-17 2059 2059 SL 31.500000000000 0 0 0 FIREPLACE INSTALLATION 1991-10-31 952 952 SL 31.500000000000 0 0 0 VINYL SIDING 1992-02-26 8932 8898 SL 31.500000000000 34 0 34 ENTRANCE STONE WORK 1992-06-25 3662 3608 SL 31.500000000000 54 0 54 FURNACE W/CENTRAL AIR 1994-05-17 6732 5029 SL 39.000000000000 173 0 173 HAYES HOUSE ROOF REPAIR 1996-03-29 4000 2771 SL 39.000000000000 103 0 103 HAYES HOUSE ROOF REPAIR 1996-07-24 6660 4604 SL 39.000000000000 171 0 171 BUTTERFLY GARDEN 2000-06-30 2504 1480 SL 39.000000000000 64 0 64 HISTORY MUSEUM 2000-06-30 9189 5430 SL 39.000000000000 236 0 236 FLOORING - DIRECTOR HOUSE 2000-12-23 1300 751 SL 39.000000000000 33 0 33 HAYES MUSEUM 2001-06-30 10932 6178 SL 39.000000000000 280 0 280 NATURE CENTER DOOR 2001-12-12 684 684 200DB 7.000000000000 0 0 0 TREE TERMINATOR & SPRAYER 2002-04-23 5018 5018 200DB 7.000000000000 0 0 0 GIFT SHOP REMODELING 2002-06-12 11410 6156 SL 39.000000000000 293 0 293 MATTRESSES FOR HAYES HOUSE 2004-10-22 396 396 200DB 5.000000000000 0 0 0 SIGN - OPTEC 2006-07-01 28451 28451 200DB 7.000000000000 0 0 0 BOILER 2006-12-14 2933 1244 SL 39.000000000000 75 0 75 ANCHOR LAND IMPROVEMENTS 2007-03-09 50054 L 0 0 0 TUNNEL & CULVERT 2007-06-28 111744 L 0 0 0 RETAINING WALL 2007-06-28 27090 L 0 0 0 CULVERT IMPROVEMENTS 2007-08-30 3011 3011 150DB 15.000000000000 0 0 0 SEEDING 2008-06-30 6393 L 0 0 0 TELEVISION 2009-05-14 558 558 200DB 7.000000000000 0 0 0 DRAINAGE TILE INSTALLATION 2009-06-12 2480 2416 150DB 15.000000000000 64 0 64 DEVEL OF EAST/WEST SIDE TUNNEL 2009-07-12 18706 L 0 0 0 ANCHOR PROPERTIES 2009-08-28 6003 L 0 0 0 TOSCHLOG EXCAVATION - BLAKEY FARM 2010-04-15 1100 985 150DB 15.000000000000 66 0 66 2011 JOHN DEERE 997 COMMERCIAL MOWER 2011-10-13 13491 13491 200DB 7.000000000000 0 0 0 LOG SPLITTER FROM TSC 2011-12-19 999 999 200DB 7.000000000000 0 0 0 NEW CHEVY TRUCK 2012-06-23 34321 34321 200DB 7.000000000000 0 0 0 3 MONITORS, 3 DESKTOPS 2012-06-24 1800 1800 200DB 5.000000000000 0 0 0 STIHL EQUIPMENT (BLOWERS, TRIMMERS) 2012-06-25 1438 1438 200DB 7.000000000000 0 0 0 JOHN DEERE TS 4X2 GATOR 2012-06-25 7500 7500 200DB 7.000000000000 0 0 0 JOHN DEERE MX6 ROTARY CUTTER 2012-06-25 3000 3000 200DB 7.000000000000 0 0 0 JOHN DEERE XPU 4X5 GATOR 2012-06-25 9150 9150 200DB 7.000000000000 0 0 0 TSC DISC 2012-06-27 850 850 200DB 7.000000000000 0 0 0 TSC TRAILER 2012-06-27 1000 1000 200DB 7.000000000000 0 0 0 PAVING OF PARKING LOT @ NATURE CENTER 2012-08-30 24968 18853 150DB 15.000000000000 1468 0 1468 USED BUSHHOG/SM-60 ROTARY CUTTER 2013-01-14 5750 5750 200DB 7.000000000000 0 0 0 TRAILHEAD PARKING LOT EXCAVATION 2013-04-12 5742 4110 150DB 15.000000000000 343 0 343 JOHN DEERE MOWER & DECK 2013-05-30 18495 18495 200DB 7.000000000000 0 0 0 BRADCO SKID STEER BACKHOE ATTACHMENT 2013-06-13 2500 2500 200DB 7.000000000000 0 0 0 SEAL PARKING LOT @ NATURE CENTER 2013-09-12 3011 1983 SL 15.000000000000 201 0 201 ROOFING FOR 186, 190 AND CARPENTER 2013-09-30 9547 2392 SL 39.000000000000 245 0 245 NEW WINDOWS IN NATURE CENTER 2013-12-30 10400 6673 SL 15.000000000000 693 0 693 FENCING 2014-03-02 1750 1123 SL 15.000000000000 117 0 117 2 NEW DOORS @ NATURE CENTER 2014-06-25 1962 1962 SL 7.000000000000 0 0 0 2006 CHEVY SILVERADO 3500 V8 2014-06-27 14969 14969 SL 7.000000000000 0 0 0 SNOW PLOW 2014-06-27 6035 6035 SL 7.000000000000 0 0 0 SPLIT DECK TRAILER 2014-06-27 5500 5500 SL 7.000000000000 0 0 0 INFORMATION CENTER SIGN 2014-07-09 1339 1339 SL 7.000000000000 0 0 0 INFORMATION CENTER BENCHES 2014-08-04 2306 2306 SL 7.000000000000 0 0 0 WINDOWS 2014-12-01 2966 818 SL 27.500000000000 108 0 108 SECURITY GATE 2016-03-11 2685 2685 SL 7.000000000000 0 0 0 2002 CHEVY TRAILBLAZER 2016-03-18 3150 3150 SL 5.000000000000 0 0 0 1997 FORD F150 - TEAL 2016-03-23 1450 1450 SL 5.000000000000 0 0 0 SECURITY GATE 2016-06-28 2890 2890 SL 7.000000000000 0 0 0 PLAYSCAPE 2016-06-30 16763 6706 SL 15.000000000000 1118 0 1118 GAS FURNACE - ADMIN BLDG 2017-01-25 4006 659 SL 39.000000000000 103 0 103 6X10 SURE-TRAC DUMP TRAILER 2017-05-24 4895 4312 SL 7.000000000000 583 0 583 JOHN DEERE PLANETARY DRIVE AUGER 2018-02-07 3000 2322 SL 7.000000000000 429 0 429 PRO FORCE DEBRIS BLOWER 2018-01-11 7250 5697 SL 7.000000000000 1036 0 1036 45' HIGH CUBE CONTAINER 2018-03-07 3000 2286 SL 7.000000000000 429 0 429 ROOF - WOODSIDE DRIVE 2018-03-29 6606 1271 SL 27.500000000000 240 0 240 HP DESIGNJET T520 WIRELESS PRINTER 2018-06-01 2297 1668 SL 7.000000000000 328 0 328 FARLOW/FOUTS FARM LAND 2017-10-09 430000 L 0 0 0 JD 1550 MOWER & 72" DECK 2019-04-24 18750 11161 SL 7.000000000000 2678 0 2678 2 1/2 TON BRYANT AIR CONDITIONER 2019-06-07 3289 2349 SL 7.000000000000 470 0 470 LED LIGHTING 2019-08-22 8450 831 SL 39.000000000000 217 0 217 FURNACE & AIR CONDITIONING UNIT 2020-02-21 13693 1170 SL 39.000000000000 351 0 351 ANNEX - FLOORING 2020-06-09 2782 220 SL 39.000000000000 71 0 71 16 IN MACBOOK PRO LAPTOP 2020-06-09 2399 1480 SL 5.000000000000 480 0 480 DR FIELD AND BRUSH MOWER PRO 2020-06-16 2000 857 SL 7.000000000000 286 0 286 MOWER 2020-06-29 1075 461 SL 7.000000000000 154 0 154 COUNTERTOP/CABINETS - ANNEX 2020-06-09 2286 179 SL 39.000000000000 59 0 59 LEAF VACUUM 2020-11-10 4326 1648 SL 7.000000000000 618 0 618 LEAF VACUUM - MULCH ATTACHMENT 2020-11-10 2400 914 SL 7.000000000000 343 0 343 2017 GMC 1500 TRUCK 2021-01-11 32227 11510 SL 7.000000000000 4604 0 4604 2013 JD 997 ZERO-TURN MOWER 2021-02-24 9500 3167 SL 7.000000000000 1357 0 1357 BARN - METAL SIDING 2021-04-14 20977 1717 SL 27.500000000000 763 0 763 DOUBLE CHIP SEAL - MILESTONE 2020-09-23 53370 20967 SL 7.000000000000 7623 0 7623 PAVING AUTO TOUR 2021-06-09 102737 30575 SL 7.000000000000 14676 0 14676 SEED SHED 2021-03-18 4350 653 SL 15.000000000000 290 0 290 PAVING - AUTO TOUR 2021-07-05 111319 31803 SL 7.000000000000 15902 0 15902 EASTSIDE TRAIL PARKING LOT EXTENSION 2021-11-09 7637 1818 SL 7.000000000000 1091 0 1091 NEW PHONE SYSTEM 2021-11-09 3790 902 SL 7.000000000000 541 0 541 40FT HIGH CUBE STORAGE CONTAINER 2022-01-07 5450 1168 SL 7.000000000000 779 0 779 BRADCO BRUSH CUTTER ATTACHMENT 2022-01-07 6955 1491 SL 7.000000000000 994 0 994 PARKING BARRIER/TOKEN COIN ACCEPTOR 2022-02-23 6725 1281 SL 7.000000000000 961 0 961 HAYES HOUSE - ROOF 2023-03-13 13500 115 SL 39.000000000000 346 0 346 HAYES EAST APARMENT 2022-12-31 6300 81 SL 39.000000000000 162 0 162 HAYES HOUSE - ELECTRICAL 2023-01-10 3360 43 SL 39.000000000000 86 0 86 HAYES HOUSE - ROOF 2023-05-02 30442 130 SL 39.000000000000 781 0 781 BOBCAT T770 TRACK LOADER/MULCHING HEAD 2023-12-18 120837 SL 7.000000000000 8630 0 8630 VOLVO EXCAVATOR ECR 88-A1 2023-12-20 72500 SL 7.000000000000 5178 0 5178 CONEXWEST CANOPY SHELTER FOR CONTAINER 2024-01-12 3694 SL 7.000000000000 264 0 264 2021 CASE 75C FARMALL TRACTOR 2024-01-16 52000 SL 7.000000000000 3095 0 3095 KUBOTA ATV RTV 520-A 2024-03-05 10926 SL 7.000000000000 520 0 520 2012 CHEVY SILVERADO 3500 2024-03-06 25000 SL 7.000000000000 1190 0 1190 40FT CONTAINER 2024-03-14 5100 SL 7.000000000000 243 0 243 SPARTAN STUMP GRINDER 2024-03-15 12708 SL 7.000000000000 605 0 605 ADMINISTRATIVE BLDG-EMPLOYEE HOUSING RENOV 2024-04-01 11091 SL 39.000000000000 71 0 71 CONEXWEST CANOPY SHELTER FOR CONTAINER 2 2024-05-17 3704 SL 7.000000000000 44 0 44 2018 FORD F450 2024-06-05 66400 SL 7.000000000000 791 0 791 EXPANDED PARKING AND GRAVEL 2024-06-05 64852 SL 15.000000000000 360 0 360 JLG 340AJ 34FT ARTICULATING BOOM 2024-06-05 39000 SL 7.000000000000 464 0 464 GAZEBO 2023-09-26 3299 SL 15.000000000000 165 0 165 VANGUARD- BONDS 3485688 3485648 EQUITY 9486891 11700752 BENEFICIAL INTEREST IN ASSETS HELD AT WCF 14868 18739 VANGUARD- STOCKS 22155 28356 VARIOUS BUILDINGS 302511 302511 0 LAND 465010 0 465010 ROOF 3941 3941 0 REMODELING - DIR HOUSE 239 239 0 ROOF & DORMER HOUSE 8444 8444 0 ROOF - ADMIN BUILDING 1610 1610 0 WOODSTOVE INSERT 769 769 0 NEW ROOF 5140 5140 0 REBUILD FIREPLACE & CHIMNEY 2059 2059 0 FIREPLACE INSTALLATION 952 952 0 VINYL SIDING 8932 8932 0 ENTRANCE STONE WORK 3662 3662 0 FURNACE W/CENTRAL AIR 6732 5202 1530 HAYES HOUSE ROOF REPAIR 4000 2874 1126 HAYES HOUSE ROOF REPAIR 6660 4775 1885 BUTTERFLY GARDEN 2504 1544 960 HISTORY MUSEUM 9189 5666 3523 FLOORING - DIRECTOR HOUSE 1300 784 516 HAYES MUSEUM 10932 6458 4474 NATURE CENTER DOOR 684 684 0 TREE TERMINATOR & SPRAYER 5018 5018 0 GIFT SHOP REMODELING 11410 6449 4961 MATTRESSES FOR HAYES HOUSE 396 396 0 SIGN - OPTEC 28451 28451 0 BOILER 2933 1319 1614 ANCHOR LAND IMPROVEMENTS 50054 0 50054 TUNNEL & CULVERT 111744 0 111744 RETAINING WALL 27090 0 27090 CULVERT IMPROVEMENTS 3011 3011 0 SEEDING 6393 0 6393 TELEVISION 558 558 0 DRAINAGE TILE INSTALLATION 2480 2480 0 DEVEL OF EAST/WEST SIDE TUNNEL 18706 0 18706 ANCHOR PROPERTIES 6003 0 6003 TOSCHLOG EXCAVATION - BLAKEY FARM 1100 1051 49 2011 JOHN DEERE 997 COMMERCIAL MOWER 13491 13491 0 LOG SPLITTER FROM TSC 999 999 0 NEW CHEVY TRUCK 34321 34321 0 3 MONITORS, 3 DESKTOPS 1800 1800 0 STIHL EQUIPMENT (BLOWERS, TRIMMERS) 1438 1438 0 JOHN DEERE TS 4X2 GATOR 7500 7500 0 JOHN DEERE MX6 ROTARY CUTTER 3000 3000 0 JOHN DEERE XPU 4X5 GATOR 9150 9150 0 TSC DISC 850 850 0 TSC TRAILER 1000 1000 0 PAVING OF PARKING LOT @ NATURE CENTER 24968 20321 4647 USED BUSHHOG/SM-60 ROTARY CUTTER 5750 5750 0 TRAILHEAD PARKING LOT EXCAVATION 5742 4453 1289 JOHN DEERE MOWER & DECK 18495 18495 0 BRADCO SKID STEER BACKHOE ATTACHMENT 2500 2500 0 SEAL PARKING LOT @ NATURE CENTER 3011 2184 827 ROOFING FOR 186, 190 AND CARPENTER 9547 2637 6910 NEW WINDOWS IN NATURE CENTER 10400 7366 3034 FENCING 1750 1240 510 2 NEW DOORS @ NATURE CENTER 1962 1962 0 2006 CHEVY SILVERADO 3500 V8 14969 14969 0 SNOW PLOW 6035 6035 0 SPLIT DECK TRAILER 5500 5500 0 INFORMATION CENTER SIGN 1339 1339 0 INFORMATION CENTER BENCHES 2306 2306 0 WINDOWS 2966 926 2040 SECURITY GATE 2685 2685 0 2002 CHEVY TRAILBLAZER 3150 3150 0 1997 FORD F150 - TEAL 1450 1450 0 SECURITY GATE 2890 2890 0 PLAYSCAPE 16763 7824 8939 GAS FURNACE - ADMIN BLDG 4006 762 3244 6X10 SURE-TRAC DUMP TRAILER 4895 4895 0 JOHN DEERE PLANETARY DRIVE AUGER 3000 2751 249 PRO FORCE DEBRIS BLOWER 7250 6733 517 45' HIGH CUBE CONTAINER 3000 2715 285 ROOF - WOODSIDE DRIVE 6606 1511 5095 HP DESIGNJET T520 WIRELESS PRINTER 2297 1996 301 FARLOW/FOUTS FARM LAND 430000 0 430000 JD 1550 MOWER & 72" DECK 18750 13839 4911 2 1/2 TON BRYANT AIR CONDITIONER 3289 2819 470 LED LIGHTING 8450 1048 7402 FURNACE & AIR CONDITIONING UNIT 13693 1521 12172 ANNEX - FLOORING 2782 291 2491 16 IN MACBOOK PRO LAPTOP 2399 1960 439 DR FIELD AND BRUSH MOWER PRO 2000 1143 857 MOWER 1075 615 460 COUNTERTOP/CABINETS - ANNEX 2286 238 2048 LEAF VACUUM 4326 2266 2060 LEAF VACUUM - MULCH ATTACHMENT 2400 1257 1143 2017 GMC 1500 TRUCK 32227 16114 16113 2013 JD 997 ZERO-TURN MOWER 9500 4524 4976 BARN - METAL SIDING 20977 2480 18497 DOUBLE CHIP SEAL - MILESTONE 53370 28590 24780 PAVING AUTO TOUR 102737 45251 57486 SEED SHED 4350 943 3407 PAVING - AUTO TOUR 111319 47705 63614 EASTSIDE TRAIL PARKING LOT EXTENSION 7637 2909 4728 NEW PHONE SYSTEM 3790 1443 2347 40FT HIGH CUBE STORAGE CONTAINER 5450 1947 3503 BRADCO BRUSH CUTTER ATTACHMENT 6955 2485 4470 PARKING BARRIER/TOKEN COIN ACCEPTOR 6725 2242 4483 HAYES HOUSE - ROOF 13500 461 13039 HAYES EAST APARMENT 6300 243 6057 HAYES HOUSE - ELECTRICAL 3360 129 3231 HAYES HOUSE - ROOF 30442 911 29531 BOBCAT T770 TRACK LOADER/MULCHING HEAD 120837 8630 112207 VOLVO EXCAVATOR ECR 88-A1 72500 5178 67322 CONEXWEST CANOPY SHELTER FOR CONTAINER 3694 264 3430 2021 CASE 75C FARMALL TRACTOR 52000 3095 48905 KUBOTA ATV RTV 520-A 10926 520 10406 2012 CHEVY SILVERADO 3500 25000 1190 23810 40FT CONTAINER 5100 243 4857 SPARTAN STUMP GRINDER 12708 605 12103 ADMINISTRATIVE BLDG-EMPLOYEE HOUSING RENOV 11091 71 11020 CONEXWEST CANOPY SHELTER FOR CONTAINER 2 3704 44 3660 2018 FORD F450 66400 791 65609 EXPANDED PARKING AND GRAVEL 64852 360 64492 JLG 340AJ 34FT ARTICULATING BOOM 39000 464 38536 GAZEBO 3299 165 3134 LEGAL FEES 2000 0 0 2000 PAYROLL TAX REFUND RECEIVABLE 0 2977 2977 2022 DIV INC MISTAKENLY INCL UNREAL GAIN, BASIS UNKNOWN. TAX NOT AFFECTED. 1162 COMMUNICATIONS 5162 0 0 5162 DUES & SUBSCRIPTIONS 94 0 0 94 PUBLIC RELATIONS/ADVERTISING 2248 0 0 2248 EMPLOYEE EDUCATION 1388 12 0 1376 INSURANCE 23412 646 646 22766 MISCELLANEOUS 9173 18 18 9155 OPERATING SUPPLIES 5987 52 0 5934 PROGRAM EXPENSES 1820 0 0 1820 EXHIBITS & DISPLAYS 30779 0 0 30779 HORTICULTURE EXPENSE 16577 0 0 16577 OIL & GAS 6682 0 0 6682 SECURITY 3 0 0 3 LEASE EXPENSE 502 0 0 502 CREDIT CARD FEES 1050 0 0 1050 TOUR GROUP INCOME 5943 5943 CLASSES & WORKSHOPS 2504 2504 MISCELLANEOUS 2083 2083 GIFT SHOP SALES 1358 1358 FACILITY RENTALS 5811 5811 5811 MEMBERSHIP DUES AND ASSESSMENTS 42531 42531 CREDIT CARD PAYABLE 0 1536 RENTAL DEPOSITS PAYABLE 0 300 SALES TAX PAYABLE 0 214 OTHER PROFESSIONALS 33731 33408 33408 323 71511 659 659 70853