2025-11-17T16:47:07-05:00 2024-12-31 611274635 SHELTON CPAS LLP 181 WEST PROFESSIONAL PARK COURT BOWLING GREEN KY 42104 990PF 2024-01-01 610623087 ERVIN G HOUCHENS FOUNDATION INC ERVI 2707814222 PO BOX 109 BOWLING GREEN KY 421020109 LYNNE B MARTIN PRESIDENT 2707814222 2024-11-15 true false JERRY W SHELTON P01332985 2708429620 2025-11-17 2024 2025-03-06 01:10:19Z X 451526 X 9846 -37849 45000 -28003 0 3775 3775 4165 7610 7610 7045 7045 22595 0 18430 0 0 22595 0 18430 -50598 0 780 51526 51526 319671 53480 350135 266191 400000 148319 148317 499234 466034 451526 10282 10282 60599 77999 70881 88281 X 245003 245003 183350 132750 428353 377753 499234 466034 428353 -50598 377755 2 377753 0 false false false false false false false true true KY false false false false true N/A LOU BECKNER 2705354222 PO BOX 190 BOWLING GREEN KY 421020109 false true false false false false false false false false false false false false false false false false false false false false C CECIL MARTIN 191 W PROFESSIONAL PARK COURT BOWLING GREEN KY 42101 VICE PRES. 000.00 0 0 0 LYNNE B MARTIN 191 W PROFESSIONAL PARK COURT BOWLING GREEN KY 42101 PRESIDENT 000.00 0 0 0 LOU BECKNER 191 W PROFESSIONAL PARK COURT BOWLING GREEN KY 42101 SEC/TREASURE 000.00 0 0 0 TARA BIGGERS PARKER 191 W PROFESSIONAL PARK COURT BOWLING GREEN KY 42101 DIRECTOR 000.00 0 0 0 NONE NONE OCCUPANCY EXPENSES TO MAINTAIN MUSEUM BUILDINGS AND GROUND AT ADAMS STREET PROPERTY. 5637 EXPENSES TO MAINTAIN MUSEUM BUILDINGS AND GROUND AT DOVER ROAD PROPERTY IN BARREN COUNTY KY. 12793 N/A 0 25764 0 25764 25764 386 25378 1269 1269 1269 1269 1269 18430 18430 1269 33353 23126 39320 69286 40292 205377 18430 1269 17161 222538 0 33353 189185 23126 39320 69286 40292 17161 LYNNE MARTIN PO BOX 357 BOWLING GREEN KY 42102 2707814222 LETTER WITH COMPREHENSIVE DETAILS NO SUBMISSION DEADLINES CHURCHES, CHARITIES, & SCHOOLS IN SOUTHWESTERN KENTUCKY -37849 -37849 -37849 false false false false false false false false false false X X 1 E G HOUCHENS FOUNDATION INC CHAR TR P O BOX 109 BOWLING GREEN KY 421020109 9846 X ACCOUNTING FEES 3775 3775 COPIER / 2 FAX MACHINES / FOLDING MACHINE 2000-07-24 6580 6580 200DB 7.0000 PHONE SYSTEM / STEREO EQUIP 2000-07-28 3986 3986 200DB 7.0000 COMPUTER / PRINTER 2000-09-18 2272 2272 200DB 5.0000 CONFERENCE TABLE / 12 CHAIRS 2000-12-06 3800 3800 200DB 7.0000 BUILDING IMPROVEMENTS 2004-12-31 39300 19146 S/L 39.0000 1008 ROOFING BUILDINGS @ FARM 2005-04-11 12925 6200 S/L 39.0000 180 BILLBOARD 2005-06-16 2105 1001 S/L 39.0000 29 ADAMS ST. PROPERTY IMP. 2005-02-17 15500 7502 S/L 39.0000 397 NEW MOWER 2006-09-12 6700 6700 150DB 7.0000 IMPROVEMENTS ELOISE CENTER 2006-10-01 15827 6983 S/L 39.0000 406 HEAT & AIR UNIT 2006-03-07 3205 1462 S/L 39.0000 45 DOZER WORK ON ROADS 2007-03-28 3722 WHITE FENCE AT FARM 2007-06-21 8850 8850 150DB 7.0000 A/C UNIT NEW BLOWER & INSULATION 2007-12-28 2385 981 S/L 39.0000 33 FRONT PORCH ELOISE CENTER 2007-07-01 9081 3832 S/L 39.0000 233 FRONT PORCH ELOISE CENTER 2008-04-08 5300 2135 S/L 39.0000 136 REMODELING AT ELOISE CENTER 2009-07-16 9895 3668 S/L 39.0000 254 BUILDING IMPROVEMENTS AT FARM 2010-11-11 25983 8744 S/L 39.0000 361 BLDG IMPROVEMENTS-ADAMS STREET 2011-09-09 12188 3841 S/L 39.0000 313 COMPUTER - LOU 2012-05-10 300 300 150DB 5.0000 HVAC - FARM HOUSE 2012-01-11 6500 1993 S/L 39.0000 90 UPDATED SECURITY SYSTEM-HOUCHENS CTR 2012-06-04 2555 2555 150DB 7.0000 LATERAL LINES - SEPTIC SYSTEMS 2013-06-06 2450 662 S/L 39.0000 34 NEW FLOORING 2013-09-17 3700 976 S/L 39.0000 95 COMPUTER 2013-02-08 915 915 150DB 5.0000 FARM - BUILDING BETTERMENT 2014-07-15 3431 832 S/L 39.0000 48 MOWER 2017-05-01 8212 7709 150DB 7.0000 503 HOUSE - ADAMS STREET 2000-01-01 163825 LAND - FARM 2000-01-01 39768 LAND - ADAMS STREET 2000-01-01 42500 COPIER / 2 FAX MACHINES / FOLDING MACHINE 2000-07 PURCHASE 2024-01 6580 6580 PHONE SYSTEM / STEREO EQUIP 2000-07 PURCHASE 2024-01 3986 3986 COMPUTER / PRINTER 2000-09 PURCHASE 2024-01 2272 2272 CONFERENCE TABLE / 12 CHAIRS 2000-12 PURCHASE 2024-01 3800 3800 LAND - FARM PURCHASE 2024-07 45000 43490 3070 -1560 BUILDINGS - FARM PURCHASE 2024-07 58984 -36289 22695 NEW MOWER 2006-09 PURCHASE 2024-07 6700 6700 WHITE FENCE AT FARM 2007-06 PURCHASE 2024-07 8850 8850 COMPUTER - LOU 2012-05 PURCHASE 2024-01 300 300 COMPUTER 2013-02 PURCHASE 2024-01 915 915 MOWER 2017-05 PURCHASE 2024-07 8212 8212 ADAMS STREET PROPERTY 277171 53480 223691 350000 BROWNING SCHOOL RD PROPERTY OFFICE EQUIPMENT 42500 42500 50000 PROGRAM RELATED LOANS-SEE SCHEDULE 144744 144743 MISC. RECEIVABLES 3575 3574 ROUDING 2 EXPENSES CONTRACT LABOR 5950 5950 OFFICE EXPENSE 1095 1095 DUE TO LYNNE MARTIN 60599 77999