2026-06-30T08:34:16-05:00 2025-12-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990PF 2025-01-01 206590780 INTERMEZZO GARDENS FOUNDATION INTE 2626959655 N20W26783 SAWGRASS LANE PEWAUKEE WI 53072 ELAINE ERICKSON TRUSTEE 2626959655 2026-06-18 1 KIM HUSKEY CPA P00958962 4237567771 2026-06-18 2025 2025-03-06 01:10:19Z X 3519835 X 2130 X 2483 2483 2483 5027 5027 5027 29420 29420 29420 0 39060 36930 7510 0 0 0 0 4500 0 0 4500 2914 0 0 2914 30173 0 0 30173 37587 0 0 37587 0 0 37587 0 0 37587 1473 36930 7510 119631 103197 103197 150630 134089 134089 412763 412763 412763 2509050 708795 773499 773499 1391819 1423548 3519835 6702 6702 6702 6702 X 1385117 1416846 1385117 1416846 1391819 1423548 1385117 1473 30256 1416846 0 1416846 CAPITAL DISTRIBUTIONS P 2024-12-31 2025-12-31 29420 29420 29420 29420 0 513 0 513 0 513 0 0 0 0 0 X 19 532 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 1 0 0 0 1 INTERMEZZOGARDENSFOUNDATION.ORG ELAINE ERICKSON 2626959655 N20W26783 SAWGRASS LANE PEWAUKEE WI 53072 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ELAINE ERICKSON N20W26783 SAWGRASS LANE PEWAUKEE WI 53072 TRUSTEE 0.00 0 0 0 JEFFREY A HOLLANDER PHD N20W26783 SAWGRASS LANE PEWAUKEE WI 53072 TRUSTEE 0.00 0 0 0 BRIAN TARRO PHD 308 MAPLE STREET HURLEY WI 54534 TRUSTEE 2.00 0 0 0 NONE 0 NONE 0 N/A 0 0 355908 253773 0 609681 0 0 609681 9145 600536 30027 X 37587 0 37587 X 7510 6536 6435 3625 24106 6384 5556 5470 3081 20490 37587 31890 7549 32174 109200 0 0 0 0 0 37587 31890 7549 32174 109200 3519835 3489939 3470173 3322108 13802055 3519835 3489939 3470173 3322108 13802055 0 0 0 0 0 ELAINE ERICKSON X 0 0 14 2483 14 5027 01 29420 0 36930 0 36930 0 0 0 0 0 0 0 0 0 0 TAX PREPARATION 4500 0 0 4500 LABYRINTH 171427 171427 171427 LAND IMPROVEMENTS 230463 230463 230463 LANDAAS & COMPANY BROKERAGE ACCOUNT 306905 371609 371609 REPAIRS AND MAINTENANCE 22168 0 0 22168 UTILITIES 395 0 0 395 BANK CHARGES 54 0 0 54 INSURANCE 6076 0 0 6076 LANDSCAPING 1480 0 0 1480 UNREALIZED GAIN 30256 SALES TAX 2914 0 0 2914