2018-05-03T14:58:13-04:00 2017-09-30 590673514 BUNTING TRIPP & INGLEY LLP 230 EAST TILLMAN AVENUE LAKE WALES FL 338533714 990 2016-10-01 231352009 BOK TOWER GARDENS INC BOKT 8636761408 1151 TOWER BOULEVARD LAKE WALES FL 338533470 DAVID PRICE PRESIDENT 8636761408 2018-05-03 true ROGER A INGLEY P01276427 8636767981 2018-05-03 29DD6AC2A6FB3C2C8C3B1F38DC1FFD2E53143D3A CF384214F99BCA49C4EE483DCA9FD812C0BFFCF7 2016 2021-01-29 14:40:06Z BOK TOWER GARDENS DAVID PRICE 1151 TOWER BLVD LAKE WALES FL 33853 19881721 false X BOKTOWERGARDENS.ORG X 1925 DE THE MISSION OF BOK TOWER GARDENS IS TO INSPIRE A BETTER AND MORE BEAUTIFUL WORLD BY SHARING EDWARD BOK'S LEGACY. 15 15 123 407 0 5987196 3408636 1681836 2042136 1077193 1248725 967711 1208826 9713936 7908323 0 0 3563332 3875740 0 308022 2876377 3133731 6439709 7009471 3274227 898852 61953982 66130184 519785 602789 61434197 65527395 X THE MISSION OF BOK TOWER GARDENS IS TO INSPIRE A BETTER AND MORE BEAUTIFUL WORLD BY SHARING EDWARD BOK'S LEGACY. false false 4831750 1810180 BOK TOWER GARDENS OPERATES A 250 ACRE PUBLIC GARDEN, OPEN 365 DAYS A YEAR, DESIGNED BY LANDSCAPE ARCHITECT FREDERICK LAW OLMSTED JR, WHICH OFFERS VISITORS AND MEMBERS ENVIRONMENTAL, NATURAL, ART AND CULTURAL EXPERIENCES THROUGH A VARIETY OF PROGRAMMING. THE GARDENS HOST MUSIC CONCERTS, ART EXHIBITS, CLASSES AND LECTURES, COMMUNITY EVENTS AND EDUCATIONAL PROGRAMMING FOR ALL AGES, WITH A TOTAL VISITATION OF 209,153 VISITORS. 301510 137001 OPERATED A RARE PLANT CONSERVATION PROGRAM THAT INTEGRATES BIOLOGICAL RESEARCH; CURATED A COLLECTION OF RARE PLANT SPECIES OF CENTRAL AND NORTH FLORIDA; RESCUED RARE PLANT POPULATIONS FROM DEVELOPMENT SITES; PERFORM CONSERVATION EDUCATION FOR THE PUBLIC AND WITH ACADEMIC INSTITUTIONS; INTRODUCING NEW POPULATIONS ONTO PROTECTED LANDS; RESTORING CRITICAL HABITAT; AND MET FEDERAL RECOVERY OBJECTIVES FOR LISTED PLANT SPECIES. 281628 BOK TOWER GARDENS CONDUCTED DAILY CARILLON CONCERTS AT 1 & 3 P.M. WITH SHORT SELECTIONS PLAYED ON THE HOUR AND HALF-HOUR. THE CARILLON SCHEDULE FEATURES LIVE CONCERTS BY GEERT D'HOLLANDER MID-OCTOBER THROUGH MID-MAY, THURSDAY TO SUNDAY. RECORDINGS FROM THE ANTON BREES CARILLON LIBRARY COLLECTION CAN BE HEARD THE REMAINDER OF THE WEEK, AS WELL AS DURING THE SUMMER MONTHS FROM MID-MAY TO MID-OCTOBER. CONCERTS CAN BE HEARD THROUGHOUT THE GARDENS AND THERE IS NO ADDITIONAL TICKET REQUIRED. 165221 94955 CONDUCTED SPECIAL EVENTS SUCH AS SUNSET AND SYMPHONY 2016, CHRISTMAS EVENTS, ROOTSTOCK 2016, EARTHDAY AND OTHER SPECIAL EVENTS. TOTAL ATTENDANCE AT THESE SPECIAL EVENTS WAS 51,792. 165221 94955 5580109 true true false true false false true true false true true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 21 0 true 123 true false false false false false false X 15 15 false false false false false false false true true false false true true true true false true true true false X X DAVID PRICE 8636761408 1151 TOWER BOULEVARD LAKE WALES FL 33853 LAWRENCE DIMMITT III DIRECTOR 2.00 X 0 0 0 ROBIN GIBSON DIRECTOR 2.00 X 0 0 0 JOSHUA WEBB DIRECTOR 2.00 X 0 0 0 ALEXIS PUGH DIRECTOR 2.00 X 0 0 0 SUSAN DE SAINT PHALLE DIRECTOR 2.00 X 0 0 0 CINDY ALEXANDER CHAIR 5.00 X X 0 0 0 MICHAEL ALOIAN PAST BOARD C 2.00 X X 0 0 0 TOMAS J BOK VICE CHAIR 5.00 X X 0 0 0 JF BRYAN IV DIRECTOR 2.00 X 0 0 0 ALBERT MENENDEZ DIRECTOR 2.00 X 0 0 0 PAUL COLLINS DIRECTOR 2.00 X 0 0 0 RICHARD D WOOD JR SECRETARY 2.00 X X 0 0 0 FRANK DRISCOLL DIRECTOR 2.00 X 0 0 0 HEATHER JORDAN - HOLMES DIRECTOR 2.00 X 0 0 0 RICHARD STRAUGHN DIRECTOR 2.00 X 0 0 0 DAVID PRICE PRESIDENT 40.00 X 167396 0 24808 167396 24808 1 false true false SEMCO CONSTRUCTION 205 CENTURY BLVD BARTOW FL 33830 CONSTRUCTION 368204 SYSCO PO BOX 40 OCOEE FL 34761 FOOD SERVICE 182542 US FOOD PO BOX 281841 ATLANTA GA 30384 FOOD SERVICE 108743 3 678556 1955869 774211 3408636 ADMISSION FEES-GENERAL 1256925 1256925 PINEWOOD TOURS 142458 142458 CABT-ADMISSION REV 138149 138149 WEDDINGS 129835 129835 EDUCATION PROGRAM REV 65543 65543 309226 309226 2042136 1199731 1199731 11384941 11335947 48994 48994 48994 1700461 637451 1063010 1063010 MISCELLANEOUS REVENUE-BTG 68719 68719 GHLT- FCT EXP REIMB 47907 47907 GROVE REVENUE-FCT-40A 24570 24570 4620 4620 145816 7908323 2042136 2457551 X 3119929 2658978 286273 174678 150926 117163 30698 3065 377166 258345 100695 18126 227719 177474 37338 12907 581 581 45000 45000 73591 73591 5101 1373 3728 146399 136029 9890 480 149252 98782 20641 29829 44121 24686 3672 15763 263306 255949 5210 2147 46689 40252 5316 1121 49269 38668 10601 75 75 603537 603537 194177 59999 133677 501 BOND AMORTIZATION 106451 106451 MISCELLANEOUS EXP-END 93770 93770 CABT EXPENSE-SE 83759 83759 LIGHTNING STRIKE/ HURRICA 72017 72017 1156636 991766 126066 38804 7009471 5580109 1121340 308022 445266 2257677 614384 56993 672331 260058 285069 229063 143931 132745 29235007 8066209 20461112 21168798 39320207 41975290 11682 49560 61953982 66130184 449924 592805 69861 9984 519785 602789 X 54810360 58992977 590522 501103 6033315 6033315 61434197 65527395 61953982 66130184 898852 3194346 X false false X 1569239 2339725 6626665 5987196 3408636 19931461 1569239 2339725 6626665 5987196 3408636 19931461 19931461 979990 888386 1996787 1077193 1199731 6142087 1406922 1722787 3129709 29203257 7897680 0.68250 0.71940 X PART II, LINE 10 OTHER INCOME-IFAS REIMBURSEMENTS 3,129,709 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 72000 false false 72000 false SCHEDULE C, PART II-B, LINE 1 THE ORGANIZATION EMPLOYED A LEGISLATIVE CONSULTANT WHO KEPT THEM INFORMED OF LEGISLATIVE MATTERS AS IT RELATES TO FUNDING AREAS OF GRANTS AND RECURRING APPROPRIATIONS, SOUGHT TO SECURE ADDITIONAL FUNDING, AND ADVISED THEM AS TO COMMUNICATIONS WITH LEGISLATORS. X X X X 18 180.00 1 false 8.00 150 X X X X false 39320207 4640933 1785629 200221 41975290 37659607 3896487 2043909 191978 39320207 40279257 -1702208 776694 140748 37659607 37789469 3676291 1107310 79193 40279257 35015498 4753729 1814824 164934 37789469 0.90000 0.10000 false false 2366910 2366910 2000992 2000992 24867105 8066209 16800896 21168798 DEFERRED REVENUE-AM CLUB 9984 9984 X 7908323 7908323 7908323 7009471 7009471 7009471 SCHEDULE D, PAGE 1, PART II, LINE 9 CONSERVATION EASEMENTS ARE RECORDED AS NON-CASH CONTRIBUTIONS WHEN RECEIVED. COSTS OF MAINTAINING CONSERVATION EASEMENTS ARE EXPENSED AS THEY ARE INCURRED. CONSERVATION EASEMENTS ARE NOT RECORDED IN THE STATEMENTS OF FINANCIAL POSITION BECAUSE THEY DO NOT APPEAR TO HAVE ANY FUTURE FINANCIAL BENEFIT TO THE ORGANIZATION. AS OF SEPTEMBER 30, 2017 THE ORGANIZATION HAS CONSERVATION EASEMENTS ON 180 ACRES OF LAND ADJACENT TO, OR PROXIMATE TO, THE ORGANIZATION'S GARDEN GROUNDS. SCHEDULE D, PAGE 2, PART III, LINE 4 PART III LINE 4- COLLECTIONS AND RELATION TO EXEMPT PURPOSE COLLECTIONS INCLUDE CARILLON MUSIC, DOCUMENTS, RECORDINGS, ARCHIVE PAPERS, AND PHOTOGRAPHS. THERE ITEMS SUPPORT THE MISSION OF THE ORGANIZATION BY PROVIDING CARILLON MUSIC AND EDUCATIONAL PROGRAMS ABOUT THE GARDENS AND THE LOCAL HISTORY. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT ASSETS PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT. SCHEDULE D, PAGE 3, PART X TAX STATUS AND POSITIONS BOK TOWER GARDENS INC IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES ON EXEMPT INCOME. IN ADDITION, IT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ALTHOUGH ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3) PAY NO TAX ON THEIR EXEMPT FUNCTION INCOME, THEY CAN BE LIABLE FOR BUSINESS TAXES ON INCOME EARNED FROM ACTIVITIES NOT RELATED TO THEIR EXEMPT PURPOSE. FOR THE YEARS ENDED SEPTEMBER 30, 2017 AND 2016, MANAGEMENT BELIEVES THE ORGANIZATION ENGAGED IN NO ACTIVITIES THAT WERE NOT RELATED TO THEIR EXEMPT PURPOSE. MANAGEMENT HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION (ASC)740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS. WHEN APPLICABLE, ANY INTEREST AND PENALTIES RECOGNIZED AS ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN THE STATEMENT OF FINANCIAL POSITION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS CURRENTLY THE 2014-2016 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT,NOR HAS IT BEEN CONTACTED BY THE JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITION, MANAGEMENT HAS MADE NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2017 AND 2016. false false false false false false false false false DAVID PRICE PRESIDENT 167396 13762 11046 192204 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE SERVICES TO VISITORS. ADDITIONALLY, MEMBERS OF THE BOARD OF DIRECTORS SERVE WITHOUT COMPENSATION. VOLUNTEERS DONATED 54,869 HOURS OF SERVICE. BOARD MEMBERS VOLUNTEERED APPROXIMATELY 4,800 HOURS PER YEAR. FORM 990, PAGE 2, PART III, LINE 4D CONDUCTED SPECIAL EVENTS SUCH AS SUNSET AND SYMPHONY 2016, CHRISTMAS EVENTS, ROOTSTOCK 2016, EARTHDAY AND OTHER SPECIAL EVENTS. TOTAL ATTENDANCE AT THESE SPECIAL EVENTS WAS 51,792. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND COPIES ARE PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL DIRECTORS ARE REQUIRED TO ANNUALLY AFFIRM THE CONFLICT OF INTERESTS POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE PRESIDENT IS SET BY THE EXECUTIVE COMMITTEE AND BY REFERENCE TO SIMILAR SIZE PUBLIC GARDENS IN THE UNITED STATES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OTHER OFFICERS IS SET BY THE PRESIDENT AND AFFIRMED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E EDUCATION PROGRAM EXP-ED 54,837 0 0 BOKTOBERFEST EXP-SE 54,401 0 0 DISCOUNTS GRANTED-FS 51,623 0 0 OUTSIDE SERVICES-EP 45,932 0 0 SUNSET & SYMPHONY EXP-SE 42,822 0 0 PAPER SUPPLIES-FS 36,808 0 0 EVENT & PROGRAM EXP-VS 33,648 0 0 ICF EXPENSE-SE 29,641 0 0 GROVE CARE-FCT-40A 28,330 0 0 DISCOUNTS GRANTED-RS 25,598 0 0 GHLT NET GROVE REV PMT 24,729 0 0 CREDIT CARD FEES-VS 23,235 0 0 EQUIPMENT M&R-AD 0 22,292 0 SIGNS-MK 22,062 0 0 DEPARTMENT EXPENSE-FS 21,573 0 0 CREDIT CARD FEES-FS 20,697 0 0 TREE WORK-HO 19,990 0 0 STAFF OCCASIONS-ALL STAFF 0 18,750 0 EQUIPMENT M&R-HO 18,640 0 0 EQUIP/SERVICE CONTRACTS-C 17,619 0 0 MEMBERSHIPS & CONTRIB-AD 0 16,960 0 DIESEL, GASOLINE-HO 15,644 0 0 GIFT ANNUITY EXPENSE-AD 0 14,800 0 GROVE CARE-BTG-40L-HO 14,061 0 0 WOODCHIP MULCH-HO 13,293 0 0 PLANT,TREE,SEED,SOD-HO 12,826 0 0 ED PRGM EXP-SUMMER-ED 12,734 0 0 IRRIGATION-HO 12,072 0 0 SMALL FURN,FIX,EQUIP-EP 11,489 0 0 VISITING ARTIST/INSTRUC-C 11,450 0 0 EQUIP/SERVICE CONTRACTS-V 11,217 0 0 DEPARTMENT EXPENSE-HO 10,697 0 0 CMPGN EXP-CONSULTANT 0 0 10,027 FERTILIZER-HO 9,685 0 0 STAFF TUITION & TRAINING- 1,514 7,874 15 TELEPHONE-AD 0 9,402 0 EQUIP M&R-BURDEN CARTS-HO 9,087 0 0 TELEPHONE-HO 8,954 0 0 NURSERY EXPENSE-HO 8,695 0 0 DEPARTMENT EXPENSE-EP 8,670 0 0 OTHER 8,447 0 0 WELL-CONTRACT SVCS-FO 8,259 0 0 CREDIT CARD FEES-DM 0 0 8,007 FCT WORK 7,517 0 0 EQUIP/SERVICE CONTRACTS-E 7,112 0 0 SUBSCRIPTIONS & BOOKS-AD 0 6,935 0 VOLUNTEER EXPENSE - AD 0 6,884 0 DEPARTMENT EXPENSE-PW 6,754 0 0 SECURITY-VS 6,522 0 0 NURSERY EXP-SOIL-HO 6,383 0 0 CMPGN EXP-CULTIVATION 0 0 6,380 SECURITY-ED 6,309 0 0 TELEPHONE-VS 6,152 0 0 OTHER SPECIAL EVENT EXP-S 5,967 0 0 SECURITY-CS 5,914 0 0 SECURITY-HO 5,832 0 0 SECURITY-EP 5,832 0 0 SECURITY-AD 0 5,812 0 SECURITY-FS 5,731 0 0 SECURITY-DM 0 0 5,731 SECURITY-MK 5,731 0 0 SECURITY-RS 5,731 0 0 SECURITY-FO 5,683 0 0 EQUIP/SERVICE CONTRACTS-D 5,675 0 0 NON-TAX DISCNTS GRANTED-F 5,140 0 0 EARTH DAY EXP-ED 5,056 0 0 TELEPHONE-ED 4,977 0 0 CHEMICALS-GARDEN-HO 4,954 0 0 PACKAGING SUPPLIES-RS 4,894 0 0 BANK CHARGES & FEES 0 4,851 0 EASTER EXPENSE-SE 4,822 0 0 COST OF SALES- PW PLACE- 4,821 0 0 NURSERY EXP-CHEMICALS-HO 4,605 0 0 MEMBERSHIPS & CONTRIBUTIO 4,486 0 0 DEPARTMENT EXPENSE-VS 4,094 0 0 DEPARTMENT EXPENSE-RS 3,646 0 0 TELEPHONE-CS 3,517 0 0 NATURAL AREAS-HO 3,484 0 0 BENCH REPAIR-HO 3,432 0 0 TAXES & LICENSES-AD 0 3,326 0 DEPARTMENT EXPENSE-CS 3,080 0 0 UNIFORMS-HO 3,001 0 0 EMPLOYMENT TESTING-AD 0 2,976 0 EQUIP/SERVICE CONTRACTS-R 2,956 0 0 COMPANY VEHICLE EXP-HO 2,913 0 0 LWCC AFTER HOURS EXP-SE 2,805 0 0 CREDIT CARD FEES-ED 2,760 0 0 KITCHEN GARDEN EXP-ED 2,387 0 0 EQUIP/SERVICE CONTRACTS-F 2,268 0 0 DEPARTMENT EXPENSE-DM 0 0 2,225 EQUIP/SERVICE CONTRACTS-A 0 2,189 0 EQUIP/SERVICE CONTRACTS-M 2,177 0 0 PROMOTIONS & PREMIUMS-DM 0 0 2,130 EQUIP M&R-VS CARTS-HO 2,004 0 0 EQUIPMENT M&R-EP 1,945 0 0 TELEPHONE-PW 1,920 0 0 TELEPHONE-MK 1,840 0 0 DEPARTMENT EXPENSE-ED 1,694 0 0 TELEPHONE-DM 0 0 1,549 NURSERY EXP-FERTILIZER-HO 1,546 0 0 ANIMAL CARE-HO 1,534 0 0 UNIFORMS-FO 1,463 0 0 TELEPHONE-RS 1,391 0 0 COMMUNITY SUPPORT-AD 0 1,350 0 MEMORIAL EXPENSE 0 0 1,342 NURSERY EXP-PLANTS-HO 1,276 0 0 HOSPITALITY EXPENSE-AD 0 1,242 0 HOSPITALITY EXPENSE-ED 1,242 0 0 MEMBERSHIPS & CONTRIB-DM 0 0 1,210 NURSERY EXP-SEED-HO 1,156 0 0 EQUIPMENT M&R-FS 1,127 0 0 TAXES & LICENSES-CS 1,080 0 0 FAM HOST HOSTING-MK 1,024 0 0 ONLINE SALES FEES-RS 993 0 0 GCNA EXPENSE-CS 971 0 0 GARDEN SUPPLIES-EP 967 0 0 TELEPHONE-FS 942 0 0 CREDIT CARD FEES-PW 936 0 0 TELEPHONE-FO 824 0 0 UNIFORMS-FS 824 0 0 MEMBERSHIPS & CONTRIB-EP 817 0 0 EQUIPMENT M&R-RS 808 0 0 SUBSCRIPTIONS & BOOKS-HO 799 0 0 TELEPHONE-EP 794 0 0 TAXES & LICENSES-FS 773 0 0 MEMBERSHIPS & CONTRIB-HO 765 0 0 EQUIP/SERVICE CONTRACTS-P 751 0 0 HOSPITALITY EXPENSE-EP 718 0 0 SUBSCRIPTIONS & BOOKS-MK 694 0 0 TAXES & LICENSES-HO 693 0 0 EQUIPMENT M&R-VS 680 0 0 HOSPITALITY EXPENSE-MK 670 0 0 MEMBERSHIPS & CONTRIB-VS 648 0 0 EQUIPMENT M&R-PW 630 0 0 SMALL FURN,FIX,EQUIP-CS 605 0 0 SHOP SUPPLIES-HO 575 0 0 STAFF AMENITIES-AD 0 423 0 SUBSCRIPTIONS & BOOKS-FS 422 0 0 DEPARTMENT EXPENSE-MK 420 0 0 SUBSCRIPTIONS & BOOKS-CS 400 0 0 MEMBERSHIPS & CONTRIB-FS 385 0 0 EQUIPMENT RENTAL-EP 382 0 0 EQUIP/SERVICE CONTRACTS-H 364 0 0 GARDEN SUPPLIES-HO 314 0 0 HOSPITALITY EXPENSE-VS 312 0 0 UNIFORMS-VS 298 0 0 EQUIPMENT M&R-CS 295 0 0 GROUPS EXP-VS 288 0 0 EQUIPMENT RENTAL-FS 265 0 0 SUBSCRIPTIONS & BOOKS-EP 236 0 0 EQUIPMENT M&R-MK 235 0 0 (OVER)/SHORT-FS 202 0 0 MEMBERSHIPS & CONTRIB-CS 200 0 0 EQUIPMENT M&R-DM 0 0 188 WELL-MAINT & REPAIR-FO 158 0 0 OFFICE EXP ALLOCATED-ED 156 0 0 EQUIPMENT M&R-ED 150 0 0 HOSPITALITY EXPENSE-HO 141 0 0 MEMBERSHIPS & CONTRIB-ED 136 0 0 DEPARTMENT EXP-RENTALS-VS 112 0 0 SUBSCRIPTIONS & BOOKS-FO 101 0 0 SUBSCRIPTIONS & BOOKS-ED 81 0 0 UNIFORMS-RS 62 0 0 GROUP COMP MEALS 52 0 0 TAXES & LICENSES-RS 50 0 0 CHILDREN GARDEN SUPPLIES- 44 0 0 MISCELLANEOUS EXP-PROP 15 0 0 (OVER)/SHORT-RS 11 0 0 TRAVEL & CONFERENCES-FO 6 0 0 GROUP EXPENSE-MK 5 0 0 VIDEO PRODUCTION EXP-MK -750 0 0 TOTAL 991,766 126,066 38,804