2024-03-15T12:37:09-05:00 2023-10-31 450250958 EIDE BAILLY LLP 877 W MAIN ST STE 800 BOISE ID 837025858 990PF 2022-11-01 820498583 THE HARDY FOUNDATION INC HARD 2083420090 1301 S VISTA AVE STE 1010 BOISE ID 83705 SIGNING OFFICER PRESIDENT 2083453506 2024-03-14 1 SIGNING OFFICER 999009999 1 JULIE HAWKINS CPA P00448053 2083447150 2024-03-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 17438905 X X 52288 52288 52288 294025 1005477 294025 0 350520 350520 350520 696833 696833 402808 100000 0 0 100000 10435 0 0 10435 5400 0 0 5400 29747 29747 0 0 88394 0 0 79143 259762 0 259762 193364 0 143046 50318 687102 29747 402808 245296 10000 10000 697102 29747 402808 255296 -269 667086 0 418828 623781 623781 88711 180742 180742 2617238 2517478 5402477 2501240 1300515 2501240 2501240 1024008 907302 968820 12258912 4935941 8779498 7322971 7322971 400000 438874 438874 14628798 14492388 17438905 1000 14859 159450 9450 160450 24309 X 0 0 0 0 14468348 14468079 14468348 14468079 14628798 14492388 14468348 -269 0 14468079 0 14468079 SALE OF WHITE SPRINGS P 2022-11-30 441000 2135760 2135760 441000 441000 SALE OF FRANKEL GALLERY ARTWORK P 2023-03-23 2023-10-30 45675 0 45675 0 0 PUBLICLY TRADED SECURITIES 518802 665777 -146975 -146975 294025 0 9272 0 9272 0 9272 11000 0 0 0 11000 X 0 1728 1728 0 0 0 0 0 0 0 0 0 0 0 1 1 ID 1 1 0 1 0 1 N/A ANITA KAY HARDY 2083453506 1301 S VISTA AVE STE 101 BOISE ID 83705 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREGORY AMES KASLO 1301 S VISTA AVE STE 101 BOISE ID 83705 DIRECTOR, SECRETARY 20.00 100000 0 0 ANITA K HARDY 1301 S VISTA AVE STE 101 BOISE ID 83705 DIRECTOR, PRESIDENT 15.00 0 0 0 WILLIAM H KELLER 1301 S VISTA AVE STE 101 BOISE ID 83705 DIRECTOR, VP 1.00 0 0 0 NONE 0 NONE 0 TO PRESERVE HISTORIC AND/OR ARCHITECTURALLY SIGNIFICANT STRUCTURES BY ACQUIRING, REHABILITATING, AND KEEPING SUCH STRUCTURES IN A CONDITION SO THAT THEY MAY BE VIEWED BY THE GENERAL PUBLIC. TO PROMOTE INTEREST AND UNDERSTANDING OF THE HISTORICAL SITES AND THE DEVELOPMENT OF THE HISTORY OF THE SURROUNDING AREAS, AND TO PRESERVE HISTORICALLY IMPORTANT AND GEOGRAPHICALLY DIVERSE LAND AREAS BY ACQUIRING, CONSERVING AND OTHERWISE MAKING SUCH AREAS AVAILABLE FOR PUBLIC USE. 358508 TO EDUCATE THE GENERAL PUBLIC ON THE HISTORICAL VALUE OF THE PROPERTY. TO PROMOTE INTEREST IN AND KNOWLEDGE OF THE HISTORICAL AND ARCHITECTURALLY SIGNIFICANT STRUCTURES AND HISTORICALLY IMPORTANT AND GEOGRAPHICALLY DIVERSE LAND AREAS BY CONDUCTING TOURS OF SUCH STRUCTURES. TO ALLOW THE USE OF SUCH LAND AREAS BY THE PUBLIC FOR EDUCATIONAL RESEARCH PURPOSES. 39834 TO SUPPORT CHARITABLE ORGANIZATIONS BY PROVIDING THE PERIODIC USE OF HISTORICAL STRUCTURES AND HISTORICALLY IMPORTANT AND GEOGRAPHICALLY DIVERSE LAND AREAS WITHOUT CHARGE TO THE ORGANIZATION FOR CHARITABLE PURPOSE. 0 0 5774030 831929 2901240 9507199 0 0 9507199 142608 9364591 468230 X 255296 0 49635 304931 X 0 0 0 0 0 0 0 0 0 0 304931 444726 316992 300033 1366682 10000 8710 15235 15500 49445 294931 436016 301757 284533 1317237 0 0 312153 267078 262238 204601 1046070 0 0 0 0 ANITA K HARDY X THE COMMUNITY LIBRARY 415 SPRUCE AVE KETCHUM ID 83340 NONE PUBLIC CHARITY GENERAL 5000 THE NATURE CONSERVANCY 4245 NORTH FAIRFAX DRIVE SUITE 100 ARLINGTON VA 222031606 NONE PUBLIC CHARITY GENERAL 5000 10000 0 14 52288 350520 18 294025 0 346313 350520 696833 7 RENT REPRESENTS LEASE INCOME FROM CONTRACTS ENTERED INTO BETWEEN THE FOUNDATION AND THIRD PARTY LESSEES. THE LEASED PROPERTY IS REAL PROPERTY CONTRIBUTED TO OR PURCHASED BY THE FOUNDATION FOR HISTORICAL PRESERVATION. THE ASSETS ARE DEVOTED TO THE EXEMPT PURPOSE OF THE PRIVATE OPERATING FOUNDATION. THE RENTS RECEIVED IN ADDITION TO CONTRIBUTIONS, GIFTS AND GRANTS RECEIVED FROM THE GENERAL PUBLIC ARE THE FOUNDATION'S PRIMARY SOURCES OF SUPPORT. THE FUNDS ARE USED TO PRESERVE THE HISTORICAL STRUCTURES IN A MANNER SIMILAR TO THAT FOR WHICH THE STRUCTURES WERE ORIGINALLY INTENDED. BY MAKING THESE STRUCTURES ACCESSIBLE TO THE PUBLIC, THE FOUNDATION IS EDUCATING THE PUBLIC ON THE IMPORTANCE OF HISTORIC PRESERVATION. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 5400 0 0 5400 EGYPTIAN THEATRE - BUILDING & IMPROVEMENTS 1997-12-30 6530 4168 SL 39.000000000000 167 0 167 EGYPTIAN THEATRE - LAND 1997-12-30 96450 L 0 0 0 JOHN & MARGARET WATKINS HOUSE - BLDGS & IMPROVEMEN 1997-12-30 74361 67487 SL 27.500000000000 2704 0 2704 JOHN & MARGARET WATKINS HOUSE - LAND 1997-12-30 19600 L 0 0 0 1302 VISTA AVE, BOISE IDAHO - BUILDING 1999-01-04 22735 22735 SL 27.500000000000 0 0 0 1302 VISTA AVE, BOISE IDAHO - LAND 1999-01-04 11608 L 0 0 0 THEATRE SEATS - BALCONY 1999-09-30 32000 32000 SL 7.000000000000 0 0 0 EGYPTIAN THEATRE - ROOF REPAIR 1999-05-31 101037 60781 SL 39.000000000000 2591 0 2591 WATER HEATER - MIDWAY 1999-10-25 468 468 SL 7.000000000000 0 0 0 ARCHITECTURAL FEES - EGYPTIAN 1999-05-31 4909 2956 SL 39.000000000000 126 0 126 EGYPTIAN THEATRE - RENOVATION 1999-05-31 142784 85881 SL 39.000000000000 3661 0 3661 EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 1999-12-01 528609 310613 SL 39.000000000000 13554 0 13554 CRANE ALARM SYSTEM 2000-06-28 3431 3431 SL 7.000000000000 0 0 0 LOBBY LIGHTS 2000-07-12 257 257 SL 7.000000000000 0 0 0 SPOT LIGHTS 2000-08-17 384 384 SL 7.000000000000 0 0 0 FURN & FIXTURES (REEL) 2000-08-23 43000 43000 SL 7.000000000000 0 0 0 BALCONY SEATS 2000-10-31 34606 34606 SL 7.000000000000 0 0 0 CHILLERS 2000-08-08 2095 1201 SL 39.000000000000 54 0 54 SIGN - CAP BLVD 2000-08-15 3000 3000 SL 5.000000000000 0 0 0 HVAC SYS 2000-08-31 3965 2261 SL 39.000000000000 102 0 102 EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 2000-04-01 851657 493152 SL 39.000000000000 21837 0 21837 EQYPTIAN BUILDING IMPROVEMENTS 2001-09-08 37544 20383 SL 39.000000000000 963 0 963 EQYPTIAN BUILDING IMPROVEMENTS 2000-12-01 4306 2411 SL 39.000000000000 110 0 110 EGYPTIAN BUILDING IMOPROVEMENTS 2001-03-01 34939 19413 SL 39.000000000000 896 0 896 LIGHTING BEHIND GLASS 2001-09-08 5353 2900 SL 39.000000000000 137 0 137 CERAMIC TILE 2001-09-08 2750 1503 SL 39.000000000000 71 0 71 SECURITY SYSTEM 2000-11-01 858 858 SL 7.000000000000 0 0 0 AWNINGS 2001-01-01 10610 10610 SL 7.000000000000 0 0 0 EGYPTIAN FIXTURES 2001-03-01 1955 1955 SL 7.000000000000 0 0 0 16 MM PROJECTOR 2001-03-01 3200 3200 SL 7.000000000000 0 0 0 PROJECTION EQUIPMENT UPGRADE 2001-10-15 22800 22800 SL 7.000000000000 0 0 0 SIGNS 2001-09-08 10307 10307 SL 5.000000000000 0 0 0 MIDWAY # 3 - 5 E MAIN 2000-11-06 949870 438408 SL 39.000000000000 24356 0 24356 LIGHTING BEHIND WINDOWS 2001-09-08 3014 1630 SL 39.000000000000 77 0 77 GLASS - CAPITAL BLVD 2001-09-08 2481 1355 SL 39.000000000000 64 0 64 CARPET - 5 W. MAIN 2002-02-25 773 773 SL 7.000000000000 0 0 0 APPLIANCES - 5 W. MAIN 2001-11-07 256 256 SL 7.000000000000 0 0 0 MIDWAY - 5 W. MAIN 2001-11-07 198630 106953 SL 39.000000000000 5093 0 5093 EGYPTIAN - BUILDING RESTORATION 2001-12-17 7271 3875 SL 39.000000000000 186 0 186 EGYPTIAN - BUILDING RESTORATION 2002-07-31 10808 5609 SL 39.000000000000 277 0 277 PROJECTION EQUIPMENT UPGRADE 2001-12-17 26662 26662 SL 7.000000000000 0 0 0 PROJECTION EQUIPMENT UPGRADE 2002-02-02 252 252 SL 7.000000000000 0 0 0 PROJECTION EQUIPMENT UPGRADE 2002-05-22 1864 1864 SL 7.000000000000 0 0 0 LIGHT FIXTURES 2002-08-31 1155 1155 SL 7.000000000000 0 0 0 EGYPTIAN - HVAC 2002-10-29 12135 6220 SL 39.000000000000 311 0 311 1302 VISTA - HVAC 2002-09-30 1402 723 SL 39.000000000000 36 0 36 ARCHITECTURAL FEES - EGYPTIAN 2002-08-31 31100 16073 SL 39.000000000000 797 0 797 EGYPTIAN - BUILDING RESTORATION 2002-11-29 5404 2768 SL 39.000000000000 139 0 139 19' X 36' SCREEN 2002-11-29 1368 1365 SL 7.000000000000 0 0 0 EGYPTIAN - RESTROOM REMODEL 2002-11-29 1646 837 SL 39.000000000000 42 0 42 54' WIDE BLACK COMMANDO CLOTH 2002-11-29 375 375 SL 7.000000000000 0 0 0 FURNITURE 2002-12-31 4468 4468 SL 7.000000000000 0 0 0 PROJECTION ROOM EQUIPMENT 2003-02-28 481 481 SL 7.000000000000 0 0 0 70 MM LENS FOR PROJECTOR 2003-05-30 2089 2086 SL 7.000000000000 0 0 0 INSTALLATION OF HVAC SYSTEM 2002-11-29 322 160 SL 39.000000000000 8 0 8 EGYPTIAN - HANDICAP ACCESS IMPROVEMENT 2003-03-31 8302 4171 SL 39.000000000000 213 0 213 EGYPTIAN - THEATRE PIPE ORGAN 2003-09-23 1 1 SL 7.000000000000 0 0 0 MIDWAY #3 - ROOFING 2003-06-30 19695 9763 SL 39.000000000000 505 0 505 MIDWAY #5 - ROOFING 2003-06-30 7870 3905 SL 39.000000000000 202 0 202 MIDWAY #5 - FENCE 2003-09-23 3444 1679 SL 39.000000000000 88 0 88 ARCHITECTURAL FEES - EGYPTIAN 2003-03-07 36500 18408 SL 39.000000000000 936 0 936 DOORS IN GREEN ROOM 2003-11-28 6683 6683 SL 7.000000000000 0 0 0 PROJECTION BOOTH EQUIPMENT 2003-11-28 517 517 SL 7.000000000000 0 0 0 PROJECTION BOOTH SOUND EQUIPMENT 2003-11-28 828 828 SL 7.000000000000 0 0 0 USED CINEMA EQUIPMENT 2003-11-28 1370 1370 SL 7.000000000000 0 0 0 USED STRAND 48 CHANNEL MX CONSOLE 2004-03-23 1800 1800 SL 7.000000000000 0 0 0 BLOWER FANS 2004-08-31 346 343 SL 7.000000000000 0 0 0 PROJECTION ROOM FANS, DUCTS & SUPPLY DIFFUSERS 2004-09-30 2200 2200 SL 7.000000000000 0 0 0 GELATO MACHINE FRAME & WHEELS 2004-09-30 352 352 SL 7.000000000000 0 0 0 MIDWAY #3 - CHIMNEY RESTORATION 2003-11-06 6451 3135 SL 39.000000000000 165 0 165 MIDWAY #3 - ROOF 2004-09-30 14961 6944 SL 39.000000000000 384 0 384 MIDWAY #5 - ROOF 2004-01-16 6336 3038 SL 39.000000000000 162 0 162 MIDWAY #5 - EXTERIOR BRICK RESTORATION 2004-10-27 44245 20412 SL 39.000000000000 1134 0 1134 MIDWAY #5 - FENCE 2004-10-28 9450 9450 SL 15.000000000000 0 0 0 VISTA - GUTTERS 2004-07-09 5275 5275 SL 7.000000000000 0 0 0 VISTA - MINI SPLIT HEAT PUMP SYSTEM 2004-04-29 3811 1813 SL 39.000000000000 98 0 98 MIDWAY #3 - WINDOWS 2004-05-07 1665 795 SL 39.000000000000 43 0 43 ARCHITECTURAL FEES - EGYPTIAN 2004-06-30 36500 17160 SL 39.000000000000 936 0 936 RESTORATION 8 SIDED COLUMN 2005-05-26 3987 1777 SL 39.000000000000 102 0 102 BACKSTAGE LIGHTS 2005-01-26 515 515 SL 7.000000000000 0 0 0 NEW AUDIO EQUIP 2005-01-26 1988 1988 SL 7.000000000000 0 0 0 NEW SECURTIY SYSTEM 2005-01-29 12255 12255 SL 7.000000000000 0 0 0 AIR CONDITIONER 2005-01-29 901 901 SL 7.000000000000 0 0 0 MECHANICAL SYSTEM COUNTER 2005-03-04 3232 3232 SL 7.000000000000 0 0 0 COMPUTER FOR HVAC 2005-01-29 1166 1166 SL 7.000000000000 0 0 0 NEW FURNACE 2004-12-31 2453 2450 SL 7.000000000000 0 0 0 FINISH FENCE 2005-07-12 64 64 SL 7.000000000000 0 0 0 ANTIQUE OAK FRAME 2005-08-31 210 210 SL 7.000000000000 0 0 0 REMODEL 2005-04-18 61968 27807 SL 39.000000000000 1589 0 1589 ELECTRIC ROUGE 2004-11-15 559 559 SL 7.000000000000 0 0 0 NEW CARPET 2005-03-30 1269 1269 SL 7.000000000000 0 0 0 CONCRETE SIDEWALK 2005-07-29 1398 1395 SL 15.000000000000 0 0 0 SPRINKLERS 2005-10-14 284 284 SL 15.000000000000 0 0 0 MIDWAY # 7 LAND 2005-02-14 217479 L 0 0 0 LANDSCAPE & SPRINKLERS 2005-09-12 5668 5668 SL 15.000000000000 0 0 0 MIDWAY # 8 LAND 2005-02-25 99843 L 0 0 0 MIDWAY # 8 HOUSE 2005-02-05 399372 181760 SL 39.000000000000 10240 0 10240 MIDWAY # 8 F&F 2005-08-31 2420 1064 SL 39.000000000000 62 0 62 MIDWAY # 9 LAND 2005-06-10 71293 L 0 0 0 MIDWAY # 9 HOUSE 2005-06-10 285173 127351 SL 39.000000000000 7312 0 7312 MIDWAY # 9 CARPET 2005-09-12 3914 3914 SL 7.000000000000 0 0 0 NEW SECURTIY SYSTEM 2005-08-31 1340 1340 SL 7.000000000000 0 0 0 MIDWAY # 10 LAND 2005-06-24 40023 L 0 0 0 MIDWAY # 10 BUILDING 2005-06-24 160092 71153 SL 39.000000000000 4105 0 4105 REMODEL OF BUILDING 2006-09-19 59367 24479 SL 39.000000000000 1522 0 1522 EGYPTIAN - BUILDING RESTORATION 2006-08-31 8642 3589 SL 39.000000000000 222 0 222 STAGE RENOVATION 2006-03-28 62637 26633 SL 39.000000000000 1606 0 1606 HVAC SYS 2005-12-30 4856 2104 SL 39.000000000000 125 0 125 MIDWAY #5 REMODEL 2006-06-17 4408 1846 SL 39.000000000000 113 0 113 MIDWAY - 5 W. MAIN NEW SPRINKLER SYS 2005-11-29 1390 1390 SL 15.000000000000 0 0 0 MIDWAY - 5 W. MAIN LANDSCAPE 2006-07-28 10800 10800 SL 15.000000000000 0 0 0 MIDWAY # 7 LANDSCAPE 2005-11-29 3138 3135 SL 15.000000000000 0 0 0 MIDWAY # 8 REMODEL 2006-08-31 40118 16635 SL 39.000000000000 1029 0 1029 MIDWAY # 9 REMODEL 2005-12-16 875 371 SL 39.000000000000 22 0 22 ART WORK - GARTH CLARK GALLERY 2006-02-20 50000 L 0 0 0 MIDWAY # 10 - REMODEL 2007-09-28 129380 50031 SL 39.000000000000 3317 0 3317 8TH E MAIN- LANDSCAPE 2007-10-31 20779 20775 SL 15.000000000000 0 0 0 EGYPTIAN - RESTORATIVE PAINTING 2007-01-31 12685 12685 SL 7.000000000000 0 0 0 EGYPTIAN - LIGHTING/SOUND RESTORATION 2007-09-28 131558 131558 SL 7.000000000000 0 0 0 MIDWAY-1 (WATKINS HOUSE) ROOF/BLDG RESTORATION 2007-10-31 32464 12480 SL 39.000000000000 832 0 832 MIDWAY-1 (WATKINS HOUSE) FURNITURE 2006-12-07 360 357 SL 7.000000000000 0 0 0 1302 VISTA - WATER HEATER 2007-08-10 1485 1485 200DB 7.000000000000 0 0 0 MIDWAY 3 FURNITURE.FIXTURES 2007-02-08 3956 3956 SL 7.000000000000 0 0 0 MIDWAY - 5 WOODSTOVE 2007-10-31 2999 2999 200DB 7.000000000000 0 0 0 MIDWAY - 5 PAVING 2007-10-31 2000 1995 SL 15.000000000000 0 0 0 MIDWAY 8-FENCING 2007-03-30 4644 4641 SL 7.000000000000 0 0 0 MIDWAY 9-LAND SURVEY 2006-12-31 3485 L 0 0 0 391 (377) E MAIN - REFRIGERATOR 2008-10-28 497 248 200DB 7.000000000000 0 0 0 404 E MAIN - SPRINKLER SYSTEM 2008-07-11 1041 989 SL 15.000000000000 46 0 46 404 E MAIN - FENCE 2008-08-29 1306 1233 SL 15.000000000000 73 0 73 EGYTIAN - PROJECTION ROOM EQUIPMENT 2007-12-31 4202 4202 200DB 7.000000000000 0 0 0 EGYTIAN - STAGE 2008-03-18 3498 1747 200DB 7.000000000000 0 0 0 EGYTIAN - PROJECTION ROOM FLOORING 2008-09-30 975 487 200DB 7.000000000000 0 0 0 EGYTIAN - AMPLIFIERS 2008-10-28 4509 2254 200DB 7.000000000000 0 0 0 MIDWAY # 10 - BLOCK FOIL CEILING COVER 2007-11-07 1060 405 SL 39.000000000000 27 0 27 8 EAST MAIN - FLOORING 2008-10-20 1500 749 200DB 7.000000000000 0 0 0 8 EAST MAIN - PAVING 2007-11-07 3173 3173 SL 15.000000000000 0 0 0 8 EAST MAIN - ASPHALT 2008-01-30 1590 1564 SL 15.000000000000 26 0 26 COMPUTER EQUIPMENT 2008-09-17 794 397 200DB 5.000000000000 0 0 0 EGYPTIAN - CUE APPLICATOR 2008-11-11 354 175 200DB 7.000000000000 0 0 0 EGYPTIAN - GLASS PANELS 2008-12-16 7500 3750 200DB 7.000000000000 0 0 0 EGYPTIAN - STAGE EXTENSION 2009-08-31 25643 8664 SL 39.000000000000 658 0 658 EGYPTIAN - ONLINE TICKET PRINTER 2009-08-31 1800 900 200DB 7.000000000000 0 0 0 EGYPTIAN - LED HYBRID LIGHTING 2009-09-30 7684 3841 200DB 7.000000000000 0 0 0 MIDWAY - 5 UPSTAIRS BEDROOM REMODEL 2009-04-30 11577 4009 SL 39.000000000000 297 0 297 MIDWAY - 7 WARRANTY DEED 2009-07-31 45 13 SL 39.000000000000 1 0 1 MIDWAY - 8 REMODEL 2009-10-09 29097 9729 SL 39.000000000000 746 0 746 MIDWAY - 8 RAIN GUTTER 2009-09-30 3024 1326 SL 15.000000000000 101 0 101 MIDWAY - 8 VINYL FLOORING 2008-11-28 1754 877 200DB 7.000000000000 0 0 0 MIDWAY - 8 WATER HEATER 2008-12-16 800 400 200DB 7.000000000000 0 0 0 MIDWAY - 9 REMODEL 2009-09-30 125817 42207 SL 39.000000000000 3226 0 3226 ART WORK - J FRANKLIN FINE ART 2009-09-17 17848 L 0 0 0 ART WORK - DIVIT CARDOZA 2009-10-31 2480 L 0 0 0 FURN & FIXT - FOUR DRAWER LEGAL FILES 2010-06-30 541 260 200DB 7.000000000000 0 0 0 FURN & FIXT - FOUR DRAWER LEGAL FILE 2010-07-16 114 55 200DB 7.000000000000 0 0 0 MIDWAY #10 - EXTERIOR BUILDING SEALANT 2010-06-11 1708 544 SL 39.000000000000 44 0 44 MIDWAY #10 - HEAT TAPE 2009-11-30 3500 1750 200DB 7.000000000000 0 0 0 MIDWAY #11 - BUILDING 2010-03-30 381192 123397 SL 39.000000000000 9774 0 9774 EGYPTIAN - WELL PUMP 2009-11-17 4082 2041 200DB 7.000000000000 0 0 0 EGYPTIAN - LIGHT FIXTURES 2009-12-08 704 352 200DB 7.000000000000 0 0 0 EGYPTIAN - STAGE 2009-12-28 39291 12966 SL 39.000000000000 1007 0 1007 EGYPTIAN - BANQUET TABLE 2009-12-28 482 241 200DB 7.000000000000 0 0 0 EGYPTIAN - WINE THEATER LIGHTING 2010-05-19 914 441 200DB 7.000000000000 0 0 0 EGYPTIAN - PROJECTOR SYSTEM 2010-09-07 40498 18078 200DB 7.000000000000 0 0 0 EGYPTIAN - DIGITAL PROJECTOR SHELF 2010-10-11 1909 200DB 7.000000000000 0 0 0 EGYPTIAN - DIGITAL LIGHT CONTROL 2010-10-27 773 200DB 7.000000000000 0 0 0 PIPE ORGAN 2010-03-31 15559 L 0 0 0 MIDWAY #3 - BARN RESTORATION 2010-04-30 7662 2458 SL 39.000000000000 196 0 196 MIDWAY #3 - GINGERBREAD HOUSE GABLES 2010-05-19 1695 818 200DB 7.000000000000 0 0 0 MIDWAY #3 - BUILDING EXTERIOR REMODEL 2010-07-29 29838 9403 SL 39.000000000000 765 0 765 MIDWAY #8 - ROOF 2010-02-11 2432 788 SL 39.000000000000 62 0 62 MIDWAY #9 - WOODWORK TRIM 2009-11-12 2549 1274 200DB 7.000000000000 0 0 0 MIDWAY #9 - EXTERIOR BRICK RESTORATION 2009-11-17 3373 1115 SL 39.000000000000 86 0 86 MIDWAY #9 - REMODEL 2009-12-28 48774 16106 SL 39.000000000000 1251 0 1251 MIDWAY #9 - ROOF 2010-02-11 11668 3800 SL 39.000000000000 299 0 299 MIDWAY #11 - WINDOWS 2010-11-30 93 24 SL 39.000000000000 2 0 2 MIDWAY #11 - APPLIANCES 2010-11-03 932 932 200DB 7.000000000000 0 0 0 EGYPTIAN - PROJECTOR SYSTEM 2010-12-28 6500 6500 200DB 7.000000000000 0 0 0 EGYPTIAN - STEREO SHOP BOXES/PROJECTOR COVERS 2011-01-31 1591 200DB 7.000000000000 0 0 0 EGYPTIAN - PROJECTOR SYSTEM 2011-01-31 3406 200DB 7.000000000000 0 0 0 MIDWAY #1 - CARPET 2011-10-01 628 200DB 7.000000000000 0 0 0 MIDWAY #3 - MASONRY RESTORATION 2011-06-30 3000 876 SL 39.000000000000 77 0 77 MIDWAY #8 - WOOD STOVE 2011-02-15 3314 200DB 7.000000000000 0 0 0 ART WORK - PANDER - ENOLA GAY 2011-04-30 25500 L 0 0 0 MIDWAY #10 IMPROVEMENTS 2012-05-18 4716 1265 SL 39.000000000000 121 0 121 MIDWAY #11 IMPROVEMENTS 2012-06-20 35104 9338 SL 39.000000000000 900 0 900 MIDWAY #11 IMPROVEMENTS 2012-09-10 21028 5457 SL 39.000000000000 539 0 539 MIDWAY #11 IMPROVEMENTS 2012-09-14 19182 4981 SL 39.000000000000 492 0 492 EGYPTIAN IMPROVEMENTS 2011-12-31 13034 3632 SL 39.000000000000 334 0 334 MIDWAY #1 - REFRIGERATOR 2011-12-31 478 200DB 5.000000000000 0 0 0 MIDWAY #1 WASHER/DRYER 2012-05-18 1240 619 200DB 5.000000000000 0 0 0 MIDWAY #3 IMPROVEMENTS 2012-06-29 12531 3330 SL 39.000000000000 321 0 321 MIDWAY #3 IMPROVEMENTS 2012-08-31 17036 4461 SL 39.000000000000 437 0 437 ART WORK - CERAMIC G. LUKENS 2012-05-18 18000 L 0 0 0 ABSTRACT MASONRY RESTORATION 2012-11-09 5869 1494 SL 39.000000000000 150 0 150 MIDWAY 90 E MAIN 2013-04-30 281233 68805 SL 39.000000000000 7211 0 7211 MIDWAY 90 E MAIN LAND 2013-04-30 118767 L 0 0 0 EGYPTIAN - FURNITURE, FIXTURES & EQUIPMENT 2012-11-09 3451 1725 SL 7.000000000000 0 0 0 EGYPTIAN - HVAC 2012-12-18 6666 1689 SL 39.000000000000 171 0 171 EGYPTIAN - HVAC 2013-01-31 11494 2888 SL 39.000000000000 295 0 295 EGYPTIAN - HVAC 2013-06-30 851 206 SL 39.000000000000 22 0 22 EGYPTIAN - HVAC 2013-06-30 1818 440 SL 39.000000000000 47 0 47 EGYPTIAN - HVAC 2013-08-31 896 212 SL 39.000000000000 23 0 23 EGYPTIAN - HVAC 2013-09-30 1662 392 SL 39.000000000000 43 0 43 MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-01-31 9199 2311 SL 39.000000000000 236 0 236 MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-02-28 21252 5291 SL 39.000000000000 545 0 545 MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-04-30 13417 3282 SL 39.000000000000 344 0 344 MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-06-30 4688 1125 SL 39.000000000000 120 0 120 MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-10-31 12938 3002 SL 39.000000000000 332 0 332 MIDWAY #11 EXTERIOR RESTORATION 2014-10-31 51933 10711 SL 39.000000000000 1332 0 1332 MIDWAY #11 - WINDOWS RESTORATION AND REPLACEMENTS 2014-10-31 30560 6305 SL 39.000000000000 784 0 784 MIDWAY #11 - GUTTERS 2014-10-31 2145 442 SL 39.000000000000 55 0 55 MIDWAY #11 - ATTIC INSULATION 2014-10-31 1370 281 SL 39.000000000000 35 0 35 EGYPTIAN - ELECTRICAL UPGRADE 2014-08-31 5705 1198 SL 39.000000000000 146 0 146 EGYPTIAN - ELECTRICAL UPGRADE 2014-10-31 8220 1697 SL 39.000000000000 211 0 211 EGYPTIAN -SOUND EQUIPMENT 2014-10-31 15026 7513 SL 7.000000000000 0 0 0 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-01-31 24489 5521 SL 39.000000000000 628 0 628 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-02-28 17594 3928 SL 39.000000000000 451 0 451 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-02-28 9093 2029 SL 39.000000000000 233 0 233 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-02-28 5980 1333 SL 39.000000000000 153 0 153 MIDWAY #3 - EXTERIOR RESTORATION 2014-10-31 63478 13092 SL 39.000000000000 1628 0 1628 MIDWAY #3 - INTERIOR RESTORATION 2014-10-31 8625 1777 SL 39.000000000000 221 0 221 MIDWAY #3 - WINDOW RESTORATION AND REPLACEMENTS 2014-10-31 58687 12103 SL 39.000000000000 1505 0 1505 MIDWAY #3 - GUTTERS 2014-10-31 3878 796 SL 39.000000000000 99 0 99 MIDWAY #3 - EXTERIOR RESTORATION 2013-11-30 6655 1532 SL 39.000000000000 171 0 171 MIDWAY #11 - ABSTRACT MASONRY RESTORATION 2015-06-22 12723 2404 SL 39.000000000000 326 0 326 MIDWAY # 11 - BARN RENOVATION 2015-04-30 78673 15212 SL 39.000000000000 2017 0 2017 CRANE ALARM SYSTEM 2015-02-28 1300 1300 SL 7.000000000000 0 0 0 MIDWAY # 9 WINDOW REBUILD 2015-05-31 46885 8965 SL 39.000000000000 1202 0 1202 MIDWAY #11 - WINDOWS & DOORS PROJECT 2015-11-01 38181 6812 SL 39.000000000000 979 0 979 MIDWAY #11 - BARN RENOVATION 2016-04-30 8353 1400 SL 39.000000000000 214 0 214 MIDWAY #1 - ADAM KNIGHT PLUMBING 2016-08-10 1261 582 200DB 7.000000000000 48 0 135 MIDWAY #3 - RESTORATION 2015-12-31 61423 10828 SL 39.000000000000 1575 0 1575 1302 VISTA - TENANT IMPROVEMENTS 2016-10-14 11876 1843 SL 39.000000000000 305 0 305 MIDWAY #11 - BARN RENOVATION 2017-07-11 12988 1762 SL 39.000000000000 333 0 333 MIDWAY BRONSON LOTS .16 ACRE; 1.03 ACRE - 2 LOTS 2017-07-18 293280 L 0 0 0 MIDWAY IRRIG WATER SHRS #2507 2017-07-18 35025 L 0 0 0 MIDWAY IRRIG WATER SHRS 2/3 #2355 2017-07-18 23335 L 0 0 0 EGYPTIAN - HVAC - CONDENSATE RETURN PUMP MOTOR REPLACEMENT 2016-11-17 2104 911 200DB 7.000000000000 94 0 301 1302 VISTA - TENANT IMPROVEMENTS, FLOORING/LIGHTS 2016-12-02 18422 2773 SL 39.000000000000 472 0 472 1302 VISTA - TENANT IMPROVEMENTS, REPAIRS 2017-06-12 4076 564 SL 39.000000000000 105 0 105 1302 VISTA - ATTIC HVAC 2017-05-25 40311 5644 SL 39.000000000000 1034 0 1034 MIDWAY #3 - ELECTRICAL 2017-09-12 9821 1291 SL 39.000000000000 252 0 252 MIDWAY #3 - LICENSING 2017-05-25 2800 1213 200DB 7.000000000000 125 0 400 MIDWAY #3 - CUSTOM WOODWORK 2017-07-07 4289 1857 200DB 7.000000000000 191 0 613 MIDWAY #3 - PLUMBING 2017-06-27 12989 5625 200DB 7.000000000000 579 0 1856 MIDWAY #3 - FURNACE, A/C 2017-07-11 38982 16882 200DB 7.000000000000 1739 0 5569 MIDWAY #3 - HVAC UPDATES 2017-07-31 3903 529 SL 39.000000000000 100 0 100 MIDWAY #11 - KITCHEN COUNTERS 2018-07-05 3629 200DB 7.000000000000 0 0 518 MIDWAY #11 - BATHROOM UPGRADE 2018-05-23 3222 366 SL 39.000000000000 83 0 83 MIDWAY #11 - FENCE 2018-07-05 3350 373 SL 39.000000000000 86 0 86 MIDWAY #11 - BARN RENOVATION 2018-02-07 42166 5135 SL 39.000000000000 1081 0 1081 EGYPTIAN - AISLE LIGHTING AND CARPET 2018-10-31 49802 5108 SL 39.000000000000 1277 0 1277 MIDWAY #3 - KITCHEN RANGE 2018-06-12 2784 200DB 7.000000000000 0 0 398 MIDWAY #3 - YARD IMPROVEMENTS 2018-06-05 5406 614 SL 39.000000000000 139 0 139 MIDWAY #3 - ALARM SYSTEM 2895 NC 7.000000000000 0 0 0 MIDWAY #3 - KITCHEN AND LAUNDRY IMPROVEMENTS 2018-08-22 76402 8163 SL 39.000000000000 1959 0 1959 MIDWAY #3 - ELECTRICAL & LIGHTING 2018-04-17 14983 1728 SL 39.000000000000 384 0 384 MIDWAY #11 - BARN RENOVATION 2019-03-20 9100 835 SL 39.000000000000 233 0 233 MIDWAY #11 - BARN RENOVATION 2019-04-12 9100 835 SL 39.000000000000 233 0 233 EGYPTIAN - FURNITURE, FIXTURES & EQUIPMENT 2019-01-18 1259 675 SL 7.000000000000 180 0 180 MIDWAY #3 - ELECTRICAL 2019-01-29 6146 592 SL 39.000000000000 158 0 158 MIDWAY #3 - ELECTRICAL 2019-04-10 6004 552 SL 39.000000000000 154 0 154 MIDWAY #3 - ALARM SYSTEM 2019-10-08 2895 1276 SL 7.000000000000 414 0 414 MIDWAY #3 - KITCHEN APPLIANCES 2020-08-12 5412 1739 SL 7.000000000000 773 0 773 MIDWAY #11 - BARN RENOVATION 2019-11-15 8038 618 SL 39.000000000000 206 0 206 MIDWAY #11 - BARN RENOVATION 2019-11-19 3359 251 SL 39.000000000000 86 0 86 MIDWAY #11 - BARN RENOVATION 2019-12-11 1003 76 SL 39.000000000000 26 0 26 MIDWAY #11 - BARN RENOVATION 2020-01-22 268 19 SL 39.000000000000 7 0 7 MIDWAY #11 - BARN RENOVATION 2020-02-19 63 5 SL 39.000000000000 2 0 2 MIDWAY #11 - BARN RENOVATION 2020-07-07 6181 369 SL 39.000000000000 158 0 158 MIDWAY #11 - BARN RENOVATION 2020-08-03 7188 414 SL 39.000000000000 184 0 184 MIDWAY #11 - BARN RENOVATION 2020-08-03 11257 650 SL 39.000000000000 289 0 289 MIDWAY #11 - BARN RENOVATION 2020-08-19 13232 735 SL 39.000000000000 339 0 339 MIDWAY #11 - BARN RENOVATION 2020-10-05 5380 287 SL 39.000000000000 138 0 138 MIDWAY #3 - CHIMNEY RESTORATION 2020-09-30 6064 323 SL 39.000000000000 155 0 155 MIDWAY #12 - CHIMNEY RESTORATION 2020-09-30 12751 681 SL 39.000000000000 327 0 327 HAGERMAN TROUT FARM - EQUIPMENT 2020-11-06 28458 28458 NC 7.000000000000 0 0 0 WHITE SPRINGS - EQUIPMENT 2020-11-06 571 571 NC 7.000000000000 0 0 0 1433 C&A CANYON VIEW - POND & WATERWAYS 2020-11-06 32038 32038 NC 0.000000000000 0 0 0 HYDRO POWER PLANT - HYDRO EQUIPMENT 2020-11-06 183914 183914 NC 7.000000000000 0 0 0 HYDRO POWER PLANT - HYDRO STRUCTURES 2020-11-06 37348 37348 NC 39.000000000000 0 0 0 HYDRO POWER PLANT - HYDRO FACILITIES 2020-11-06 17730 17730 NC 39.000000000000 0 0 0 HAGERMAN TROUT FARM - LIVE TROUT TANKS 2020-11-06 15438 15438 NC 7.000000000000 0 0 0 2650 S 1050 E - PIPELINE PROJECT 2020-11-06 36659 9428 SL 39.000000000000 940 0 940 HAGERMAN TROUT FARM - PIPELINE PROJECT 2020-11-06 47706 47706 NC 39.000000000000 0 0 0 HAGERMAN TROUT FARM - BIRD SCREENING 2020-11-06 17966 17966 NC 39.000000000000 0 0 0 WHITE SPRINGS - BIRD SCREENING 2020-11-06 10445 10445 NC 39.000000000000 0 0 0 1433 C&A CANYON VIEW - BIRD SCREENING 2020-11-06 32096 32096 NC 39.000000000000 0 0 0 HAGERMAN TROUT FARM - RACEWAYS 2020-11-06 539616 539616 NC 39.000000000000 0 0 0 WHITE SPRINGS - RACEWAYS 2020-11-06 2089622 2089622 NC 39.000000000000 0 0 0 1433 C&A CANYON VIEW - RACEWAYS 2020-11-06 73976 73976 NC 39.000000000000 0 0 0 110 E MAIN ST - BARN RENOVATION 2020-11-06 13623 698 SL 39.000000000000 349 0 349 131 WARM CR RD - BUILDINGS 2020-11-06 97864 5018 SL 39.000000000000 2509 0 2509 161 (625B) WARM CR - BUILDINGS 2020-11-06 170000 8718 SL 39.000000000000 4359 0 4359 2650 S 1050 E - BUILDINGS 2020-11-06 143403 28268 SL 39.000000000000 3677 0 3677 HAGERMAN TROUT FARM - BUILDINGS 2020-11-06 14970 14970 NC 39.000000000000 0 0 0 WHITE SPRINGS - BUILDINGS 2020-11-06 35122 35122 NC 39.000000000000 0 0 0 391 (377) E MAIN - FURNITURE & FIXTURES 2021-01-13 6600 1729 SL 7.000000000000 943 0 943 131 WARM CR RD - LAND 2020-11-06 183600 L 0 0 0 121 (65) WARM CR - LAND 2020-11-06 295050 L 0 0 0 161 (625B) WARM CR - LAND 2020-11-06 213600 L 0 0 0 JEROME COUNTY O - LAND 2020-11-06 149686 L 0 0 0 JEROME COUNTY LOT 4 - LAND 2020-11-06 108000 L 0 0 0 JEROME COUNTY LOT 5 - LAND 2020-11-06 81600 L 0 0 0 JEROME COUNTY LOT 6 - LAND 2020-11-06 63600 L 0 0 0 HAGERMAN TROUT FARM - LAND 2020-11-06 11256 L 0 0 0 1433 C&A CANYON VIEW - LAND 2020-11-06 100902 L 0 0 0 4344 CANYON VIEW LN 3 - LAND 2020-11-06 37596 L 0 0 0 FURNITURE & FIXTURES 2021-02-02 2902 726 SL 7.000000000000 415 0 415 MIDWAY #3 -REMODEL 2020-11-03 2801 144 SL 39.000000000000 72 0 72 MIDWAY #3 -REMODEL 2021-10-12 3787 105 SL 39.000000000000 97 0 97 131 WARM CR RD - RESTORATION 2021-02-02 8725 392 SL 39.000000000000 224 0 224 EGYPTIAN - FURNITURE, FIXTURES, EQUIPMENT 2021-10-29 380114 54302 SL 7.000000000000 54302 0 54302 REPLACE CAST IRON PLUMBING 2022-01-12 33140 708 SL 39.000000000000 850 850 850 BALLARD SIGN 2022-01-12 1000 167 SL 5.000000000000 200 0 200 REPLACE GALVANIZED PLUMBING 2022-09-28 14250 30 SL 39.000000000000 365 0 365 REPLACE ROOF DRAIN 2022-09-28 1950 4 SL 39.000000000000 50 0 50 REROOF HVAC MONITORS 2022-10-03 17250 37 SL 39.000000000000 442 0 442 STEP REPAIR AND CLEAN SAFETY HANDRAIL 2022-07-26 3862 25 SL 39.000000000000 99 0 99 REPLACE WORN OUT MINI-SPLIT 2022-08-28 5921 25 SL 39.000000000000 152 0 152 ROOF REPAIRS AND CLEANING 2022-09-19 3640 8 SL 39.000000000000 93 0 93 EGYPTIAN ROOF - PAINT VENTILATION MONITORS 2022-09-22 2880 6 SL 39.000000000000 74 0 74 ASBESTOS ABATEMENT - EGYPTIAN ROOF 2022-09-23 4000 9 SL 39.000000000000 103 0 103 ROOF MEMBRANE INSTALL 2022-10-20 8860 SL 39.000000000000 227 0 227 PAINT - GREEN ROOM, STAIRWAY, HALL, NORTH AND SOUTH ROOMS 2022-01-19 7168 138 SL 39.000000000000 184 0 184 LED LIGHTS THEATRE SIGN 2022-05-10 4420 442 SL 5.000000000000 884 0 884 EGYPTIAN MARQUEE LIGHTING AND READER BOARD RENOVATION 2022-09-19 24723 412 SL 5.000000000000 4945 0 4945 REMOVE AND INSPECT GENERATOR AND TURBINE 2022-01-26 15047 289 SL 39.000000000000 386 0 386 BUILDING - 2622B S 1050 E 2022-01-03 290000 6197 SL 39.000000000000 7436 0 7436 LAND - - 2622 B S 1050 E 2022-01-03 150000 L 0 0 0 EGYPTIAN -NEW ROOF SHEET METAL 2022-11-07 3960 SL 39.000000000000 102 0 102 FRANKEL GALLERY ARTWORK 2023-03-23 45675 L 0 0 0 SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PART VI-A, LINE 11 NAME OF CONTROLLED ENTITY: EGYPTIAN THEATER COMPANYEMPLOYER ID: 82-0524470ADDRESS: 700 W MAIN ST BOISE, ID 83702EXCESS BUSINESS HOLDINGS: NO ABBOTT LABORATORIES 46835 71102 ALBEMARLE CORP 94513 209187 ALPHABET INC 73099 150261 AMAZON 57837 585596 AMETEK INC 54292 121062 AMGEN 36250 42958 APPLE 124480 160011 APPLIED MATERIALS 36369 32558 AUTODESK 24768 181820 AUTOMATIC DATA 36129 34915 AVERY DENNISON 47313 142737 BERKSHIRE HATHAWAY 93741 106836 BLACKROCK 36236 24491 CADENCE DESIGN SYSTEMS 5264 5996 CAPITAL ONE FINANCIAL CORP 5300 5571 CISCO SYSTEMS 30970 28307 COSTCO WHOLESALE 90684 254675 DANAHER 94200 210070 WALT DISNEY 36276 18603 EDWARDS LIFESCIENCE CORP 82781 59833 ELI LILLY 36257 74227 GOLDMAN SACHS 36265 27932 INTUIT 27877 138586 JOHNSON AND JOHNSON 36266 33228 JP MORGAN CHASE 36291 31149 MEDTRONIC 36174 22438 META PLATFORMS 77940 113278 METTLER TOLEDO 41660 133002 MICROSOFT 36154 37192 NETFLIX 25134 107039 NEXTERA ENERGY 36376 25477 NIKE INC 106276 71117 NVIDIA CORP 137840 864536 ORACLE 36263 39499 PALO ALTO NETWORKS 97945 575957 PEPSICO 36231 35922 ROSS STORES 36221 36067 SALESFORCE INC 36343 25505 SERVICENOW 26180 49457 SOUTHWEST AIRLINES 61310 63578 STARBUCKS 36219 29425 THERMO FISHER SCIENTIFIC 36271 26241 TRANE TECHNOLOGIES 110172 113234 UNITED PARCEL SERVICE 36135 24719 UNITED HEALTH GROUP 35959 41238 VERALTO CORPORATION 12411 25116 VISA INC 105816 153755 WASTE MANAGEMENT 36155 36974 EGYPTIAN THEATER CO AT COST 450000 450000 ISHARES 1-3 YEAR TREASURY BOND ETF FMV 187526 176159 ISHARES IBONDS 2025 TERM HIGH YIELD & INCOME FMV 41341 42100 ISHARES I BONDS 2024 TERM HIGH YIELD & INCOME FMV 41394 42411 ISHARES IBONDS 2023 TERM HIGH YIELD & INCOME FMV 41315 41925 VANGUARD INFORMATION TECHNOLOGY ETF FMV 54803 95833 VANGUARD S&P 600 SMALL CAP ETF FMV 48766 66297 ARTISAN SMALL CAP FUND ADVISOR CLASS SHARES FMV 42157 54095 EGYPTIAN THEATRE - BUILDING & IMPROVEMENTS 6530 4335 2195 2195 EGYPTIAN THEATRE - LAND 96450 0 96450 96450 JOHN & MARGARET WATKINS HOUSE - BLDGS & IMPROVEMEN 74361 70191 4170 4170 JOHN & MARGARET WATKINS HOUSE - LAND 19600 0 19600 19600 1302 VISTA AVE, BOISE IDAHO - BUILDING 22735 22735 0 0 1302 VISTA AVE, BOISE IDAHO - LAND 11608 0 11608 11608 THEATRE SEATS - BALCONY 32000 32000 0 0 EGYPTIAN THEATRE - ROOF REPAIR 101037 63372 37665 37665 WATER HEATER - MIDWAY 468 468 0 0 ARCHITECTURAL FEES - EGYPTIAN 4909 3082 1827 1827 EGYPTIAN THEATRE - RENOVATION 142784 89542 53242 53242 OGRANIZATIONAL COSTS 6672 6672 0 0 EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 528609 324167 204442 204442 CRANE ALARM SYSTEM 3431 3431 0 0 LOBBY LIGHTS 257 257 0 0 SPOT LIGHTS 384 384 0 0 FURN & FIXTURES (REEL) 43000 43000 0 0 BALCONY SEATS 34606 34606 0 0 CHILLERS 2095 1255 840 840 SIGN - CAP BLVD 3000 3000 0 0 HVAC SYS 3965 2363 1602 1602 EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 851657 514989 336668 336668 EQYPTIAN BUILDING IMPROVEMENTS 37544 21346 16198 16198 EQYPTIAN BUILDING IMPROVEMENTS 4306 2521 1785 1785 EGYPTIAN BUILDING IMOPROVEMENTS 34939 20309 14630 14630 LIGHTING BEHIND GLASS 5353 3037 2316 2316 CERAMIC TILE 2750 1574 1176 1176 SECURITY SYSTEM 858 858 0 0 AWNINGS 10610 10610 0 0 EGYPTIAN FIXTURES 1955 1955 0 0 16 MM PROJECTOR 3200 3200 0 0 PROJECTION EQUIPMENT UPGRADE 22800 22800 0 0 SIGNS 10307 10307 0 0 MIDWAY # 3 - 5 E MAIN 949870 462764 487106 487106 LIGHTING BEHIND WINDOWS 3014 1707 1307 1307 GLASS - CAPITAL BLVD 2481 1419 1062 1062 CARPET - 5 W. MAIN 773 773 0 0 APPLIANCES - 5 W. MAIN 256 256 0 0 MIDWAY - 5 W. MAIN 198630 112046 86584 86584 EGYPTIAN - BUILDING RESTORATION 7271 4061 3210 3210 EGYPTIAN - BUILDING RESTORATION 10808 5886 4922 4922 PROJECTION EQUIPMENT UPGRADE 26662 26662 0 0 PROJECTION EQUIPMENT UPGRADE 252 252 0 0 PROJECTION EQUIPMENT UPGRADE 1864 1864 0 0 LIGHT FIXTURES 1155 1155 0 0 EGYPTIAN - HVAC 12135 6531 5604 5604 1302 VISTA - HVAC 1402 759 643 643 ARCHITECTURAL FEES - EGYPTIAN 31100 16870 14230 14230 EGYPTIAN - BUILDING RESTORATION 5404 2907 2497 2497 19' X 36' SCREEN 1368 1365 3 3 EGYPTIAN - RESTROOM REMODEL 1646 879 767 767 54' WIDE BLACK COMMANDO CLOTH 375 375 0 0 FURNITURE 4468 4468 0 0 PROJECTION ROOM EQUIPMENT 481 481 0 0 70 MM LENS FOR PROJECTOR 2089 2086 3 3 INSTALLATION OF HVAC SYSTEM 322 168 154 154 EGYPTIAN - HANDICAP ACCESS IMPROVEMENT 8302 4384 3918 3918 EGYPTIAN - THEATRE PIPE ORGAN 1 1 0 0 MIDWAY #3 - ROOFING 19695 10268 9427 9427 MIDWAY #5 - ROOFING 7870 4107 3763 3763 MIDWAY #5 - FENCE 3444 1767 1677 1677 ARCHITECTURAL FEES - EGYPTIAN 36500 19344 17156 17156 DOORS IN GREEN ROOM 6683 6683 0 0 PROJECTION BOOTH EQUIPMENT 517 517 0 0 PROJECTION BOOTH SOUND EQUIPMENT 828 828 0 0 USED CINEMA EQUIPMENT 1370 1370 0 0 USED STRAND 48 CHANNEL MX CONSOLE 1800 1800 0 0 BLOWER FANS 346 343 3 3 PROJECTION ROOM FANS, DUCTS & SUPPLY DIFFUSERS 2200 2200 0 0 GELATO MACHINE FRAME & WHEELS 352 352 0 0 MIDWAY #3 - CHIMNEY RESTORATION 6451 3300 3151 3151 MIDWAY #3 - ROOF 14961 7328 7633 7633 MIDWAY #5 - ROOF 6336 3200 3136 3136 MIDWAY #5 - EXTERIOR BRICK RESTORATION 44245 21546 22699 22699 MIDWAY #5 - FENCE 9450 9450 0 0 VISTA - GUTTERS 5275 5275 0 0 VISTA - MINI SPLIT HEAT PUMP SYSTEM 3811 1911 1900 1900 MIDWAY #3 - WINDOWS 1665 838 827 827 ARCHITECTURAL FEES - EGYPTIAN 36500 18096 18404 18404 RESTORATION 8 SIDED COLUMN 3987 1879 2108 2108 BACKSTAGE LIGHTS 515 515 0 0 NEW AUDIO EQUIP 1988 1988 0 0 NEW SECURTIY SYSTEM 12255 12255 0 0 AIR CONDITIONER 901 901 0 0 MECHANICAL SYSTEM COUNTER 3232 3232 0 0 COMPUTER FOR HVAC 1166 1166 0 0 NEW FURNACE 2453 2450 3 3 FINISH FENCE 64 64 0 0 ANTIQUE OAK FRAME 210 210 0 0 REMODEL 61968 29396 32572 32572 ELECTRIC ROUGE 559 559 0 0 NEW CARPET 1269 1269 0 0 CONCRETE SIDEWALK 1398 1395 3 3 SPRINKLERS 284 284 0 0 MIDWAY # 7 LAND 217479 0 217479 217479 LANDSCAPE & SPRINKLERS 5668 5668 0 0 MIDWAY # 8 LAND 99843 0 99843 99843 MIDWAY # 8 HOUSE 399372 192000 207372 207372 MIDWAY # 8 F&F 2420 1126 1294 1294 MIDWAY # 9 LAND 71293 0 71293 71293 MIDWAY # 9 HOUSE 285173 134663 150510 150510 MIDWAY # 9 CARPET 3914 3914 0 0 NEW SECURTIY SYSTEM 1340 1340 0 0 MIDWAY # 10 LAND 40023 0 40023 40023 MIDWAY # 10 BUILDING 160092 75258 84834 84834 REMODEL OF BUILDING 59367 26001 33366 33366 EGYPTIAN - BUILDING RESTORATION 8642 3811 4831 4831 STAGE RENOVATION 62637 28239 34398 34398 HVAC SYS 4856 2229 2627 2627 MIDWAY #5 REMODEL 4408 1959 2449 2449 MIDWAY - 5 W. MAIN NEW SPRINKLER SYS 1390 1390 0 0 MIDWAY - 5 W. MAIN LANDSCAPE 10800 10800 0 0 MIDWAY # 7 LANDSCAPE 3138 3135 3 3 MIDWAY # 8 REMODEL 40118 17664 22454 22454 MIDWAY # 9 REMODEL 875 393 482 482 ART WORK - GARTH CLARK GALLERY 50000 0 50000 50000 MIDWAY # 10 - REMODEL 129380 53348 76032 76032 8TH E MAIN- LANDSCAPE 20779 20775 4 4 EGYPTIAN - RESTORATIVE PAINTING 12685 12685 0 0 EGYPTIAN - LIGHTING/SOUND RESTORATION 131558 131558 0 0 MIDWAY-1 (WATKINS HOUSE) ROOF/BLDG RESTORATION 32464 13312 19152 19152 MIDWAY-1 (WATKINS HOUSE) FURNITURE 360 357 3 3 1302 VISTA - WATER HEATER 1485 1485 0 0 MIDWAY 3 FURNITURE.FIXTURES 3956 3956 0 0 MIDWAY - 5 WOODSTOVE 2999 2999 0 0 MIDWAY - 5 PAVING 2000 1995 5 5 MIDWAY 8-FENCING 4644 4641 3 3 MIDWAY 9-LAND SURVEY 3485 0 3485 3485 391 (377) E MAIN - REFRIGERATOR 497 497 0 0 404 E MAIN - SPRINKLER SYSTEM 1041 1035 6 6 404 E MAIN - FENCE 1306 1306 0 0 EGYTIAN - PROJECTION ROOM EQUIPMENT 4202 4202 0 0 EGYTIAN - STAGE 3498 3496 2 2 EGYTIAN - PROJECTION ROOM FLOORING 975 975 0 0 EGYTIAN - AMPLIFIERS 4509 4509 0 0 MIDWAY # 10 - BLOCK FOIL CEILING COVER 1060 432 628 628 8 EAST MAIN - FLOORING 1500 1499 1 1 8 EAST MAIN - PAVING 3173 3173 0 0 8 EAST MAIN - ASPHALT 1590 1590 0 0 COMPUTER EQUIPMENT 794 794 0 0 EGYPTIAN - CUE APPLICATOR 354 352 2 2 EGYPTIAN - GLASS PANELS 7500 7500 0 0 EGYPTIAN - STAGE EXTENSION 25643 9322 16321 16321 EGYPTIAN - ONLINE TICKET PRINTER 1800 1800 0 0 EGYPTIAN - LED HYBRID LIGHTING 7684 7683 1 1 MIDWAY - 5 UPSTAIRS BEDROOM REMODEL 11577 4306 7271 7271 MIDWAY - 7 WARRANTY DEED 45 14 31 31 MIDWAY - 8 REMODEL 29097 10475 18622 18622 MIDWAY - 8 RAIN GUTTER 3024 2939 85 85 MIDWAY - 8 VINYL FLOORING 1754 1754 0 0 MIDWAY - 8 WATER HEATER 800 800 0 0 MIDWAY - 9 REMODEL 125817 45433 80384 80384 ART WORK - J FRANKLIN FINE ART 17848 0 17848 17848 ART WORK - DIVIT CARDOZA 2480 0 2480 2480 FURN & FIXT - FOUR DRAWER LEGAL FILES 541 531 10 10 FURN & FIXT - FOUR DRAWER LEGAL FILE 114 112 2 2 MIDWAY #10 - EXTERIOR BUILDING SEALANT 1708 588 1120 1120 MIDWAY #10 - HEAT TAPE 3500 3500 0 0 MIDWAY #11 - BUILDING 381192 133171 248021 248021 EGYPTIAN - WELL PUMP 4082 4082 0 0 EGYPTIAN - LIGHT FIXTURES 704 704 0 0 EGYPTIAN - STAGE 39291 13973 25318 25318 EGYPTIAN - BANQUET TABLE 482 482 0 0 EGYPTIAN - WINE THEATER LIGHTING 914 898 16 16 EGYPTIAN - PROJECTOR SYSTEM 40498 38327 2171 2171 EGYPTIAN - DIGITAL PROJECTOR SHELF 1909 1909 0 0 EGYPTIAN - DIGITAL LIGHT CONTROL 773 773 0 0 PIPE ORGAN 15559 0 15559 15559 MIDWAY #3 - BARN RESTORATION 7662 2654 5008 5008 MIDWAY #3 - GINGERBREAD HOUSE GABLES 1695 1666 29 29 MIDWAY #3 - BUILDING EXTERIOR REMODEL 29838 10168 19670 19670 MIDWAY #8 - ROOF 2432 850 1582 1582 MIDWAY #9 - WOODWORK TRIM 2549 2549 0 0 MIDWAY #9 - EXTERIOR BRICK RESTORATION 3373 1201 2172 2172 MIDWAY #9 - REMODEL 48774 17357 31417 31417 MIDWAY #9 - ROOF 11668 4099 7569 7569 MIDWAY #11 - WINDOWS 93 26 67 67 MIDWAY #11 - APPLIANCES 932 932 0 0 EGYPTIAN - PROJECTOR SYSTEM 6500 6500 0 0 EGYPTIAN - STEREO SHOP BOXES/PROJECTOR COVERS 1591 1591 0 0 EGYPTIAN - PROJECTOR SYSTEM 3406 3406 0 0 MIDWAY #1 - CARPET 628 628 0 0 MIDWAY #3 - MASONRY RESTORATION 3000 953 2047 2047 MIDWAY #8 - WOOD STOVE 3314 3314 0 0 ART WORK - PANDER - ENOLA GAY 25500 0 25500 25500 MIDWAY #10 IMPROVEMENTS 4716 1386 3330 3330 MIDWAY #11 IMPROVEMENTS 35104 10238 24866 24866 MIDWAY #11 IMPROVEMENTS 21028 5996 15032 15032 MIDWAY #11 IMPROVEMENTS 19182 5473 13709 13709 EGYPTIAN IMPROVEMENTS 13034 3966 9068 9068 MIDWAY #1 - REFRIGERATOR 478 478 0 0 MIDWAY #1 WASHER/DRYER 1240 1239 1 1 MIDWAY #3 IMPROVEMENTS 12531 3651 8880 8880 MIDWAY #3 IMPROVEMENTS 17036 4898 12138 12138 ART WORK - CERAMIC G. LUKENS 18000 0 18000 18000 ABSTRACT MASONRY RESTORATION 5869 1644 4225 4225 MIDWAY 90 E MAIN 281233 76016 205217 205217 MIDWAY 90 E MAIN LAND 118767 0 118767 118767 EGYPTIAN - FURNITURE, FIXTURES & EQUIPMENT 3451 3451 0 0 EGYPTIAN - HVAC 6666 1860 4806 4806 EGYPTIAN - HVAC 11494 3183 8311 8311 EGYPTIAN - HVAC 851 228 623 623 EGYPTIAN - HVAC 1818 487 1331 1331 EGYPTIAN - HVAC 896 235 661 661 EGYPTIAN - HVAC 1662 435 1227 1227 MIDWAY #3 ABSTRACT MASONRY RESTORATION 9199 2547 6652 6652 MIDWAY #3 ABSTRACT MASONRY RESTORATION 21252 5836 15416 15416 MIDWAY #3 ABSTRACT MASONRY RESTORATION 13417 3626 9791 9791 MIDWAY #3 ABSTRACT MASONRY RESTORATION 4688 1245 3443 3443 MIDWAY #3 ABSTRACT MASONRY RESTORATION 12938 3334 9604 9604 MIDWAY #11 EXTERIOR RESTORATION 51933 12043 39890 39890 MIDWAY #11 - WINDOWS RESTORATION AND REPLACEMENTS 30560 7089 23471 23471 MIDWAY #11 - GUTTERS 2145 497 1648 1648 MIDWAY #11 - ATTIC INSULATION 1370 316 1054 1054 EGYPTIAN - ELECTRICAL UPGRADE 5705 1344 4361 4361 EGYPTIAN - ELECTRICAL UPGRADE 8220 1908 6312 6312 EGYPTIAN -SOUND EQUIPMENT 15026 15026 0 0 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 24489 6149 18340 18340 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 17594 4379 13215 13215 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 9093 2262 6831 6831 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 5980 1486 4494 4494 MIDWAY #3 - EXTERIOR RESTORATION 63478 14720 48758 48758 MIDWAY #3 - INTERIOR RESTORATION 8625 1998 6627 6627 MIDWAY #3 - WINDOW RESTORATION AND REPLACEMENTS 58687 13608 45079 45079 MIDWAY #3 - GUTTERS 3878 895 2983 2983 MIDWAY #3 - EXTERIOR RESTORATION 6655 1703 4952 4952 MIDWAY #11 - ABSTRACT MASONRY RESTORATION 12723 2730 9993 9993 MIDWAY # 11 - BARN RENOVATION 78673 17229 61444 61444 CRANE ALARM SYSTEM 1300 1300 0 0 MIDWAY # 9 WINDOW REBUILD 46885 10167 36718 36718 MIDWAY #11 - WINDOWS & DOORS PROJECT 38181 7791 30390 30390 MIDWAY #11 - BARN RENOVATION 8353 1614 6739 6739 MIDWAY #1 - ADAM KNIGHT PLUMBING 1261 1261 0 0 MIDWAY #3 - RESTORATION 61423 12403 49020 49020 1302 VISTA - TENANT IMPROVEMENTS 11876 2148 9728 9728 MIDWAY #11 - BARN RENOVATION 12988 2095 10893 10893 MIDWAY BRONSON LOTS .16 ACRE; 1.03 ACRE - 2 LOTS 293280 0 293280 293280 MIDWAY IRRIG WATER SHRS #2507 35025 0 35025 35025 MIDWAY IRRIG WATER SHRS 2/3 #2355 23335 0 23335 23335 EGYPTIAN - HVAC - CONDENSATE RETURN PUMP MOTOR REPLACEMENT 2104 2057 47 47 1302 VISTA - TENANT IMPROVEMENTS, FLOORING/LIGHTS 18422 3245 15177 15177 1302 VISTA - TENANT IMPROVEMENTS, REPAIRS 4076 669 3407 3407 1302 VISTA - ATTIC HVAC 40311 6678 33633 33633 MIDWAY #3 - ELECTRICAL 9821 1543 8278 8278 MIDWAY #3 - LICENSING 2800 2738 62 62 MIDWAY #3 - CUSTOM WOODWORK 4289 4193 96 96 MIDWAY #3 - PLUMBING 12989 12699 290 290 MIDWAY #3 - FURNACE, A/C 38982 38112 870 870 MIDWAY #3 - HVAC UPDATES 3903 629 3274 3274 MIDWAY #11 - KITCHEN COUNTERS 3629 3629 0 0 MIDWAY #11 - BATHROOM UPGRADE 3222 449 2773 2773 MIDWAY #11 - FENCE 3350 459 2891 2891 MIDWAY #11 - BARN RENOVATION 42166 6216 35950 35950 EGYPTIAN - AISLE LIGHTING AND CARPET 49802 6385 43417 43417 MIDWAY #3 - KITCHEN RANGE 2784 2784 0 0 MIDWAY #3 - YARD IMPROVEMENTS 5406 753 4653 4653 MIDWAY #3 - ALARM SYSTEM 2895 0 2895 2895 MIDWAY #3 - KITCHEN AND LAUNDRY IMPROVEMENTS 76402 10122 66280 66280 MIDWAY #3 - ELECTRICAL & LIGHTING 14983 2112 12871 12871 MIDWAY #11 - BARN RENOVATION 9100 1068 8032 8032 MIDWAY #11 - BARN RENOVATION 9100 1068 8032 8032 EGYPTIAN - FURNITURE, FIXTURES & EQUIPMENT 1259 855 404 404 MIDWAY #3 - ELECTRICAL 6146 750 5396 5396 MIDWAY #3 - ELECTRICAL 6004 706 5298 5298 MIDWAY #3 - ALARM SYSTEM 2895 1690 1205 1205 MIDWAY #3 - KITCHEN APPLIANCES 5412 2512 2900 2900 MIDWAY #11 - BARN RENOVATION 8038 824 7214 7214 MIDWAY #11 - BARN RENOVATION 3359 337 3022 3022 MIDWAY #11 - BARN RENOVATION 1003 102 901 901 MIDWAY #11 - BARN RENOVATION 268 26 242 242 MIDWAY #11 - BARN RENOVATION 63 7 56 56 MIDWAY #11 - BARN RENOVATION 6181 527 5654 5654 MIDWAY #11 - BARN RENOVATION 7188 598 6590 6590 MIDWAY #11 - BARN RENOVATION 11257 939 10318 10318 MIDWAY #11 - BARN RENOVATION 13232 1074 12158 12158 MIDWAY #11 - BARN RENOVATION 5380 425 4955 4955 MIDWAY #3 - CHIMNEY RESTORATION 6064 478 5586 5586 MIDWAY #12 - CHIMNEY RESTORATION 12751 1008 11743 11743 HAGERMAN TROUT FARM - EQUIPMENT 28458 28458 0 0 1433 C&A CANYON VIEW - POND & WATERWAYS 32038 32038 0 0 HYDRO POWER PLANT - HYDRO EQUIPMENT 183914 183914 0 0 HYDRO POWER PLANT - HYDRO STRUCTURES 37348 37348 0 0 HYDRO POWER PLANT - HYDRO FACILITIES 17730 17730 0 0 HAGERMAN TROUT FARM - LIVE TROUT TANKS 15438 15438 0 0 2650 S 1050 E - PIPELINE PROJECT 36659 10368 26291 26291 HAGERMAN TROUT FARM - PIPELINE PROJECT 47706 47706 0 0 HAGERMAN TROUT FARM - BIRD SCREENING 17966 17966 0 0 1433 C&A CANYON VIEW - BIRD SCREENING 32096 32096 0 0 HAGERMAN TROUT FARM - RACEWAYS 539616 539616 0 0 1433 C&A CANYON VIEW - RACEWAYS 73976 73976 0 0 110 E MAIN ST - BARN RENOVATION 13623 1047 12576 12576 131 WARM CR RD - BUILDINGS 97864 7527 90337 90337 161 (625B) WARM CR - BUILDINGS 170000 13077 156923 156923 2650 S 1050 E - BUILDINGS 143403 31945 111458 111458 HAGERMAN TROUT FARM - BUILDINGS 14970 14970 0 0 391 (377) E MAIN - FURNITURE & FIXTURES 6600 2672 3928 3928 131 WARM CR RD - LAND 183600 0 183600 183600 121 (65) WARM CR - LAND 295050 0 295050 295050 161 (625B) WARM CR - LAND 213600 0 213600 213600 JEROME COUNTY O - LAND 149686 0 149686 149686 JEROME COUNTY LOT 4 - LAND 108000 0 108000 108000 JEROME COUNTY LOT 5 - LAND 81600 0 81600 81600 JEROME COUNTY LOT 6 - LAND 63600 0 63600 63600 HAGERMAN TROUT FARM - LAND 11256 0 11256 11256 1433 C&A CANYON VIEW - LAND 100902 0 100902 100902 4344 CANYON VIEW LN 3 - LAND 37596 0 37596 37596 FURNITURE & FIXTURES 2902 1141 1761 1761 MIDWAY #3 -REMODEL 2801 216 2585 2585 MIDWAY #3 -REMODEL 3787 202 3585 3585 131 WARM CR RD - RESTORATION 8725 616 8109 8109 EGYPTIAN - FURNITURE, FIXTURES, EQUIPMENT 380114 108604 271510 271510 REPLACE CAST IRON PLUMBING 33140 1558 31582 31582 BALLARD SIGN 1000 367 633 633 REPLACE GALVANIZED PLUMBING 14250 395 13855 13855 REPLACE ROOF DRAIN 1950 54 1896 1896 REROOF HVAC MONITORS 17250 479 16771 16771 STEP REPAIR AND CLEAN SAFETY HANDRAIL 3862 124 3738 3738 REPLACE WORN OUT MINI-SPLIT 5921 177 5744 5744 ROOF REPAIRS AND CLEANING 3640 101 3539 3539 EGYPTIAN ROOF - PAINT VENTILATION MONITORS 2880 80 2800 2800 ASBESTOS ABATEMENT - EGYPTIAN ROOF 4000 112 3888 3888 ROOF MEMBRANE INSTALL 8860 227 8633 8633 PAINT - GREEN ROOM, STAIRWAY, HALL, NORTH AND SOUTH ROOMS 7168 322 6846 6846 LED LIGHTS THEATRE SIGN 4420 1326 3094 3094 EGYPTIAN MARQUEE LIGHTING AND READER BOARD RENOVATION 24723 5357 19366 19366 REMOVE AND INSPECT GENERATOR AND TURBINE 15047 675 14372 14372 BUILDING - 2622B S 1050 E 290000 13633 276367 276367 LAND - - 2622 B S 1050 E 150000 0 150000 150000 EGYPTIAN -NEW ROOF SHEET METAL 3960 102 3858 3858 LEGAL FEES 10435 0 0 10435 KETCHUM 571 N WA - ASSET NOT IN SERVICE 400000 400000 400000 CONSTRUCTION IN PROGRESS 38874 38874 ADMINISTRATIVE EXPENSES 22210 0 0 22210 OPERATING EXPENSES 157239 0 143046 14193 UTILITIES 13495 0 0 13495 MISCELLANEOUS EXPENSE 420 0 0 420 RENT FROM CHARITABLE USE PROPERTY 350520 350520 350520 SECURITY DEPOSITS 9450 9450 DEFERRED INCOME 150000 0 INVESTMENT ADVISOR FEES 29747 29747 0 0 FEDERAL EXCISE TAXES 9251 0 0 0 PROPERTY TAXES 79143 0 0 79143