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GRANTS ARE MADE TO CALIFORNIA ORGANIZATIONS PRIMARILY IN SANTA BARBARA AND VENTURA COUNTIES. 911 AT EASE INTERNATIONAL PO BOX 30363 SANTA BARBARA CA 93130 NONE PC PROGRAM SUPPORT; SPONSOR "CELEBRITY EVENT" FUNDRAISER; SPONSOR "FUN WITH THE FORCE" EVENT 150000 ANGEL FLIGHT WEST INC 3161 DONALD DOUGLAS LOOP S SANTA MONICA CA 90405 NONE PC SOUTHERN CALIFORNIA PROGRAMS - SANTA BARBARA COUNTY; SOUTHERN CALIFORNIA PROGRAMS - VENTURA COUNTY 33000 ANIMAL SHELTER ASSISTANCE PROGRAM 5473 OVERPASS ROAD SANTA BARBARA CA 93111 NONE PC ESSENTIAL VETERINARY CARE FOR ADOPTABLE SHELTER CATS AND KITTENS 25000 ARTS OUTREACH 2353 HOLLISTER STREET SUITE A LOS OLIVOS CA 93441 NONE PC ART-IN-SCHOOLS PROGRAM 5000 ASSISTANCE LEAGUE OF VENTURA COUNTY 913 E SANTA CLARA STREET VENTURA CA 93001 NONE PC OPERATION SCHOOL BELL 5000 ATTERDAG AT HOME 636 ATTERDAG ROAD SOLVANG CA 93463 NONE PC ATTERDAG AT HOME MEALS ON WHEELS 30000 ATTERDAG VILLAGE OF SOLVANG 636 ATTERDAG ROAD SOLVANG CA 93463 NONE PC SMART THERM INDUCTION HEATING SYSTEM 23000 BISHOP GARCIA DIEGO HIGH SCHOOL 4000 LA COLINA ROAD SANTA BARBARA CA 93110 NONE PC EVENT SPONSORSHIP OF 2021 GOLF TOURNAMENT 5000 BOY SCOUTS OF AMERICA - LOS PADRES COUNCIL 4000 MODOC ROAD SANTA BARBARA CA 93110 NONE PC GENERAL OPERATING SUPPORT 5000 BOYS & GIRLS CLUB - GREATER CONEJO VALLEY 1 DOLE DRIVE 3331 WESTLAKE VILLAGE CA 91362 NONE PC STRONG COMMUNITIES RESILIENT YOUTH 3.0 10000 BOYS & GIRLS CLUB OF CAMARILLO 1500 TEMPLE AVENUE CAMARILLO CA 93012 NONE PC ACADEMIC ENRICHMENT PROGRAM 10000 BOYS & GIRLS CLUB OF FILLMORE 565 1ST STREET FILLMORE CA 93015 NONE PC FILMORE CLUBHOUSE - STEM EDUCATION ADDRESSING 10000 BOYS & GIRLS CLUB OF PIRU 802 ORCHARD STREET PIRU CA 93040 NONE PC PIRU CLUBHOUSE - STEM EDUCATION ENRICHMENT ADDRESSING 10000 BOYS & GIRLS CLUB OF SANTA PAULA 1400 E HARVARD BOULEVARD SANTA PAULA CA 93061 NONE PC SANTA PAULA CLUB - STEM EDUCATION ENRICHMENT ADDRESSING 10000 BOYS & GIRLS CLUBS OF MID CENTRAL COAST RAILROAD CLUBHOUSE 901 N RAILROAD AVENUE SANTA MARIA CA 93458 NONE PC GENERAL OPERATING SUPPORT 10000 BRAILLE INSTITUTE OF AMERICA SANTA BARBARA CENTER 2031 DE LA VINA STREET SANTA BARBARA CA 93105 NONE PC LIBRARY SERVICES 5000 BUELLTON SENIOR CENTER 164 W HIGHWAY 246 BUELLTON CA 93427 NONE PC MEALS ON WHEELS 50000 CARPINTERIA CHILDREN'S PROJECT 5201 8TH STREET SUITE 100 CARPINTERIA CA 93013 NONE PC THRIVE CARPINTERIA 250000 CARPINTERIA VALLEY HISTORICAL SOCIETY 956 MAPLE AVENUE CARPINTERIA CA 93013 NONE PC GENERAL OPERATING SUPPORT 7500 CARRIAGE & WESTERN ART MUSEUM OF SANTA BARBARA 129 CASTILLO STREET SANTA BARBARA CA 93101 NONE PC GENERAL OPERATING FUNDS 40000 CASA OF VENTURA COUNTY 4001 MISSION OAKS BOULEVARD CAMARILLO CA 93012 NONE PC GENERAL OPERATING SUPPORT 15000 CASA PACIFICA CENTERS 1722 S LEWIS ROAD CAMARILLO CA 93012 NONE PC GENERAL OPERATING SUPPORT; 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PLATINUM SPONSOR FOR MOXI@NIGHT 2021 175000 MUSIC ACADEMY OF THE WEST 1070 FAIRWAY ROAD SANTA BARBARA CA 93108 NONE PC GENERAL OPERATING SUPPORT; SPONSORSHIP OF OPENING NIGHT GALA - RETURN TO MIRAFLORES; SUPPORT OF THE ARTIST'S TABLE OPENING SOIREE 55000 NEW BEGINNINGS COUNSELING CENTER 324 E CARRILLO STREET SUITE C SANTA BARBARA CA 93101 NONE PC LIFE SKILLS PARENTING AND EDUCATION PROGRAM 10000 NORTH COUNTY RAPE CRISIS & CHILD PROTECTION CENTER 112 E WALNUT AVENUE LOMPOC CA 93436 NONE PC GENERAL OPERATING SUPPORT 50000 NOTES FOR NOTES INC PO BOX 90632 SANTA BARBARA CA 93190 NONE PC NOTES FOR NOTES SANTA BARBARA 25000 OLD SPANISH DAYS PO BOX 21557 SANTA BARBARA CA 93121 NONE PC OLD SPANISH DAYS FIESTA 50000 PACIFIC LEGAL FOUNDATION 930 G STREET SACRAMENTO CA 95814 NONE PC PROTECTING FUNDAMENTAL CONSTITUTIONAL RIGHTS 50000 THE PARC FOUNDATION 15545 DEVONSHIRE STREET SUITE 208 MISSION HILLS CA 91345 NONE PC SUMMER FUN RECREATION PROGRAM - SUMMER 2022 37000 PCPA FOUNDATION 237 TOWN CENTER WEST 106 SANTA MARIA CA 93458 NONE PC GENERAL OPERATING SUPPORT 20000 PEPPERDINE UNIVERSITY 24255 PACIFIC COAST HIGHWAY MALIBU CA 90263 NONE PC NONPROFIT LEADERSHIP COLLABORATIVE; 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SPONSORSHIP OF THE 37TH ANNUAL VAQUERO SHOW 50000 SANTA YNEZ VALLEY HUMANE SOCIETY PO BOX 335 SANTA YNEZ CA 93427 NONE PC GENERAL OPERATING SUPPORT 40000 SANTA YNEZ VALLEY SENIOR ADVISORY COUNCIL 1745 MISSION DRIVE SOLVANG CA 93463 NONE PC KITCHEN EQUIPMENT AND; SENIOR WELLNESS AND NUTRITION 425000 SANTA YNEZ VALLEY THERAPEUTIC RIDING PRO PO BOX 256 SOLVANG CA 93464 NONE PC STUDENT SCHOLARSHIPS, 2021 COWBOY RIDE-A-THON SPONSORSHIP 65000 SENIOR CONCERNS 401 HODENCAMP ROAD THOUSAND OAKS CA 91360 NONE PC GENERAL OPERATING SUPPORT 40000 SOLVANG FRIENDSHIP HOUSE PO BOX 486 SOLVANG CA 93463 NONE PC EVENT SPONSORSHIP OF NASHVILLE NIGHTS 2021; GENERAL OPERATING SUPPORT 75000 SOLVANG THEATERFEST PO BOX 917 SOLVANG CA 93464 NONE PC GENERAL OPERATING SUPPORT; SPONSOR FOR IMAGINE! EVENT 2021 35000 STANDING TOGETHER TO END SEXUAL ASSUALT 433 E CANON PERDIDO STREET SANTA BARBARA CA 93101 NONE PC GENERAL OPERATING SUPPORT 35000 STORYTELLER CHILDREN'S CENTER 2115 STATE STREET SANTA BARBARA CA 93105 NONE PC GENERAL OPERATING SUPPORT 25000 STUART GILDRED FAMILY YMCA SANTA YNEZ 900 N REFUGIO ROAD SANTA YNEZ CA 93460 NONE PC OPEN DOORS - GENERAL OPERATING SUPPORT 5000 STUDENTS FOR ECO EDUCATION & AGRICULTURE 257 N ALVARADO STREET OJAI CA 93023 NONE PC GENERAL OPERATING SUPPORT 200000 SURGICAL EYE EXPEDITIONS 5638 HOLLISTER AVENUE SUITE 210 SANTA BARBARA CA 93117 NONE PC SANTA BARBARA VISION CARE PROGRAM 10000 THE CENTER FOR URBAN AGRICULTURE 598 N FARVIEW AVENUE GOLETA CA 93117 NONE PC OPERATING SUPPORT FOR EDUCATION PROGRAMS 20000 THE COMMUNITY FOUNDATION SLO CO 550 DANA STREET SAN LUIS OBISPO CA 93401 NONE PC JAMES W. BRABECK YOUTH LEGACY FUND BUYERS' COALITION 100000 THE FIRST TEE CENTRAL COAST PO BOX 6261 SANTA BARBARA CA 93160 NONE PC GENERAL OPERATING SUPPORT 10000 THE RONALD REAGAN PRESIDENTIAL FOUNDATION 40 PRESIDENTIAL DRIVE SIMI VALLEY CA 93065 NONE PC STUDENT SPEAKER SERIES AND VENTURA CO. SCHOLARSHIP PROGRAM 50000 THE SAMARITAN CENTER 280 ROYAL AVENUE SIMI VALLEY CA 93065 NONE PC GENERAL OPERATING SUPPORT 15000 TRANSITION HOUSE 425 E COTA STREET SANTA BARBARA CA 93101 NONE PC EMERGENCY SHELTER FOR HOMELESS FAMILIES WITH CHILDREN 20000 TURNING POINT FOUNDATION PO BOX 24397 VENTURA CA 93002 NONE PC GENERAL OPERATING SUPPORT: HOMELESS HEALTH AND HOUSING CONTINUUM OF SERVICES FOR MENTALLY ILL... 20000 UNITED BOYS & GIRLS CLUB OF SANTA BARBARA COUNTY 1124 CASTILLO STREET SANTA BARBARA CA 93101 NONE PC GENERAL OPERATIONAL SUPPORT 150000 UNITED WAY OF SANTA BARBARA COUNTY 320 E GUTIERREZ STREET SANTA BARBARA CA 93101 NONE PC FUN IN THE SUN & EARLY LEARNING SUCCESS INSTITUTES; INDIVIDUAL DISASTER ASSISTANCE GRANTS FUND 125000 VALOR HEALING FARMS PO BOX 1054 OJAI CA 93024 NONE PC GENERAL OPERATING SUPPORT 20000 VENTURA FAMILY YMCA 3760 TELEGRAPH ROAD VENTURA CA 93003 NONE PC CHILDCARE LEARNING & CLASSROOM RENOVATIONS 5000 VENTURA POLICE ACTIVITIES LEAGUE (PAL) PO BOX 3262 VENTURA CA 93006 NONE PC VENTURA AFTER SCHOOL PROGRAMS 20000 VILLA MAJELLA OF SANTA BARBARA 604 N KELLOGG AVENUE SANTA BARBARA CA 93111 NONE PC MATERNITY HOME PROGRAM 15000 VNA HEALTH FOUNDATION 512 E GUTIERREZ STREET SANTA BARBARA CA 93103 NONE PC 20TH ANNUAL MOTHER'S DAY LUNCHEON; SERENITY HOUSE CHARITY CARE; SPONSORSHIP - 21ST ANNUAL MOTHER'S DAY LUNCHEON 65000 WAYFINDER FAMILY SERVICES 5300 ANGELES VISTA BOULEVARD LOS ANGELES CA 90043 NONE PC EARLY INTERVENTION PROGRAM 5000 WE SUPPORT THE TROOPS INC PO BOX 915 SANTA YNEZ CA 93460 NONE PC WE SUPPORT THE TROOPS, INC. 50000 WILDERNESS YOUTH PROJECT 5386 HOLLISTER AVENUE SUITE D SANTA BARBARA CA 93111 NONE PC BRIDGE TO NATURE: SCHOOL DAY OUTDOOR EDUCATION AND SUMMER CAMP SCHOLARSHIPS 100000 WILDING ART MUSEUM 1511 B MISSION DRIVE SOLVANG CA 93463 NONE PC GENERAL OPERATING SUPPORT 15000 WOMEN'S ECONOMIC VENTURES OF SANTA BARBARA 333 S SALINAS STREET SANTA BARBARA CA 93103 NONE PC GENERAL OPERATING SUPPORT 5000 WOOD-GLEN HALL 3010 FOOTHILL ROAD SANTA BARBARA CA 93105 NONE PC FACILITY MAINTENANCE & SAFETY 100000 YOUNG AMERICA'S FOUNDATION 217 STATE STREET SANTA BARBARA CA 93101 NONE PC SUPPORT OF 2021 FALL COLLEGE RETREAT 250000 7000500 0 14 1590038 16 7697689 18 2361001 0 11648728 0 11648728 0 0 0 0 0 0 0 0 0 0 X X 1 CLAEYSSENS CHARITABLE TRUST PO BOX 30586 SANTA BARBARA CA 93130 343977 X ACCOUNTING 24515 12258 12257 FURNISHINGS 2005-03-31 119648 119648 SL 7.000000000000 0 0 TRACKLIGHTING IN OFFICE 2006-10-11 2097 1102 SL 27.500000000000 76 0 PAPER SHREDDER 1999-01-13 140 140 SL 7.000000000000 0 0 PERIMETER GATE SYSTEM 2000-05-12 4145 4145 SL 5.000000000000 0 0 PERIMETER POWER SUPPLY 2000-05-25 888 888 SL 5.000000000000 0 0 LOG CUTTER 2001-11-14 635 635 SL 5.000000000000 0 0 PHONE SYSTEM 2003-01-21 180 180 SL 7.000000000000 0 0 MAIL BOXES AND WALL 2006-05-24 2388 2388 SL 7.000000000000 0 0 2001 CHEVY TRUCK 2003-11-02 28732 28732 SL 5.000000000000 0 0 2005 CADILLAC ESCALADE 2005-04-18 58495 58495 SL 5.000000000000 0 0 MINERAL RIGHTS - 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LANDSCAPING 2014-07-29 34322 15253 SL 15.000000000000 2288 2288 DISCOVERY COMPUTER 2013-12-16 4116 4116 SL 5.000000000000 0 0 PICTURE FRAMES 2013-06-10 4536 4536 SL 7.000000000000 0 0 PICTURE FRAMES 2013-09-10 2406 2406 SL 7.000000000000 0 0 TABLES & CABINETS - OFFICE 2013-05-30 6048 6048 SL 7.000000000000 0 0 OFFICE CHAIRS - OFFICE 2013-07-16 3689 3689 SL 7.000000000000 0 0 OFFICE CHAIRS - OFFICE 2013-08-13 3328 3325 SL 7.000000000000 0 0 FILTRATION EQUIPMENT 2013-09-10 714 714 SL 5.000000000000 0 0 CONFERENCE TABLE ADOBE 2015-03-12 1944 1944 SL 5.000000000000 0 0 IMPROVEMENTS 2014-07-29 160913 39007 SL 27.500000000000 5851 5851 IMPROVEMENTS 2014-10-08 64684 15288 SL 27.500000000000 2352 2352 CONVENTION OVEN 2014-12-05 5456 4934 SL 7.000000000000 522 522 GARAGE DOOR 2015-02-27 3248 2823 SL 7.000000000000 425 425 DISHWASHER 2015-03-03 2232 1941 SL 7.000000000000 291 291 DRAPERIES & UPHOLESTRY 2014-12-05 18694 16916 SL 7.000000000000 1778 1778 HP 500 PRINTER 2014-04-30 1000 1000 SL 5.000000000000 0 0 HP COPIER 2014-10-02 6210 6210 SL 5.000000000000 0 0 APPLE IPAD 2014-10-27 1006 1006 SL 5.000000000000 0 0 NIKON CAMERA EQUIPMENT 2014-11-21 1897 1897 SL 5.000000000000 0 0 APPLE TABLETS (2) 2014-11-21 2020 2020 SL 5.000000000000 0 0 APPLE IPAD 2014-12-01 1006 1006 SL 5.000000000000 0 0 APPLE IPAD 2014-10-27 898 898 SL 5.000000000000 0 0 IMPROVEMENTS 2014-07-10 151692 37233 SL 27.500000000000 5516 5516 MONITORING WATER WELLS (3) 2014-10-31 297326 127191 SL 15.000000000000 19822 19822 OFFICE FURNITURE SHELVING 2014-09-02 6602 6208 SL 7.000000000000 394 0 REVERSE OSMOSIS EQUIPMENT 2014-11-05 1033770 947620 SL 7.000000000000 86150 86150 WATER WELL 2016-03-31 270192 NC 0.000000000000 0 0 WATER WELL 2016-03-31 337360 NC 0.000000000000 0 0 REBUILDING ORIGINAL WATER WELL 2017-03-31 123825 NC 0.000000000000 0 0 REMODEL 2017-03-31 147853 21504 SL 27.500000000000 5376 5376 FURNISHINGS 2017-03-31 83703 66964 SL 5.000000000000 16739 16739 IMPROVEMENTS - TREES 2015-12-15 4387 853 SL 27.500000000000 160 160 WATER EQUIPMENT 2015-07-24 13299 13299 SL 5.000000000000 0 0 LAUNDRY ROOM 2016-03-01 6110 4438 SL 7.000000000000 873 873 DRAPERIES & UPHOLESTRY 2015-04-07 26506 22722 SL 7.000000000000 3784 3784 FILING CABINET 2015-04-10 15751 13500 SL 7.000000000000 2251 0 FILTRATION EQUIPMENT 2015-07-30 10089 10089 SL 5.000000000000 0 0 LAUNDRY ROOM 2016-08-04 31093 5278 SL 27.500000000000 1131 1131 FURNISHINGS 2015-06-02 951 793 SL 7.000000000000 136 0 WATER WELLS 2015-04-16 69968 27601 SL 15.000000000000 4665 4665 REVERSE OSMOSIS SYSTEM 2015-04-21 16072 13585 SL 7.000000000000 2296 2296 FURNISHINGS 2015-11-28 1800 1371 SL 7.000000000000 257 0 FURNISHINGS 2015-12-30 1440 1081 SL 7.000000000000 206 0 FURNISHINGS 2016-03-01 1435 1042 SL 7.000000000000 205 0 CABINET 2015-11-28 2250 1712 SL 7.000000000000 321 321 TABLES & PANELS 2015-12-30 6938 5203 SL 7.000000000000 991 991 BOOKCASE 2016-03-25 2500 1785 SL 7.000000000000 357 357 WATER WELLS 2015-05-15 57693 22756 SL 15.000000000000 3846 3846 WATER WELLS 2015-11-17 158450 56336 SL 15.000000000000 10563 10563 WATER WELLS 2015-12-23 151820 53135 SL 15.000000000000 10121 10121 WATER WELLS 2016-03-31 127928 42645 SL 15.000000000000 8529 8529 GARAGE 2016-03-31 74976 13630 SL 27.500000000000 2726 2726 WATER EQUIPMENT 2015-12-09 8852 8852 SL 5.000000000000 0 0 WATER EQUIPMENT 2016-03-30 5591 5591 SL 5.000000000000 0 0 GARAGE 2017-08-27 694175 90454 SL 27.500000000000 25243 25243 FIRE ALARMS 2016-07-15 1599 1520 SL 5.000000000000 79 0 WEED EATER 2016-07-15 725 689 SL 5.000000000000 36 0 TWO SMALL LATOPS (OFFICE) 2016-07-15 4648 4417 SL 5.000000000000 231 0 HP COLORJET PRINTER 2016-07-15 3027 2874 SL 5.000000000000 153 0 2016 FOR F-250 TRUCK 2016-08-13 64396 60102 SL 5.000000000000 4294 0 TREES 2016-07-19 364 61 SL 27.500000000000 13 13 LANDSCAPING 2016-08-19 3920 655 SL 27.500000000000 143 143 BEDROOM WING REMODEL 2017-03-31 268628 39072 SL 27.500000000000 9768 9768 LANDSCAPING 2016-09-26 4944 810 SL 27.500000000000 180 180 LANDSCAPING 2016-09-26 2575 423 SL 27.500000000000 94 94 LANDSCAPING 2016-11-21 5785 910 SL 27.500000000000 210 210 LANDSCAPING 2016-12-20 1949 302 SL 27.500000000000 71 71 TUBE TELEMETRY WITH HYDROVU 2016-04-11 5354 5354 SL 5.000000000000 0 0 CAMERA 2017-03-31 868 696 SL 5.000000000000 172 172 BRINE PROJECT 2017-04-07 131039 19060 SL 27.500000000000 4765 4765 WATER WELL #1 2016-09-27 6358 1908 SL 15.000000000000 424 424 WATER WELL #2 2016-09-27 6358 1908 SL 15.000000000000 424 424 WATER WELL #3 2016-04-19 3143 1032 SL 15.000000000000 210 210 WATER WELL #4 2016-09-27 6358 1908 SL 15.000000000000 424 424 WATER WELL #5 2016-12-22 17387 4926 SL 15.000000000000 1159 1159 WATER WELL #6 2016-09-27 6358 1908 SL 15.000000000000 424 424 WATER WELL #7 2016-09-27 6358 1908 SL 15.000000000000 424 424 WATER WELL #8 2016-09-27 6358 1908 SL 15.000000000000 424 424 WATER WELL #9 2016-09-27 3295 990 SL 15.000000000000 220 220 WATER WELL #10 2016-09-27 3295 990 SL 15.000000000000 220 220 WATER WELL #11 2016-11-30 71757 20731 SL 15.000000000000 4784 4784 WATER WELL #12 2016-11-30 61679 17819 SL 15.000000000000 4112 4112 WATER WELL #13 2017-03-20 132288 35276 SL 15.000000000000 8819 8819 BEACH WELL 2017-03-29 179956 47988 SL 15.000000000000 11997 11997 LANDSCAPING 2016-09-26 1762 527 SL 15.000000000000 117 117 WASHER & DRYER 2016-07-15 5043 3420 SL 7.000000000000 720 720 STEREO, SPEAKERS, BASE STATION 2016-11-24 1455 901 SL 7.000000000000 208 208 RUG 2016-11-10 2360 1488 SL 7.000000000000 337 337 RUG 2017-03-24 1799 1028 SL 7.000000000000 257 257 CONFERENCE ROOM CHAIRS (10) 2016-08-04 28187 18792 SL 7.000000000000 4027 0 HAY BARN 2018-01-08 16718 1976 SL 27.500000000000 608 608 ADOBE / GARAGE 2017-08-25 15357 2000 SL 27.500000000000 558 558 BURMA SUMP FILLED 2017-04-07 21745 3164 SL 27.500000000000 791 791 LANDSCAPING 2017-05-11 8719 1242 SL 27.500000000000 317 317 ROAD 2017-10-18 16148 2006 SL 27.500000000000 587 587 WATER WELL 2017-03-31 889636 NC 0.000000000000 0 0 STORAGE CONTAINERS 2017-07-14 3004 2254 SL 5.000000000000 601 601 BEDROOM REMODEL 2017-09-01 228550 29781 SL 27.500000000000 8311 8311 IMPROVEMENTS 2017-06-01 87021 12129 SL 27.500000000000 3164 3164 LANDSCAPING 2017-12-01 14112 1710 SL 27.500000000000 513 513 ROOMS REMODEL 2018-02-01 27405 3157 SL 27.500000000000 997 997 LANDSCAPING 2018-01-01 12069 2616 SL 15.000000000000 805 805 LAND IMPROVEMENTS 2017-08-01 321594 42878 SL 27.500000000000 11694 11694 WINDOW SHADES 2017-10-20 1963 957 SL 7.000000000000 280 280 FENCING HILLSIDE 2016-09-26 20532 6160 SL 15.000000000000 1369 1369 MODIFICATIONS TO 2016 F-250 TRUCK 2016-09-23 30038 27036 SL 5.000000000000 3002 0 LANDSCAPING 2017-09-01 311849 40635 SL 27.500000000000 11340 11340 LANDSCAPING - WATER WELL #1 2018-03-31 122307 24462 SL 15.000000000000 8154 8154 LANDSCAPING - WATER WELL #2 2018-03-31 214265 42852 SL 15.000000000000 14284 14284 IMPROVEMENTS 2018-02-01 26703 3075 SL 27.500000000000 971 971 COMPUTER (BRETT) 2017-05-01 3694 2894 SL 5.000000000000 739 0 COMPUTER (JARED) 2017-11-22 3491 2327 SL 5.000000000000 698 0 COMPUTER (OFFICE) 2017-05-22 8415 6452 SL 5.000000000000 1683 0 PRINTER (BRETT) 2017-05-22 463 356 SL 5.000000000000 93 0 PRINTER (JENNY) 2017-05-22 593 456 SL 5.000000000000 119 0 REBUILDING ORIGINAL WATER WELL 2018-03-31 44083 NC 0.000000000000 0 0 WATER WELL #2 2018-03-31 107422 NC 0.000000000000 0 0 WATER WELLS 2018-03-31 8656 1731 SL 15.000000000000 577 577 REVERSE OSMOSIS EQUIPMENT 2018-02-01 91656 41464 SL 7.000000000000 13094 13094 TAYLOR RANCH REMODEL/GARAGE 2019-03-31 627795 45658 SL 27.500000000000 22829 22829 FENCING 2019-03-31 7896 1052 SL 15.000000000000 526 526 HAY BARN 2021-01-10 364269 3312 SL 27.500000000000 13246 13246 FENCE 2019-03-31 5600 746 SL 15.000000000000 373 373 EXTERIOR LIGHTING 2018-06-01 5200 2105 SL 7.000000000000 743 743 STORAGE CONTAINERS 2019-03-31 2518 720 SL 7.000000000000 360 360 DOUBLE OVEN 2018-10-19 2241 1083 SL 5.000000000000 448 448 ROOF 2019-03-01 4188 317 SL 27.500000000000 152 152 PATIO STORAGE STRUCTURE 2018-05-16 3681 1490 SL 7.000000000000 526 526 LIGHT FIXTURE 2018-09-11 2668 984 SL 7.000000000000 381 381 STORAGE CONTAINERS 2019-03-31 2518 720 SL 7.000000000000 360 360 CUSTOM STORAGE CONTAINERS 2019-03-31 17786 5082 SL 7.000000000000 2541 2541 STORAGE CONTAINERS 2019-01-02 10498 3375 SL 7.000000000000 1500 1500 WOOD FLOORING 2018-06-13 9648 994 SL 27.500000000000 351 351 WOODEN STORAGE BOX 2019-03-31 2518 720 SL 7.000000000000 360 360 COMPUTER (JARED) 2018-11-29 2730 1274 SL 5.000000000000 546 0 HEDGE TRIMMER 2018-07-27 544 291 SL 5.000000000000 109 0 COMPUTER MONITOR (NCB) 2018-09-20 599 300 SL 5.000000000000 120 0 GENERATOR 2018-12-21 1098 495 SL 5.000000000000 220 0 LAPTOP COMPUTER (BRAD) 2019-01-28 2777 1203 SL 5.000000000000 555 0 WOODEN STORAGE BOX 2019-03-31 4558 1302 SL 7.000000000000 651 0 TOMMY GATE FOR SILVERADO 2019-01-30 6555 2841 SL 5.000000000000 1311 0 WATER HEATER 2018-12-26 4408 1417 SL 7.000000000000 630 630 CARRIAGE HOUSE 2019-03-31 1766977 128508 SL 27.500000000000 64254 64254 ADOBE / GARAGE 2020-02-25 718157 28291 SL 27.500000000000 26115 26115 CARRIAGE HOUSE / MS LOT 2019-08-12 4511 273 SL 27.500000000000 164 164 VAPOR BARRIER & CRAWL SPACE 2019-06-10 15972 1065 SL 27.500000000000 581 581 WATER SOFTENER 2019-10-11 1550 84 SL 27.500000000000 56 56 FURNISHINGS FOR MS 2020-01-21 1515 252 SL 7.000000000000 216 216 HOT WATER HEATER 2019-04-12 5853 1672 SL 7.000000000000 836 836 COPIER / PRINTER 2019-05-21 8524 3126 SL 5.000000000000 1705 0 A/C CONDENSER SYSTEM 2019-08-12 6377 387 SL 27.500000000000 232 0 COMPUTER (JARED) 2019-09-13 5296 1677 SL 5.000000000000 1059 0 REFRIGERATOR 2019-09-13 2792 884 SL 5.000000000000 558 0 APPLE IPAD - SB 2019-10-21 921 261 SL 5.000000000000 184 0 APPLE IPAD - AV 2019-10-21 1094 310 SL 5.000000000000 219 0 PRINTER - SH 2020-02-25 489 106 SL 5.000000000000 98 0 COMPUTER - SH 2020-02-25 1782 386 SL 5.000000000000 356 0 NEW COMPUTER (JB) 2020-05-25 4968 828 SL 5.000000000000 994 0 NEW COMPUTER (NB) 2020-07-23 3509 468 SL 5.000000000000 702 0 WATER WELL #4 2020-03-31 570358 NC 15.000000000000 0 0 K-RAIL FENCE/FLOOD PROTECTION 2019-04-12 11194 1492 SL 15.000000000000 746 746 ADOBE GARAGE, ELECTRIC WIRING 2020-12-30 87307 794 SL 27.500000000000 3175 3175 ADOBE LANDSCAPING 2020-12-30 111304 1855 SL 15.000000000000 7420 7420 WELTY ROAD IMPROVEMENTS 2021-04-16 49576 SL 15.000000000000 3030 3030 SPEAKERS AND AMPS 2020-10-22 1137 95 SL 5.000000000000 227 227 SECURITY CAMERAS 2021-01-21 2400 80 SL 5.000000000000 480 480 COMPUTER FOR PUMP BUILDING 2021-01-22 1756 59 SL 5.000000000000 351 351 ROLL-UP DOORS ON BARN 2020-11-05 6863 104 SL 27.500000000000 250 250 ADDITIONAL WORK ON BARN 2020-12-10 9785 119 SL 27.500000000000 356 356 WATER WELL #14 2021-03-31 1013191 NC 0.000000000000 0 0 BEACH WELL #2 2021-03-31 355496 NC 0.000000000000 0 0 LANDSCAPING - PLANTS 2021-09-09 836 SL 15.000000000000 33 33 CAMERAS/MOTION SENSORS 2021-07-15 900 SL 5.000000000000 135 135 ATV 2022-01-19 24167 SL 5.000000000000 806 806 SPRAYER - WEEDS 2022-02-15 4924 SL 5.000000000000 164 164 LAND IMPROVEMNTS - FENCING 2022-03-31 245737 NC 0.000000000000 0 0 LAND IMPROVEMENTS - CATCH BASIN 2022-03-31 85389 NC 0.000000000000 0 0 LAND IMPROVEMENTS - DRAINAGE 2022-03-31 84281 NC 0.000000000000 0 0 WATER WELL #2 AND BEACH WELL #2 - ADDITIONAL COST 2022-03-31 570313 NC 0.000000000000 0 0 STABLES/LOT/CARPORT - TREES PLANTED 2021-06-01 2122 SL 15.000000000000 118 118 SPEAKERS AND AMPS 2020-10-22 1137 95 SL 5.000000000000 227 227 NEW AIR CONDITIONER 2020-12-04 2950 197 SL 5.000000000000 590 590 FURNITURE/FIXTURES - TV 2021-08-24 2204 SL 5.000000000000 257 257 FURNITURE/FIXTURES - SECURITY 2021-08-16 4500 SL 5.000000000000 525 525 MAJOR LANDSCAPING - MS LANDSCAPING 2021-08-04 2548 SL 15.000000000000 113 113 MAJOR LANDSCAPING - PLANTS/IRRIGATION 2021-09-23 2231 SL 15.000000000000 74 74 AIR COMPRESSOR FOR SHOP 2020-07-23 1562 208 SL 5.000000000000 312 0 NEW COMPUTER (BB) - DESKTOP 2020-08-27 3560 415 SL 5.000000000000 712 0 NEW COMPUTER - LAPTOP 2020-08-27 3021 352 SL 5.000000000000 604 0 NEW COMPUTER 2021-01-15 945 47 SL 5.000000000000 189 0 100 FT SEWER CAMERA 2021-03-26 1293 SL 5.000000000000 259 0 ELECTRIC EEL SNAKE KIT 2021-03-26 2585 SL 5.000000000000 517 0 PC LAPTOP 2021-06-01 4238 SL 5.000000000000 706 0 FILE CABINET 2021-08-04 601 SL 7.000000000000 57 0 LENOVO PC 2021-09-23 2355 SL 5.000000000000 236 0 JACK HAMMER 2021-09-23 299 SL 5.000000000000 30 0 BACKPACK BLOWER 2022-03-22 718 SL 5.000000000000 0 0 CHAINSAW & WEED EATER HEAD 2022-03-22 2240 SL 5.000000000000 0 0 WATER WELL #1 2019-03-31 397926 NC 0.000000000000 0 0 WATER WELL #2 2019-03-31 399576 NC 0.000000000000 0 0 WATER WELL #1 2020-01-28 151558 NC 0.000000000000 0 0 WATER WELL #2 2020-01-28 151558 NC 0.000000000000 0 0 WATER WELL #1 2020-03-31 41473 NC 0.000000000000 0 0 WATER WELL #2 2020-03-30 38075 NC 0.000000000000 0 0 WATER WELL #1 2021-03-31 50670 NC 0.000000000000 0 0 REFRIGERATOR 2019-06-25 10099 2525 SL 7.000000000000 1443 1443 COOKTOP 2019-10-21 2324 470 SL 7.000000000000 332 332 WATER WELL #2 2021-03-31 50670 NC 0.000000000000 0 0 SANTA BARBARA WATER WELL #1 - ADDITIONAL COST 2022-03-31 8446 NC 0.000000000000 0 0 SANTA BARBARA WATER WELL #2 - ADDITIONAL COST 2022-03-31 12060 NC 0.000000000000 0 0 COMMON AND PREFERRED STOCK 42773782 97222841 LAND - TAYLOR RANCH 4030783 0 4030783 BUILDINGS - TAYLOR RANCH 288217 285601 2616 FENCING 4660 3549 1111 IMPROVEMENTS TO RED MTN 8977 5461 3516 FENCING 10640 5708 4932 WATERFALL/FOUNTAIN 519 504 15 FENCING & GATE 1352 702 650 TAYLOR RANCH ROAD 54971 28153 26818 IMPROVEMENTS 8473 4312 4161 WATER WELLS 705927 257939 447988 IMPROVEMENTS 71588 36442 35146 LAND IMPROVEMENTS 241475 221348 20127 LAND IMPROVEMENTS 73136 65826 7310 LAND IMPROVEMENTS 194107 171455 22652 LAND IMPROVEMENTS 104403 90480 13923 ROOF 21165 10587 10578 WATER WELLS 268770 82704 186066 LAND - MAIN HOUSE 350000 0 350000 BUILDING - MAIN HOUSE 475000 475000 0 BUILT-IN MICROWAVE 453 420 33 HARDWOOD FLOORS 2900 2407 493 DRAPERY 1956 1633 323 FURNACE 1864 1224 640 HOUSE RENOVATION 170010 108185 61825 WATER HEATER 685 685 0 BATHROOM AND KITCHEN 1257 797 460 AIR CONDITIONING 1323 1323 0 APPLIANCES 5125 5125 0 DISHWASHER 1121 1121 0 IMPROVEMENTS 600 328 272 IMPROVEMENTS 6880 3625 3255 ROOF AND RAFTERS 35778 18648 17130 AWNINGS 2077 2077 0 LAND - MUSIC STUDIO 275000 0 275000 BUILDING - MUSIC STUDIO 275000 275000 0 IMPROVEMENTS 65537 65135 402 WATER SOFTENER 850 574 276 REFRIGERATOR 4612 4612 0 OVENS 2875 2875 0 KITCHEN APPLIANCES 1487 1484 3 REFRIGERATOR/FREEZER 1487 1484 3 WATER HEATER 337 337 0 WASHER & DRYER 1302 1302 0 TV AND ACCESSORIES 1928 1928 0 WIRING, OUTLET, SUMP PUMP 1255 701 554 IMPROVEMENTS 600 309 291 WINDOWS 26289 13543 12746 IMPROVEMENTS 12426 6366 6060 GATE 4155 2164 1991 IMPROVEMENTS 200621 96051 104570 IMPROVEMENTS - LAND 69292 60817 8475 FURNITURE 1473 1470 3 FURNITURE 539 539 0 FURNITURE 1036 1036 0 FURNITURE 2157 2157 0 FURNITURE 894 894 0 FURNITURE 534 534 0 FURNITURE 2901 2901 0 FURNITURE 1985 1985 0 IMPROVEMENTS - LANDSCAPING 50303 42204 8099 LAND - HOUSE/OFFICE/LOT 275000 0 275000 OFFICE - HOUSE/OFFICE/LOT 45600 30686 14914 FLOURESCENT LIGHTS 2747 2747 0 LEASEHOLD IMPROVEMENTS 18947 15560 3387 LEASEHOLD IMPROVEMENTS 10184 7986 2198 LEASEHOLD IMPROVEMENTS 41751 31246 10505 WATER HEATER 521 521 0 CONSTRUCTION IN PROGRESS 156692 97341 59351 CONSTRUCTION IN PROGRESS 454814 282541 172273 WATER SOFTENER 1175 1175 0 CAMERA 1925 1925 0 NEW GATE 6132 6132 0 ROSE GARDEN 7168 7168 0 MAIL BOXES 1387 1387 0 PARKING AREA 28003 16034 11969 STORAGE UNIT IN BACK 71808 39600 32208 STORAGE UNIT 21853 11925 9928 IMPROVEMENTS 12150 6556 5594 IMPROVEMENTS 2918 1555 1363 VARIOUS OFFICE PRODUCTS 12575 12575 0 LAND - STABLES/LOT 290000 0 290000 STABLES - STABLES/LOT 10000 9555 445 CAR PORT 2919 2685 234 MOTION SEC LIGHTS & LABOR 801 725 76 SHELVES/SHOP 354 325 29 CONCRETE SLAB 860 775 85 CONCRETE SLAB 4088 3464 624 CEMENT WALL 764 632 132 ROOF 15560 10141 5419 NEW BARN ADDITION 63980 37814 26166 ADD NEW BARN ADDITION 131673 72219 59454 IMPROVEMENTS 4903 2655 2248 CARPORT LIGHTS & MONITOR 1592 860 732 IMPROVEMENTS - CANYON 17068 9056 8012 IMPROVEMENTS 1524 798 726 BUILDING 46538 20304 26234 VACANT LOT 300000 0 300000 VACANT LOT 300000 0 300000 FENCE 2995 2680 315 HOUSE - LCL RENTAL 144400 134338 10062 REFRIGERATOR 600 600 0 REPAIRS, CLEANING, PAINT 33296 22000 11296 DISHWASHER 544 544 0 OVEN STOVE TOP 818 818 0 WASHER - DRYER 740 740 0 BLINDS 3049 3049 0 POND 718 718 0 WATER SOFTENER 2575 2575 0 ELECTRICAL WORK 1000 1000 0 TIMBERMILL STORAGE BARN 2499 1608 891 NEW WIRING 1156 679 477 NEW TILE 5866 3497 2369 LIGHTS 2323 1288 1035 CROWN MOLDING 1052 580 472 ELECTRICAL BOX AND WIRING 2141 1170 971 IMPROVEMENTS 635 339 296 OUTDOOR ELECTRICAL PANEL 3883 2045 1838 WASHER AND DRYER 3726 3726 0 IMPROVEMENTS 293820 144234 149586 IMPROVEMENTS 222218 107073 115145 IMPROVEMENTS 17177 8125 9052 LCL REMODEL 12250 5340 6910 LAND - WELTY PROPERTY 4503679 0 4503679 IMPROVEMENTS '10 37660 15401 22259 DRAPERIES 17773 17773 0 IMPROVEMENTS '10 11531 4923 6608 FURNITURE 3445 3445 0 SECURITY SYSTEM 1646 1646 0 WOOD FLOORING FOR OFFICE 29147 7773 21374 NEW AIR CONDITIONING UNIT 8843 1771 7072 SECURITY SYSTEM 549 549 0 NEW STORAGE SHED 90310 24630 65680 LAUNDRY ROOM - NEW FLOORING 4535 907 3628 NEW STORAGE BUILDING 105527 21104 84423 WATER WELLS #4 111533 81796 29737 REVERSE OSMOSIS SYSTEM 298606 298606 0 IMPROVEMENTS '10 286334 124944 161390 IMPROVEMENTS '10 205383 89616 115767 FURNISHINGS 51593 51593 0 IMPROVEMENTS 61490 23292 38198 WATER WELLS 326302 217530 108772 REVERSE OSMOSIS SYSTEM 123149 123149 0 FURNISHINGS 2379 2379 0 FURNISHINGS 8571 8568 3 STORAGE BUILDING 3397 1364 2033 LAND IMPROVEMENTS 194829 139631 55198 FURNISHINGS 9476 9476 0 IMPROVEMENTS 17072 6003 11069 DEHUMIDIFIER 1669 1669 0 FURNISHINGS 28954 28954 0 PICTURE FRAMES 8000 8000 0 STORAGE BUILDING 10300 3562 6738 WATER WELLS 458685 275211 183474 REVERSE OSMOSIS SYSTEM IMPROVEMENT 4204 4204 0 IMPROVEMENTS 1260 414 846 WATER WELLS 115035 69021 46014 IMRPOVEMENTS - PALM TREES 9586 2908 6678 BACKPACK SPRAYERS 23762 23762 0 WATER WELLS 285236 152128 133108 REVERSE OSMOSIS SYSTEM 427309 427309 0 PLUMBING ADOBE 6955 3325 3630 IMPROVEMENTS - LANDSCAPING 1923 1024 899 FURNISHINGS 14542 14539 3 FURNISHINGS 11410 11410 0 FURNISHINGS 3931 3931 0 FURNISHINGS 975 975 0 IMPROVEMENTS - LANDSCAPING 34322 17541 16781 CONFERENCE TABLE ADOBE 1944 1944 0 IMPROVEMENTS 160913 44858 116055 IMPROVEMENTS 64684 17640 47044 CONVENTION OVEN 5456 5456 0 GARAGE DOOR 3248 3248 0 DISHWASHER 2232 2232 0 DRAPERIES & UPHOLESTRY 18694 18694 0 IMPROVEMENTS 151692 42749 108943 MONITORING WATER WELLS (3) 297326 147013 150313 REVERSE OSMOSIS EQUIPMENT 1033770 1033770 0 WATER WELL 270192 0 270192 WATER WELL 337360 0 337360 REBUILDING ORIGINAL WATER WELL 123825 0 123825 REMODEL 147853 26880 120973 FURNISHINGS 83703 83703 0 IMPROVEMENTS - TREES 4387 1013 3374 WATER EQUIPMENT 13299 13299 0 LAUNDRY ROOM 6110 5311 799 DRAPERIES & UPHOLESTRY 26506 26506 0 LAUNDRY ROOM 31093 6409 24684 WATER WELLS 69968 32266 37702 REVERSE OSMOSIS SYSTEM 16072 15881 191 CABINET 2250 2033 217 TABLES & PANELS 6938 6194 744 BOOKCASE 2500 2142 358 WATER WELLS 57693 26602 31091 WATER WELLS 158450 66899 91551 WATER WELLS 151820 63256 88564 WATER WELLS 127928 51174 76754 GARAGE 74976 16356 58620 WATER EQUIPMENT 8852 8852 0 WATER EQUIPMENT 5591 5591 0 GARAGE 694175 115697 578478 TREES 364 74 290 LANDSCAPING 3920 798 3122 BEDROOM WING REMODEL 268628 48840 219788 LANDSCAPING 4944 990 3954 LANDSCAPING 2575 517 2058 LANDSCAPING 5785 1120 4665 LANDSCAPING 1949 373 1576 TUBE TELEMETRY WITH HYDROVU 5354 5354 0 CAMERA 868 868 0 BRINE PROJECT 131039 23825 107214 WATER WELL #1 6358 2332 4026 WATER WELL #2 6358 2332 4026 WATER WELL #3 3143 1242 1901 WATER WELL #4 6358 2332 4026 WATER WELL #5 17387 6085 11302 WATER WELL #6 6358 2332 4026 WATER WELL #7 6358 2332 4026 WATER WELL #8 6358 2332 4026 WATER WELL #9 3295 1210 2085 WATER WELL #10 3295 1210 2085 WATER WELL #11 71757 25515 46242 WATER WELL #12 61679 21931 39748 WATER WELL #13 132288 44095 88193 BEACH WELL 179956 59985 119971 LANDSCAPING 1762 644 1118 WASHER & DRYER 5043 4140 903 STEREO, SPEAKERS, BASE STATION 1455 1109 346 RUG 2360 1825 535 RUG 1799 1285 514 HAY BARN 16718 2584 14134 ADOBE / GARAGE 15357 2558 12799 BURMA SUMP FILLED 21745 3955 17790 LANDSCAPING 8719 1559 7160 ROAD 16148 2593 13555 WATER WELL 889636 0 889636 STORAGE CONTAINERS 3004 2855 149 BEDROOM REMODEL 228550 38092 190458 IMPROVEMENTS 87021 15293 71728 LANDSCAPING 14112 2223 11889 ROOMS REMODEL 27405 4154 23251 LANDSCAPING 12069 3421 8648 LAND IMPROVEMENTS 321594 54572 267022 WINDOW SHADES 1963 1237 726 FENCING HILLSIDE 20532 7529 13003 LANDSCAPING 311849 51975 259874 LANDSCAPING - WATER WELL #1 122307 32616 89691 LANDSCAPING - WATER WELL #2 214265 57136 157129 IMPROVEMENTS 26703 4046 22657 REBUILDING ORIGINAL WATER WELL 44083 0 44083 WATER WELL #2 107422 0 107422 WATER WELLS 8656 2308 6348 REVERSE OSMOSIS EQUIPMENT 91656 54558 37098 TAYLOR RANCH REMODEL/GARAGE 627795 68487 559308 FENCING 7896 1578 6318 HAY BARN 364269 16558 347711 FENCE 5600 1119 4481 EXTERIOR LIGHTING 5200 2848 2352 STORAGE CONTAINERS 2518 1080 1438 DOUBLE OVEN 2241 1531 710 ROOF 4188 469 3719 PATIO STORAGE STRUCTURE 3681 2016 1665 LIGHT FIXTURE 2668 1365 1303 STORAGE CONTAINERS 2518 1080 1438 CUSTOM STORAGE CONTAINERS 17786 7623 10163 STORAGE CONTAINERS 10498 4875 5623 WOOD FLOORING 9648 1345 8303 WOODEN STORAGE BOX 2518 1080 1438 WATER HEATER 4408 2047 2361 CARRIAGE HOUSE 1766977 192762 1574215 ADOBE / GARAGE 718157 54406 663751 CARRIAGE HOUSE / MS LOT 4511 437 4074 VAPOR BARRIER & CRAWL SPACE 15972 1646 14326 WATER SOFTENER 1550 140 1410 FURNISHINGS FOR MS 1515 468 1047 HOT WATER HEATER 5853 2508 3345 WATER WELL #4 570358 0 570358 K-RAIL FENCE/FLOOD PROTECTION 11194 2238 8956 ADOBE GARAGE, ELECTRIC WIRING 87307 3969 83338 ADOBE LANDSCAPING 111304 9275 102029 WELTY ROAD IMPROVEMENTS 49576 3030 46546 SPEAKERS AND AMPS 1137 322 815 SECURITY CAMERAS 2400 560 1840 COMPUTER FOR PUMP BUILDING 1756 410 1346 ROLL-UP DOORS ON BARN 6863 354 6509 ADDITIONAL WORK ON BARN 9785 475 9310 WATER WELL #14 1013191 0 1013191 BEACH WELL #2 355496 0 355496 LANDSCAPING - PLANTS 836 33 803 CAMERAS/MOTION SENSORS 900 135 765 ATV 24167 806 23361 SPRAYER - WEEDS 4924 164 4760 LAND IMPROVEMNTS - FENCING 245737 0 245737 LAND IMPROVEMENTS - CATCH BASIN 85389 0 85389 LAND IMPROVEMENTS - DRAINAGE 84281 0 84281 WATER WELL #2 AND BEACH WELL #2 - ADDITIONAL COST 570313 0 570313 STABLES/LOT/CARPORT - TREES PLANTED 2122 118 2004 SPEAKERS AND AMPS 1137 322 815 NEW AIR CONDITIONER 2950 787 2163 FURNITURE/FIXTURES - TV 2204 257 1947 FURNITURE/FIXTURES - SECURITY 4500 525 3975 MAJOR LANDSCAPING - MS LANDSCAPING 2548 113 2435 MAJOR LANDSCAPING - PLANTS/IRRIGATION 2231 74 2157 WATER WELL #1 397926 0 397926 WATER WELL #2 399576 0 399576 WATER WELL #1 151558 0 151558 WATER WELL #2 151558 0 151558 WATER WELL #1 41473 0 41473 WATER WELL #2 38075 0 38075 WATER WELL #1 50670 0 50670 REFRIGERATOR 10099 3968 6131 COOKTOP 2324 802 1522 WATER WELL #2 50670 0 50670 SANTA BARBARA WATER WELL #1 - ADDITIONAL COST 8446 0 8446 SANTA BARBARA WATER WELL #2 - ADDITIONAL COST 12060 0 12060 WORKS OF ART/FURNISHINGS - MUSIC STUDIO AT COST 92216 92216 REAL ESTATE INVESTMENT TRUSTS AT COST 865784 2341460 FURNISHINGS 119648 119648 0 0 TRACKLIGHTING IN OFFICE 2097 1178 919 919 PAPER SHREDDER 140 140 0 0 PERIMETER GATE SYSTEM 4145 4145 0 0 PERIMETER POWER SUPPLY 888 888 0 0 LOG CUTTER 635 635 0 0 PHONE SYSTEM 180 180 0 0 MAIL BOXES AND WALL 2388 2388 0 0 2001 CHEVY TRUCK 28732 28732 0 0 2005 CADILLAC ESCALADE 58495 58495 0 0 TREES 2539 2366 173 173 2008 CHEVY SILVERADO 3500 48735 48735 0 0 AIR PURIFIER W/FLTRS BARN 1522 1522 0 0 AIR PURIFIER W/FLTRS OFC 1963 1963 0 0 XM RADIO CONFERENCE RM 484 484 0 0 HONDA GENERATOR 2086 2086 0 0 DESK W/SHELVING CREDENZAS 8500 8500 0 0 SHELVING FOR OFFICE 11451 11451 0 0 OFFICE BACKGROUND M 817 817 0 0 LEAF BLOWER 533 533 0 0 CONFERENCE ROOM FURNITURE 4307 4307 0 0 OFFICE FURNISHINGS 4261 4261 0 0 CHEVROLET SILVERADO 46997 46997 0 0 TEX TRAILER 2153 2153 0 0 PROJECTOR 640 640 0 0 HEDGE TRIMMER 640 640 0 0 OFFICE CHAIRS 1752 1752 0 0 LIFT GATE/2011 CHEVY SILVERADO 4671 4671 0 0 FURNISHINGS - CONFERENCE ROOM 9148 9148 0 0 OFFICE CHAIRS - CONFERENCE ROOM 3504 3504 0 0 FURNISHINGS - CONFERENCE ROOM 26649 26649 0 0 SECURITY CAMERA 962 962 0 0 CAMERA 7346 7346 0 0 TABLE SAW 2722 2722 0 0 WELDING MACHINE 4478 4478 0 0 FILE CABINET 1005 1005 0 0 TABLES - OFFICE 11637 11637 0 0 FURNITURE 15952 15952 0 0 FURNITURE 10759 10759 0 0 PICTURE FRAMES 8000 8000 0 0 DISCOVERY COMPUTER 4116 4116 0 0 PICTURE FRAMES 4536 4536 0 0 PICTURE FRAMES 2406 2406 0 0 TABLES & CABINETS - OFFICE 6048 6048 0 0 OFFICE CHAIRS - OFFICE 3689 3689 0 0 OFFICE CHAIRS - OFFICE 3328 3325 3 3 FILTRATION EQUIPMENT 714 714 0 0 HP 500 PRINTER 1000 1000 0 0 HP COPIER 6210 6210 0 0 APPLE IPAD 1006 1006 0 0 NIKON CAMERA EQUIPMENT 1897 1897 0 0 APPLE TABLETS (2) 2020 2020 0 0 APPLE IPAD 1006 1006 0 0 APPLE IPAD 898 898 0 0 OFFICE FURNITURE SHELVING 6602 6602 0 0 FILING CABINET 15751 15751 0 0 FILTRATION EQUIPMENT 10089 10089 0 0 FURNISHINGS 951 929 22 22 FURNISHINGS 1800 1628 172 172 FURNISHINGS 1440 1287 153 153 FURNISHINGS 1435 1247 188 188 FIRE ALARMS 1599 1599 0 0 WEED EATER 725 725 0 0 TWO SMALL LATOPS (OFFICE) 4648 4648 0 0 HP COLORJET PRINTER 3027 3027 0 0 2016 FOR F-250 TRUCK 64396 64396 0 0 CONFERENCE ROOM CHAIRS (10) 28187 22819 5368 5368 MODIFICATIONS TO 2016 F-250 TRUCK 30038 30038 0 0 COMPUTER (BRETT) 3694 3633 61 61 COMPUTER (JARED) 3491 3025 466 466 COMPUTER (OFFICE) 8415 8135 280 280 PRINTER (BRETT) 463 449 14 14 PRINTER (JENNY) 593 575 18 18 COMPUTER (JARED) 2730 1820 910 910 HEDGE TRIMMER 544 400 144 144 COMPUTER MONITOR (NCB) 599 420 179 179 GENERATOR 1098 715 383 383 LAPTOP COMPUTER (BRAD) 2777 1758 1019 1019 WOODEN STORAGE BOX 4558 1953 2605 2605 TOMMY GATE FOR SILVERADO 6555 4152 2403 2403 COPIER / PRINTER 8524 4831 3693 3693 A/C CONDENSER SYSTEM 6377 619 5758 5758 COMPUTER (JARED) 5296 2736 2560 2560 REFRIGERATOR 2792 1442 1350 1350 APPLE IPAD - SB 921 445 476 476 APPLE IPAD - AV 1094 529 565 565 PRINTER - SH 489 204 285 285 COMPUTER - SH 1782 742 1040 1040 NEW COMPUTER (JB) 4968 1822 3146 3146 NEW COMPUTER (NB) 3509 1170 2339 2339 AIR COMPRESSOR FOR SHOP 1562 520 1042 1042 NEW COMPUTER (BB) - DESKTOP 3560 1127 2433 2433 NEW COMPUTER - LAPTOP 3021 956 2065 2065 NEW COMPUTER 945 236 709 709 100 FT SEWER CAMERA 1293 259 1034 1034 ELECTRIC EEL SNAKE KIT 2585 517 2068 2068 PC LAPTOP 4238 706 3532 3532 FILE CABINET 601 57 544 544 LENOVO PC 2355 236 2119 2119 JACK HAMMER 299 30 269 269 BACKPACK BLOWER 718 0 718 718 CHAINSAW & WEED EATER HEAD 2240 0 2240 2240 LEGAL 2782 0 2782 GARDEN AND GROUNDS 21537 0 21537 REPAIRS AND MAINTENANCE 88689 0 88689 MISCELLANEOUS 4550 0 4550 UTILITIES 27096 0 27096 AUTO EXPENSE 43206 0 43206 INSURANCE - GENERAL AND LIABILITY 115490 0 115490 OFFICE SUPPLIES 53169 0 53169 RENTAL EXPENSES 4553113 4553113 0 PERCENTAGE DEPLETION IN EXCESS OF COST 2134713 SANTA BARBARA CENTER FOR THE PERFORMING ARTS NONE 5000000 5000000 2016-12 2026-10 5% OF ORIGINAL PRINCIPAL AMOUNT STARTING 10/15/2022 THROUGH 10/15/2026 2.000000000000 NONE REPAYMENT OF BANK BOND CASH 5000000 INVESTMENT FEES - UNION BANK 51568 51568 0 INVESTMENT FEES - WELLS FARGO 219906 219906 0 FOREIGN TAXES 8740 8740 0 PAYROLL TAXES 114694 76351 38343 TAXES - OFFICE 1278 0 1278 TAXES - MAINTENANCE BUILDING 4928 0 4928