2023-03-15T15:37:36-05:00 2022-10-31 450250958 EIDE BAILLY LLP 877 W MAIN ST STE 800 BOISE ID 837025858 990PF 2021-11-01 820498583 THE HARDY FOUNDATION INC HARD 2083453506 1301 S VISTA AVE STE 101 BOISE ID 83705 SIGNING OFFICER PRESIDENT 2083453506 2023-03-14 1 SIGNING OFFICER 999009999 JULIE HAWKINS CPA P00448053 2083447150 2023-03-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X 16583851 X 440000 62392 62392 62392 575156 1244317 575156 0 172110 172110 172110 1249658 809658 234502 122500 0 0 122500 9550 0 0 9550 38081 30281 0 7800 120 0 0 120 104782 0 0 89089 253577 172110 234502 58846 0 0 58846 587456 202391 234502 287905 8710 8710 596166 202391 234502 296615 653492 607267 0 525358 418828 418828 80018 88711 88711 1972205 2617238 4572096 1300515 1300515 1300515 1300515 1170465 1024008 1024203 15591437 6811939 8494345 8779498 8779498 400000 400000 400000 13942906 14628798 16583851 1000 1000 127050 159450 128050 160450 X 0 0 0 0 13814856 14468348 13814856 14468348 13942906 14628798 13814856 653492 0 14468348 0 14468348 ART WORK - FRAENKEL GALLERY P 2022-01-24 45675 45675 0 0 PUBLICLY TRADED SECURITIES 1190197 623486 566711 566711 CAPITAL GAINS DIVIDENDS P 8445 8445 8445 575156 0 8441 0 8441 0 8441 10240 0 0 0 10240 X 50 1749 1749 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 1 0 0 1 0 0 1 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 85000 0 0 ANITA K HARDY 1301 S VISTA AVE STE 101 BOISE ID 83705 DIRECTOR, PRESIDENT 15.00 37500 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. 266955 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. 29662 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 5963764 470077 1700515 8134356 0 0 8134356 122015 8012341 400617 X 296615 0 148111 444726 X 0 0 0 0 0 0 0 0 0 0 444726 316992 300033 356244 1417995 8710 15235 15500 0 39445 436016 301757 284533 356244 1378550 0 0 267078 262238 204601 201755 935672 0 0 0 0 ANITA K HARDY X BOISE ART MUSUEM 670 JULIA DAVIS DR BOISE ID 83702 NONE PUBLIC CHARITY DONATION OF ARTWORK: THE NEXT MORNING (THE BURN PILE SERIES) BY WILLIAM LEWIS 3710 THE NATURE CONSERVANCY 4245 NORTH FAIRFAX DRIVE SUITE 100 ARLINGTON VA 222031606 NONE PUBLIC CHARITY GENERAL 5000 8710 0 14 62392 172110 18 575156 0 637548 172110 809658 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 X X 1 ANITA KAY HARDY 1301 S VISTA AVE STE 101 BOISE ID 83705 440000 X 1 2622B S 1050 E, HAGERMAN, IDAHO PROPERTY 440000 2022-01-03 ACCOUNTING FEES 9550 0 0 9550 EGYPTIAN THEATRE - BUILDING & IMPROVEMENTS 1997-12-30 6530 4001 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 64783 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 58190 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 2830 SL 39.000000000000 126 0 126 EGYPTIAN THEATRE - RENOVATION 1999-05-31 142784 82220 SL 39.000000000000 3661 0 3661 EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 1999-12-01 528609 297059 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 1147 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 2159 SL 39.000000000000 102 0 102 EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 2000-04-01 851657 471315 SL 39.000000000000 21837 0 21837 EQYPTIAN BUILDING IMPROVEMENTS 2001-09-08 37544 19420 SL 39.000000000000 963 0 963 EQYPTIAN BUILDING IMPROVEMENTS 2000-12-01 4306 2301 SL 39.000000000000 110 0 110 EGYPTIAN BUILDING IMOPROVEMENTS 2001-03-01 34939 18517 SL 39.000000000000 896 0 896 LIGHTING BEHIND GLASS 2001-09-08 5353 2763 SL 39.000000000000 137 0 137 CERAMIC TILE 2001-09-08 2750 1432 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 414052 SL 39.000000000000 24356 0 24356 LIGHTING BEHIND WINDOWS 2001-09-08 3014 1553 SL 39.000000000000 77 0 77 GLASS - CAPITAL BLVD 2001-09-08 2481 1291 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 101860 SL 39.000000000000 5093 0 5093 EGYPTIAN - BUILDING RESTORATION 2001-12-17 7271 3689 SL 39.000000000000 186 0 186 EGYPTIAN - BUILDING RESTORATION 2002-07-31 10808 5332 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 5909 SL 39.000000000000 311 0 311 1302 VISTA - HVAC 2002-09-30 1402 687 SL 39.000000000000 36 0 36 ARCHITECTURAL FEES - EGYPTIAN 2002-08-31 31100 15276 SL 39.000000000000 797 0 797 EGYPTIAN - BUILDING RESTORATION 2002-11-29 5404 2629 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 795 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 2002-11-29 322 152 SL 39.000000000000 8 0 8 EGYPTIAN - HANDICAP ACCESS IMPROVEMENT 2003-03-31 8302 3958 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 9258 SL 39.000000000000 505 0 505 MIDWAY #5 - ROOFING 2003-06-30 7870 3703 SL 39.000000000000 202 0 202 MIDWAY #5 - FENCE 2003-09-23 3444 1591 SL 39.000000000000 88 0 88 ARCHITECTURAL FEES - EGYPTIAN 2003-03-07 36500 17472 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 2970 SL 39.000000000000 165 0 165 MIDWAY #3 - ROOF 2004-09-30 14961 6560 SL 39.000000000000 384 0 384 MIDWAY #5 - ROOF 2004-01-16 6336 2876 SL 39.000000000000 162 0 162 MIDWAY #5 - EXTERIOR BRICK RESTORATION 2004-10-27 44245 19278 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 1715 SL 39.000000000000 98 0 98 MIDWAY #3 - WINDOWS 2004-05-07 1665 752 SL 39.000000000000 43 0 43 ARCHITECTURAL FEES - EGYPTIAN 2004-06-30 36500 16224 SL 39.000000000000 936 0 936 RESTORATION 8 SIDED COLUMN 2005-05-26 3987 1675 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 26218 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 171520 SL 39.000000000000 10240 0 10240 MIDWAY # 8 F&F 2005-08-31 2420 1002 SL 39.000000000000 62 0 62 MIDWAY # 9 LAND 2005-06-10 71293 L 0 0 0 MIDWAY # 9 HOUSE 2005-06-10 285173 120039 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 67048 SL 39.000000000000 4105 0 4105 REMODEL OF BUILDING 2006-09-19 59367 22957 SL 39.000000000000 1522 0 1522 EGYPTIAN - BUILDING RESTORATION 2006-08-31 8642 3367 SL 39.000000000000 222 0 222 STAGE RENOVATION 2006-03-28 62637 25027 SL 39.000000000000 1606 0 1606 HVAC SYS 2005-12-30 4856 1979 SL 39.000000000000 125 0 125 MIDWAY #5 REMODEL 2006-06-17 4408 1733 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 15606 SL 39.000000000000 1029 0 1029 MIDWAY # 9 REMODEL 2005-12-16 875 349 SL 39.000000000000 22 0 22 ART WORK - GARTH CLARK GALLERY 2006-02-20 50000 L 0 0 0 ART WORK- FRAENKEL GALLERY 2007-05-03 45675 L 0 0 0 MIDWAY # 10 - REMODEL 2007-09-28 129380 46714 SL 39.000000000000 3317 0 3317 8TH E MAIN- LANDSCAPE 2007-10-31 20779 19390 SL 15.000000000000 1385 0 1385 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 11648 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 1862 SL 15.000000000000 133 0 133 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 920 SL 15.000000000000 69 0 69 404 E MAIN - FENCE 2008-08-29 1306 1146 SL 15.000000000000 87 0 87 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 378 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 2968 SL 15.000000000000 205 0 205 8 EAST MAIN - ASPHALT 2008-01-30 1590 1458 SL 15.000000000000 106 0 106 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 8006 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 3712 SL 39.000000000000 297 0 297 MIDWAY - 7 WARRANTY DEED 2009-07-31 45 12 SL 39.000000000000 1 0 1 MIDWAY - 8 REMODEL 2009-10-09 29097 8983 SL 39.000000000000 746 0 746 MIDWAY - 8 RAIN GUTTER 2009-09-30 3024 1225 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 38981 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 500 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 113623 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 11959 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 2262 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 8638 SL 39.000000000000 765 0 765 MIDWAY #8 - ROOF 2010-02-11 2432 726 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 1029 SL 39.000000000000 86 0 86 MIDWAY #9 - REMODEL 2009-12-28 48774 14855 SL 39.000000000000 1251 0 1251 MIDWAY #9 - ROOF 2010-02-11 11668 3501 SL 39.000000000000 299 0 299 ART WORK - THE NEXT MORNING 2010-10-11 3710 L 0 0 0 MIDWAY #11 - WINDOWS 2010-11-30 93 22 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 799 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 1144 SL 39.000000000000 121 0 121 MIDWAY #11 IMPROVEMENTS 2012-06-20 35104 8438 SL 39.000000000000 900 0 900 MIDWAY #11 IMPROVEMENTS 2012-09-10 21028 4918 SL 39.000000000000 539 0 539 MIDWAY #11 IMPROVEMENTS 2012-09-14 19182 4489 SL 39.000000000000 492 0 492 EGYPTIAN IMPROVEMENTS 2011-12-31 13034 3298 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 3009 SL 39.000000000000 321 0 321 MIDWAY #3 IMPROVEMENTS 2012-08-31 17036 4024 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 1344 SL 39.000000000000 150 0 150 MIDWAY 90 E MAIN 2013-04-30 281233 61594 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 1518 SL 39.000000000000 171 0 171 EGYPTIAN - HVAC 2013-01-31 11494 2593 SL 39.000000000000 295 0 295 EGYPTIAN - HVAC 2013-06-30 851 184 SL 39.000000000000 22 0 22 EGYPTIAN - HVAC 2013-06-30 1818 393 SL 39.000000000000 47 0 47 EGYPTIAN - HVAC 2013-08-31 896 189 SL 39.000000000000 23 0 23 EGYPTIAN - HVAC 2013-09-30 1662 349 SL 39.000000000000 43 0 43 MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-01-31 9199 2075 SL 39.000000000000 236 0 236 MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-02-28 21252 4746 SL 39.000000000000 545 0 545 MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-04-30 13417 2938 SL 39.000000000000 344 0 344 MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-06-30 4688 1005 SL 39.000000000000 120 0 120 MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-10-31 12938 2670 SL 39.000000000000 332 0 332 MIDWAY #11 EXTERIOR RESTORATION 2014-10-31 51933 9379 SL 39.000000000000 1332 0 1332 MIDWAY #11 - WINDOWS RESTORATION AND REPLACEMENTS 2014-10-31 30560 5521 SL 39.000000000000 784 0 784 MIDWAY #11 - GUTTERS 2014-10-31 2145 387 SL 39.000000000000 55 0 55 MIDWAY #11 - ATTIC INSULATION 2014-10-31 1370 246 SL 39.000000000000 35 0 35 EGYPTIAN - ELECTRICAL UPGRADE 2014-08-31 5705 1052 SL 39.000000000000 146 0 146 EGYPTIAN - ELECTRICAL UPGRADE 2014-10-31 8220 1486 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 4893 SL 39.000000000000 628 0 628 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-02-28 17594 3477 SL 39.000000000000 451 0 451 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-02-28 9093 1796 SL 39.000000000000 233 0 233 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-02-28 5980 1180 SL 39.000000000000 153 0 153 MIDWAY #3 - EXTERIOR RESTORATION 2014-10-31 63478 11464 SL 39.000000000000 1628 0 1628 MIDWAY #3 - INTERIOR RESTORATION 2014-10-31 8625 1556 SL 39.000000000000 221 0 221 MIDWAY #3 - WINDOW RESTORATION AND REPLACEMENTS 2014-10-31 58687 10598 SL 39.000000000000 1505 0 1505 MIDWAY #3 - GUTTERS 2014-10-31 3878 697 SL 39.000000000000 99 0 99 MIDWAY #3 - EXTERIOR RESTORATION 2013-11-30 6655 1361 SL 39.000000000000 171 0 171 MIDWAY #11 - ABSTRACT MASONRY RESTORATION 2015-06-22 12723 2078 SL 39.000000000000 326 0 326 MIDWAY # 11 - BARN RENOVATION 2015-04-30 78673 13195 SL 39.000000000000 2017 0 2017 CRANE ALARM SYSTEM 2015-02-28 1300 1240 SL 7.000000000000 60 0 60 MIDWAY # 9 WINDOW REBUILD 2015-05-31 46885 7763 SL 39.000000000000 1202 0 1202 MIDWAY #11 - WINDOWS & DOORS PROJECT 2015-11-01 38181 5833 SL 39.000000000000 979 0 979 MIDWAY #11 - BARN RENOVATION 2016-04-30 8353 1186 SL 39.000000000000 214 0 214 MIDWAY #1 - ADAM KNIGHT PLUMBING 2016-08-10 1261 527 200DB 7.000000000000 55 0 180 MIDWAY #3 - RESTORATION 2015-12-31 61423 9253 SL 39.000000000000 1575 0 1575 1302 VISTA - TENANT IMPROVEMENTS 2016-10-14 11876 1538 SL 39.000000000000 305 0 305 MIDWAY #11 - BARN RENOVATION 2017-07-11 12988 1429 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 817 200DB 7.000000000000 94 0 301 1302 VISTA - TENANT IMPROVEMENTS, FLOORING/LIGHTS 2016-12-02 18422 2301 SL 39.000000000000 472 0 472 1302 VISTA - TENANT IMPROVEMENTS, REPAIRS 2017-06-12 4076 459 SL 39.000000000000 105 0 105 1302 VISTA - ATTIC HVAC 2017-05-25 40311 4610 SL 39.000000000000 1034 0 1034 MIDWAY #3 - ELECTRICAL 2017-09-12 9821 1039 SL 39.000000000000 252 0 252 MIDWAY #3 - LICENSING 2017-05-25 2800 1088 200DB 7.000000000000 125 0 400 MIDWAY #3 - CUSTOM WOODWORK 2017-07-07 4289 1665 200DB 7.000000000000 192 0 613 MIDWAY #3 - PLUMBING 2017-06-27 12989 5045 200DB 7.000000000000 580 0 1856 MIDWAY #3 - FURNACE, A/C 2017-07-11 38982 15142 200DB 7.000000000000 1740 0 5569 MIDWAY #3 - HVAC UPDATES 2017-07-31 3903 429 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 283 SL 39.000000000000 83 0 83 MIDWAY #11 - FENCE 2018-07-05 3350 287 SL 39.000000000000 86 0 86 MIDWAY #11 - BARN RENOVATION 2018-02-07 42166 4054 SL 39.000000000000 1081 0 1081 EGYPTIAN - AISLE LIGHTING AND CARPET 2018-10-31 49802 3831 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 475 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 6204 SL 39.000000000000 1959 0 1959 MIDWAY #3 - ELECTRICAL & LIGHTING 2018-04-17 14983 1344 SL 39.000000000000 384 0 384 MIDWAY #11 - BARN RENOVATION 2019-03-20 9100 602 SL 39.000000000000 233 0 233 MIDWAY #11 - BARN RENOVATION 2019-04-12 9100 602 SL 39.000000000000 233 0 233 EGYPTIAN - FURNITURE, FIXTURES & EQUIPMENT 2019-01-18 1259 495 SL 7.000000000000 180 0 180 MIDWAY #3 - ELECTRICAL 2019-01-29 6146 434 SL 39.000000000000 158 0 158 MIDWAY #3 - ELECTRICAL 2019-04-10 6004 398 SL 39.000000000000 154 0 154 MIDWAY #3 - ALARM SYSTEM 2019-10-08 2895 862 SL 7.000000000000 414 0 414 MIDWAY #3 - KITCHEN APPLIANCES 2020-08-12 5412 966 SL 7.000000000000 773 0 773 MIDWAY #11 - BARN RENOVATION 2019-11-15 8038 412 SL 39.000000000000 206 0 206 MIDWAY #11 - BARN RENOVATION 2019-11-19 3359 165 SL 39.000000000000 86 0 86 MIDWAY #11 - BARN RENOVATION 2019-12-11 1003 50 SL 39.000000000000 26 0 26 MIDWAY #11 - BARN RENOVATION 2020-01-22 268 12 SL 39.000000000000 7 0 7 MIDWAY #11 - BARN RENOVATION 2020-02-19 63 3 SL 39.000000000000 2 0 2 MIDWAY #11 - BARN RENOVATION 2020-07-07 6181 211 SL 39.000000000000 158 0 158 MIDWAY #11 - BARN RENOVATION 2020-08-03 7188 230 SL 39.000000000000 184 0 184 MIDWAY #11 - BARN RENOVATION 2020-08-03 11257 361 SL 39.000000000000 289 0 289 MIDWAY #11 - BARN RENOVATION 2020-08-19 13232 396 SL 39.000000000000 339 0 339 MIDWAY #11 - BARN RENOVATION 2020-10-05 5380 149 SL 39.000000000000 138 0 138 MIDWAY #3 - CHIMNEY RESTORATION 2020-09-30 6064 168 SL 39.000000000000 155 0 155 MIDWAY #12 - CHIMNEY RESTORATION 2020-09-30 12751 354 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 8488 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 349 SL 39.000000000000 349 0 349 131 WARM CR RD - BUILDINGS 2020-11-06 97864 2509 SL 39.000000000000 2509 0 2509 161 (625B) WARM CR - BUILDINGS 2020-11-06 170000 4359 SL 39.000000000000 4359 0 4359 2650 S 1050 E - BUILDINGS 2020-11-06 143403 24591 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 0 131 W 5TH ST KETCHUM - LAND 2021-05-13 1200725 L 0 0 0 391 (377) E MAIN - FURNITURE & FIXTURES 2021-01-13 6600 786 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 311 SL 7.000000000000 415 0 415 MIDWAY #3 -REMODEL 2020-11-03 2801 72 SL 39.000000000000 72 0 72 MIDWAY #3 -REMODEL 2021-10-12 3787 8 SL 39.000000000000 97 0 97 131 WARM CR RD - RESTORATION 2021-02-02 8725 168 SL 39.000000000000 224 0 224 EGYPTIAN - FURNITURE, FIXTURES, EQUIPMENT 2021-10-29 380114 SL 7.000000000000 54302 0 54302 REPLACE CAST IRON PLUMBING 2022-01-12 33140 SL 39.000000000000 708 708 708 BALLARD SIGN 2022-01-12 1000 SL 5.000000000000 167 0 167 REPLACE GALVANIZED PLUMBING 2022-09-28 14250 SL 39.000000000000 30 0 30 REPLACE ROOF DRAIN 2022-09-28 1950 SL 39.000000000000 4 0 4 REROOF HVAC MONITORS 2022-10-03 17250 SL 39.000000000000 37 0 37 STEP REPAIR AND CLEAN SAFETY HANDRAIL 2022-07-26 3862 SL 39.000000000000 25 0 25 REPLACE WORN OUT MINI-SPLIT 2022-08-28 5921 SL 39.000000000000 25 0 25 ROOF REPAIRS AND CLEANING 2022-09-19 3640 SL 39.000000000000 8 0 8 EGYPTIAN ROOF - PAINT VENTILATION MONITORS 2022-09-22 2880 SL 39.000000000000 6 0 6 ASBESTOS ABATEMENT - EGYPTIAN ROOF 2022-09-23 4000 SL 39.000000000000 9 0 9 ROOF MEMBRANE INSTALL 2022-10-20 8860 SL 39.000000000000 0 0 0 PAINT - GREEN ROOM, STAIRWAY, HALL, NORTH AND SOUTH ROOMS 2022-01-19 7168 SL 39.000000000000 138 0 138 LED LIGHTS THEATRE SIGN 2022-05-10 4420 SL 5.000000000000 442 0 442 EGYPTIAN MARQUEE LIGHTING AND READER BOARD RENOVATION 2022-09-19 24723 SL 5.000000000000 412 0 412 REMOVE AND INSPECT GENERATOR AND TURBINE 2022-01-26 15047 SL 39.000000000000 289 0 289 BUILDING - 2622B S 1050 E 2022-01-03 290000 SL 39.000000000000 6197 0 6197 LAND - - 2622 B S 1050 E 2022-01-03 150000 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 41475 69159 ALBEMARLE CORP 94513 461786 ALPHABET INC 67807 109632 AMAZON 57837 450736 AMETEK INC 54292 111508 AMGEN 30877 39471 APPLE 30876 31435 APPLIED MATERIALS 31010 17835 AUTODESK 24768 197156 AUTOMATIC DATA 30925 32871 AVERY DENNISON 47313 139031 BERKSHIRE HATHAWAY 30921 31575 BLACKROCK 30893 20669 CISCO SYSTEMS 30970 24668 COSTCO WHOLESALE 85723 226177 DANAHER 101394 270042 EDWARDS LIFESCIENCE CORP 77461 63304 ELI LILLY 31001 43089 GLOBAL X FDS NASDAQ 100 COVERED CALL 250210 177056 GOLDMAN SACHS 31054 26183 INTUIT 27877 119700 JD. COM INC 20624 28527 JOHNSON AND JOHNSON 30936 33054 JP MORGAN CHASE 30950 23036 MARKETAXESS 30761 19279 MEDTRONIC 30848 21922 META PLATFORMS 72632 32699 METTLER TOLEDO 41660 170766 MICROSOFT 30997 21356 NETFLIX 25134 75889 NEXTERA ENERGY 31000 28442 NIKE INC 100931 60056 NVIDIA CORP 137840 286136 ORACLE 30930 25372 PALO ALTO NETWORKS 97945 406668 PAYPAL HOLDINGS 30945 11283 PEPSICO 30936 34681 ROSS STORES 30928 25070 SALESFORCE INC 31039 16259 SERVICENOW 26180 35762 SOUTHWEST AIRLINES 61310 103961 STARBUCKS 30881 23206 THERMO FISHER SCIENTIFIC 31165 25698 TRANE TECHNOLOGIES 104839 90350 TRANSDIGM GROUP 14503 39151 UNITED HEALTH GROUP 31018 37195 UNITED PARCEL SERVICE 30929 24829 VISA INC 100564 130717 WALT DISNEY 30989 18644 WASTE MANAGEMENT 30882 30565 WAYFAIR INC 77745 28440 EGYPTIAN THEATER CO AT COST 450000 450000 ARTISAN SMALL CAP FUND AT COST 41947 59532 ISHARES 1-3 YEAR TREASURY BOND ETF AT COST 187526 176094 VANGUARD EXTENDED DURATION TREASURY ETF AT COST 187857 113717 VANGUARD INFORMATION TECHNOLOGY ETF AT COST 107912 153543 VANGUARD S&P 600 SMALL CAP ETF AT COST 48766 71317 EGYPTIAN THEATRE - BUILDING & IMPROVEMENTS 6530 4168 2362 2362 EGYPTIAN THEATRE - LAND 96450 0 96450 96450 JOHN & MARGARET WATKINS HOUSE - BLDGS & IMPROVEMEN 74361 67487 6874 6874 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 60781 40256 40256 WATER HEATER - MIDWAY 468 468 0 0 ARCHITECTURAL FEES - EGYPTIAN 4909 2956 1953 1953 EGYPTIAN THEATRE - RENOVATION 142784 85881 56903 56903 OGRANIZATIONAL COSTS 6672 6672 0 0 EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 528609 310613 217996 217996 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 1201 894 894 SIGN - CAP BLVD 3000 3000 0 0 HVAC SYS 3965 2261 1704 1704 EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 851657 493152 358505 358505 EQYPTIAN BUILDING IMPROVEMENTS 37544 20383 17161 17161 EQYPTIAN BUILDING IMPROVEMENTS 4306 2411 1895 1895 EGYPTIAN BUILDING IMOPROVEMENTS 34939 19413 15526 15526 LIGHTING BEHIND GLASS 5353 2900 2453 2453 CERAMIC TILE 2750 1503 1247 1247 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 438408 511462 511462 LIGHTING BEHIND WINDOWS 3014 1630 1384 1384 GLASS - CAPITAL BLVD 2481 1355 1126 1126 CARPET - 5 W. MAIN 773 773 0 0 APPLIANCES - 5 W. MAIN 256 256 0 0 MIDWAY - 5 W. MAIN 198630 106953 91677 91677 EGYPTIAN - BUILDING RESTORATION 7271 3875 3396 3396 EGYPTIAN - BUILDING RESTORATION 10808 5609 5199 5199 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 6220 5915 5915 1302 VISTA - HVAC 1402 723 679 679 ARCHITECTURAL FEES - EGYPTIAN 31100 16073 15027 15027 EGYPTIAN - BUILDING RESTORATION 5404 2768 2636 2636 19' X 36' SCREEN 1368 1365 3 3 EGYPTIAN - RESTROOM REMODEL 1646 837 809 809 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 322 160 162 162 EGYPTIAN - HANDICAP ACCESS IMPROVEMENT 8302 4171 4131 4131 EGYPTIAN - THEATRE PIPE ORGAN 1 1 0 0 MIDWAY #3 - ROOFING 19695 9763 9932 9932 MIDWAY #5 - ROOFING 7870 3905 3965 3965 MIDWAY #5 - FENCE 3444 1679 1765 1765 ARCHITECTURAL FEES - EGYPTIAN 36500 18408 18092 18092 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 3135 3316 3316 MIDWAY #3 - ROOF 14961 6944 8017 8017 MIDWAY #5 - ROOF 6336 3038 3298 3298 MIDWAY #5 - EXTERIOR BRICK RESTORATION 44245 20412 23833 23833 MIDWAY #5 - FENCE 9450 9450 0 0 VISTA - GUTTERS 5275 5275 0 0 VISTA - MINI SPLIT HEAT PUMP SYSTEM 3811 1813 1998 1998 MIDWAY #3 - WINDOWS 1665 795 870 870 ARCHITECTURAL FEES - EGYPTIAN 36500 17160 19340 19340 RESTORATION 8 SIDED COLUMN 3987 1777 2210 2210 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 27807 34161 34161 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 181760 217612 217612 MIDWAY # 8 F&F 2420 1064 1356 1356 MIDWAY # 9 LAND 71293 0 71293 71293 MIDWAY # 9 HOUSE 285173 127351 157822 157822 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 71153 88939 88939 REMODEL OF BUILDING 59367 24479 34888 34888 EGYPTIAN - BUILDING RESTORATION 8642 3589 5053 5053 STAGE RENOVATION 62637 26633 36004 36004 HVAC SYS 4856 2104 2752 2752 MIDWAY #5 REMODEL 4408 1846 2562 2562 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 16635 23483 23483 MIDWAY # 9 REMODEL 875 371 504 504 ART WORK - GARTH CLARK GALLERY 50000 0 50000 50000 MIDWAY # 10 - REMODEL 129380 50031 79349 79349 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 12480 19984 19984 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 989 52 52 404 E MAIN - FENCE 1306 1233 73 73 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 405 655 655 8 EAST MAIN - FLOORING 1500 1499 1 1 8 EAST MAIN - PAVING 3173 3173 0 0 8 EAST MAIN - ASPHALT 1590 1564 26 26 COMPUTER EQUIPMENT 794 794 0 0 EGYPTIAN - CUE APPLICATOR 354 352 2 2 EGYPTIAN - GLASS PANELS 7500 7500 0 0 EGYPTIAN - STAGE EXTENSION 25643 8664 16979 16979 EGYPTIAN - ONLINE TICKET PRINTER 1800 1800 0 0 EGYPTIAN - LED HYBRID LIGHTING 7684 7683 1 1 MIDWAY - 5 UPSTAIRS BEDROOM REMODEL 11577 4009 7568 7568 MIDWAY - 7 WARRANTY DEED 45 13 32 32 MIDWAY - 8 REMODEL 29097 9729 19368 19368 MIDWAY - 8 RAIN GUTTER 3024 2838 186 186 MIDWAY - 8 VINYL FLOORING 1754 1754 0 0 MIDWAY - 8 WATER HEATER 800 800 0 0 MIDWAY - 9 REMODEL 125817 42207 83610 83610 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 544 1164 1164 MIDWAY #10 - HEAT TAPE 3500 3500 0 0 MIDWAY #11 - BUILDING 381192 123397 257795 257795 EGYPTIAN - WELL PUMP 4082 4082 0 0 EGYPTIAN - LIGHT FIXTURES 704 704 0 0 EGYPTIAN - STAGE 39291 12966 26325 26325 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 2458 5204 5204 MIDWAY #3 - GINGERBREAD HOUSE GABLES 1695 1666 29 29 MIDWAY #3 - BUILDING EXTERIOR REMODEL 29838 9403 20435 20435 MIDWAY #8 - ROOF 2432 788 1644 1644 MIDWAY #9 - WOODWORK TRIM 2549 2549 0 0 MIDWAY #9 - EXTERIOR BRICK RESTORATION 3373 1115 2258 2258 MIDWAY #9 - REMODEL 48774 16106 32668 32668 MIDWAY #9 - ROOF 11668 3800 7868 7868 MIDWAY #11 - WINDOWS 93 24 69 69 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 876 2124 2124 MIDWAY #8 - WOOD STOVE 3314 3314 0 0 ART WORK - PANDER - ENOLA GAY 25500 0 25500 25500 MIDWAY #10 IMPROVEMENTS 4716 1265 3451 3451 MIDWAY #11 IMPROVEMENTS 35104 9338 25766 25766 MIDWAY #11 IMPROVEMENTS 21028 5457 15571 15571 MIDWAY #11 IMPROVEMENTS 19182 4981 14201 14201 EGYPTIAN IMPROVEMENTS 13034 3632 9402 9402 MIDWAY #1 - REFRIGERATOR 478 478 0 0 MIDWAY #1 WASHER/DRYER 1240 1239 1 1 MIDWAY #3 IMPROVEMENTS 12531 3330 9201 9201 MIDWAY #3 IMPROVEMENTS 17036 4461 12575 12575 ART WORK - CERAMIC G. LUKENS 18000 0 18000 18000 ABSTRACT MASONRY RESTORATION 5869 1494 4375 4375 MIDWAY 90 E MAIN 281233 68805 212428 212428 MIDWAY 90 E MAIN LAND 118767 0 118767 118767 EGYPTIAN - FURNITURE, FIXTURES & EQUIPMENT 3451 3451 0 0 EGYPTIAN - HVAC 6666 1689 4977 4977 EGYPTIAN - HVAC 11494 2888 8606 8606 EGYPTIAN - HVAC 851 206 645 645 EGYPTIAN - HVAC 1818 440 1378 1378 EGYPTIAN - HVAC 896 212 684 684 EGYPTIAN - HVAC 1662 392 1270 1270 MIDWAY #3 ABSTRACT MASONRY RESTORATION 9199 2311 6888 6888 MIDWAY #3 ABSTRACT MASONRY RESTORATION 21252 5291 15961 15961 MIDWAY #3 ABSTRACT MASONRY RESTORATION 13417 3282 10135 10135 MIDWAY #3 ABSTRACT MASONRY RESTORATION 4688 1125 3563 3563 MIDWAY #3 ABSTRACT MASONRY RESTORATION 12938 3002 9936 9936 MIDWAY #11 EXTERIOR RESTORATION 51933 10711 41222 41222 MIDWAY #11 - WINDOWS RESTORATION AND REPLACEMENTS 30560 6305 24255 24255 MIDWAY #11 - GUTTERS 2145 442 1703 1703 MIDWAY #11 - ATTIC INSULATION 1370 281 1089 1089 EGYPTIAN - ELECTRICAL UPGRADE 5705 1198 4507 4507 EGYPTIAN - ELECTRICAL UPGRADE 8220 1697 6523 6523 EGYPTIAN -SOUND EQUIPMENT 15026 15026 0 0 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 24489 5521 18968 18968 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 17594 3928 13666 13666 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 9093 2029 7064 7064 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 5980 1333 4647 4647 MIDWAY #3 - EXTERIOR RESTORATION 63478 13092 50386 50386 MIDWAY #3 - INTERIOR RESTORATION 8625 1777 6848 6848 MIDWAY #3 - WINDOW RESTORATION AND REPLACEMENTS 58687 12103 46584 46584 MIDWAY #3 - GUTTERS 3878 796 3082 3082 MIDWAY #3 - EXTERIOR RESTORATION 6655 1532 5123 5123 MIDWAY #11 - ABSTRACT MASONRY RESTORATION 12723 2404 10319 10319 MIDWAY # 11 - BARN RENOVATION 78673 15212 63461 63461 CRANE ALARM SYSTEM 1300 1300 0 0 MIDWAY # 9 WINDOW REBUILD 46885 8965 37920 37920 MIDWAY #11 - WINDOWS & DOORS PROJECT 38181 6812 31369 31369 MIDWAY #11 - BARN RENOVATION 8353 1400 6953 6953 MIDWAY #1 - ADAM KNIGHT PLUMBING 1261 1213 48 48 MIDWAY #3 - RESTORATION 61423 10828 50595 50595 1302 VISTA - TENANT IMPROVEMENTS 11876 1843 10033 10033 MIDWAY #11 - BARN RENOVATION 12988 1762 11226 11226 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 1963 141 141 1302 VISTA - TENANT IMPROVEMENTS, FLOORING/LIGHTS 18422 2773 15649 15649 1302 VISTA - TENANT IMPROVEMENTS, REPAIRS 4076 564 3512 3512 1302 VISTA - ATTIC HVAC 40311 5644 34667 34667 MIDWAY #3 - ELECTRICAL 9821 1291 8530 8530 MIDWAY #3 - LICENSING 2800 2613 187 187 MIDWAY #3 - CUSTOM WOODWORK 4289 4002 287 287 MIDWAY #3 - PLUMBING 12989 12120 869 869 MIDWAY #3 - FURNACE, A/C 38982 36373 2609 2609 MIDWAY #3 - HVAC UPDATES 3903 529 3374 3374 MIDWAY #11 - KITCHEN COUNTERS 3629 3629 0 0 MIDWAY #11 - BATHROOM UPGRADE 3222 366 2856 2856 MIDWAY #11 - FENCE 3350 373 2977 2977 MIDWAY #11 - BARN RENOVATION 42166 5135 37031 37031 EGYPTIAN - AISLE LIGHTING AND CARPET 49802 5108 44694 44694 MIDWAY #3 - KITCHEN RANGE 2784 2784 0 0 MIDWAY #3 - YARD IMPROVEMENTS 5406 614 4792 4792 MIDWAY #3 - ALARM SYSTEM 2895 0 2895 2895 MIDWAY #3 - KITCHEN AND LAUNDRY IMPROVEMENTS 76402 8163 68239 68239 MIDWAY #3 - ELECTRICAL & LIGHTING 14983 1728 13255 13255 MIDWAY #11 - BARN RENOVATION 9100 835 8265 8265 MIDWAY #11 - BARN RENOVATION 9100 835 8265 8265 EGYPTIAN - FURNITURE, FIXTURES & EQUIPMENT 1259 675 584 584 MIDWAY #3 - ELECTRICAL 6146 592 5554 5554 MIDWAY #3 - ELECTRICAL 6004 552 5452 5452 MIDWAY #3 - ALARM SYSTEM 2895 1276 1619 1619 MIDWAY #3 - KITCHEN APPLIANCES 5412 1739 3673 3673 MIDWAY #11 - BARN RENOVATION 8038 618 7420 7420 MIDWAY #11 - BARN RENOVATION 3359 251 3108 3108 MIDWAY #11 - BARN RENOVATION 1003 76 927 927 MIDWAY #11 - BARN RENOVATION 268 19 249 249 MIDWAY #11 - BARN RENOVATION 63 5 58 58 MIDWAY #11 - BARN RENOVATION 6181 369 5812 5812 MIDWAY #11 - BARN RENOVATION 7188 414 6774 6774 MIDWAY #11 - BARN RENOVATION 11257 650 10607 10607 MIDWAY #11 - BARN RENOVATION 13232 735 12497 12497 MIDWAY #11 - BARN RENOVATION 5380 287 5093 5093 MIDWAY #3 - CHIMNEY RESTORATION 6064 323 5741 5741 MIDWAY #12 - CHIMNEY RESTORATION 12751 681 12070 12070 HAGERMAN TROUT FARM - EQUIPMENT 28458 28458 0 0 WHITE SPRINGS - EQUIPMENT 571 571 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 9428 27231 27231 HAGERMAN TROUT FARM - PIPELINE PROJECT 47706 47706 0 0 HAGERMAN TROUT FARM - BIRD SCREENING 17966 17966 0 0 WHITE SPRINGS - BIRD SCREENING 10445 10445 0 0 1433 C&A CANYON VIEW - BIRD SCREENING 32096 32096 0 0 HAGERMAN TROUT FARM - RACEWAYS 539616 539616 0 0 WHITE SPRINGS - RACEWAYS 2089622 2089622 0 0 1433 C&A CANYON VIEW - RACEWAYS 73976 73976 0 0 110 E MAIN ST - BARN RENOVATION 13623 698 12925 12925 131 WARM CR RD - BUILDINGS 97864 5018 92846 92846 161 (625B) WARM CR - BUILDINGS 170000 8718 161282 161282 2650 S 1050 E - BUILDINGS 143403 28268 115135 115135 HAGERMAN TROUT FARM - BUILDINGS 14970 14970 0 0 WHITE SPRINGS - BUILDINGS 35122 35122 0 0 131 W 5TH ST KETCHUM - LAND 1200725 0 1200725 1200725 391 (377) E MAIN - FURNITURE & FIXTURES 6600 1729 4871 4871 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 726 2176 2176 MIDWAY #3 -REMODEL 2801 144 2657 2657 MIDWAY #3 -REMODEL 3787 105 3682 3682 131 WARM CR RD - RESTORATION 8725 392 8333 8333 EGYPTIAN - FURNITURE, FIXTURES, EQUIPMENT 380114 54302 325812 325812 REPLACE CAST IRON PLUMBING 33140 708 32432 32432 BALLARD SIGN 1000 167 833 833 REPLACE GALVANIZED PLUMBING 14250 30 14220 14220 REPLACE ROOF DRAIN 1950 4 1946 1946 REROOF HVAC MONITORS 17250 37 17213 17213 STEP REPAIR AND CLEAN SAFETY HANDRAIL 3862 25 3837 3837 REPLACE WORN OUT MINI-SPLIT 5921 25 5896 5896 ROOF REPAIRS AND CLEANING 3640 8 3632 3632 EGYPTIAN ROOF - PAINT VENTILATION MONITORS 2880 6 2874 2874 ASBESTOS ABATEMENT - EGYPTIAN ROOF 4000 9 3991 3991 ROOF MEMBRANE INSTALL 8860 0 8860 8860 PAINT - GREEN ROOM, STAIRWAY, HALL, NORTH AND SOUTH ROOMS 7168 138 7030 7030 LED LIGHTS THEATRE SIGN 4420 442 3978 3978 EGYPTIAN MARQUEE LIGHTING AND READER BOARD RENOVATION 24723 412 24311 24311 REMOVE AND INSPECT GENERATOR AND TURBINE 15047 289 14758 14758 BUILDING - 2622B S 1050 E 290000 6197 283803 283803 LAND - - 2622 B S 1050 E 150000 0 150000 150000 KETCHUM 571 N WA - ASSET NOT IN SERVICE 400000 400000 400000 ADMINISTRATIVE EXPENSES 3270 0 0 3270 OPERATING EXPENSES 46448 0 0 46448 UTILITIES 9128 0 0 9128 RENT FROM CHARITABLE USE PROPERTY 172110 172110 172110 SECURITY DEPOSITS 7050 9450 DEFERRED INCOME 120000 150000 INVESTMENT ADVISOR FEES 30281 30281 0 0 OTHER PROFESSIONAL FEES 7800 0 0 7800 FEDERAL EXCISE TAXES 15693 0 0 0 PROPERTY TAXES 89089 0 0 89089