2022-02-09T17:28:29-06:00 2021-03-31 770076647 DAMITZ BROOKS NIGHTINGALE 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990PF 2020-04-01 320341358 THE WOOD-CLAEYSSENS FOUNDATION WOOD 8059660543 PO BOX 30586 SANTA BARBARA CA 931300586 NOELLE CLAEYSSENS BURKEY PRESIDENT 8059660543 2022-02-07 1 NOELLE CLAEYSSENS BURKEY 999009999 CATHERINE MACAULAY P00178796 8059631837 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 155023816 X 342311 12 12 1547550 1547550 9277854 9277854 2283330 10174377 251297716 10174377 21342104 20999793 1523644 1128317 395327 468862 206513 262349 517126 328876 188250 2723 0 2723 43240 21620 21620 226133 225445 688 121291 79970 41321 2289382 2245254 5060667 4749271 311396 10253068 8985266 1223674 6515002 6515002 16768070 8985266 7738676 4574034 12014527 36844608 27509328 27509328 779 779 779 5000000 0 5000000 5000000 5000000 33903345 49385522 96046390 1000889 0 0 34019920 8097186 25178041 25922734 24761000 958000 958000 1629216 757358 680255 99788 77103 77103 102984671 108853466 155023816 520 520 0 X 0 0 0 0 102984151 108853466 102984151 108853466 102984671 108853466 102984151 4574034 1295281 108853466 0 108853466 UNION BANK P 2020-01-01 2021-03-31 243452565 235445089 8007476 8007476 WELLS FARGO P 2020-01-01 2021-03-31 7845151 5678250 2166901 2166901 10174377 167002 0 167002 0 167002 620257 0 0 0 620257 0 453255 453255 0 0 0 0 0 0 0 0 0 0 0 1 1 CA DE 1 0 0 0 0 1 WWW.WOODCLAEYSSENSFOUNDATION.COM SHELBY HUGHES 8059660543 2360 FOOTHILL RD SANTA BARBARA CA 93105 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NOELLE CLAEYSSENS BURKEY 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 PRESIDENT 40.00 251004 55359 0 CHARLES C GRAY 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 TREASURER 40.00 406188 0 0 SHELBY HUGHES 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 SECRETARY 40.00 253476 63883 0 JAMES BURKEY 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 DIRECTOR 0.00 0 0 0 BRETT L BURKEY 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 FIRST VICE PRESIDENT 40.00 251004 57244 0 BRAD BURKEY 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 DIRECTOR 10.00 55484 15318 0 JARED P BURKEY 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 DIRECTOR 10.00 55484 31792 0 JENNA M BURKEY 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 SECOND VICE PRESIDENT 40.00 251004 54916 0 STEPHANIE BALL 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 BOOKKEEPER 30.00 114412 38729 0 ANNA VILLEGAS 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 BOOKKEEPER/CLERICAL 30.00 102786 21053 0 SAMUEL GALVEZ 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 GARDENER 40.00 80668 34724 0 JOSE CHACON 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 GARDENER 40.00 82654 31980 0 MONICA ROSAS 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 HOUSEKEEPER 35.00 49962 36822 0 2 BROWNSTEIN HYATT FARBER SCHRECK 1020 STATE STREET SANTA BARBARA CA 93101 LEGAL SERVICES 580126 HATHAWAY PERRET WEBSTER POWERS & CHRISMAN 5450 TELEGRAPH ROAD VENTURA CA 93003 LEGAL SERVICES 341267 0 0 80504770 31446678 54888942 166840390 0 0 166840390 2502606 164337784 8216889 8216889 167002 167002 8049887 0 8049887 0 8049887 7738676 0 7738676 0 7738676 8049887 0 0 6086351 9636626 3128132 5337860 5757037 29946006 7738676 0 0 0 7738676 0 311211 311211 29634795 0 0 0 0 0 0 5775140 23859655 9636626 3128132 5337860 5757037 NOELLE CLAEYSSENS BURKEY PO BOX 30586 SANTA BARBARA CA 931300586 8059660543 A LETTER DESCRIBING THE ACTIVITIES OF THE APPLICANT, THEIR MOST RECENT 12 MONTH FINANCIAL STATEMENT, FORM 990, CURRENT BUDGET, BOARD OF DIRECTORS AND PROOF OF EXEMPT STATUS ANNUALLY, MAY 31 FOR FIRST TIME APPLICANTS & JUNE 30 FOR RECURRING APPLICANTS APPLICANTS WILL BE CONSIDERED ONLY FROM ORGANIZATIONS QUALIFIED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). GRANTS ARE MADE TO CALIFORNIA ORGANIZATIONS PRIMARILY IN SANTA BARBARA AND VENTURA COUNTIES. ADVENTURES IN CARING FOUNDATION 1528 CHAPALA STREET SUITE 301 SANTA BARBARA CA 93101 NONE PC THE MEDICINE OF COMPASSION INTERGENERATIONAL INITIATIVE 15000 ANGEL FLIGHT WEST INC 3161 DONALD DOUGLAS LOOP S SANTA MONICA CA 90405 NONE PC SOUTHERN CALIFORNIA PROGRAMS - SANTA BARBARA AND 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 PROGRAM 30000 BISHOP GARCIA DIEGO HIGH SCHOOL 4000 LA COLINA RODD SANTA BARBARA CA 93110 NONE PC GIRLS LOCKER ROOM RENOVATION 90000 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 - LEARNING LOSS, SCHOOL CLOSURES 10000 BOYS & GIRLS CLUB OF OXNARDPORT HUENEME 1900 W FIFTH STREET OXNARD CA 93030 NONE PC GENERAL OPERATING SUPPORT FOR NYELAND ACRES CENTER, MARTIN V. SMITH YOUTH CENTER, PORT HUENEME CLUBHOUSE AND HARRIET S. SAMUELSON TEEN CENTER 40000 BOYS & GIRLS CLUB OF PIRU 802 ORCHARD STREET PIRU CA 93040 NONE PC PIRU CLUBHOUSE - LEARNING LOSS, SCHOOL CLOSURES 10000 BOYS & GIRLS CLUB OF SANTA MARIA VALLEY 901 N RAILROAD AVENUE SANTA MARIA CA 93458 NONE PC COVID 19 RECOVERY FUNDING 10000 BOYS & GIRLS CLUB OF SANTA PAULA 1400 E HARVARD BOULEVARD SANTA PAULA CA 93061 NONE PC SANTA PAULA CLUB - LEARNING LOSS, SCHOOL CLOSURES 10000 BOYS & GIRLS CLUB OF VENTURA 6020 NICOLLE STREET SUITE D VENTURA CA 93003 NONE PC SERVING ESSENTIAL WORKER FAMILIES 10000 BRAILLE INSTITUTE OF AMERICA SB CENTER 2031 DE LA VINA STREET SANTA BARBARA CA 93105 NONE PC ORIENTATION AND MOBILITY 5000 BUELLTON SENIOR CENTER 164 W HIGHWAY 246 BUELLTON CA 93427 NONE PC SENIOR FOOD PROGRAM 50000 CALIFORNIA OIL MUSEUM FOUNDATION 1001 E MAIN STREET SANTA PAULA CA 93061 NONE PC CALIFORNIA OIL MUSEUM EDUCATION PROGRAM 15000 CAMARILLO FAMILY YMCA 3111 VILLAGE AT THE PARK DRIVE CAMARILLO CA 93012 NONE PC GENERAL OPERATING SUPPORT 5000 CAREGIVERS VOLUNTEERS ASSISTING THE ELDERLY 1765 GOODYEAR AVENUE SUITE 205 VENTURA CA 93003 NONE PC GENERAL OPERATING SUPPORT 25000 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 SB 129 CASTILLO STREET SANTA BARBARA CA 93101 NONE PC GENERAL OPERATING FUNDS 40000 CASA PACIFICA CENTERS 1722 S LEWIS ROAD CAMARILLO CA 93012 NONE PC GENERAL OPERATING SUPPORT 40000 CASA SERENA 1515 BATH STREET SANTA BARBARA CA 93101 NONE PC GENERAL OPERATING SUPPORT 5000 CATHOLIC CHARITIES 1531 JAMES M WOOD BOULEVARD LOS ANGELES CA 90015 NONE PC GENERAL OPERATING SUPPORT 10000 CHILD ABUSE LISTENING & MEDIATION (CALM) 1236 CHAPALA STREET SANTA BARBARA CA 93101 NONE PC CENTRAL COAST SCHOOL-BASED MENTAL HEALTH COLLABORATIVE 100000 CITY IMPACT 829 NORTH A STREET OXNARD CA 93030 NONE PC GENERAL OPERATING SUPPORT 10000 COMMUNITY MEMORIAL HEALTHCARE FOUNDATION 2674 E MAIN STREET SUITE E-210 VENTURA CA 93003 NONE PC GENERAL OPERATING SUPPORT 500000 COMMUNITY PARTNERS IN CARING 102 E OCEAN AVENUE LOMPOC CA 93436 NONE PC GENERAL OPERATING SUPPORT 30000 CONEJO VALLEY YMCA 4031 MOORPARK ROAD THOUSAND OAKS CA 91360 NONE PC FIND MY GENIUS SCHOLARSHIPS 5000 COURT-APPOINTED SPECIAL ADVOCATE PO BOX 70675 OAKLAND CA 94612 NONE PC ADVOCACY FOR CHILDREN WHO ARE VICTIMS OF CRIME - ABUSE AND NEGLECT 15000 DOMESTIC VIOLENCE SOLUTIONS FOR SANTA BARBARA COUNTY PO BOX 1536 SANTA BARBARA CA 93102 NONE PC SUPPORT FOR ADULT & CHILD DOMESTIC VIOLENCE SURVIVORS 25000 DRAGG INC 2250 CELSIUS AVENUE SUITE P OXNARD CA 93030 NONE PC GENERAL OPERATING SUPPORT 50000 ELVERHOJ MUSEUM OF HISTORY AND ART 1624 ELVERHOY WAY SOLVANG CA 93463 NONE PC INTERPRETIVE EXTERIOR SIGNS / COVID RESPONSE 10600 FAMILY SERVICE AGENCY OF SANTA BARBARA 123 W GUTIERREZ STREET SANTA BARBARA CA 93101 NONE PC OUTREACH & ASSISTANCE TO ISOLATED SENIORS AND COVID 19 GENERAL OPERATING SUPPORT 300000 FOOD FROM THE HEART 909 N LA CUMBRE ROAD SANTA BARBARA CA 93110 NONE PC GENERAL OPERATING SUPPORT 15000 FOOD SHARE VENTURA COUNTY 4156 SOUTHBANK ROAD OXNARD CA 93036 NONE PC GENERAL OPERATING SUPPORT 100000 FOODBANK OF SANTA BARBARA COUNTY 4554 HOLLISTER AVENUE SANTA BARBARA CA 93110 NONE PC FOOD DISTRIBUTION DURING COVID-19 IN SB COUNTY AND SANTA BARBARA COUNTY FAIR- ANIMAL PURCHASES 68402 FRIENDS OF OCEANO DUNES PO BOX 398 OCEANO CA 93445 NONE PC FRIENDS OF OCEANO DUNES 2020-21 TO KEEP PUBLIC ACCESS OPEN TO THE ODSVRA 35000 FRIENDSHIP ADULT DAY CARE CENTER 89 EUCALYPTUS LANE SANTA BARBARA CA 93108 NONE PC GENERAL OPERATING SUPPORT 25000 FUND FOR RESOURCE CONSERVATION 2977 SEXTON CANYON ROAD VENTURA CA 93004 NONE PC GENERAL OPERATING SUPPORT 40000 FUND FOR SANTA BARBARA 26 W ANAPAMU STREET SANTA BARBARA CA 93101 NONE PC YOUTH MAKING CHANGE AND 2020/21 NPRN GENERAL OPERATING SUPPORT 30000 GANNA WALSKA LOTUSLAND FOUNDATION 695 ASHLEY ROAD SANTA BARBARA CA 93108 NONE PC GENERAL OPERATING SUPPORT 5000 GIRLS INCORPORATED OF CARPINTERIA 5315 FOOTHILL ROAD CARPINTERIA CA 93013 NONE PC GENERAL OPERATING SUPPORT 5000 GIRLS INCORPORATED OF GREATER SANTA BARBARA 531 E ORTEGA STREET SANTA BARBARA CA 93103 NONE PC OUT OF SCHOOL EDUCATION ENRICHMENT PROGRAM 5000 GOLETA VALLEY COTTAGE HOSPITAL FOUNDATION 351 S PATTERSON AVENUE SANTA BARBARA CA 93111 NONE PC FAMILY ASSISTANCE FUND 30000 GOLETA VALLEY HISTORICAL SOCIETY 304 N LOS CARNEROS ROAD GOLETA CA 93111 NONE PC GENERAL OPERATING SUPPORT 25000 HAPPY ENDINGS ANIMAL RESCUE SANCTUARY 1326 DOVE MEADOW ROAD SOLVANG CA 93463 NONE PC GENERAL OPERATING SUPPORT AND EMERGENCY FUNDING 30000 HEARTS THERAPEUTIC EQUESTRIAN CENTER PO BOX 30662 SANTA BARBARA CA 93130 NONE PC EQUINE SERVICES FOR HEROES 5000 HELP OF OJAI 108 S MONTGOMERY STREET OJAI CA 93023 NONE PC ISOLATED SENIOR SUPPORT 20000 HIDDEN WINGS 517 ATTERDAG ROAD SOLVANG CA 93463 NONE PC PREPARING FOR THE FUTURE 20000 HOSPICE OF THE CONEJO 80 E HILLCREST DRIVE SUITE 204 THOUSAND OAKS CA 91360 NONE PC CONTINUING CARE THROUGH THE PANDEMIC 5000 JOIN-UP INTERNATIONAL PO BOX 246 SOLVANG CA 93464 NONE PC HORSE SENSE AND HEALING CLINICS 50000 LOMPOC FAMILY YMCA 201 W COLLEGE AVENUE LOMPOC CA 93436 NONE PC GENERAL OPERATING SUPPORT 5000 MILLER FAMILY YMCA 320 VIA LAS BRISAS NEWBURY PARK CA 91320 NONE PC FIND MY GENIUS SCHOLARSHIPS 5000 MONTECITO FAMILY YMCA 591 SANTA ROSA LANE SANTA BARBARA CA 93108 NONE PC GENERAL OPERATING SUPPORT 5000 MOXI WOLF MUSEUM OF EXPLORATION INNOVATION 125 STATE STREET SANTA BARBARA CA 93101 NONE PC GENERAL OPERATING SUPPORT 150000 MUSIC ACADEMY OF THE WEST 1070 FAIRWAY ROAD SANTA BARBARA CA 93108 NONE PC GENERAL OPERATING SUPPORT 25000 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 SANTA BARBARA PROGRAMMING 25000 OXNARD HISTORIC FARM PARK FOUNDATION 1251 OTTFRIED PLACE OXNARD CA 93030 NONE PC 1870S RANCH HOUSE RESTORATION AND MUSEUM CONVERSION 5000 PACIFIC LEGAL FOUNDATION 930 G STREET SACRAMENTO CA 95814 NONE PC PROTECTING FUNDAMENTAL CONSTITUTIONAL RIGHTS 50000 PCPA FOUNDATION 900 E STOWELL ROAD SANTA MARIA CA 93454 NONE PC GENERAL OPERATING SUPPORT 20000 PEPPERDINE UNIVERSITY 24255 PACIFIC COAST HIGHWAY MALIBU CA 90263 NONE PC SPONSORSHIP - WAVES OF FLAGS AND NONPROFIT LEADERSHIP COLLABORATION 205000 PIERRE CLAEYSSENS VETERANS FOUNDATION 1187 COAST VILLAGE ROAD SUITE 1-334 SANTA BARBARA CA 93108 NONE PC VETERANS SUPPORT, MILITARY BALL, & VETERANS DAY PARADE 100000 RM PYLES BOYS CAMP 27211 HENRY MAYO DRIVE VALENCIA CA 91355 NONE PC PYLES YOUTH DEVELOPMENT PROGRAM 20000 RESCUE MISSION ALLIANCE 315 NA STREET OXNARD CA 93030 NONE PC GENERAL OPERATING SUPPORT FOR CENTRAL COAST RESCUE MISSION 10000 SB SPECIAL ENFORCEMENT TEAM SUPPORT 4434 CALLE REAL SANTA BARBARA CA 93110 NONE PC RENT & EQUIPMENT 138000 SALVATION ARMY SANTA BARBARA CORPS 423 CHAPALA STREET SANTA BARBARA CA 93101 NONE PC THE SALVATION ARMY SANTA BARBARA CORPS AND COMMUNITY CENTER 5000 SALVATION ARMY OXNARDPORT HUENEME 249 E A STREET PORT HUENEME CA 93041 NONE PC THE SALVATION ARMY (TSA) - PROGRAM SUPPORT 5000 SANCTUARY CENTERS OF SANTA BARBARA INC PO BOX 551 SANTA BARBARA CA 93102 NONE PC INTEGRATED CARE CLINIC 20000 SANTA BARBARA BIRD SANCTUARY 2430 LILLIE AVENUE SUMMERLAND CA 93067 NONE PC GENERAL OPERATING SUPPORT 35000 SANTA BARBARA BOTANIC GARDENS INC 1212 MISSION CANYON ROAD SANTA BARBARA CA 93105 NONE PC GENERAL OPERATING SUPPORT 5000 SANTA BARBARA CENTER FOR THE PERFORMING ARTS 1330 STATE STREET SUITE 101 SANTA BARBARA CA 93101 NONE PC COVID-19 RELIEF SUPPORT FOR THE GRANADA THEATER 100000 SANTA BARBARA COTTAGE HOSPITAL 400 W PUEBLO STREET SANTA BARBARA CA 93105 NONE PC EMERGENCY RESPONSE FUND 500000 SANTA BARBARA COUNTY SEARCH & RESCUE PO BOX 6602 SANTA BARBARA CA 93160 NONE PC SBSCAR RESCUE - UNIFORMS, TECHNICAL EQUIPMENT, TRAINING & TRUCK 105000 SANTA BARBARA EDUCATION FOUNDATION 1330 STATE STREET SUITE 201 SANTA BARBARA CA 93101 NONE PC SB UNIFIED SCHOOL DISTRICT, PROGRAM FOR EFFECTIVE ACCESS TO COLLEGE (PEAC) 250000 SANTA BARBARA MARITIME MUSEUM 113 HARBOR WAY SUITE 190 SANTA BARBARA CA 93109 NONE PC SBMM EDUCATION AND CURATORIAL PROGRAMS 10000 SANTA BARBARA MEALS ON WHEELS PO BOX 6099 SANTA BARBARA CA 93160 NONE PC MEAL COST ASSISTANCE 15000 SANTA BARBARA MUSEUM OF NATURAL HISTORY 2559 PUESTA DEL SOL SANTA BARBARA CA 93105 NONE PC EDUCATIONAL PROGRAM SUPPORT 50000 SANTA BARBARA NEIGHBORHOOD CLINICS 915 N MILPAS STREET 2ND FLOOR SANTA BARBARA CA 93103 NONE PC GENERAL OPERATING SUPPORT 125000 SANTA BARBARA NEW HOUSE 2434 BATH STREET SANTA BARBARA CA 93105 NONE PC GENERAL OPERATING SUPPORT 15000 SANTA BARBARA POLICE ACTIVITIES LEAGUE PO BOX 91121 SANTA BARBARA CA 93190 NONE PC GENERAL OPERATING SUPPORT 50000 SANTA BARBARA POLICE FOUNDATION 215 E FIGUEROA STREET SANTA BARBARA CA 93101 NONE PC AT EASE COUNSELING SERVICES 120000 SANTA BARBARA RESCUE MISSION 535 E YANONALI STREET SANTA BARBARA CA 93103 NONE PC GENERAL OPERATING SUPPORT - COVID 19 RELIEF 10000 SANTA BARBARA ZOOLOGICAL GARDENS 500 NINOS DRIVE SANTA BARBARA CA 93103 NONE PC VETERINARY EQUIPMENT: FLUID WARMING CABINET 5000 SANTA MARIA PHILHARMONIC SOCIETY PO BOX 375 SANTA MARIA CA 93456 NONE PC GENERAL OPERATING SUPPORT 5000 SANTA YNEZ VALLEY BOTANIC GARDEN FOUNDATION PO BOX 1623 BUELLTON CA 93427 NONE PC RAIN GARDEN CREEK BED IN THE SYV BOTANIC GARDEN 5000 SANTA YNEZ VALLEY COTTAGE HOSPITAL FOUNDATION 2050 VIBORG ROAD SOLVANG CA 93463 NONE PC TELE-STROKE PROGRAM 125000 SANTA YNEZ VALLEY HISTORICAL MUSEUM 3596 SAGUNTO STREET SANTA YNEZ CA 93460 NONE PC GENERAL OPERATING SUPPORT 25000 SANTA YNEZ VALLEY HUMANE SOCIETY PO BOX 335 SANTA YNEZ CA 93427 NONE PC GENERAL OPERATING SUPPORT 35000 SANTA YNEZ VALLEY SENIOR ADVISORY COUNCIL 1745 MISSION DRIVE SOLVANG CA 93463 NONE PC SENIOR WELLNESS AND NUTRITION 25000 SANTA YNEZ VALLEY THERAPEUTIC RIDING PROGRAM PO BOX 256 SOLVANG CA 93464 NONE PC STUDENT SCHOLARSHIPS 50000 SENIOR CONCERNS 401 HODENCAMP ROAD THOUSAND OAKS CA 91360 NONE PC GENERAL OPERATING SUPPORT 40000 SHADOW'S FUND PO BOX 1472 LOMPOC CA 93436 NONE PC GENERAL OPERATING SUPPORT 10000 SIMI VALLEY YMCA 3200 COCHRAN STREET SIMI VALLEY CA 93065 NONE PC FIND MY GENIUS SCHOLARSHIPS 5000 SOLVANG FRIENDSHIP HOUSE PO BOX 486 SOLVANG CA 93463 NONE PC SPONSOR 2020 NASHVILLE NIGHTS VIRTUAL EVENT AND GENERAL OPERATING SUPPORT 75000 SOLVANG THEATERFEST PO BOX 917 SOLVANG CA 93464 NONE PC GENERAL OPERATING FUNDS AND HANDICAP ACCESS RENOVATION 315000 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 17500 STUART GILDRED FAMILY YMCA SANTA YNEZ 900 N REFUGIO ROAD SANTA YNEZ CA 93460 NONE PC OPEN DOORS - FINANCIAL ASSISTANCE SCHOLARSHIP PROGRAM 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 AT FAIRVIEW GARDENS 598 N FARVIEW AVENUE GOLETA CA 93117 NONE PC THE FARMHOUSE RESTORATION PROJECT 30000 THE FIRST TEE CENTRAL COAST PO BOX 6261 SANTA BARBARA CA 93160 NONE PC GENERAL OPERATING SUPPORT 10000 TRANSITION HOUSE 425 E COTA STREET SANTA BARBARA CA 93101 NONE PC EMERGENCY SHELTER FOR HOMELESS FAMILIES 20000 TRIFUNO YMCA 31105 THOUSAND OAKS BOULEVARD WESTLAKE VILLAGE CA 91362 NONE PC FIND MY GENIUS SCHOLARSHIPS 5000 TURNING POINT FOUNDATION PO BOX 24397 VENTURA CA 93002 NONE PC GENERAL OPERATING SUPPORT: HOMELESS HEALTH AND HOUSING CONTINUUM OF SERVICES FOR MENTALLY ILL AD... 35000 UNITED BOYS & GIRLS CLUBS OF SANTA BARBARA COUNTY INC 1124 CASTILLO STREET SANTA BARBARA CA 93101 NONE PC GENERAL OPERATIONAL SUPPORT 100000 UNITED WAY OF SANTA BARBARA COUNTY 320 E GUTIERREZ STREET SANTA BARBARA CA 93101 NONE PC PUBLIC HEALTH CRITICAL NEEDS FUND AND VACCINATION EQUITY PROJECT 150000 VALOR HEALING FARMS PO BOX 1054 OJAI CA 93024 NONE PC VALOR HEALING FARMS PROGRAMS 20000 VENTURA FAMILY YMCA 3760 TELEGRAPH ROAD VENTURA CA 93003 NONE PC VIRTUAL WELLNESS CLASS EQUIPMENT 5000 VENTURA POLICE ACTIVITIES LEAGUE (PAL) PO BOX 3262 VENTURA CA 93006 NONE PC AFTERSCHOOL PROGRAMS DURING COVID-19 20000 VILLA MAJELLA OF SANTA BARBARA 604 N KELLOGG AVENUE SANTA BARBARA CA 93111 NONE PC TRANSITIONS PROGRAM 10000 VISITING NURSE & HOSPICE CARE OF SANTA BARBARA 509 E MONTECITO STREET SUITE 200 SANTA BARBARA CA 93103 NONE PC MOTHERS DAY LUNCHEON 20000 VNA HEALTH FOUNDATION 512 E GUTIERREZ ST SANTA BARBARA CA 93103 NONE PC SERENITY HOUSE CHARITY CARE 25000 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 GENERAL OPERATING SUPPORT 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 10000 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 FALL COLLEGE RETREAT 250000 6515002 0 14 12 14 1547550 16 2283330 18 10174377 0 14005269 0 14005269 0 0 0 0 0 0 0 0 0 0 X X 1 CLAEYSSENS CHARITABLE TRUST PO BOX 30586 SANTA BARBARA CA 93130 342311 X ACCOUNTING 43240 21620 21620 FURNISHINGS 2005-03-31 119648 119648 SL 7.000000000000 0 0 TRACKLIGHTING IN OFFICE 2006-10-11 2097 1026 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 - DEPLETION 1993-01-23 12553000 12553000 SL 0.000000000000 0 0 TREES 2008-03-17 2539 2028 SL 15.000000000000 169 0 2008 CHEVY SILVERADO 3500 2008-02-28 48735 48735 SL 5.000000000000 0 0 AIR PURIFIER W/FLTRS BARN 2009-07-30 1522 1522 SL 5.000000000000 0 0 AIR PURIFIER W/FLTRS OFC 2009-07-30 1963 1963 SL 5.000000000000 0 0 XM RADIO CONFERENCE RM 2009-07-30 484 484 SL 5.000000000000 0 0 HONDA GENERATOR 2009-09-15 2086 2086 SL 5.000000000000 0 0 DESK W/SHELVING CREDENZAS 2009-12-01 8500 8500 SL 7.000000000000 0 0 SHELVING FOR OFFICE 2010-03-29 11451 11451 SL 7.000000000000 0 0 OFFICE BACKGROUND M 2009-04-14 817 817 SL 5.000000000000 0 0 LAND - TAYLOR RANCH 1994-01-01 4030783 L 0 0 BUILDINGS - TAYLOR RANCH 1994-01-01 288217 275120 SL 27.500000000000 10481 10481 FENCING 2001-03-30 4660 3211 SL 27.500000000000 169 169 IMPROVEMENTS TO RED MTN 2005-07-15 8977 4809 SL 27.500000000000 326 326 FENCING 2007-06-25 10640 4934 SL 27.500000000000 387 387 WATERFALL/FOUNTAIN 2007-11-12 519 434 SL 15.000000000000 35 35 FENCING & GATE 2007-11-21 1352 604 SL 27.500000000000 49 49 TAYLOR RANCH ROAD 2008-03-05 54971 24155 SL 27.500000000000 1999 1999 IMPROVEMENTS 2008-03-17 8473 3696 SL 27.500000000000 308 308 WATER WELLS 2007-12-31 705927 221737 SL 39.000000000000 18101 18101 IMPROVEMENTS 2008-03-17 71588 31236 SL 27.500000000000 2603 2603 LAND IMPROVEMENTS 2008-06-30 241475 189152 SL 15.000000000000 16098 16098 LAND IMPROVEMENTS 2008-09-30 73136 56074 SL 15.000000000000 4876 4876 LAND IMPROVEMENTS 2008-12-31 194107 145575 SL 15.000000000000 12940 12940 LAND IMPROVEMENTS 2009-03-31 104403 76560 SL 15.000000000000 6960 6960 ROOF 2008-07-15 21165 9047 SL 27.500000000000 770 770 WATER WELLS 2010-03-31 268770 68920 SL 39.000000000000 6892 6892 LAND - MAIN HOUSE 1993-08-01 350000 L 0 0 BUILDING - MAIN HOUSE 1993-08-01 475000 460685 SL 27.500000000000 14315 14315 BUILT-IN MICROWAVE 1996-01-03 453 388 SL 27.500000000000 16 16 HARDWOOD FLOORS 1999-04-16 2900 2197 SL 27.500000000000 105 105 DRAPERY 1999-03-01 1956 1491 SL 27.500000000000 71 71 FURNACE 2004-03-26 1864 1088 SL 27.500000000000 68 68 HOUSE RENOVATION 2004-10-13 170010 95821 SL 27.500000000000 6182 6182 WATER HEATER 2004-11-03 685 685 SL 7.000000000000 0 0 BATHROOM AND KITCHEN 2004-12-09 1257 705 SL 27.500000000000 46 46 AIR CONDITIONING 2004-12-09 1323 1323 SL 7.000000000000 0 0 APPLIANCES 2004-08-11 5125 5125 SL 7.000000000000 0 0 DISHWASHER 2004-08-11 1121 1121 SL 7.000000000000 0 0 IMPROVEMENTS 2007-05-09 600 284 SL 27.500000000000 22 22 IMPROVEMENTS 2007-10-12 6880 3125 SL 27.500000000000 250 250 ROOF AND RAFTERS 2007-12-12 35778 16046 SL 27.500000000000 1301 1301 AWNINGS 2007-09-21 2077 2077 SL 7.000000000000 0 0 LAND - MUSIC STUDIO 1993-08-01 275000 L 0 0 BUILDING - MUSIC STUDIO 1993-08-01 275000 266667 SL 27.500000000000 8333 8333 IMPROVEMENTS 1993-12-01 65537 62752 SL 27.500000000000 2383 2383 WATER SOFTENER 1994-09-14 850 530 SL 39.000000000000 22 22 REFRIGERATOR 2004-03-16 4612 4612 SL 7.000000000000 0 0 OVENS 2004-03-16 2875 2875 SL 7.000000000000 0 0 KITCHEN APPLIANCES 2004-04-13 1487 1484 SL 7.000000000000 0 0 REFRIGERATOR/FREEZER 2005-03-31 1487 1484 SL 7.000000000000 0 0 WATER HEATER 2005-07-15 337 337 SL 7.000000000000 0 0 WASHER & DRYER 2005-09-12 1302 1302 SL 7.000000000000 0 0 TV AND ACCESSORIES 2006-08-11 1928 1928 SL 7.000000000000 0 0 WIRING, OUTLET, SUMP PUMP 2007-01-12 1255 609 SL 27.500000000000 46 46 IMPROVEMENTS 2007-05-09 600 265 SL 27.500000000000 22 22 WINDOWS 2008-02-02 26289 11631 SL 27.500000000000 956 956 IMPROVEMENTS 2008-03-14 12426 5462 SL 27.500000000000 452 452 GATE 2007-12-03 4155 1862 SL 27.500000000000 151 151 IMPROVEMENTS 2009-02-15 200621 81461 SL 27.500000000000 7295 7295 IMPROVEMENTS - LAND 2009-02-15 69292 51579 SL 15.000000000000 4619 4619 FURNITURE 2008-04-09 1473 1470 SL 7.000000000000 0 0 FURNITURE 2008-05-12 539 539 SL 7.000000000000 0 0 FURNITURE 2008-10-20 1036 1036 SL 7.000000000000 0 0 FURNITURE 2009-02-10 2157 2157 SL 7.000000000000 0 0 FURNITURE 2009-02-10 894 894 SL 7.000000000000 0 0 FURNITURE 2009-02-10 534 534 SL 7.000000000000 0 0 FURNITURE 2009-03-10 2901 2901 SL 7.000000000000 0 0 FURNITURE 2009-03-10 1985 1985 SL 7.000000000000 0 0 IMPROVEMENTS - LANDSCAPING 2009-08-31 50303 35496 SL 15.000000000000 3354 3354 LAND - HOUSE/OFFICE/LOT 1996-01-01 275000 L 0 0 OFFICE - HOUSE/OFFICE/LOT 1996-01-01 45600 28348 SL 39.000000000000 1169 1169 FLOURESCENT LIGHTS 1997-04-03 2747 2747 SL 7.000000000000 0 0 LEASEHOLD IMPROVEMENTS 1999-09-01 18947 14182 SL 27.500000000000 689 689 LEASEHOLD IMPROVEMENTS 2000-09-01 10184 7246 SL 27.500000000000 370 370 LEASEHOLD IMPROVEMENTS 2001-09-01 41751 28210 SL 27.500000000000 1518 1518 WATER HEATER 2001-06-05 521 521 SL 7.000000000000 0 0 CONSTRUCTION IN PROGRESS 2003-03-31 156692 85945 SL 27.500000000000 5698 5698 CONSTRUCTION IN PROGRESS 2004-03-31 454814 249463 SL 27.500000000000 16539 16539 WATER SOFTENER 2004-04-06 1175 1175 SL 7.000000000000 0 0 CAMERA 2004-04-06 1925 1925 SL 7.000000000000 0 0 NEW GATE 2005-09-30 6132 5930 SL 15.000000000000 202 202 ROSE GARDEN 2006-02-09 7168 6772 SL 15.000000000000 396 396 MAIL BOXES 2006-03-29 1387 1387 SL 7.000000000000 0 0 PARKING AREA 2006-07-14 28003 13998 SL 27.500000000000 1018 1018 STORAGE UNIT IN BACK 2007-01-29 71808 34378 SL 27.500000000000 2611 2611 STORAGE UNIT 2007-04-13 21853 10335 SL 27.500000000000 795 795 IMPROVEMENTS 2007-05-21 12150 5672 SL 27.500000000000 442 442 IMPROVEMENTS 2007-08-13 2918 1343 SL 27.500000000000 106 106 VARIOUS OFFICE PRODUCTS 2007-08-17 12575 12575 SL 7.000000000000 0 0 LAND - STABLES/LOT 1996-01-01 290000 0.000000000000 0 0 STABLES - STABLES/LOT 1996-01-01 10000 8827 SL 27.500000000000 364 364 CAR PORT 1996-12-01 2919 2473 SL 27.500000000000 106 106 MOTION SEC LIGHTS & LABOR 1997-04-03 801 667 SL 27.500000000000 29 29 SHELVES/SHOP 1997-04-03 354 299 SL 27.500000000000 13 13 CONCRETE SLAB 1997-04-03 860 713 SL 27.500000000000 31 31 CONCRETE SLAB 1998-12-18 4088 3166 SL 27.500000000000 149 149 CEMENT WALL 1999-08-19 764 576 SL 27.500000000000 28 28 ROOF 2004-05-11 15560 9009 SL 27.500000000000 566 566 NEW BARN ADDITION 2005-12-31 63980 33160 SL 27.500000000000 2327 2327 ADD NEW BARN ADDITION 2007-02-28 131673 62643 SL 27.500000000000 4788 4788 IMPROVEMENTS 2007-05-09 4903 2299 SL 27.500000000000 178 178 CARPORT LIGHTS & MONITOR 2007-05-22 1592 744 SL 27.500000000000 58 58 IMPROVEMENTS - CANYON 2007-08-31 17068 7814 SL 27.500000000000 621 621 IMPROVEMENTS 2007-10-12 1524 688 SL 27.500000000000 55 55 BUILDING 2010-03-31 46538 16920 SL 27.500000000000 1692 1692 VACANT LOT 1994-01-01 300000 L 0 0 VACANT LOT 1996-01-01 300000 L 0 0 FENCE 1997-09-15 2995 2462 SL 27.500000000000 109 109 HOUSE - LCL RENTAL 1996-09-19 144400 123836 SL 27.500000000000 5251 5251 REFRIGERATOR 2003-03-31 600 600 SL 7.000000000000 0 0 REPAIRS, CLEANING, PAINT 2004-01-29 33296 19578 SL 27.500000000000 1211 1211 DISHWASHER 2004-02-12 544 544 SL 7.000000000000 0 0 OVEN STOVE TOP 2004-02-12 818 818 SL 7.000000000000 0 0 WASHER - DRYER 2004-02-12 740 740 SL 7.000000000000 0 0 BLINDS 2003-06-26 3049 3049 SL 7.000000000000 0 0 POND 2003-07-14 718 718 SL 15.000000000000 0 0 WATER SOFTENER 2004-04-06 2575 2575 SL 7.000000000000 0 0 ELECTRICAL WORK 2004-04-06 1000 1000 SL 7.000000000000 0 0 TIMBERMILL STORAGE BARN 2004-08-11 2499 1426 SL 27.500000000000 91 91 NEW WIRING 2006-02-10 1156 595 SL 27.500000000000 42 42 NEW TILE 2005-11-09 5866 3071 SL 27.500000000000 213 213 LIGHTS 2006-12-15 2323 1120 SL 27.500000000000 84 84 CROWN MOLDING 2007-01-10 1052 504 SL 27.500000000000 38 38 ELECTRICAL BOX AND WIRING 2007-04-06 2141 1014 SL 27.500000000000 78 78 IMPROVEMENTS 2007-07-13 635 293 SL 27.500000000000 23 23 OUTDOOR ELECTRICAL PANEL 2007-09-21 3883 1763 SL 27.500000000000 141 141 WASHER AND DRYER 2007-12-12 3726 3726 SL 7.000000000000 0 0 IMPROVEMENTS 2008-09-30 293820 122866 SL 27.500000000000 10684 10684 IMPROVEMENTS 2008-12-31 222218 90911 SL 27.500000000000 8081 8081 IMPROVEMENTS 2009-03-31 17177 6875 SL 27.500000000000 625 625 LCL REMODEL 2010-03-31 12250 4450 SL 27.500000000000 445 445 MINERAL RIGHTS AERA - DEPLETION 2004-10-01 18985648 18985648 SL 0.000000000000 0 0 LAND - WELTY PROPERTY 2011-03-31 4503679 L 0 0 IMPROVEMENTS '10 2010-12-27 37660 12663 SL 27.500000000000 1369 1369 DRAPERIES 2011-03-01 17773 17773 SL 7.000000000000 0 0 IMPROVEMENTS '10 2010-07-01 11531 4085 SL 27.500000000000 419 419 FURNITURE 2010-07-01 3445 3445 SL 7.000000000000 0 0 SECURITY SYSTEM 2011-03-01 1646 1646 SL 7.000000000000 0 0 WOOD FLOORING FOR OFFICE 2014-12-05 29147 5653 SL 27.500000000000 1060 1060 NEW AIR CONDITIONING UNIT 2016-09-26 8843 1127 SL 27.500000000000 322 322 SECURITY SYSTEM 2011-03-01 549 549 SL 7.000000000000 0 0 NEW STORAGE SHED 2014-10-13 90310 18062 SL 27.500000000000 3284 3284 LAUNDRY ROOM - NEW FLOORING 2016-10-05 4535 577 SL 27.500000000000 165 165 NEW STORAGE BUILDING 2016-09-16 105527 13430 SL 27.500000000000 3837 3837 LEAF BLOWER 2010-12-01 533 533 SL 5.000000000000 0 0 CONFERENCE ROOM FURNITURE 2010-07-01 4307 4307 SL 7.000000000000 0 0 OFFICE FURNISHINGS 2011-02-09 4261 4261 SL 7.000000000000 0 0 WATER WELLS #4 2011-03-31 111533 66924 SL 15.000000000000 7436 7436 REVERSE OSMOSIS SYSTEM 2011-03-31 298606 298606 SL 7.000000000000 0 0 CHEVROLET SILVERADO 2011-02-25 46997 46997 SL 5.000000000000 0 0 TEX TRAILER 2010-09-14 2153 2153 SL 5.000000000000 0 0 PROJECTOR 2011-05-05 640 640 SL 5.000000000000 0 0 IMPROVEMENTS '10 2010-03-31 286334 104120 SL 27.500000000000 10412 10412 IMPROVEMENTS '10 2010-03-31 205383 74680 SL 27.500000000000 7468 7468 HEDGE TRIMMER 2011-10-27 640 640 SL 5.000000000000 0 0 OFFICE CHAIRS 2011-11-15 1752 1752 SL 5.000000000000 0 0 LIFT GATE/2011 CHEVY SILVERADO 2011-04-13 4671 4671 SL 5.000000000000 0 0 FURNISHINGS - CONFERENCE ROOM 2011-05-05 9148 9148 SL 5.000000000000 0 0 OFFICE CHAIRS - CONFERENCE ROOM 2011-08-09 3504 3504 SL 5.000000000000 0 0 FURNISHINGS - CONFERENCE ROOM 2011-11-01 26649 26649 SL 5.000000000000 0 0 FURNISHINGS 2011-08-10 51593 51593 SL 5.000000000000 0 0 IMPROVEMENTS 2011-10-26 61490 18820 SL 27.500000000000 2236 2236 WATER WELLS 2012-03-31 326302 174024 SL 15.000000000000 21753 21753 SECURITY CAMERA 2012-03-09 962 962 SL 5.000000000000 0 0 REVERSE OSMOSIS SYSTEM 2012-01-17 123149 123149 SL 7.000000000000 0 0 FURNISHINGS 2011-06-05 2379 2379 SL 7.000000000000 0 0 FURNISHINGS 2011-11-01 8571 8568 SL 7.000000000000 0 0 STORAGE BUILDING 2010-11-23 3397 1116 SL 27.500000000000 124 124 LAND IMPROVEMENTS 2011-06-30 194829 113653 SL 15.000000000000 12989 12989 FURNISHINGS 2013-01-25 9476 9476 SL 5.000000000000 0 0 IMPROVEMENTS 2012-07-17 17072 4761 SL 27.500000000000 621 621 DEHUMIDIFIER 2013-01-25 1669 1669 SL 7.000000000000 0 0 FURNISHINGS 2013-01-25 28954 28954 SL 7.000000000000 0 0 PICTURE FRAMES 2013-03-31 8000 8000 SL 7.000000000000 0 0 STORAGE BUILDING 2012-10-01 10300 2812 SL 27.500000000000 375 375 CAMERA 2012-06-28 7346 7346 SL 5.000000000000 0 0 TABLE SAW 2012-07-17 2722 2722 SL 5.000000000000 0 0 WELDING MACHINE 2012-09-13 4478 4478 SL 5.000000000000 0 0 FILE CABINET 2012-07-17 1005 1005 SL 7.000000000000 0 0 TABLES - OFFICE 2012-10-25 11637 11637 SL 7.000000000000 0 0 FURNITURE 2012-11-27 15952 15952 SL 7.000000000000 0 0 FURNITURE 2013-01-25 10759 10759 SL 7.000000000000 0 0 PICTURE FRAMES 2013-03-31 8000 8000 SL 7.000000000000 0 0 WATER WELLS 2013-03-27 458685 214053 SL 15.000000000000 30579 30579 REVERSE OSMOSIS SYSTEM IMPROVEMENT 2013-01-17 4204 4204 SL 7.000000000000 0 0 IMPROVEMENTS 2013-03-21 1260 322 SL 27.500000000000 46 46 WATER WELLS 2013-03-31 115035 53683 SL 15.000000000000 7669 7669 IMRPOVEMENTS - PALM TREES 2013-12-13 9586 2210 SL 27.500000000000 349 349 BACKPACK SPRAYERS 2013-08-06 23762 23762 SL 5.000000000000 0 0 WATER WELLS 2014-03-31 285236 114096 SL 15.000000000000 19016 19016 REVERSE OSMOSIS SYSTEM 2014-03-31 427309 366264 SL 7.000000000000 61045 61045 PLUMBING ADOBE 2015-01-17 6955 2397 SL 15.000000000000 464 464 IMPROVEMENTS - LANDSCAPING 2014-03-17 1923 768 SL 15.000000000000 128 128 FURNISHINGS 2013-05-16 14542 14193 SL 7.000000000000 346 346 FURNISHINGS 2013-05-16 11410 11138 SL 7.000000000000 272 272 FURNISHINGS 2013-05-30 3931 3840 SL 7.000000000000 91 91 FURNISHINGS 2013-05-30 975 950 SL 7.000000000000 25 25 IMPROVEMENTS - LANDSCAPING 2014-07-29 34322 12965 SL 15.000000000000 2288 2288 DISCOVERY COMPUTER 2013-12-16 4116 4116 SL 5.000000000000 0 0 PICTURE FRAMES 2013-06-10 4536 4428 SL 7.000000000000 108 0 PICTURE FRAMES 2013-09-10 2406 2265 SL 7.000000000000 141 0 TABLES & CABINETS - OFFICE 2013-05-30 6048 5904 SL 7.000000000000 144 0 OFFICE CHAIRS - OFFICE 2013-07-16 3689 3513 SL 7.000000000000 176 0 OFFICE CHAIRS - OFFICE 2013-08-13 3328 3167 SL 7.000000000000 158 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 33156 SL 27.500000000000 5851 5851 IMPROVEMENTS 2014-10-08 64684 12936 SL 27.500000000000 2352 2352 CONVENTION OVEN 2014-12-05 5456 4155 SL 7.000000000000 779 779 GARAGE DOOR 2015-02-27 3248 2359 SL 7.000000000000 464 464 DISHWASHER 2015-03-03 2232 1622 SL 7.000000000000 319 319 DRAPERIES & UPHOLESTRY 2014-12-05 18694 14245 SL 7.000000000000 2671 2671 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 31717 SL 27.500000000000 5516 5516 MONITORING WATER WELLS (3) 2014-10-31 297326 107369 SL 15.000000000000 19822 19822 OFFICE FURNITURE SHELVING 2014-09-02 6602 5265 SL 7.000000000000 943 0 REVERSE OSMOSIS EQUIPMENT 2014-11-05 1033770 799939 SL 7.000000000000 147681 147681 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 16128 SL 27.500000000000 5376 5376 FURNISHINGS 2017-03-31 83703 50223 SL 5.000000000000 16741 16741 IMPROVEMENTS - TREES 2015-12-15 4387 693 SL 27.500000000000 160 160 WATER EQUIPMENT 2015-07-24 13299 12413 SL 5.000000000000 886 886 LAUNDRY ROOM 2016-03-01 6110 3565 SL 7.000000000000 873 873 DRAPERIES & UPHOLESTRY 2015-04-07 26506 18935 SL 7.000000000000 3787 3787 FILING CABINET 2015-04-10 15751 11250 SL 7.000000000000 2250 0 FILTRATION EQUIPMENT 2015-07-30 10089 9417 SL 5.000000000000 672 0 LAUNDRY ROOM 2016-08-04 31093 4147 SL 27.500000000000 1131 1131 FURNISHINGS 2015-06-02 951 657 SL 7.000000000000 136 0 WATER WELLS 2015-04-16 69968 22936 SL 15.000000000000 4665 4665 REVERSE OSMOSIS SYSTEM 2015-04-21 16072 11289 SL 7.000000000000 2296 2296 FURNISHINGS 2015-11-28 1800 1114 SL 7.000000000000 257 0 FURNISHINGS 2015-12-30 1440 875 SL 7.000000000000 206 0 FURNISHINGS 2016-03-01 1435 837 SL 7.000000000000 205 0 CABINET 2015-11-28 2250 1391 SL 7.000000000000 321 321 TABLES & PANELS 2015-12-30 6938 4212 SL 7.000000000000 991 991 BOOKCASE 2016-03-25 2500 1428 SL 7.000000000000 357 357 WATER WELLS 2015-05-15 57693 18910 SL 15.000000000000 3846 3846 WATER WELLS 2015-11-17 158450 45773 SL 15.000000000000 10563 10563 WATER WELLS 2015-12-23 151820 43014 SL 15.000000000000 10121 10121 WATER WELLS 2016-03-31 127928 34116 SL 15.000000000000 8529 8529 GARAGE 2016-03-31 74976 10904 SL 27.500000000000 2726 2726 WATER EQUIPMENT 2015-12-09 8852 7670 SL 5.000000000000 1182 1182 WATER EQUIPMENT 2016-03-30 5591 4472 SL 5.000000000000 1119 1119 GARAGE 2017-08-27 694175 65211 SL 27.500000000000 25243 25243 FIRE ALARMS 2016-07-15 1599 1200 SL 5.000000000000 320 0 WEED EATER 2016-07-15 725 544 SL 5.000000000000 145 0 TWO SMALL LATOPS (OFFICE) 2016-07-15 4648 3487 SL 5.000000000000 930 0 HP COLORJET PRINTER 2016-07-15 3027 2269 SL 5.000000000000 605 0 2016 FOR F-250 TRUCK 2016-08-13 64396 47223 SL 5.000000000000 12879 0 TREES 2016-07-19 364 48 SL 27.500000000000 13 13 LANDSCAPING 2016-08-19 3920 512 SL 27.500000000000 143 143 BEDROOM WING REMODEL 2017-03-31 268628 29304 SL 27.500000000000 9768 9768 LANDSCAPING 2016-09-26 4944 630 SL 27.500000000000 180 180 LANDSCAPING 2016-09-26 2575 329 SL 27.500000000000 94 94 LANDSCAPING 2016-11-21 5785 700 SL 27.500000000000 210 210 LANDSCAPING 2016-12-20 1949 231 SL 27.500000000000 71 71 TUBE TELEMETRY WITH HYDROVU 2016-04-11 5354 4284 SL 5.000000000000 1070 1070 CAMERA 2017-03-31 868 522 SL 5.000000000000 174 174 BRINE PROJECT 2017-04-07 131039 14295 SL 27.500000000000 4765 4765 WATER WELL #1 2016-09-27 6358 1484 SL 15.000000000000 424 424 WATER WELL #2 2016-09-27 6358 1484 SL 15.000000000000 424 424 WATER WELL #3 2016-04-19 3143 822 SL 15.000000000000 210 210 WATER WELL #4 2016-09-27 6358 1484 SL 15.000000000000 424 424 WATER WELL #5 2016-12-22 17387 3767 SL 15.000000000000 1159 1159 WATER WELL #6 2016-09-27 6358 1484 SL 15.000000000000 424 424 WATER WELL #7 2016-09-27 6358 1484 SL 15.000000000000 424 424 WATER WELL #8 2016-09-27 6358 1484 SL 15.000000000000 424 424 WATER WELL #9 2016-09-27 3295 770 SL 15.000000000000 220 220 WATER WELL #10 2016-09-27 3295 770 SL 15.000000000000 220 220 WATER WELL #11 2016-11-30 71757 15947 SL 15.000000000000 4784 4784 WATER WELL #12 2016-11-30 61679 13707 SL 15.000000000000 4112 4112 WATER WELL #13 2017-03-20 132288 26457 SL 15.000000000000 8819 8819 BEACH WELL 2017-03-29 179956 35991 SL 15.000000000000 11997 11997 LANDSCAPING 2016-09-26 1762 410 SL 15.000000000000 117 117 WASHER & DRYER 2016-07-15 5043 2700 SL 7.000000000000 720 720 STEREO, SPEAKERS, BASE STATION 2016-11-24 1455 693 SL 7.000000000000 208 208 RUG 2016-11-10 2360 1151 SL 7.000000000000 337 337 RUG 2017-03-24 1799 771 SL 7.000000000000 257 257 CONFERENCE ROOM CHAIRS (10) 2016-08-04 28187 14765 SL 7.000000000000 4027 0 HAY BARN 2018-01-08 16718 1368 SL 27.500000000000 608 608 ADOBE / GARAGE 2017-08-25 15357 1442 SL 27.500000000000 558 558 BURMA SUMP FILLED 2017-04-07 21745 2373 SL 27.500000000000 791 791 LANDSCAPING 2017-05-11 8719 925 SL 27.500000000000 317 317 ROAD 2017-10-18 16148 1419 SL 27.500000000000 587 587 WATER WELL 2017-03-31 889636 NC 0.000000000000 0 0 STORAGE CONTAINERS 2017-07-14 3004 1653 SL 5.000000000000 601 601 BEDROOM REMODEL 2017-09-01 228550 21470 SL 27.500000000000 8311 8311 IMPROVEMENTS 2017-06-01 87021 8965 SL 27.500000000000 3164 3164 LANDSCAPING 2017-12-01 14112 1197 SL 27.500000000000 513 513 ROOMS REMODEL 2018-02-01 27405 2160 SL 27.500000000000 997 997 LANDSCAPING 2018-01-01 12069 1811 SL 15.000000000000 805 805 LAND IMPROVEMENTS 2017-08-01 321594 31184 SL 27.500000000000 11694 11694 WINDOW SHADES 2017-10-20 1963 677 SL 7.000000000000 280 280 FENCING HILLSIDE 2016-09-26 20532 4791 SL 15.000000000000 1369 1369 MODIFICATIONS TO 2016 F-250 TRUCK 2016-09-23 30038 21028 SL 5.000000000000 6008 0 LANDSCAPING 2017-09-01 311849 29295 SL 27.500000000000 11340 11340 LANDSCAPING - WATER WELL #1 2018-03-31 122307 16308 SL 15.000000000000 8154 8154 LANDSCAPING - WATER WELL #2 2018-03-31 214265 28568 SL 15.000000000000 14284 14284 IMPROVEMENTS 2018-02-01 26703 2104 SL 27.500000000000 971 971 COMPUTER (BRETT) 2017-05-01 3694 2155 SL 5.000000000000 739 0 COMPUTER (JARED) 2017-11-22 3491 1629 SL 5.000000000000 698 0 COMPUTER (OFFICE) 2017-05-22 8415 4769 SL 5.000000000000 1683 0 PRINTER (BRETT) 2017-05-22 463 263 SL 5.000000000000 93 0 PRINTER (JENNY) 2017-05-22 593 337 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 1154 SL 15.000000000000 577 577 REVERSE OSMOSIS EQUIPMENT 2018-02-01 91656 28370 SL 7.000000000000 13094 13094 TAYLOR RANCH REMODEL/GARAGE 2019-03-31 627795 22829 SL 27.500000000000 22829 22829 FENCING 2019-03-31 7896 526 SL 15.000000000000 526 526 HAY BARN 2021-01-10 364269 SL 27.500000000000 3312 3312 FENCE 2019-03-31 5600 373 SL 15.000000000000 373 373 EXTERIOR LIGHTING 2018-06-01 5200 1362 SL 7.000000000000 743 743 STORAGE CONTAINERS 2019-03-31 2518 360 SL 7.000000000000 360 360 DOUBLE OVEN 2018-10-19 2241 635 SL 5.000000000000 448 448 ROOF 2019-03-01 4188 165 SL 27.500000000000 152 152 PATIO STORAGE STRUCTURE 2018-05-16 3681 964 SL 7.000000000000 526 526 LIGHT FIXTURE 2018-09-11 2668 603 SL 7.000000000000 381 381 STORAGE CONTAINERS 2019-03-31 2518 360 SL 7.000000000000 360 360 CUSTOM STORAGE CONTAINERS 2019-03-31 17786 2541 SL 7.000000000000 2541 2541 STORAGE CONTAINERS 2019-01-02 10498 1875 SL 7.000000000000 1500 1500 WOOD FLOORING 2018-06-13 9648 643 SL 27.500000000000 351 351 WOODEN STORAGE BOX 2019-03-31 2518 360 SL 7.000000000000 360 360 COMPUTER (JARED) 2018-11-29 2730 728 SL 5.000000000000 546 0 HEDGE TRIMMER 2018-07-27 544 182 SL 5.000000000000 109 0 COMPUTER MONITOR (NCB) 2018-09-20 599 180 SL 5.000000000000 120 0 GENERATOR 2018-12-21 1098 275 SL 5.000000000000 220 0 LAPTOP COMPUTER (BRAD) 2019-01-28 2777 648 SL 5.000000000000 555 0 WOODEN STORAGE BOX 2019-03-31 4558 651 SL 7.000000000000 651 0 TOMMY GATE FOR SILVERADO 2019-01-30 6555 1530 SL 5.000000000000 1311 0 WATER HEATER 2018-12-26 4408 787 SL 7.000000000000 630 630 CARRIAGE HOUSE 2019-03-31 1766977 64254 SL 27.500000000000 64254 64254 ADOBE / GARAGE 2020-02-25 718157 2176 SL 27.500000000000 26115 26115 CARRIAGE HOUSE / MS LOT 2019-08-12 4511 109 SL 27.500000000000 164 164 VAPOR BARRIER & CRAWL SPACE 2019-06-10 15972 484 SL 27.500000000000 581 581 WATER SOFTENER 2019-10-11 1550 28 SL 27.500000000000 56 56 FURNISHINGS FOR MS 2020-01-21 1515 36 SL 7.000000000000 216 216 HOT WATER HEATER 2019-04-12 5853 836 SL 7.000000000000 836 836 COPIER / PRINTER 2019-05-21 8524 1421 SL 5.000000000000 1705 0 A/C CONDENSER SYSTEM 2019-08-12 6377 155 SL 27.500000000000 232 0 COMPUTER (JARED) 2019-09-13 5296 618 SL 5.000000000000 1059 0 REFRIGERATOR 2019-09-13 2792 326 SL 5.000000000000 558 0 APPLE IPAD - SB 2019-10-21 921 77 SL 5.000000000000 184 0 APPLE IPAD - AV 2019-10-21 1094 91 SL 5.000000000000 219 0 PRINTER - SH 2020-02-25 489 8 SL 5.000000000000 98 0 COMPUTER - SH 2020-02-25 1782 30 SL 5.000000000000 356 0 NEW COMPUTER (JB) 2020-05-25 4968 SL 5.000000000000 828 0 NEW COMPUTER (NB) 2020-07-23 3509 SL 5.000000000000 468 0 WATER WELL #4 2020-03-31 570358 NC 15.000000000000 0 0 K-RAIL FENCE/FLOOD PROTECTION 2019-04-12 11194 746 SL 15.000000000000 746 746 ADOBE GARAGE, ELECTRIC WIRING 2020-12-30 87307 SL 27.500000000000 794 794 ADOBE LANDSCAPING 2020-12-30 111304 SL 15.000000000000 1855 1855 SPEAKERS AND AMPS 2020-10-22 1137 SL 5.000000000000 95 95 SECURITY CAMERAS 2021-01-21 2400 SL 5.000000000000 80 80 COMPUTER FOR PUMP BUILDING 2021-01-22 1756 SL 5.000000000000 59 59 ROLL-UP DOORS ON BARN 2020-11-05 6863 SL 27.500000000000 104 104 ADDITIONAL WORK ON BARN 2020-12-10 9785 SL 27.500000000000 119 119 WATER WELL #14 2021-03-31 1013191 NC 0.000000000000 0 0 BEACH WELL #2 2021-03-31 355496 NC 0.000000000000 0 0 SPEAKERS AND AMPS 2020-10-22 1137 SL 5.000000000000 95 95 NEW AIR CONDITIONER 2020-12-04 2950 SL 5.000000000000 197 197 AIR COMPRESSOR FOR SHOP 2020-07-23 1562 SL 5.000000000000 208 0 NEW COMPUTER (BB) - DESKTOP 2020-08-27 3560 SL 5.000000000000 415 0 NEW COMPUTER - LAPTOP 2020-08-27 3021 SL 5.000000000000 352 0 NEW COMPUTER 2021-01-15 945 SL 5.000000000000 47 0 100 FT SEWER CAMERA 2021-03-26 1293 SL 5.000000000000 0 0 ELECTRIC EEL SNAKE KIT 2021-03-26 2585 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 1082 SL 7.000000000000 1443 1443 COOKTOP 2019-10-21 2324 138 SL 7.000000000000 332 332 WATER WELL #2 2021-03-31 50670 NC 0.000000000000 0 0 COMMON AND PREFERRED STOCK 49385522 96046390 LAND - TAYLOR RANCH 4030783 0 4030783 BUILDINGS - TAYLOR RANCH 288217 285601 2616 FENCING 4660 3380 1280 IMPROVEMENTS TO RED MTN 8977 5135 3842 FENCING 10640 5321 5319 WATERFALL/FOUNTAIN 519 469 50 FENCING & GATE 1352 653 699 TAYLOR RANCH ROAD 54971 26154 28817 IMPROVEMENTS 8473 4004 4469 WATER WELLS 705927 239838 466089 IMPROVEMENTS 71588 33839 37749 LAND IMPROVEMENTS 241475 205250 36225 LAND IMPROVEMENTS 73136 60950 12186 LAND IMPROVEMENTS 194107 158515 35592 LAND IMPROVEMENTS 104403 83520 20883 ROOF 21165 9817 11348 WATER WELLS 268770 75812 192958 LAND - MAIN HOUSE 350000 0 350000 BUILDING - MAIN HOUSE 475000 475000 0 BUILT-IN MICROWAVE 453 404 49 HARDWOOD FLOORS 2900 2302 598 DRAPERY 1956 1562 394 FURNACE 1864 1156 708 HOUSE RENOVATION 170010 102003 68007 WATER HEATER 685 685 0 BATHROOM AND KITCHEN 1257 751 506 AIR CONDITIONING 1323 1323 0 APPLIANCES 5125 5125 0 DISHWASHER 1121 1121 0 IMPROVEMENTS 600 306 294 IMPROVEMENTS 6880 3375 3505 ROOF AND RAFTERS 35778 17347 18431 AWNINGS 2077 2077 0 LAND - MUSIC STUDIO 275000 0 275000 BUILDING - MUSIC STUDIO 275000 275000 0 IMPROVEMENTS 65537 65135 402 WATER SOFTENER 850 552 298 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 655 600 IMPROVEMENTS 600 287 313 WINDOWS 26289 12587 13702 IMPROVEMENTS 12426 5914 6512 GATE 4155 2013 2142 IMPROVEMENTS 200621 88756 111865 IMPROVEMENTS - LAND 69292 56198 13094 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 38850 11453 LAND - HOUSE/OFFICE/LOT 275000 0 275000 OFFICE - HOUSE/OFFICE/LOT 45600 29517 16083 FLOURESCENT LIGHTS 2747 2747 0 LEASEHOLD IMPROVEMENTS 18947 14871 4076 LEASEHOLD IMPROVEMENTS 10184 7616 2568 LEASEHOLD IMPROVEMENTS 41751 29728 12023 WATER HEATER 521 521 0 CONSTRUCTION IN PROGRESS 156692 91643 65049 CONSTRUCTION IN PROGRESS 454814 266002 188812 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 15016 12987 STORAGE UNIT IN BACK 71808 36989 34819 STORAGE UNIT 21853 11130 10723 IMPROVEMENTS 12150 6114 6036 IMPROVEMENTS 2918 1449 1469 VARIOUS OFFICE PRODUCTS 12575 12575 0 LAND - STABLES/LOT 290000 0 290000 STABLES - STABLES/LOT 10000 9191 809 CAR PORT 2919 2579 340 MOTION SEC LIGHTS & LABOR 801 696 105 SHELVES/SHOP 354 312 42 CONCRETE SLAB 860 744 116 CONCRETE SLAB 4088 3315 773 CEMENT WALL 764 604 160 ROOF 15560 9575 5985 NEW BARN ADDITION 63980 35487 28493 ADD NEW BARN ADDITION 131673 67431 64242 IMPROVEMENTS 4903 2477 2426 CARPORT LIGHTS & MONITOR 1592 802 790 IMPROVEMENTS - CANYON 17068 8435 8633 IMPROVEMENTS 1524 743 781 BUILDING 46538 18612 27926 VACANT LOT 300000 0 300000 VACANT LOT 300000 0 300000 FENCE 2995 2571 424 HOUSE - LCL RENTAL 144400 129087 15313 REFRIGERATOR 600 600 0 REPAIRS, CLEANING, PAINT 33296 20789 12507 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 1517 982 NEW WIRING 1156 637 519 NEW TILE 5866 3284 2582 LIGHTS 2323 1204 1119 CROWN MOLDING 1052 542 510 ELECTRICAL BOX AND WIRING 2141 1092 1049 IMPROVEMENTS 635 316 319 OUTDOOR ELECTRICAL PANEL 3883 1904 1979 WASHER AND DRYER 3726 3726 0 IMPROVEMENTS 293820 133550 160270 IMPROVEMENTS 222218 98992 123226 IMPROVEMENTS 17177 7500 9677 LCL REMODEL 12250 4895 7355 LAND - WELTY PROPERTY 4503679 0 4503679 IMPROVEMENTS '10 37660 14032 23628 DRAPERIES 17773 17773 0 IMPROVEMENTS '10 11531 4504 7027 FURNITURE 3445 3445 0 SECURITY SYSTEM 1646 1646 0 WOOD FLOORING FOR OFFICE 29147 6713 22434 NEW AIR CONDITIONING UNIT 8843 1449 7394 SECURITY SYSTEM 549 549 0 NEW STORAGE SHED 90310 21346 68964 LAUNDRY ROOM - NEW FLOORING 4535 742 3793 NEW STORAGE BUILDING 105527 17267 88260 WATER WELLS #4 111533 74360 37173 REVERSE OSMOSIS SYSTEM 298606 298606 0 IMPROVEMENTS '10 286334 114532 171802 IMPROVEMENTS '10 205383 82148 123235 FURNISHINGS 51593 51593 0 IMPROVEMENTS 61490 21056 40434 WATER WELLS 326302 195777 130525 REVERSE OSMOSIS SYSTEM 123149 123149 0 FURNISHINGS 2379 2379 0 FURNISHINGS 8571 8568 3 STORAGE BUILDING 3397 1240 2157 LAND IMPROVEMENTS 194829 126642 68187 FURNISHINGS 9476 9476 0 IMPROVEMENTS 17072 5382 11690 DEHUMIDIFIER 1669 1669 0 FURNISHINGS 28954 28954 0 PICTURE FRAMES 8000 8000 0 STORAGE BUILDING 10300 3187 7113 WATER WELLS 458685 244632 214053 REVERSE OSMOSIS SYSTEM IMPROVEMENT 4204 4204 0 IMPROVEMENTS 1260 368 892 WATER WELLS 115035 61352 53683 IMRPOVEMENTS - PALM TREES 9586 2559 7027 BACKPACK SPRAYERS 23762 23762 0 WATER WELLS 285236 133112 152124 REVERSE OSMOSIS SYSTEM 427309 427309 0 PLUMBING ADOBE 6955 2861 4094 IMPROVEMENTS - LANDSCAPING 1923 896 1027 FURNISHINGS 14542 14539 3 FURNISHINGS 11410 11410 0 FURNISHINGS 3931 3931 0 FURNISHINGS 975 975 0 IMPROVEMENTS - LANDSCAPING 34322 15253 19069 CONFERENCE TABLE ADOBE 1944 1944 0 IMPROVEMENTS 160913 39007 121906 IMPROVEMENTS 64684 15288 49396 CONVENTION OVEN 5456 4934 522 GARAGE DOOR 3248 2823 425 DISHWASHER 2232 1941 291 DRAPERIES & UPHOLESTRY 18694 16916 1778 IMPROVEMENTS 151692 37233 114459 MONITORING WATER WELLS (3) 297326 127191 170135 REVERSE OSMOSIS EQUIPMENT 1033770 947620 86150 WATER WELL 270192 0 270192 WATER WELL 337360 0 337360 REBUILDING ORIGINAL WATER WELL 123825 0 123825 REMODEL 147853 21504 126349 FURNISHINGS 83703 66964 16739 IMPROVEMENTS - TREES 4387 853 3534 WATER EQUIPMENT 13299 13299 0 LAUNDRY ROOM 6110 4438 1672 DRAPERIES & UPHOLESTRY 26506 22722 3784 LAUNDRY ROOM 31093 5278 25815 WATER WELLS 69968 27601 42367 REVERSE OSMOSIS SYSTEM 16072 13585 2487 CABINET 2250 1712 538 TABLES & PANELS 6938 5203 1735 BOOKCASE 2500 1785 715 WATER WELLS 57693 22756 34937 WATER WELLS 158450 56336 102114 WATER WELLS 151820 53135 98685 WATER WELLS 127928 42645 85283 GARAGE 74976 13630 61346 WATER EQUIPMENT 8852 8852 0 WATER EQUIPMENT 5591 5591 0 GARAGE 694175 90454 603721 TREES 364 61 303 LANDSCAPING 3920 655 3265 BEDROOM WING REMODEL 268628 39072 229556 LANDSCAPING 4944 810 4134 LANDSCAPING 2575 423 2152 LANDSCAPING 5785 910 4875 LANDSCAPING 1949 302 1647 TUBE TELEMETRY WITH HYDROVU 5354 5354 0 CAMERA 868 696 172 BRINE PROJECT 131039 19060 111979 WATER WELL #1 6358 1908 4450 WATER WELL #2 6358 1908 4450 WATER WELL #3 3143 1032 2111 WATER WELL #4 6358 1908 4450 WATER WELL #5 17387 4926 12461 WATER WELL #6 6358 1908 4450 WATER WELL #7 6358 1908 4450 WATER WELL #8 6358 1908 4450 WATER WELL #9 3295 990 2305 WATER WELL #10 3295 990 2305 WATER WELL #11 71757 20731 51026 WATER WELL #12 61679 17819 43860 WATER WELL #13 132288 35276 97012 BEACH WELL 179956 47988 131968 LANDSCAPING 1762 527 1235 WASHER & DRYER 5043 3420 1623 STEREO, SPEAKERS, BASE STATION 1455 901 554 RUG 2360 1488 872 RUG 1799 1028 771 HAY BARN 16718 1976 14742 ADOBE / GARAGE 15357 2000 13357 BURMA SUMP FILLED 21745 3164 18581 LANDSCAPING 8719 1242 7477 ROAD 16148 2006 14142 WATER WELL 889636 0 889636 STORAGE CONTAINERS 3004 2254 750 BEDROOM REMODEL 228550 29781 198769 IMPROVEMENTS 87021 12129 74892 LANDSCAPING 14112 1710 12402 ROOMS REMODEL 27405 3157 24248 LANDSCAPING 12069 2616 9453 LAND IMPROVEMENTS 321594 42878 278716 WINDOW SHADES 1963 957 1006 FENCING HILLSIDE 20532 6160 14372 LANDSCAPING 311849 40635 271214 LANDSCAPING - WATER WELL #1 122307 24462 97845 LANDSCAPING - WATER WELL #2 214265 42852 171413 IMPROVEMENTS 26703 3075 23628 REBUILDING ORIGINAL WATER WELL 44083 0 44083 WATER WELL #2 107422 0 107422 WATER WELLS 8656 1731 6925 REVERSE OSMOSIS EQUIPMENT 91656 41464 50192 TAYLOR RANCH REMODEL/GARAGE 627795 45658 582137 FENCING 7896 1052 6844 HAY BARN 364269 3312 360957 FENCE 5600 746 4854 EXTERIOR LIGHTING 5200 2105 3095 STORAGE CONTAINERS 2518 720 1798 DOUBLE OVEN 2241 1083 1158 ROOF 4188 317 3871 PATIO STORAGE STRUCTURE 3681 1490 2191 LIGHT FIXTURE 2668 984 1684 STORAGE CONTAINERS 2518 720 1798 CUSTOM STORAGE CONTAINERS 17786 5082 12704 STORAGE CONTAINERS 10498 3375 7123 WOOD FLOORING 9648 994 8654 WOODEN STORAGE BOX 2518 720 1798 WATER HEATER 4408 1417 2991 CARRIAGE HOUSE 1766977 128508 1638469 ADOBE / GARAGE 718157 28291 689866 CARRIAGE HOUSE / MS LOT 4511 273 4238 VAPOR BARRIER & CRAWL SPACE 15972 1065 14907 WATER SOFTENER 1550 84 1466 FURNISHINGS FOR MS 1515 252 1263 HOT WATER HEATER 5853 1672 4181 WATER WELL #4 570358 0 570358 K-RAIL FENCE/FLOOD PROTECTION 11194 1492 9702 ADOBE GARAGE, ELECTRIC WIRING 87307 794 86513 ADOBE LANDSCAPING 111304 1855 109449 SPEAKERS AND AMPS 1137 95 1042 SECURITY CAMERAS 2400 80 2320 COMPUTER FOR PUMP BUILDING 1756 59 1697 ROLL-UP DOORS ON BARN 6863 104 6759 ADDITIONAL WORK ON BARN 9785 119 9666 WATER WELL #14 1013191 0 1013191 BEACH WELL #2 355496 0 355496 SPEAKERS AND AMPS 1137 95 1042 NEW AIR CONDITIONER 2950 197 2753 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 2525 7574 COOKTOP 2324 470 1854 WATER WELL #2 50670 0 50670 WORKS OF ART/FURNISHINGS - MUSIC STUDIO AT COST 92216 92216 REAL ESTATE INVESTMENT TRUSTS AT COST 865784 1537000 FURNISHINGS 119648 119648 0 0 TRACKLIGHTING IN OFFICE 2097 1102 995 995 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 2197 342 342 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 6208 394 394 FILING CABINET 15751 13500 2251 2251 FILTRATION EQUIPMENT 10089 10089 0 0 FURNISHINGS 951 793 158 158 FURNISHINGS 1800 1371 429 429 FURNISHINGS 1440 1081 359 359 FURNISHINGS 1435 1042 393 393 FIRE ALARMS 1599 1520 79 79 WEED EATER 725 689 36 36 TWO SMALL LATOPS (OFFICE) 4648 4417 231 231 HP COLORJET PRINTER 3027 2874 153 153 2016 FOR F-250 TRUCK 64396 60102 4294 4294 CONFERENCE ROOM CHAIRS (10) 28187 18792 9395 9395 MODIFICATIONS TO 2016 F-250 TRUCK 30038 27036 3002 3002 COMPUTER (BRETT) 3694 2894 800 800 COMPUTER (JARED) 3491 2327 1164 1164 COMPUTER (OFFICE) 8415 6452 1963 1963 PRINTER (BRETT) 463 356 107 107 PRINTER (JENNY) 593 456 137 137 COMPUTER (JARED) 2730 1274 1456 1456 HEDGE TRIMMER 544 291 253 253 COMPUTER MONITOR (NCB) 599 300 299 299 GENERATOR 1098 495 603 603 LAPTOP COMPUTER (BRAD) 2777 1203 1574 1574 WOODEN STORAGE BOX 4558 1302 3256 3256 TOMMY GATE FOR SILVERADO 6555 2841 3714 3714 COPIER / PRINTER 8524 3126 5398 5398 A/C CONDENSER SYSTEM 6377 387 5990 5990 COMPUTER (JARED) 5296 1677 3619 3619 REFRIGERATOR 2792 884 1908 1908 APPLE IPAD - SB 921 261 660 660 APPLE IPAD - AV 1094 310 784 784 PRINTER - SH 489 106 383 383 COMPUTER - SH 1782 386 1396 1396 NEW COMPUTER (JB) 4968 828 4140 4140 NEW COMPUTER (NB) 3509 468 3041 3041 AIR COMPRESSOR FOR SHOP 1562 208 1354 1354 NEW COMPUTER (BB) - DESKTOP 3560 415 3145 3145 NEW COMPUTER - LAPTOP 3021 352 2669 2669 NEW COMPUTER 945 47 898 898 100 FT SEWER CAMERA 1293 0 1293 1293 ELECTRIC EEL SNAKE KIT 2585 0 2585 2585 LEGAL 2723 0 2723 GARDEN AND GROUNDS 25377 0 25377 REPAIRS AND MAINTENANCE 90881 0 90881 MISCELLANEOUS 4740 0 4740 UTILITIES 27649 0 27649 AUTO EXPENSE 28111 0 28111 INSURANCE - GENERAL AND LIABILITY 72934 0 72934 OFFICE SUPPLIES 61704 0 61704 RENTAL EXPENSES 4749271 4749271 0 PERCENTAGE DEPLETION IN EXCESS OF COST 1295281 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 52151 52151 0 INVESTMENT FEES - WELLS FARGO 173294 173294 0 OTHER PROFESSIONAL FEES 688 0 688 FOREIGN TAXES 6949 6949 0 PAYROLL TAXES 108987 73021 35966 TAXES - OFFICE 478 0 478 TAXES - MAINTENANCE BUILDING 4877 0 4877