2021-09-15T17:29:28-05:00 2020-10-31 450250958 EIDE BAILLY LLP 877 W MAIN ST STE 800 BOISE ID 837025858 990PF 2019-11-01 820498583 THE HARDY FOUNDATION INC HARD 2083453506 1301 S VISTA AVE STE 101 BOISE ID 83705 SIGNING OFFICER PRESIDENT 2083453506 2021-09-15 1 JULIE HAWKINS CPA P00448053 2083447150 2021-09-15 2019 2022-09-23 18:48:47Z X X 13178681 X 100000 39 39 39 35406 35406 35406 215227 575003 215227 0 107183 107183 107183 457855 357855 142628 137500 0 0 137500 618 0 0 618 4000 0 0 4000 5185 0 0 5185 66499 193 0 66306 188743 46575 142628 137620 72108 0 65512 540165 118876 142628 279121 15500 15500 555665 118876 142628 294621 -97810 238979 0 132492 116016 116016 35587 131645 131645 2884590 2715955 5101484 1300515 1300515 1300515 1300515 244099 345086 466532 9010686 3348197 5771033 5662489 5662489 400000 400000 400000 10768316 10671706 13178681 1000 1000 5775 6975 6775 7975 X 0 0 0 0 10761541 10663731 10761541 10663731 10768316 10671706 10761541 -97810 0 10663731 0 10663731 CHENIERE ENERGY 2019-12-26 2020-10-27 10990 13936 -2946 -2946 AMAZON COM INC 2013-07-24 2020-08-24 82278 7522 74756 74756 AMERICAN AIRLS GROUP INC 2014-06-05 2020-08-05 19658 71228 -51570 -51570 BOEING COMPANY 2011-10-11 2020-01-02 82506 16207 66299 66299 BOEING COMPANY 2011-12-02 2020-01-02 66005 14310 51695 51695 CHENIERE ENERGY 2019-02-05 2020-10-27 36632 50198 -13566 -13566 FIRST BANCORP 2016-11-30 2020-04-20 27695 30243 -2548 -2548 FIRST BANCORP 2018-03-14 2020-04-20 27695 32232 -4537 -4537 SEALED AIR CORP 2013-02-05 2020-01-03 9545 4794 4751 4751 SPIRIT AEROSYSTEMS HLDGS 2015-11-24 2020-04-13 6739 17222 -10483 -10483 SPIRIT AEROSYSTEMS HLDGS 2015-11-24 2020-04-20 7147 17222 -10075 -10075 SONOCO PRODUCTS CO 2015-06-19 2020-04-20 17040 16076 964 964 TRANSDIGM GROUP INC 2017-03-01 2020-04-13 20927 14290 6637 6637 VANGUARD MEGA CAP 2011-08-16 2020-04-20 21417 6925 14492 14492 PFIZER INC 2009-01-30 2020-04-20 21473 8625 12848 12848 BOEING COMPANY 2011-12-02 2019-12-13 68719 14310 54409 54409 BOEING COMPANY 2011-10-11 2019-12-17 17984 3566 14418 14418 SEALED AIR CORP 2013-02-05 2019-11-08 9985 4794 5191 5191 SONOCO PRODUCTS CO 2015-06-19 2019-11-04 20568 16076 4492 4492 215227 -2946 0 356244 6052664 0.058857 723913 6303240 0.114848 883945 6021706 0.146793 317743 5509984 0.057667 353576 5745834 0.061536 0.439701 0.087940 6138028 539778 2390 542168 300033 4780 0 4780 0 4780 5844 0 0 5844 X 0 1064 1064 0 0 0 0 0 0 0 0 0 0 0 1 1 ID 1 1 0 1 0 1 N/A ANITA KAY HARDY 2083453506 1301 S VISTA AVE STE 101 BOISE ID 83705 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREGORY AMES KASLO 1301 S VISTA AVE STE 101 BOISE ID 83705 DIRECTOR, SECRETARY 20.00 100000 0 0 ANITA K HARDY 1301 S VISTA AVE STE 101 BOISE ID 83705 DIRECTOR, PRESIDENT 15.00 37500 0 0 WILLIAM H KELLER 2033 E MORTIMER DR BOISE ID 83712 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 THEIR 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. 233934 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 AND ALLOWING THE USE OF SUCH LAND AREAS BY THE PUBIC FOR EDUCATIONAL RESEARCH PURPOSES. 25993 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 4818489 112497 1300515 6231501 0 0 6231501 93473 6138028 306901 X 294621 0 5412 300033 0 300033 X 0 0 0 258185 258185 0 0 0 219457 219457 300033 356244 728752 886716 2271745 15500 0 0 0 15500 284533 356244 728752 886716 2256245 0 0 204601 201755 210108 200723 817187 0 0 0 0 X THE NATURE CONSERVANCY 4245 NORTH FAIRFAX DRIVE SUITE 100 ARLINGTON VA 222031606 NONE PUBLIC CHARITY GENERAL 5000 VOLT CITIZENS INC PO BOX 101 MIDWAY UT 840490101 NONE PUBLIC CHARITY GENERAL 500 METROPOLITAN MUSEUM OF ART 1000 FIFTH AVENUE NEW YORK NY 100280198 NONE PUBLIC CHARITY GENERAL 10000 15500 0 14 39 14 35406 14 13777 93406 18 215227 0 264449 93406 357855 1A 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 VISTA BENCH LLC 1301 S VISTA AVE STE 101 BOISE ID 83705 100000 X ACCOUNTING 4000 0 0 4000 EGYPTIAN THEATRE - BUILDING & IMPROVEMENTS 1997-12-30 6530 3667 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 59375 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 53008 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 2578 SL 39.000000000000 126 0 126 EGYPTIAN THEATRE - RENOVATION 1999-05-31 142784 74898 SL 39.000000000000 3661 0 3661 EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 1999-12-01 528609 269951 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 1039 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 1955 SL 39.000000000000 102 0 102 EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 2000-04-01 851657 427641 SL 39.000000000000 21837 0 21837 EQYPTIAN BUILDING IMPROVEMENTS 2001-09-08 37544 17494 SL 39.000000000000 963 0 963 EQYPTIAN BUILDING IMPROVEMENTS 2000-12-01 4306 2081 SL 39.000000000000 110 0 110 EGYPTIAN BUILDING IMOPROVEMENTS 2001-03-01 34939 16725 SL 39.000000000000 896 0 896 LIGHTING BEHIND GLASS 2001-09-08 5353 2489 SL 39.000000000000 137 0 137 CERAMIC TILE 2001-09-08 2750 1290 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 #2 - 285 E MAIN 2000-11-06 276438 134672 SL 39.000000000000 7088 0 7088 MIDWAY IRRIG WATER SHARE - 285 E MAIN 2001-01-08 16000 L 0 0 0 LAWNMOWER 2001-07-17 275 275 SL 7.000000000000 0 0 0 WASHER & DRYER 2001-08-10 318 315 SL 7.000000000000 0 0 0 MIDWAY # 3 - 5 E MAIN 2000-11-06 949870 365340 SL 39.000000000000 24356 0 24356 LIGHTING BEHIND WINDOWS 2001-09-08 3014 1399 SL 39.000000000000 77 0 77 GLASS - CAPITAL BLVD 2001-09-08 2481 1163 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. 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BUILDING RESTORATION 2006-08-31 8642 2923 SL 39.000000000000 222 0 222 STAGE RENOVATION 2006-03-28 62637 21815 SL 39.000000000000 1606 0 1606 HVAC SYS 2005-12-30 4856 1729 SL 39.000000000000 125 0 125 MIDWAY - UT SURVEY LAND 2006-09-12 415 L 0 0 0 WATER HEATER 2005-12-30 677 677 200DB 7.000000000000 0 0 0 MIDWAY #5 REMODEL 2006-06-17 4408 1507 SL 39.000000000000 113 0 113 MIDWAY - 5 W. MAIN NEW SPRINKLER SYS 2005-11-29 1390 1294 SL 15.000000000000 93 0 93 MIDWAY - 5 W. MAIN LANDSCAPE 2006-07-28 10800 9540 SL 15.000000000000 720 0 720 MIDWAY # 7 LANDSCAPE 2005-11-29 3138 2909 SL 15.000000000000 209 0 209 MIDWAY # 8 REMODEL 2006-08-31 40118 13548 SL 39.000000000000 1029 0 1029 MIDWAY # 9 REMODEL 2005-12-16 875 305 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 40080 SL 39.000000000000 3317 0 3317 8TH E MAIN- LANDSCAPE 2007-10-31 20779 16620 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 9984 SL 39.000000000000 832 0 832 MIDWAY-1 (WATKINS HOUSE) FURNITURE 2006-12-07 360 357 SL 7.000000000000 0 0 0 MIDWAY 2 RESORTATION 2007-08-28 41306 12885 SL 39.000000000000 1059 0 1059 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 1596 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 782 SL 15.000000000000 69 0 69 404 E MAIN - FENCE 2008-08-29 1306 972 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 324 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 2544 SL 15.000000000000 212 0 212 8 EAST MAIN - ASPHALT 2008-01-30 1590 1246 SL 15.000000000000 106 0 106 COMPUTER EQUIPMENT 2008-09-17 794 397 200DB 5.000000000000 0 0 0 ART WORK - SHIPROCK SANTA FE 2008-09-17 6876 L 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 6690 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 3118 SL 39.000000000000 297 0 297 MIDWAY - 7 WARRANTY DEED 2009-07-31 45 10 SL 39.000000000000 1 0 1 MIDWAY - 8 REMODEL 2009-10-09 29097 7491 SL 39.000000000000 746 0 746 MIDWAY - 8 RAIN GUTTER 2009-09-30 3024 1023 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 32529 SL 39.000000000000 3226 0 3226 ART WORK - J FRANKLIN FINE ART 2009-09-17 17848 L 0 0 0 ART WORK - 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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 #2 - APPLIANCES 2010-11-03 1214 1214 200DB 7.000000000000 0 0 0 MIDWAY #2 - FURNACE 2010-11-30 2247 2247 200DB 7.000000000000 0 0 0 MIDWAY #2 - FRIDGE 2011-10-18 450 200DB 7.000000000000 0 0 0 MIDWAY #3 - MASONRY RESTORATION 2011-06-30 3000 645 SL 39.000000000000 77 0 77 MIDWAY #8 - WOOD STOVE 2011-02-15 3314 200DB 7.000000000000 0 0 0 ART WORK - SORENSEN "FJORN" 2011-03-01 4500 L 0 0 0 ART WORK - PANDER - ENOLA GAY 2011-04-30 25500 L 0 0 0 MIDWAY #10 IMPROVEMENTS 2012-05-18 4716 902 SL 39.000000000000 121 0 121 MIDWAY #11 IMPROVEMENTS 2012-06-20 35104 6638 SL 39.000000000000 900 0 900 MIDWAY #11 IMPROVEMENTS 2012-09-10 21028 3840 SL 39.000000000000 539 0 539 MIDWAY #11 IMPROVEMENTS 2012-09-14 19182 3505 SL 39.000000000000 492 0 492 EGYPTIAN IMPROVEMENTS 2011-12-31 13034 2630 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 #2 WATER HEATER 2012-07-31 1125 562 200DB 5.000000000000 0 0 0 MIDWAY #3 IMPROVEMENTS 2012-06-29 12531 2367 SL 39.000000000000 321 0 321 MIDWAY #3 IMPROVEMENTS 2012-08-31 17036 3150 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 1044 SL 39.000000000000 150 0 150 MIDWAY 90 E MAIN 2013-04-30 281233 47172 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 1599 SL 7.000000000000 126 0 0 EGYPTIAN - HVAC 2012-12-18 6666 1176 SL 39.000000000000 171 0 171 EGYPTIAN - HVAC 2013-01-31 11494 2003 SL 39.000000000000 295 0 295 EGYPTIAN - HVAC 2013-06-30 851 140 SL 39.000000000000 22 0 22 EGYPTIAN - HVAC 2013-06-30 1818 299 SL 39.000000000000 47 0 47 EGYPTIAN - HVAC 2013-08-31 896 143 SL 39.000000000000 23 0 23 EGYPTIAN - HVAC 2013-09-30 1662 263 SL 39.000000000000 43 0 43 MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-01-31 9199 1603 SL 39.000000000000 236 0 236 MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-02-28 21252 3656 SL 39.000000000000 545 0 545 MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-04-30 13417 2250 SL 39.000000000000 344 0 344 MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-06-30 4688 765 SL 39.000000000000 120 0 120 MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-10-31 12938 2006 SL 39.000000000000 332 0 332 MIDWAY #11 EXTERIOR RESTORATION 2014-10-31 51933 6715 SL 39.000000000000 1332 0 1332 MIDWAY #11 - WINDOWS RESTORATION AND REPLACEMENTS 2014-10-31 30560 3953 SL 39.000000000000 784 0 784 MIDWAY #11 - GUTTERS 2014-10-31 2145 277 SL 39.000000000000 55 0 55 MIDWAY #11 - ATTIC INSULATION 2014-10-31 1370 176 SL 39.000000000000 35 0 35 EGYPTIAN - ELECTRICAL UPGRADE 2014-08-31 5705 760 SL 39.000000000000 146 0 146 EGYPTIAN - ELECTRICAL UPGRADE 2014-10-31 8220 1064 SL 39.000000000000 211 0 211 EGYPTIAN -SOUND EQUIPMENT 2014-10-31 15026 5499 SL 7.000000000000 1073 0 2147 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-01-31 24489 3637 SL 39.000000000000 628 0 628 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-02-28 17594 2575 SL 39.000000000000 451 0 451 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-02-28 9093 1330 SL 39.000000000000 233 0 233 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-02-28 5980 874 SL 39.000000000000 153 0 153 MIDWAY #3 - EXTERIOR RESTORATION 2014-10-31 63478 8208 SL 39.000000000000 1628 0 1628 MIDWAY #3 - INTERIOR RESTORATION 2014-10-31 8625 1114 SL 39.000000000000 221 0 221 MIDWAY #3 - WINDOW RESTORATION AND REPLACEMENTS 2014-10-31 58687 7588 SL 39.000000000000 1505 0 1505 MIDWAY #3 - GUTTERS 2014-10-31 3878 499 SL 39.000000000000 99 0 99 MIDWAY #3 - EXTERIOR RESTORATION 2013-11-30 6655 1019 SL 39.000000000000 171 0 171 MIDWAY #11 - ABSTRACT MASONRY RESTORATION 2015-06-22 12723 1426 SL 39.000000000000 326 0 326 MIDWAY # 11 - BARN RENOVATION 2015-04-30 78673 9161 SL 39.000000000000 2017 0 2017 CRANE ALARM SYSTEM 2015-02-28 1300 868 SL 7.000000000000 186 0 186 MIDWAY # 9 WINDOW REBUILD 2015-05-31 46885 5359 SL 39.000000000000 1202 0 1202 MIDWAY #11 - WINDOWS & DOORS PROJECT 2015-11-01 38181 3875 SL 39.000000000000 979 0 979 MIDWAY #11 - BARN RENOVATION 2016-04-30 8353 758 SL 39.000000000000 214 0 214 MIDWAY #1 - ADAM KNIGHT PLUMBING 2016-08-10 1261 409 200DB 7.000000000000 63 0 180 MIDWAY #2 - STRUCTURAL MASONRY IMPROVEMENTS 2016-04-11 30710 2788 SL 39.000000000000 787 0 787 MIDWAY #3 - RESTORATION 2015-12-31 61423 6103 SL 39.000000000000 1575 0 1575 1302 VISTA - TENANT IMPROVEMENTS 2016-10-14 11876 928 SL 39.000000000000 305 0 305 MIDWAY #11 - BARN RENOVATION 2017-07-11 12988 763 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 592 200DB 7.000000000000 131 0 301 MIDWAY #2 - PORCH REBUILD, ROTTING WOOD 2017-10-31 9926 SL 39.000000000000 0 0 255 1302 VISTA - TENANT IMPROVEMENTS, FLOORING/LIGHTS 2016-12-02 18422 1357 SL 39.000000000000 472 0 472 1302 VISTA - TENANT IMPROVEMENTS, REPAIRS 2017-06-12 4076 249 SL 39.000000000000 105 0 105 1302 VISTA - ATTIC HVAC 2017-05-25 40311 2542 SL 39.000000000000 1034 0 1034 MIDWAY #3 - ELECTRICAL 2017-09-12 9821 535 SL 39.000000000000 252 0 252 MIDWAY #3 - LICENSING 2017-05-25 2800 788 200DB 7.000000000000 175 0 400 MIDWAY #3 - CUSTOM WOODWORK 2017-07-07 4289 1206 200DB 7.000000000000 268 0 613 MIDWAY #3 - PLUMBING 2017-06-27 12989 3654 200DB 7.000000000000 811 0 1856 MIDWAY #3 - FURNACE, A/C 2017-07-11 38982 10967 200DB 7.000000000000 2435 0 5569 MIDWAY #3 - HVAC UPDATES 2017-07-31 3903 229 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 117 SL 39.000000000000 83 0 83 MIDWAY #11 - FENCE 2018-07-05 3350 115 SL 39.000000000000 86 0 86 MIDWAY #11 - BARN RENOVATION 2018-02-07 42166 1892 SL 39.000000000000 1081 0 1081 EGYPTIAN - AISLE LIGHTING AND CARPET 2018-10-31 49802 1277 SL 39.000000000000 1277 0 1277 MIDWAY #2 - PORCH RESTORATION, PAINTING 2017-11-29 2983 146 SL 39.000000000000 76 0 76 MIDWAY #3 - KITCHEN RANGE 2018-06-12 2784 200DB 7.000000000000 0 0 398 MIDWAY #3 - YARD IMPROVEMENTS 2018-06-05 5406 197 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 2286 SL 39.000000000000 1959 0 1959 MIDWAY #3 - ELECTRICAL & LIGHTING 2018-04-17 14983 576 SL 39.000000000000 384 0 384 MIDWAY #11 - BARN RENOVATION 2019-03-20 9100 136 SL 39.000000000000 233 0 233 MIDWAY #11 - BARN RENOVATION 2019-04-12 9100 136 SL 39.000000000000 233 0 233 EGYPTIAN - FURNITURE, FIXTURES & EQUIPMENT 2019-01-18 1259 135 SL 7.000000000000 180 0 180 MIDWAY #3 - ELECTRICAL 2019-01-29 6146 118 SL 39.000000000000 158 0 158 MIDWAY #3 - ELECTRICAL 2019-04-10 6004 90 SL 39.000000000000 154 0 154 MIDWAY #3 - ALARM SYSTEM 2019-10-08 2895 34 SL 7.000000000000 414 0 414 MIDWAY #3 - KITCHEN APPLIANCES 2020-08-12 5412 SL 7.000000000000 193 0 193 MIDWAY #11 - BARN RENOVATION 2019-11-15 8038 SL 39.000000000000 206 0 206 MIDWAY #11 - BARN RENOVATION 2019-11-19 3359 SL 39.000000000000 79 0 79 MIDWAY #11 - BARN RENOVATION 2019-12-11 1003 SL 39.000000000000 24 0 24 MIDWAY #11 - BARN RENOVATION 2020-01-22 268 SL 39.000000000000 5 0 5 MIDWAY #11 - BARN RENOVATION 2020-02-19 63 SL 39.000000000000 1 0 1 MIDWAY #11 - BARN RENOVATION 2020-07-07 6181 SL 39.000000000000 53 0 53 MIDWAY #11 - BARN RENOVATION 2020-08-03 7188 SL 39.000000000000 46 0 46 MIDWAY #11 - BARN RENOVATION 2020-08-03 11257 SL 39.000000000000 72 0 72 MIDWAY #11 - BARN RENOVATION 2020-08-19 13232 SL 39.000000000000 57 0 57 MIDWAY #11 - BARN RENOVATION 2020-10-05 5380 SL 39.000000000000 11 0 11 MIDWAY #3 - CHIMNEY RESTORATION 2020-09-30 6064 SL 39.000000000000 13 0 13 MIDWAY #12 - CHIMNEY RESTORATION 2020-09-30 12751 SL 39.000000000000 27 0 27 ABBOTT LABS 10521 47825 AIRBUS GROUP NV 48450 55410 ALASKA AIR 21269 28796 ALBEMARLE CORP COM 94513 153797 ALEXION PHARMS INC 89682 84052 ALIBABA GROUP HOLDING LT 43309 155392 ALPHABET GROUP HOLDING LT 37946 77573 AMAZON COM INC 57837 667953 AMERICAN AIRLS GROUP INC 26820 16920 AMETEK INC NEW 54292 84452 AUTODESK INC DEL PV 24768 216697 AVANOS MEDICAL INC REG 2075 3358 AVERY DENNISON CORP 47313 113480 BIOGEN 47121 49154 BLUEBIRD BIO INC 82100 56881 CANTEL MEDICAL CORP 65643 86112 COSTCO WHOLESALE CRP 54908 139472 DANAHER CORP DEL 70526 222654 DELTA AIR 71499 108772 EGYPTIAN THEATER CO 450000 450000 EXACT SCIENCES CORP COM 60122 85443 FACEBOOK 41560 68409 FORTIVE CORP 36068 44968 GILEAD 37440 36053 INCYTE CORPORATION 22070 23393 INTUIT INC 27877 88110 JD COM INC 20624 62363 LOCKHEED MARTIN CORP 79137 108540 METTLER-TOLEDO INTL INC 41660 134718 MICRON TECHNOLOGY INC 59495 56884 NETFLIX COM INC 25134 123692 NVIDIA 106971 253187 PALO ALTO NETWORKS INC 97945 174740 REGENERON PHARMACTCLS 68251 130454 SAP SE SHS 9978 21366 SOUTHWEST AIRLINES CO 61310 113056 VERTEX PHARMCTLS INC 37578 95846 VMWARE INC 47350 37332 WAYFAIR INC 77745 186023 WELLS FARGO & CO NEW 40240 53950 CITRIX SYSTEMS INC COM 68055 73626 TRANSDIGM PHARMCTLS INC 14505 32464 TWITTER INC 51087 53354 VISA INC CLA A SHRS 69556 89038 ZIMMER BIOMET HOLDINGS 34680 40951 VONTIER CORP 6246 8392 SERVICENOW 26180 42293 EDWARDS LIFESCIENCES CRP 46499 44089 ARTISAN SMALL CAP FUND AT COST 32832 78888 INVESCO S & P SMALLCAP AT COST 126222 113501 ISHARES NASDAQ BIOTECH AT COST 29354 78372 VANGUARD S&P SMALL CAP AT COST 48766 57206 VANGUARD INFORMATION AT COST 107912 138565 EGYPTIAN THEATRE - BUILDING & IMPROVEMENTS 6530 3834 2696 EGYPTIAN THEATRE - LAND 96450 0 96450 JOHN & MARGARET WATKINS HOUSE - BLDGS & IMPROVEMEN 74361 62079 12282 JOHN & MARGARET WATKINS HOUSE - LAND 19600 0 19600 1302 VISTA AVE, BOISE IDAHO - BUILDING 22735 22735 0 1302 VISTA AVE, BOISE IDAHO - LAND 11608 0 11608 THEATRE SEATS - BALCONY 32000 32000 0 EGYPTIAN THEATRE - ROOF REPAIR 101037 55599 45438 WATER HEATER - MIDWAY 468 468 0 ARCHITECTURAL FEES - EGYPTIAN 4909 2704 2205 EGYPTIAN THEATRE - RENOVATION 142784 78559 64225 OGRANIZATIONAL COSTS 6672 6672 0 EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 528609 283505 245104 CRANE ALARM SYSTEM 3431 3431 0 LOBBY LIGHTS 257 257 0 SPOT LIGHTS 384 384 0 FURN & FIXTURES (REEL) 43000 43000 0 BALCONY SEATS 34606 34606 0 CHILLERS 2095 1093 1002 SIGN - CAP BLVD 3000 3000 0 HVAC SYS 3965 2057 1908 EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 851657 449478 402179 EQYPTIAN BUILDING IMPROVEMENTS 37544 18457 19087 EQYPTIAN BUILDING IMPROVEMENTS 4306 2191 2115 EGYPTIAN BUILDING IMOPROVEMENTS 34939 17621 17318 LIGHTING BEHIND GLASS 5353 2626 2727 CERAMIC TILE 2750 1361 1389 SECURITY SYSTEM 858 858 0 AWNINGS 10610 10610 0 EGYPTIAN FIXTURES 1955 1955 0 16 MM PROJECTOR 3200 3200 0 PROJECTION EQUIPMENT UPGRADE 22800 22800 0 SIGNS 10307 10307 0 MIDWAY #2 - 285 E MAIN 276438 141760 134678 MIDWAY IRRIG WATER SHARE - 285 E MAIN 16000 0 16000 LAWNMOWER 275 275 0 WASHER & DRYER 318 315 3 MIDWAY # 3 - 5 E MAIN 949870 389696 560174 LIGHTING BEHIND WINDOWS 3014 1476 1538 GLASS - CAPITAL BLVD 2481 1227 1254 CARPET - 5 W. MAIN 773 773 0 APPLIANCES - 5 W. MAIN 256 256 0 MIDWAY - 5 W. MAIN 198630 96767 101863 EGYPTIAN - BUILDING RESTORATION 7271 3503 3768 EGYPTIAN - BUILDING RESTORATION 10808 5055 5753 PROJECTION EQUIPMENT UPGRADE 26662 26662 0 PROJECTION EQUIPMENT UPGRADE 252 252 0 PROJECTION EQUIPMENT UPGRADE 1864 1864 0 LIGHT FIXTURES 1155 1155 0 EGYPTIAN - HVAC 12135 5598 6537 1302 VISTA - HVAC 1402 651 751 ARCHITECTURAL FEES - EGYPTIAN 31100 14479 16621 EGYPTIAN - BUILDING RESTORATION 5404 2490 2914 19' X 36' SCREEN 1368 1365 3 EGYPTIAN - RESTROOM REMODEL 1646 753 893 54' WIDE BLACK COMMANDO CLOTH 375 375 0 FURNITURE 4468 4468 0 PROJECTION ROOM EQUIPMENT 481 481 0 70 MM LENS FOR PROJECTOR 2089 2086 3 INSTALLATION OF HVAC SYSTEM 322 144 178 EGYPTIAN - HANDICAP ACCESS IMPROVEMENT 8302 3745 4557 EGYPTIAN - THEATRE PIPE ORGAN 1 1 0 MIDWAY #2 - RESTORATION 758 325 433 MIDWAY #3 - ROOFING 19695 8753 10942 MIDWAY #5 - ROOFING 7870 3501 4369 MIDWAY #5 - FENCE 3444 1503 1941 ARCHITECTURAL FEES - EGYPTIAN 36500 16536 19964 DOORS IN GREEN ROOM 6683 6683 0 PROJECTION BOOTH EQUIPMENT 517 517 0 PROJECTION BOOTH SOUND EQUIPMENT 828 828 0 USED CINEMA EQUIPMENT 1370 1370 0 USED STRAND 48 CHANNEL MX CONSOLE 1800 1800 0 BLOWER FANS 346 343 3 PROJECTION ROOM FANS, DUCTS & SUPPLY DIFFUSERS 2200 2200 0 GELATO MACHINE FRAME & WHEELS 352 352 0 MIDWAY #2 - WINDOWS 2273 957 1316 MIDWAY #2 - KTCHEN & BATH REMODEL 8172 3430 4742 MIDWAY #3 - CHIMNEY RESTORATION 6451 2805 3646 MIDWAY #3 - ROOF 14961 6176 8785 MIDWAY #5 - ROOF 6336 2714 3622 MIDWAY #5 - EXTERIOR BRICK RESTORATION 44245 18144 26101 MIDWAY #5 - FENCE 9450 9450 0 VISTA - GUTTERS 5275 5275 0 VISTA - MINI SPLIT HEAT PUMP SYSTEM 3811 1617 2194 MIDWAY #3 - WINDOWS 1665 709 956 ARCHITECTURAL FEES - EGYPTIAN 36500 15288 21212 RESTORATION 8 SIDED COLUMN 3987 1573 2414 BACKSTAGE LIGHTS 515 515 0 NEW AUDIO EQUIP 1988 1988 0 NEW SECURTIY SYSTEM 12255 12255 0 AIR CONDITIONER 901 901 0 MECHANICAL SYSTEM COUNTER 3232 3232 0 COMPUTER FOR HVAC 1166 1166 0 NEW FURNACE 2453 2450 3 FINISH FENCE 64 64 0 REMODEL 8683 3549 5134 ANTIQUE OAK FRAME 210 210 0 REMODEL 61968 24629 37339 ELECTRIC ROUGE 559 559 0 NEW CARPET 1269 1269 0 CONCRETE SIDEWALK 1398 1395 3 SPRINKLERS 284 284 0 MIDWAY # 7 LAND 217479 0 217479 LANDSCAPE & SPRINKLERS 5668 5668 0 MIDWAY # 8 LAND 99843 0 99843 MIDWAY # 8 HOUSE 399372 161280 238092 MIDWAY # 8 F&F 2420 940 1480 MIDWAY # 9 LAND 71293 0 71293 MIDWAY # 9 HOUSE 285173 112727 172446 MIDWAY # 9 CARPET 3914 3914 0 NEW SECURTIY SYSTEM 1340 1340 0 MIDWAY # 10 LAND 40023 0 40023 MIDWAY # 10 BUILDING 160092 62943 97149 REMODEL OF BUILDING 59367 21435 37932 EGYPTIAN - BUILDING RESTORATION 8642 3145 5497 STAGE RENOVATION 62637 23421 39216 HVAC SYS 4856 1854 3002 MIDWAY - UT SURVEY LAND 415 0 415 WATER HEATER 677 677 0 MIDWAY #5 REMODEL 4408 1620 2788 MIDWAY - 5 W. MAIN NEW SPRINKLER SYS 1390 1387 3 MIDWAY - 5 W. MAIN LANDSCAPE 10800 10260 540 MIDWAY # 7 LANDSCAPE 3138 3118 20 MIDWAY # 8 REMODEL 40118 14577 25541 MIDWAY # 9 REMODEL 875 327 548 ART WORK - GARTH CLARK GALLERY 50000 0 50000 ART WORK- FRAENKEL GALLERY 45675 0 45675 MIDWAY # 10 - REMODEL 129380 43397 85983 8TH E MAIN- LANDSCAPE 20779 18005 2774 EGYPTIAN - RESTORATIVE PAINTING 12685 12685 0 EGYPTIAN - LIGHTING/SOUND RESTORATION 131558 131558 0 MIDWAY-1 (WATKINS HOUSE) ROOF/BLDG RESTORATION 32464 10816 21648 MIDWAY-1 (WATKINS HOUSE) FURNITURE 360 357 3 MIDWAY 2 RESORTATION 41306 13944 27362 1302 VISTA - WATER HEATER 1485 1485 0 MIDWAY 3 FURNITURE.FIXTURES 3956 3956 0 MIDWAY - 5 WOODSTOVE 2999 2999 0 MIDWAY - 5 PAVING 2000 1729 271 MIDWAY 8-FENCING 4644 4641 3 MIDWAY 9-LAND SURVEY 3485 0 3485 391 (377) E MAIN - REFRIGERATOR 497 497 0 404 E MAIN - SPRINKLER SYSTEM 1041 851 190 404 E MAIN - FENCE 1306 1059 247 EGYTIAN - PROJECTION ROOM EQUIPMENT 4202 4202 0 EGYTIAN - STAGE 3498 3496 2 EGYTIAN - PROJECTION ROOM FLOORING 975 975 0 EGYTIAN - AMPLIFIERS 4509 4509 0 MIDWAY # 10 - BLOCK FOIL CEILING COVER 1060 351 709 8 EAST MAIN - FLOORING 1500 1499 1 8 EAST MAIN - PAVING 3173 2756 417 8 EAST MAIN - ASPHALT 1590 1352 238 COMPUTER EQUIPMENT 794 794 0 ART WORK - SHIPROCK SANTA FE 6876 0 6876 EGYPTIAN - CUE APPLICATOR 354 352 2 EGYPTIAN - GLASS PANELS 7500 7500 0 EGYPTIAN - STAGE EXTENSION 25643 7348 18295 EGYPTIAN - ONLINE TICKET PRINTER 1800 1800 0 EGYPTIAN - LED HYBRID LIGHTING 7684 7683 1 MIDWAY - 5 UPSTAIRS BEDROOM REMODEL 11577 3415 8162 MIDWAY - 7 WARRANTY DEED 45 11 34 MIDWAY - 8 REMODEL 29097 8237 20860 MIDWAY - 8 RAIN GUTTER 3024 2636 388 MIDWAY - 8 VINYL FLOORING 1754 1754 0 MIDWAY - 8 WATER HEATER 800 800 0 MIDWAY - 9 REMODEL 125817 35755 90062 ART WORK - J FRANKLIN FINE ART 17848 0 17848 ART WORK - DIVIT CARDOZA 2480 0 2480 FURN & FIXT - FOUR DRAWER LEGAL FILES 541 531 10 FURN & FIXT - FOUR DRAWER LEGAL FILE 114 112 2 MIDWAY #10 - EXTERIOR BUILDING SEALANT 1708 456 1252 MIDWAY #10 - HEAT TAPE 3500 3500 0 MIDWAY #11 - BUILDING 381192 103849 277343 EGYPTIAN - WELL PUMP 4082 4082 0 EGYPTIAN - LIGHT FIXTURES 704 704 0 EGYPTIAN - STAGE 39291 10952 28339 EGYPTIAN - BANQUET TABLE 482 482 0 EGYPTIAN - WINE THEATER LIGHTING 914 898 16 EGYPTIAN - PROJECTOR SYSTEM 40498 38327 2171 EGYPTIAN - DIGITAL PROJECTOR SHELF 1909 1909 0 EGYPTIAN - DIGITAL LIGHT CONTROL 773 773 0 PIPE ORGAN 15559 0 15559 MIDWAY #2 - STORM WINDOWS 3125 810 2315 MIDWAY #2 - CARPET/VINYL 2661 2519 142 MIDWAY #3 - BARN RESTORATION 7662 2066 5596 MIDWAY #3 - GINGERBREAD HOUSE GABLES 1695 1666 29 MIDWAY #3 - BUILDING EXTERIOR REMODEL 29838 7873 21965 MIDWAY #8 - ROOF 2432 664 1768 MIDWAY #9 - WOODWORK TRIM 2549 2549 0 MIDWAY #9 - EXTERIOR BRICK RESTORATION 3373 943 2430 MIDWAY #9 - REMODEL 48774 13604 35170 MIDWAY #9 - ROOF 11668 3202 8466 ART WORK - VOULKOS STACK PIECE 25000 0 25000 ART WORK - CLOUD BURST SERIES TILES 954 0 954 ART WORK - THE NEXT MORNING 3710 0 3710 MIDWAY #11 - WINDOWS 93 20 73 MIDWAY #11 - APPLIANCES 932 932 0 EGYPTIAN - PROJECTOR SYSTEM 6500 6500 0 EGYPTIAN - STEREO SHOP BOXES/PROJECTOR COVERS 1591 1591 0 EGYPTIAN - PROJECTOR SYSTEM 3406 3406 0 MIDWAY #1 - CARPET 628 628 0 MIDWAY #2 - APPLIANCES 1214 1214 0 MIDWAY #2 - FURNACE 2247 2247 0 MIDWAY #2 - FRIDGE 450 450 0 MIDWAY #3 - MASONRY RESTORATION 3000 722 2278 MIDWAY #8 - WOOD STOVE 3314 3314 0 ART WORK - SORENSEN "FJORN" 4500 0 4500 ART WORK - PANDER - ENOLA GAY 25500 0 25500 MIDWAY #10 IMPROVEMENTS 4716 1023 3693 MIDWAY #11 IMPROVEMENTS 35104 7538 27566 MIDWAY #11 IMPROVEMENTS 21028 4379 16649 MIDWAY #11 IMPROVEMENTS 19182 3997 15185 EGYPTIAN IMPROVEMENTS 13034 2964 10070 MIDWAY #1 - REFRIGERATOR 478 478 0 MIDWAY #1 WASHER/DRYER 1240 1239 1 MIDWAY #2 WATER HEATER 1125 1125 0 MIDWAY #3 IMPROVEMENTS 12531 2688 9843 MIDWAY #3 IMPROVEMENTS 17036 3587 13449 ART WORK - CERAMIC G. LUKENS 18000 0 18000 ABSTRACT MASONRY RESTORATION 5869 1194 4675 MIDWAY 90 E MAIN 281233 54383 226850 MIDWAY 90 E MAIN LAND 118767 0 118767 EGYPTIAN - FURNITURE, FIXTURES & EQUIPMENT 3451 3451 0 EGYPTIAN - HVAC 6666 1347 5319 EGYPTIAN - HVAC 11494 2298 9196 EGYPTIAN - HVAC 851 162 689 EGYPTIAN - HVAC 1818 346 1472 EGYPTIAN - HVAC 896 166 730 EGYPTIAN - HVAC 1662 306 1356 MIDWAY #3 ABSTRACT MASONRY RESTORATION 9199 1839 7360 MIDWAY #3 ABSTRACT MASONRY RESTORATION 21252 4201 17051 MIDWAY #3 ABSTRACT MASONRY RESTORATION 13417 2594 10823 MIDWAY #3 ABSTRACT MASONRY RESTORATION 4688 885 3803 MIDWAY #3 ABSTRACT MASONRY RESTORATION 12938 2338 10600 MIDWAY #11 EXTERIOR RESTORATION 51933 8047 43886 MIDWAY #11 - WINDOWS RESTORATION AND REPLACEMENTS 30560 4737 25823 MIDWAY #11 - GUTTERS 2145 332 1813 MIDWAY #11 - ATTIC INSULATION 1370 211 1159 EGYPTIAN - ELECTRICAL UPGRADE 5705 906 4799 EGYPTIAN - ELECTRICAL UPGRADE 8220 1275 6945 EGYPTIAN -SOUND EQUIPMENT 15026 14085 941 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 24489 4265 20224 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 17594 3026 14568 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 9093 1563 7530 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 5980 1027 4953 MIDWAY #3 - EXTERIOR RESTORATION 63478 9836 53642 MIDWAY #3 - INTERIOR RESTORATION 8625 1335 7290 MIDWAY #3 - WINDOW RESTORATION AND REPLACEMENTS 58687 9093 49594 MIDWAY #3 - GUTTERS 3878 598 3280 MIDWAY #3 - EXTERIOR RESTORATION 6655 1190 5465 MIDWAY #11 - ABSTRACT MASONRY RESTORATION 12723 1752 10971 MIDWAY # 11 - BARN RENOVATION 78673 11178 67495 CRANE ALARM SYSTEM 1300 1054 246 MIDWAY # 9 WINDOW REBUILD 46885 6561 40324 MIDWAY #11 - WINDOWS & DOORS PROJECT 38181 4854 33327 MIDWAY #11 - BARN RENOVATION 8353 972 7381 MIDWAY #1 - ADAM KNIGHT PLUMBING 1261 1103 158 MIDWAY #2 - STRUCTURAL MASONRY IMPROVEMENTS 30710 3575 27135 MIDWAY #3 - RESTORATION 61423 7678 53745 1302 VISTA - TENANT IMPROVEMENTS 11876 1233 10643 MIDWAY #11 - BARN RENOVATION 12988 1096 11892 MIDWAY BRONSON LOTS .16 ACRE; 1.03 ACRE - 2 LOTS 293280 0 293280 MIDWAY IRRIG WATER SHRS #2507 35025 0 35025 MIDWAY IRRIG WATER SHRS 2/3 #2355 23335 0 23335 EGYPTIAN - HVAC - CONDENSATE RETURN PUMP MOTOR REPLACEMENT 2104 1775 329 MIDWAY #2 - PORCH REBUILD, ROTTING WOOD 9926 9926 0 1302 VISTA - TENANT IMPROVEMENTS, FLOORING/LIGHTS 18422 1829 16593 1302 VISTA - TENANT IMPROVEMENTS, REPAIRS 4076 354 3722 1302 VISTA - ATTIC HVAC 40311 3576 36735 MIDWAY #3 - ELECTRICAL 9821 787 9034 MIDWAY #3 - LICENSING 2800 2363 437 MIDWAY #3 - CUSTOM WOODWORK 4289 3619 670 MIDWAY #3 - PLUMBING 12989 10960 2029 MIDWAY #3 - FURNACE, A/C 38982 32893 6089 MIDWAY #3 - HVAC UPDATES 3903 329 3574 MIDWAY #11 - KITCHEN COUNTERS 3629 3629 0 MIDWAY #11 - BATHROOM UPGRADE 3222 200 3022 MIDWAY #11 - FENCE 3350 201 3149 MIDWAY #11 - BARN RENOVATION 42166 2973 39193 EGYPTIAN - AISLE LIGHTING AND CARPET 49802 2554 47248 MIDWAY #2 - PORCH RESTORATION, PAINTING 2983 222 2761 MIDWAY #3 - KITCHEN RANGE 2784 2784 0 MIDWAY #3 - YARD IMPROVEMENTS 5406 336 5070 MIDWAY #3 - ALARM SYSTEM 2895 0 2895 MIDWAY #3 - KITCHEN AND LAUNDRY IMPROVEMENTS 76402 4245 72157 MIDWAY #3 - ELECTRICAL & LIGHTING 14983 960 14023 MIDWAY #11 - BARN RENOVATION 9100 369 8731 MIDWAY #11 - BARN RENOVATION 9100 369 8731 EGYPTIAN - FURNITURE, FIXTURES & EQUIPMENT 1259 315 944 MIDWAY #3 - ELECTRICAL 6146 276 5870 MIDWAY #3 - ELECTRICAL 6004 244 5760 MIDWAY #3 - ALARM SYSTEM 2895 448 2447 MIDWAY #3 - KITCHEN APPLIANCES 5412 193 5219 MIDWAY #11 - BARN RENOVATION 8038 206 7832 MIDWAY #11 - BARN RENOVATION 3359 79 3280 MIDWAY #11 - BARN RENOVATION 1003 24 979 MIDWAY #11 - BARN RENOVATION 268 5 263 MIDWAY #11 - BARN RENOVATION 63 1 62 MIDWAY #11 - BARN RENOVATION 6181 53 6128 MIDWAY #11 - BARN RENOVATION 7188 46 7142 MIDWAY #11 - BARN RENOVATION 11257 72 11185 MIDWAY #11 - BARN RENOVATION 13232 57 13175 MIDWAY #11 - BARN RENOVATION 5380 11 5369 MIDWAY #3 - CHIMNEY RESTORATION 6064 13 6051 MIDWAY #12 - CHIMNEY RESTORATION 12751 27 12724 LEGAL 618 0 0 618 KETCHUM 571 N WA - ASSET NOT IN SERVICE 400000 400000 400000 REPAIRS 31425 0 0 31425 OFFICE EXPENSE 32 0 0 32 INVESTMENT FEES 72108 72108 0 0 TELEPHONE 1288 0 0 1288 DUES & SUBSCRIPTIONS 100 0 0 100 UTILITIES 7561 0 0 7561 YARD MAINTENANCE 18378 0 0 18378 INSURANCE 2547 0 0 2547 SUPPLIES 3953 0 0 3953 TRAVEL 228 0 0 228 RENT FROM CHARITABLE USE PROPERTY 93406 93406 93406 PFIZER SECURITIES LITIGATION SETTLEMENT 13777 13777 13777 SECURITY DEPOSITS 5775 6975 LEASE COMMISSIONS 5185 0 0 5185 OTHER PROFESSIONAL FEES 0 0 0 0 PROPERTY TAXES 63806 0 0 63806 FOREIGN TAXES 193 193 0 0 EXCISE TAXES 2500 0 0 2500