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STUDENT CONF 13997 13997 0 L/H IMPROVS - FRIENDS OF WORLD FO 26826 26826 0 L/H IMPROVS - AMERICAN NAT'L STAN 114304 114304 0 L/H IMPROVS - JAPAN INT'L TRANSPORT 14000 13529 471 L/H IMPROVS - FRIENDS OF WORLD 48518 43672 4846 L/H IMPROVS - NAPS EXPANSION 22000 19804 2196 L/H IMPROVS - EAST-WEST CTR 42111 28070 14041 L/H IMPROVS - JAPAN AMER. SOCIETY 5759 3872 1887 TENANT IMPORV - 2ND FLOOR RENO WORK 8306 5355 2951 TENANT IMPORV - MAG LOCK INSTALLATION 7204 4640 2564 TENANT IMPORV - 2ND FLR ADDITIONAL WORK 2370 1527 843 TENANT IMPORV - CHANGE ORDER ITMES 8306 5355 2951 TENANT IMPORV - SUITE 200 & 210 BUILDING 53805 34674 19131 TENANT IMPORV - 4TH FLOOR MODIFICATION 59327 36254 23073 TENANT IMPORV - JOB # C.11.517 4TH FLOOR 20354 12326 8028 URASENKE INC - SUITE 220 IMPROVS 78060 46836 31224 TENANT IMPORVS - SUITE 600 20642 12384 8258 TENANT IMPROVEMENTS - MEMRI 140250 73242 67008 CONFERENCE ROOM EXPANSION - PARTITION 37114 27626 9488 CONFERENCE ROOM DOOR 5977 5977 0 CONFERENCE ROOM EXPANSION - LIGHTING 5540 4121 1419 BUILDING IMPROVEMENT - LOBBY 5424 3529 1895 BLDG IMPROV - LOBBY RENO COORDINATOR F 1750 1131 619 BLDG IMPROV - 3X3RD FLR BOARDS. 2 LOBBY 1433 904 529 BLDG IMPROV - 2ND FLOOR DEMO - CORR 11069 6949 4120 NEW DOMESTIC BOOSTER PUMP 29619 7211 22408 ELEVATOR MODERNIZATION 563060 121512 441548 HVAC - BUILDING IMPROVEMENT 35290 8597 26693 HVAC EQUIPMENT 24827 5414 19413 EMERGENCY GENERATOR REPLACEMENT 113503 24735 88768 TENANT IMPROVEMENTSS 13128 7000 6128 ELEVATOR AND LOBBY RENOVATIONS 242537 49752 192785 HVAC - BOILDER/DUCT HEATER 79150 16232 62918 FIRE PUMP 23260 4768 18492 HVAC - WATER FURNACE HEAT PUMPS 13242 2380 10862 TENANT IMPROVEMENTS 168232 78505 89727 COMMISSION/LEGAL EXP - VENTANA 127412 127412 0 COMMISSION/LEGAL EXP - FRIEND OF WF 63487 63487 0 COMMISSION/LEGAL EXP - JAPAN AMERICA 13327 13327 0 COMMISSION/LEGAL EXP - NO AMER. PREC 14989 14989 0 COMMISSION/LEGAL EXP - MIDDLE EAST R 17984 17984 0 COMMISSION - EAST-WEST CENTER 25933 25933 0 NATIONAL ASSOCIATION - LEASE 2204 2204 0 JITI COMMISSION - SUITE 1000 LEASE CO 17288 17288 0 HOLZWORTH & CATO - COMMISSION 7927 7927 0 LEASE FEES - URASENKE INC - SUIT 10652 10652 0 LEASE COMMISSIONS/FEES NA 12513 12513 0 LEASE FEES - SUITE 220 5000 5000 0 LEASE FEES - SUITE 500 AND 410 9500 7442 2058 LEASE COMMISSIONS/FEES 105128 82352 22776 LEASING COMMISSIONS 25450 15270 10180 BUILDING IMPORV 156728 22104 134624 TENANT IMPORV 600093 220033 380060 COMMISSIONS/FEES 125503 69025 56478 BUILDING IMPROV 76252 8798 67454 TENANT IMPROV 97636 29291 68345 COMMISSIONS/FEES 21360 21360 0 BUILDING IMPROV 37054 3325 33729 TENANT IMPROV 121683 28392 93291 COMMISSIONS/FEES 32612 32612 0 COMMISSIONS/FEES 24787 21067 3720 COMMISSIONS/FEES 79291 52860 26431 COMMISSIONS/FEES 15713 15713 0 COMMISSIONS/FEES 8830 7112 1718 COMMISSIONS/FEES 5618 5618 0 COMMISSIONS/FEES 2071 1495 576 COMMISSIONS/FEES 8830 5886 2944 BUILDING IMPROV 221482 14198 207284 TENANT IMPROV 144220 24037 120183 COMMISSIONS/FEES 22483 6745 15738 COMMISSIONS/FEES 5759 5759 0 COMMISSIONS/FEES 6736 3649 3087 TENANT IMPROVEMENTS 28614 2862 25752 BUILDING IMPROVEMENTS 151896 5842 146054 BUILDING IMPROVEMENTS 189128 0 189128 COMMISSIONS/FEES 9725 1621 8104 COMMISSIONS/FEES 9725 1621 8104 COMMISSIONS/FEES 3210 134 3076 BUILDING IMPROVEMENTS 48735 0 48735 BUILDING IMPROVEMENTS 156612 2008 154604 TENANT IMPROVEMENTS 3000 100 2900 WEBSITE RE-DESIGN 7000 7000 0 WEBSITE RE-DESIGN 10750 10750 0 WEBSITE RE-DESIGN 13750 13750 0 WEBSITE RE-DESIGN 13900 13900 0 CONFERENCE ROOM TABLE SET 6 PC 4355 4355 0 12 GLOBAL ALRERO CHAIRS AND PODIUM 7400 7400 0 LEATHER RECEPTION COUCH 489 489 0 OFFICE FURNITURE 29104 27373 1731 LOGO SIGN 2555 2373 182 OFFICE FURNITURE 3234 2965 269 OFFICE FURNITURE 19197 17366 1831 OFFICE FURNITURE 870 785 85 OFFICE FURNITURE 725 650 75 OFFICE FURNITURE 2133 1881 252 OFFICE FURNITURE 5286 4908 378 LASERJET PRINTER - 4200 DTN PRINTER 1797 1797 0 POLYCOM HDS 7200 HD VIDEO 7800 7800 0 SHARP HDTV 46 3060 3060 0 SONY RDR VX560 DVD/VCR COMBO 200 200 0 ATLAS 120W 6 INPUT MIXER AMP 400 400 0 SHURE SCM 262 MIXER 325 325 0 SHUE WIRELESS MICROPHONE SYSTEM 600 600 0 ATLAS FAP 62T 26" 2-WAY SPEAKER 440 440 0 JUNIPER SSG4 VPN / FIREWALL 500 500 0 SONY DCR X4500V VIDEO CAMERA 1000 1000 0 ADOBE CREATIVE SUITE 4 DESIGN PREM 1805 1805 0 DELL P2210 22" MONITOR 239 239 0 DELL OPTIPLEX 780 MINITOWER (PRGM BOB) 1139 1139 0 MS OFFICE PROFESSIONAL ACADEM 365 365 0 DELL OPTIPLEX 790 MINITOWER 904 904 0 DELL OPTIPLEX 780 MINITOWER 1427 1427 0 MAC AIR 999 999 0 APPLE MONITOR 999 999 0 HP PRINTER 445 445 0 WIRELESS ACCESS POINT ROUTER 1138 1138 0 TWO LAPTOPS 2141 2141 0 SHORETEL PHONES 1974 1974 0 DELL LAPTOPS 1893 1893 0 SHORETEL PHONES 658 658 0 SERVER COMPUTER 5435 5435 0 WIRELESS ACCESS POINT ROUTER 1200 1200 0 SMART SWITCH 566 566 0 LAPTOP 2013 2013 0 PHONES 2303 2303 0 MONITORS AND DOCKS 3563 3563 0 COMPUTER 549 549 0 MACBOOK PRO 1589 1589 0 HP COLOR LASERJET 300-400 423 423 0 HP SPECTRE LAPTOP 1484 1484 0 SHORETEL PHONES 987 987 0 HP SPECTRE X360 LAPTOP 1484 1484 0 DELL LATITUDE 14 5000 SERIES LAPTOP 896 896 0 SECURITY CAMERAS 329 329 0 HP LAPTOP PROBOOK 645 682 682 0 IKEA FILING CABINETS 797 797 0 MAC AIR 2349 2349 0 LATITUDE 15 3000 1110 1110 0 NEWEGG ASUS Z LAPTOP 900 870 30 SHORETEL PHONE EQUIPMENT 2632 2455 177 FEDSOLUTIONS WIRELESS NETWORK 1210 1129 81 RODE NTK RECORDING MICROPHONE W MIXER 1058 989 69 OFFICE DESK FOR PODCAST 698 458 240 AEDDEFIBRILLATOR KIT 1280 1173 107 DELL LAPTOP 762 684 78 DELL LAPTOP 1185 1007 178 DELL LAPTOP 1296 1015 281 DELL LAPTOP 1296 993 303 DELL LAPTOP 1367 887 480 DELL LAPTOP 1525 940 585 DELL LAPTOP 1525 940 585 HP COLOR PRINTER 327 157 170 DELL LAPTOP 1396 674 722 HP WIRELESS COLOR PRINTER 279 131 148 DELL LAPTOP 1416 566 850 DELL LAPTOP 1416 566 850 DELL LAPTOP 1416 566 850 APPLE IPAD GEN6 656 218 438 WIFI NETWORK SWITCH 823 261 562 EMERGENCY POWER SUPPLY KIT 762 228 534 DELL LAPTOP 1371 388 983 DELL LAPTOP 1371 365 1006 DELL LAPTOP 852 184 668 SONY XBR 75" TV 1499 225 1274 FREEFIT WORKSTATIONS 23816 2552 21264 XCONFERENCE SEATING 26450 2834 23616 MOBILE MOTUS ETCHED GLASS TABLE 36509 3912 32597 ZOOK 6 PERSON GROUP TABLE 924 99 825 LEGAL 31693 31035 0 658 RESTRICTED CASH 65310 65383 65383 COMMUNICATION/DELIVERY 84415 25 0 103208 DUES & SUBSCRIPTIONS 13235 725 0 12468 HONORARIUMS 18950 0 0 20950 INSURANCE EXPENSE 63609 52478 0 11716 MAINTENANCE FEE 319837 279332 0 40505 OFFICE SUPPLIES AND MISC. 23768 5790 0 18458 PAYROLL PROCESSING FEES 21506 1732 0 19774 AMORTIZATION 80235 80235 0 OTHER INCOME 1644 1644 BOOK TO TAX DIFFERENCE ON RENT INCOME 137674 TENANT SECURITY DEPOSITS 54951 40998 DEFERRED RENT LIABILITIES 162855 25181 OTHER PROFESSIONAL FEES 139511 61973 0 82538 REAL ESTATE TAXES 279975 279975 0 0 EXCISE AND OTHER TAXES 12239 0 0 0