2021-02-08T21:45:35-06:00 2020-03-31 770076647 DAMITZ BROOKS NIGHTINGALE 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990PF 2019-04-01 320341358 THE WOOD-CLAEYSSENS FOUNDATION WOOD 8059660543 PO BOX 30586 SANTA BARBARA CA 931300586 NOELLE CLAEYSSENS BURKEY PRESIDENT 8059660543 2021-02-08 1 CATHERINE MACAULAY P00178796 8059631837 2019 2022-09-23 18:48:47Z X 124258390 X 358132 227 227 2339444 2339444 15689599 15689599 6979045 784082 85735497 784082 19171484 18813352 1523644 1128317 395327 493031 231494 261537 547001 343304 203697 3256 0 3256 35162 17581 17581 211253 201878 9375 622296 82546 39750 3243672 3193594 1387 0 1387 5797860 5516960 280900 12478562 10715674 1212810 12352846 12352846 24831408 10715674 13565656 -5659924 8097678 25174161 36844608 36844608 5000000 0 5000000 5000000 5000000 42874164 33903345 55295573 7922564 1000889 999840 32325254 7147213 24348259 25178041 24761000 942112 958000 1257581 735915 636127 122591 99788 99788 1634 0 0 106385485 102984671 124258390 520 0 520 X 0 0 0 0 106385485 102984151 106385485 102984151 106385485 102984671 106385485 -5659924 2258590 102984151 0 102984151 WELLS FARGO P 2019-01-01 2020-03-31 5845107 6656802 -811695 -811695 UNION BANK P 2019-01-01 2020-03-31 79890390 78294613 1595777 1595777 784082 0 12932759 155838982 0.082988 12716188 194689849 0.065315 19482036 199610581 0.097600 16520848 211714820 0.078033 24016565 221815477 0.108273 0.432209 0.086442 159411468 13779846 80977 13860823 13565656 161954 0 161954 0 161954 782211 0 0 782211 0 620257 620257 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 53730 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 63337 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 63823 0 BRAD BURKEY 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 DIRECTOR 10.00 55484 18629 0 JARED P BURKEY 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 DIRECTOR 10.00 55484 28664 0 JENNA M BURKEY 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 SECOND VICE PRESIDENT 40.00 251004 64112 0 STEPHANIE BALL 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 BOOKKEEPER 30.00 112704 44039 0 JOSE CHACON 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 GARDENER 40.00 112583 43275 0 ANNA VILLEGAS 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 BOOKKEEPER/CLERICAL 30.00 101244 20448 0 SAMUEL GALVEZ 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 GARDENER 40.00 79469 31559 0 MONICA ROSAS 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 HOUSEKEEPER 35.00 49202 42409 0 2 HATHAWAY PERRET WEBSTER POWERS & CHRISMAN 5450 TELEGRAPH ROAD VENTURA CA 93003 LEGAL SERVICES 493758 BROWNSTEIN HYATT FARBER SCHRECK 1020 STATE STREET SANTA BARBARA CA 93101 LEGAL SERVICES 424317 0 0 72971301 33956906 54910847 161839054 0 0 161839054 2427586 159411468 7970573 7970573 161954 161954 7808619 0 7808619 0 7808619 13565656 0 13565656 0 13565656 7808619 0 0 13257005 6086351 9636626 3128132 5337860 37445974 13565656 0 0 0 7808619 5757037 0 0 43203011 0 0 0 0 0 0 13257005 29946006 6086351 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 MEDICINE OF COMPASSION INTERGENERATIONAL SERVICE LEARNING PROGRAM 15000 ALPHA RESOURCE CENTER OF SANTA BARBARA (ARC) 4501 CATHEDRAL OAKS ROAD SANTA BARBARA CA 93110 NONE PC OFFICE OF ADVOCACY 5000 ANGEL FLIGHT WEST 3161 DONALD DOUGLAS LOOP S SANTA MONICA CA 90405 NONE PC SOUTHERN CALIFORNIA PROGRAMS - SANTA BARBARA AND VENTURA COUNTY 40000 ANIMAL SHELTER ASSISTANCE PROGRAM 5473 OVERPASS ROAD SANTA BARBARA CA 93111 NONE PC ESSENTIAL VETERINARY CARE FOR ADOPTABLE SHELTER CATS 25000 ARTS OUTREACH 2353 HOLLISTER STREET SUITE A LOS OLIVOS CA 93441 NONE PC ART-IN-SCHOOLS PROGRAM 5000 ASSISTANCE LEAGUE OF SANTA BARBARA 1259 VERONICA SPRINGS ROAD SANTA BARBARA CA 93105 NONE PC OPERATION SCHOOL BELL 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 BOY SCOUTS OF AMERICA (LOS PADRES COUNCIL) 4000 MODOC ROAD SANTA BARBARA CA 93455 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 5000 BOY SCOUTS OF AMERICA VENTURA COUNCIL 509 E DAILY DRIVE CAMARILLO CA 93010 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 5000 BOYS & GIRLS CLUB - GREATER CONEJO VALLEY 30343 CANWOOD STREET AGOURA HILLS CA 91301 NONE PC SOCIAL EMOTIONAL LEARNING PROJECT 10000 BOYS & GIRLS CLUB OF CAMARILLO 1500 TEMPLE AVENUE CAMARILLO CA 93012 NONE PC ACADEMIC ENRICHMENT PROGRAM 10000 BOYS & GIRLS CLUB OF FILLMORE-PIRU 565 1ST STREET FILLMORE CA 93015 NONE PC AFTER SCHOOL STEM ACADEMY - FILLMORE AND PIRU 20000 BOYS & GIRLS CLUB OF MOORPARK PO BOX 514 MOORPARK CA 93020 NONE PC POWER HOUR 10000 BOYS & GIRLS CLUB OF SANTA BARBARA 632 E CANON PERDIDO STREET SANTA BARBARA CA 93103 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 10000 BOYS & GIRLS CLUB OF SANTA MARIA VALLEY 901 N RAILROAD AVENUE SANTA MARIA CA 93458 NONE PC SMART GIRLS 10000 BOYS & GIRLS CLUB OF SANTA PAULA 1400 E HARVARD BOULEVARD SANTA PAULA CA 93061 NONE PC SANTA PAULA B&GC - AFTER SCHOOL STEM ACADEMY 10000 BOYS & GIRLS CLUB OF SIMI VALLEY 2850 LEMON DRIVE SIMI VALLEY CA 93063 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 10000 BOYS & GIRLS CLUB OF VENTURA 6020 NICOLLE STREET SUITE D VENTURA CA 93003 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 10000 BRAILLE INSTITUTE OF AMERICA (SANTA BARBARA CENTER) 2031 DE LA VINA STREET SANTA BARBARA CA 93105 NONE PC ORIENTATION & MOBILITY, TRAINING FOR THE VISUALLY-IMPAIRED 5000 BUELLTON SENIOR CENTER 164 W HIGHWAY 246 BUELLTON CA 93427 NONE PC FOOD PROGRAM 40000 C A R E 4 PAWS PO BOX 60524 SANTA BARBARA CA 93160 NONE PC MOBILE COMMUNITY MEDICINE & SPAY/NEUTER OUTREACH 10000 CREW PO BOX 1532 OJAI CA 93024 NONE PC CREW ENVIRONMENTAL & FIRE PROTECTION YOUTH EMPLOYMENT PROGRAM 13000 CALIFORNIA 4-H FOUNDATION 2801 SECOND STREET DAVIS CA 95618 NONE PC PROGRAM EXPANSION AND INCLUSION PROJECT 50000 CALIFORNIA OIL MUSEUM 1001 E MAIN STREET SANTA PAULA CA 93061 NONE PC CALIFORNIA OIL MUSEUM'S EDUCATION PROGRAM 15000 CALIFORNIA SCOTTISH RITE FOUNDATION 2100 N BROADWAY SANTA ANA CA 92706 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 30000 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 IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 5000 CARRIAGE & WESTERN ART MUSEUM OF SANTA BARBARA 129 CASTILLO STREET SANTA BARBARA CA 93101 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 40000 CASA OF VENTURA COUNTY PO BOX 1135 CAMARILLO CA 93011 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 10000 CASA PACIFICA 1722 S LEWIS ROAD CAMARILLO CA 93012 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 80000 CASA SERENA 1515 BATH STREET SANTA BARBARA CA 93101 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 5000 CATHOLIC CHARITIES 1531 JAMES M WOOD BOULEVARD LOS ANGELES CA 90015 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 5000 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 IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 10000 COMMUNITY ACTION PARTNERSHIP OF KERN (CPAK) FOOD BANK 1825 FELIZ DRIVE BAKERSFIELD CA 93307 NONE PC KERN COUNTY FAIR - ANIMAL PURCHASES 1925890 COMMUNITY ARTS MUSIC ASSOCIATION OF SANTA BARBARA 2060 ALAMEDA PADRE SERRA 201 SANTA BARBARA CA 93103 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 5000 CONEJO VALLEY YMCA 4031 MOORPARK ROAD THOUSAND OAKS CA 91360 NONE PC RESIDENT CAMP SCHOLARSHIPS 5000 COURT-APPOINTED SPECIAL ADVOCATES PO BOX 70675 OAKLAND CA 94612 NONE PC FOSTER YOUTH ADVOCACY 15000 DIRECT RELIEF 6100 WALLACE BECKNELL RD SANTA BARBARA CA 93117 NONE PC FIREHAWK HELICOPTER 500000 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 DRAG RACING AGAINST GANGS AND GRAFFITI 50000 DREAM FOUNDATION 1528 CHAPALA STREET SUITE 304 SANTA BARBARA CA 93101 NONE PC DREAM GRANTING 5000 ELVERHOJ MUSEUM OF HISTORY AND ART 1624 ELVERHOY WAY SOLVANG CA 93463 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 10000 FAMILY SERVICE AGENCY OF SANTA BARBARA 123 W GUTIERREZ STREET SANTA BARBARA CA 93101 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 200000 FOOD FROM THE HEART 909 N LA CUMBRE ROAD SANTA BARBARA CA 93110 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 10000 FOOD SHARE (VENTURA COUNTY) 4156 SOUTHBANK ROAD OXNARD CA 93036 NONE PC VENTURA FAIR - ANIMAL PURCHASES 829489 FOODBANK COALITION OF SLO COUNTIES POBOX 2070 PASO ROBLES CA 93447 NONE PC MID-STATE FAIR - ANIMAL PURCHASES 1130111 FOODBANK OF SANTA BARBARA COUNTY 4554 HOLLISTER AVENUE SANTA BARBARA CA 93110 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 22000 FOODBANK OF SANTA BARBARA COUNTY 4554 HOLLISTER AVENUE SANTA BARBARA CA 93110 NONE PC SANTA BARBARA COUNTY FAIR - ANIMAL PURCHASES 1168356 FRIENDS OF OCEANO DUNES PO BOX 398 OCEANO CA 93445 NONE PC FRIENDS OF OCEANO DUNES 2019-20 TO MAINTAIN ACCESS TO THE ODSVRA 35000 FRIENDSHIP ADULT DAY CARE CENTER 89 EUCALYPTUS LANE SANTA BARBARA CA 93108 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 25000 FUND FOR RESOURCE CONSERVATION 2977 SEXTON CANYON ROAD VENTURA CA 93004 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 40000 FUND FOR SANTA BARBARA 26 W ANAPAMU STREET SANTA BARBARA CA 93101 NONE PC 2019 NONPROFIT RESOURCE NETWORK (NPRN) 15000 GANNA WALSKA LOTUSLAND FOUNDATION 695 ASHLEY ROAD SANTA BARBARA CA 93108 NONE PC JAPANESE GARDEN GRAND OPENING EVENT AND RIBBON CUTTING 30000 GIRL SCOUTS OF CALIFORNIA'S CENTRAL COAST 1500 PALMA DRIVE 1110 VENTURA CA 93003 NONE PC GIRL SCOUTS LEADERSHIP EXPERIENCE - SANTA BARBARA AND VENTURA COUNTY 10000 GIRLS INCORPORATED OF CARPINTERIA 5315 FOOTHILL ROAD CARPINTERIA CA 93013 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 5000 GIRLS INCORPORATED OF GREATER SANTA BARBARA 531 E ORTEGA STREET SANTA BARBARA CA 93103 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 5000 GOLETA VALLEY COTTAGE HOSPITAL FOUNDATION 351 S PATTERSON AVENUE SANTA BARBARA CA 93111 NONE PC FAMILY ASSISTANCE PROGRAM 35000 GOLETA VALLEY HISTORICAL SOCIETY 304 N LOS CARNEROS ROAD GOLETA CA 93111 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 25000 HAPPY ENDINGS ANIMAL RESCUE SANCTUARY 1326 DOVE MEADOW ROAD SOLVANG CA 93463 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 25000 HEARTS THERAPEUTIC EQUESTRIAN CENTER PO BOX 30662 SANTA BARBARA CA 93130 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 5000 HELP OF CARPINTERIA INC 1069 CASITAS PASS ROAD CARPINTERIA CA 93013 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 20000 HIDDEN WINGS 517 ATTERDAG ROAD SOLVANG CA 93463 NONE PC UPDATING INFORMATION TECHNOLOGY AT HIDDEN WINGS 20000 HORSES HEART AND SOUL PO BOX 1358 OJAI CA 93024 NONE PC CHILDREN & RESCUE OF HORSES 25000 HOSPICE OF THE CONEJO 80 E HILLCREST DRIVE SUITE 204 THOUSAND OAKS CA 91360 NONE PC COMPASSIONATE SUPPORT 5000 ISLA VISTA YOUTH PROJECT 6842 PHELPS ROAD GOLETA CA 93117 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 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 YMCA OPEN DOORS PROGRAM 5000 MILLER FAMILY YMCA 320 VIA LAS BRISAS NEWBURY PARK CA 91320 NONE PC TRAVEL SUPPORT 5000 MONTECITO FAMILY YMCA 591 SANTA ROSA LANE SANTA BARBARA CA 93108 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 5000 MONTECITO FIREFIGHTERS CHARITABLE FOUNDATION 595 SAN YSIDRO RD SANTA BARBARA CA 93108 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 10000 MOXI WOLF MUSEUM OF EXPLORATION INNOVATION 125 STATE STREET SANTA BARBARA CA 93101 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 150000 MUSIC ACADEMY OF THE WEST 1070 FAIRWAY ROAD SANTA BARBARA CA 93108 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 50000 NEW BEGINNINGS COUNSELING CENTER 324 E CARRILLO STREET SUITE C SANTA BARBARA CA 93101 NONE PC LIFE SKILLS PARENTING EDUCATION PROGRAM 20000 NORTH COUNTY RAPE CRISIS & CHILD PROTECTION CENTER 112 E WALNUT AVENUE LOMPOC CA 93436 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 50000 NOTES FOR NOTES INC PO BOX 90632 SANTA BARBARA CA 93190 NONE PC SANTA BARBARA AND VENTURA COUNTY PROGRAMMING 25000 OLD SPANISH DAYS PO BOX 21557 SANTA BARBARA CA 93121 NONE PC OLD SPANISH DAYS/FIESTA 50000 ORCUTT AREA SENIORS IN SERVICE (OASIS CENTER) PO BOX 2637 SANTA MARIA CA 93457 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 5000 OXNARD COMMUNITY K-9 FOUNDATION 251 S C STREET OXNARD CA 93030 NONE PC K9 PURCHASING, TRAINING, EQUIPMENT & MEDICAL AND DENTAL COSTS FOR K9S 325000 PACIFIC LEGAL FOUNDATION 930 G STREET SACRAMENTO CA 95814 NONE PC PROTECTING FUNDAMENTAL CONSTITUTIONAL RIGHTS 50000 PAGE YOUTH CENTER PO BOX 6766 SANTA BARBARA CA 93160 NONE PC SCHOLARSHIP PROGRAM 10000 PARC FOUNDATION PO BOX 91742 SANTA BARBARA CA 93190 NONE PC SUMMER FUN RECREATION PROGRAM - SUMMER 2020 37000 PCPA FOUNDATION 900 E STOWELL ROAD SANTA MARIA CA 93454 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 20000 PEOPLE FOR LEISURE AND YOUTH (PLAY INC) 615 S MCCLELLAND STREET SANTA MARIA CA 93454 NONE PC YOUTH & TEEN MAKERSPACE 50000 PEPPERDINE UNIVERSITY 24255 PACIFIC COAST HIGHWAY MALIBU CA 90263 NONE PC WAVE CLASSIC TOURNAMENT, NONPROFIT LEADERSHIP COLLABORATIVE 190000 PIERRE CLAEYSSENS VETERANS FOUNDATION 1187 COAST VILLAGE ROAD SUITE 1-334 SANTA BARBARA CA 93108 NONE PC VETERANS SUPPORT, MILITARY BALL, VETERANS DAY PARADE & CONCERT 200000 RM PYLES BOYS CAMP 27211 HENRY MAYO DRIVE VALENCIA CA 91355 NONE PC PYLES YOUTH DEVELOPMENT PROGRAM 20000 REINS OF HOPE PO BOX 1156 OJAI CA 93023 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 5000 RESCUE MISSION ALLIANCE 315 NA STREET OXNARD CA 93030 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 10000 RONA BARRET FOUNDATION 650 ALAMO PINTADO RD STE 303 SOLVANG CA 93463 NONE PC EVENT SPONSORSHIP - WOODSTOCK: 50TH ANNIVERSARY OF PEACE, LOVE & MUSIC 20000 SALVATION ARMY SANTA BARBARA CORPS 423 CHAPALA STREET SANTA BARBARA CA 93101 NONE PC SANTA BARBARA CORPS AND COMMUNITY CENTER 5000 SALVATION ARMY VENTURA CORPS 650 S PETIT AVE VENTURA CA 93004 NONE PC THE SALVATION ARMY OXNARD FREE DENTAL CLINIC 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 IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 35000 SANTA BARBARA BOTANIC GARDENS INC 1212 MISSION CANYON ROAD SANTA BARBARA CA 93105 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 5000 SANTA BARBARA CENTER FOR THE PERFORMING ARTS 1330 STATE STREET SUITE 101 SANTA BARBARA CA 93101 NONE PC PLAZA GRANADA 100000 SANTA BARBARA COTTAGE HOSPITAL 400 W PUEBLO STREET SANTA BARBARA CA 93105 NONE PC CHILD PSYCHIATRY ACCESS PROGRAM 200000 SANTA BARBARA COUNTY SEARCH & RESCUE PO BOX 6602 SANTA BARBARA CA 93160 NONE PC SANTA BARBARA RESCUE STATION EXPANSION 75000 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 FAMILY YMCA 36 HITCHCOCK WAY SANTA BARBARA CA 93105 NONE PC ANNUAL CAMPAIGN FOR OPEN DOORS SCHOLARSHIPS AND CORE PROGRAM 5000 SANTA BARBARA FIREFIGHTERS ALLIANCE PO BOX 3776 SANTA BARBARA CA 93130 NONE PC PEER SUPPORT TEAM'S EMOTION SUPPORT DOG AND VEHICLE TO SUPPORT A LIVE-SCENT DISASTER SEARCH CANINE PROGRAM 95000 SANTA BARBARA FOUNDATION 1111 CHAPALA STREET SUITE 200 SANTA BARBARA CA 93101 NONE PC 2020 PARTNERSHIP FOR EXCELLENCE CONFERENCE; PARTNERSHIP FOR RESILIENT COMMUNITIES; SB CENSUS PROJECT 45000 SANTA BARBARA MARITIME MUSEUM 113 HARBOR WAY SUITE 190 SANTA BARBARA CA 93109 NONE PC CURATORIAL AND EDUCATION PROGRAMS 10000 SANTA BARBARA MEALS ON WHEELS PO BOX 6099 SANTA BARBARA CA 93160 NONE PC MEAL COST ASSISTANCE 15000 SANTA BARBARA MISSION ARCHIVE LIBRARY 2201 LAGUNA STREET SANTA BARBARA CA 93101 NONE PC SPONSOR MISSION MOONLIGHT FANDANGO GALA ON 10/19/19 10000 SANTA BARBARA MUSEUM OF NATURAL HISTORY 2559 PUESTA DEL SOL SANTA BARBARA CA 93105 NONE PC FLEISCHMANN AUDITORIUM CAMPAIGN; 20TH ANNUAL MISSION CREET SOIREE; SPONSOR 21ST ANNUAL MISSION CREEK GALA. 565000 SANTA BARBARA NEIGHBORHOOD CLINICS 915 N MILPAS STREET 2ND FLOOR SANTA BARBARA CA 93103 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 125000 SANTA BARBARA NEW HOUSE 2434 BATH STREET SANTA BARBARA CA 93105 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 15000 SANTA BARBARA POLICE ACTIVITIES LEAGUE PO BOX 91121 SANTA BARBARA CA 93190 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 50000 SANTA BARBARA POLICE FOUNDATION 215 E FIGUEROA STREET SANTA BARBARA CA 93101 NONE PC SB POLICE DEPT K9 PROGRAM & SB POLICE FDN AT EASE PROGRAM; SPONSOR MONTECITO MOTOR CLASSIC; FUN WITH THE FORCE. 180000 SANTA BARBARA RESCUE MISSION 535 E YANONALI STREET SANTA BARBARA CA 93103 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 10000 SANTA BARBARA ZOOLOGICAL GARDENS 500 NINOS DRIVE SANTA BARBARA CA 93103 NONE PC VETERINARY EQUIPMENT UPGRADE: TONOMETER & VENTILATOR 10000 SANTA MARIA PHILHARMONIC SOCIETY PO BOX 375 SANTA MARIA CA 93456 NONE PC YOUTH OUTREACH PROGRAMS 5000 SANTA MARIA POLICE COUNCIL PO BOX 7448 SANTA MARIA CA 93456 NONE PC RELIABLE ARMOR RESCUE VEHICLE 150000 SANTA MARIA VALLEY DISCOVERY MUSEUM 705 S MCCLELLAND STREET SANTA MARIA CA 93454 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 20000 SANTA MARIA VALLEY HUMANE SOCIETY 1687 W STOWELL ROAD SANTA MARIA CA 93458 NONE PC SAVE MORE LIVES 25000 SANTA MARIA VALLEY YMCA 3400 SKYWAY DRIVE SANTA MARIA CA 93455 NONE PC YMCA YOUTH ENRICHMENT PROGRAMS 5000 SANTA YNEZ VALLEY BOTANIC GARDEN FOUNDATION PO BOX 1623 BUELLTON CA 93427 NONE PC EXPAND & IMPROVE MEDICINAL GARDEN WITHIN 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 IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 50000 SANTA YNEZ VALLEY HUMANE SOCIETY PO BOX 335 SANTA YNEZ CA 93427 NONE PC LIFE SAVING COMPANION ANIMAL CARE 60000 SANTA YNEZ VALLEY MASTER CHORALE PO BOX 1902 SANTA YNEZ CA 93460 NONE PC FUNDING FOR PT SALARIES OF THE MUSIC DIRECTOR & ACCOMPANIST 5000 SANTA YNEZ VALLEY PEOPLE HELPING PEOPLE PO BOX 1478 SOLVANG CA 93464 NONE PC COMMUNITY HEALTH ACCESS 20000 SANTA YNEZ VALLEY SENIOR ADVISORY COUNCIL 1745 MISSION DRIVE SOLVANG CA 93463 NONE PC SENIOR WELLNESS & NUTRITION 25000 SANTA YNEZ VALLEY THERAPEUTIC RIDING PROGRAM PO BOX 256 SOLVANG CA 93464 NONE PC STUDENT SCHOLARSHIPS; SPONSOR 2019 COWBOY BALL SPONSORSHIP 65000 SANTA YNEZ VALLEY WIND ENSEMBLE 2139 HOLLY LANE SOLVANG CA 93463 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 5000 SENIOR CONCERNS 401 HODENCAMP ROAD THOUSAND OAKS CA 91360 NONE PC SENIOR CONCERNS' ADULT DAY PROGRAM 30000 SHADOW'S FUND PO BOX 1472 LOMPOC CA 93436 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 10000 SIMI VALLEY YMCA 3200 COCHRAN STREET SIMI VALLEY CA 93065 NONE PC SIMI VALLEY FAMILY 20TH ANNIVERSARY EVENT 5000 SOLVANG FRIENDSHIP HOUSE PO BOX 486 SOLVANG CA 93463 NONE PC NASHVILLE NIGHTS SPONSOR, PROGRAM SUPPORT 75000 SOLVANG LUTHERAN HOME 636 ATTERDAG ROAD SOLVANG CA 93463 NONE PC ATTERDAG CARE CENTER REHABILITATION PROGRAM EXPANSION 20000 SOLVANG THEATERFEST PO BOX 917 SOLVANG CA 93464 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 20000 SPECIAL OLYMPICS SOUTHERN CALIFORNIA 1600 FORBES WAY 200 LONG BEACH CA 90810 NONE PC SPECIAL OLYMPICS SPORTS, HEALTH AND FITNESS PROGRAMS IN SB CO. 5000 STANDING TOGETHER TO END SEXUAL ASSUALT 433 E CANON PERDIDO ST SANTA BARBARA CA 93101 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 35000 STORYTELLER CHILDREN'S CENTER 2115 STATE STREET SANTA BARBARA CA 93105 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 25000 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 NALVARADO STREET OJAI CA 93023 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 225000 SURGICAL EYE EXPEDITIONS 5638 HOLLISTER AVENUE SUITE 210 SANTA BARBARA CA 93117 NONE PC SANTA BARBARA VISION CARE PROGRAM 10000 THE FIRST TEE CENTRAL COAST PO BOX 6261 SANTA BARBARA CA 93160 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 10000 THE RONALD REAGAN PRESIDENTIAL FOUNDATION 40 PRESIDENTIAL DRIVE SUITE 200 SIMI VALLEY CA 93065 NONE PC THE REAGAN FOUNDATION SPEAKER SERIES 50000 THE SAMARITAN CENTER 280 ROYAL AVENUE SIMI VALLEY CA 93094 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 15000 TRANSITION HOUSE 425 E COTA STREET SANTA BARBARA CA 93101 NONE PC FAMILY EMERGENCY HOMELESS SHELTER 20000 TRANSITIONS - MENTAL HEALTH ASSOC 784 HIGH STREET SAN LUIS OBISPO CA 93401 NONE PC GROWING GROUNDS ENTERPRISES 5000 TRIUNFO YMCA (SOUTHEAST VENTURA BRANCH) 31225 LA BAYA DRIVE 106 WESTLAKE VILLAGE CA 91362 NONE PC YOUTH & GOVERNMENT: PROGRAM GROWTH & ENGAGEMENT 5000 TURNING POINT FOUNDATION PO BOX 24397 VENTURA CA 93002 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 25000 UNITED BOYS & GIRLS CLUBS OF SANTA BARBARA COUNTY INC 1124 CASTILLO STREET SANTA BARBARA CA 93101 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 75000 VALLEY HAVEN SENIOR DAY CARE 502 N THIRD STREET LOMPOC CA 93436 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 30000 VENTURA COMMUNITY PARTNERS FOUNDATION PO BOX 24230 VENTURA CA 93002 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 20000 VENTURA FAMILY YMCA 3760 TELEGRAPH ROAD VENTURA CA 93003 NONE PC FAMILY AND ADA RESTROOM RENOVATION 5000 VILLA MAJELLA OF SANTA BARBARA 604 N KELLOGG AVENUE SANTA BARBARA CA 93111 NONE PC TRANSITIONS PROGRAM 7000 VISITING NURSE & HOSPICE CARE OF SANTA BARBARA 509 E MONTECITO STREET SUITE 200 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 WE SUPPORT THE TROOPS, INC. 100000 WHEELS AND WINDMILLS 483 DAIRY WAY BUELLTON CA 93427 NONE PC CAR SHOW V* ENGINE/TRANSMISSION RAFFLE 20000 WILDERNESS YOUTH PROJECT 5386 HOLLISTER AVENUE SUITE D SANTA BARBARA CA 93111 NONE PC BRIDGE NATURE AND OUTDOOR ENRICHMENT SUMMER CAMPS 100000 WILDING ART MUSEUM 1511 B MISSION DRIVE SOLVANG CA 93463 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 15000 WOMEN'S ECONOMIC VENTURES OF SANTA BARBARA 333 S SALINAS STREET SANTA BARBARA CA 93103 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 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 NATIONAL CONSERATIVE STUDENT CONFERENCE; YAF'S FALL CONFERENCE. 350000 YOUTH AND FAMILY SERVICES YMCA 105 E CARRILLO STREET SANTA BARBARA CA 93101 NONE PC YOUTH & FAMILY SERVICES - NOAH'S ANCHORAGE 5000 12352846 0 14 227 14 2339444 16 6979045 18 784082 0 10102798 0 10102798 0 0 0 0 0 0 0 0 0 0 X X 1 CLAEYSSENS CHARITABLE TRUST PO BOX 30586 SANTA BARBARA CA 93130 358132 X ACCOUNTING 35162 17581 17581 FURNISHINGS 2005-03-31 119648 119648 SL 7.000000000000 0 0 TRACKLIGHTING IN OFFICE 2006-10-11 2097 950 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 1859 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 264639 SL 27.500000000000 10481 10481 FENCING 2001-03-30 4660 3042 SL 27.500000000000 169 169 IMPROVEMENTS TO RED MTN 2005-07-15 8977 4483 SL 27.500000000000 326 326 FENCING 2007-06-25 10640 4547 SL 27.500000000000 387 387 WATERFALL/FOUNTAIN 2007-11-12 519 399 SL 15.000000000000 35 35 FENCING & GATE 2007-11-21 1352 555 SL 27.500000000000 49 49 TAYLOR RANCH ROAD 2008-03-05 54971 22156 SL 27.500000000000 1999 1999 IMPROVEMENTS 2008-03-17 8473 3388 SL 27.500000000000 308 308 WATER WELLS 2007-12-31 705927 203636 SL 39.000000000000 18101 18101 IMPROVEMENTS 2008-03-17 71588 28633 SL 27.500000000000 2603 2603 LAND IMPROVEMENTS 2008-06-30 241475 173054 SL 15.000000000000 16098 16098 LAND IMPROVEMENTS 2008-09-30 73136 51198 SL 15.000000000000 4876 4876 LAND IMPROVEMENTS 2008-12-31 194107 132635 SL 15.000000000000 12940 12940 LAND IMPROVEMENTS 2009-03-31 104403 69600 SL 15.000000000000 6960 6960 ROOF 2008-07-15 21165 8277 SL 27.500000000000 770 770 WATER WELLS 2010-03-31 268770 62028 SL 39.000000000000 6892 6892 LAND - MAIN HOUSE 1993-08-01 350000 L 0 0 BUILDING - MAIN HOUSE 1993-08-01 475000 443412 SL 27.500000000000 17273 17273 BUILT-IN MICROWAVE 1996-01-03 453 372 SL 27.500000000000 16 16 HARDWOOD FLOORS 1999-04-16 2900 2092 SL 27.500000000000 105 105 DRAPERY 1999-03-01 1956 1420 SL 27.500000000000 71 71 FURNACE 2004-03-26 1864 1020 SL 27.500000000000 68 68 HOUSE RENOVATION 2004-10-13 170010 89639 SL 27.500000000000 6182 6182 WATER HEATER 2004-11-03 685 685 SL 7.000000000000 0 0 BATHROOM AND KITCHEN 2004-12-09 1257 659 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 2007-05-09 600 262 SL 27.500000000000 22 22 IMPROVEMENTS 2007-10-12 6880 2875 SL 27.500000000000 250 250 ROOF AND RAFTERS 2007-12-12 35778 14745 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 256667 SL 27.500000000000 10000 10000 IMPROVEMENTS 1993-12-01 65537 60369 SL 27.500000000000 2383 2383 WATER SOFTENER 1994-09-14 850 508 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 563 SL 27.500000000000 46 46 IMPROVEMENTS 2007-05-09 600 243 SL 27.500000000000 22 22 WINDOWS 2008-02-02 26289 10675 SL 27.500000000000 956 956 IMPROVEMENTS 2008-03-14 12426 5010 SL 27.500000000000 452 452 GATE 2007-12-03 4155 1711 SL 27.500000000000 151 151 IMPROVEMENTS 2009-02-15 200621 74166 SL 27.500000000000 7295 7295 IMPROVEMENTS - LAND 2009-02-15 69292 46960 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 32142 SL 15.000000000000 3354 3354 LAND - HOUSE/OFFICE/LOT 1996-01-01 275000 L 0 0 OFFICE - HOUSE/OFFICE/LOT 1996-01-01 45600 27179 SL 39.000000000000 1169 1169 FLOURESCENT LIGHTS 1997-04-03 2747 2747 SL 7.000000000000 0 0 LEASEHOLD IMPROVEMENTS 1999-09-01 18947 13493 SL 27.500000000000 689 689 LEASEHOLD IMPROVEMENTS 2000-09-01 10184 6876 SL 27.500000000000 370 370 LEASEHOLD IMPROVEMENTS 2001-09-01 41751 26692 SL 27.500000000000 1518 1518 WATER HEATER 2001-06-05 521 521 SL 7.000000000000 0 0 CONSTRUCTION IN PROGRESS 2003-03-31 156692 80247 SL 27.500000000000 5698 5698 CONSTRUCTION IN PROGRESS 2004-03-31 454814 232924 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 5521 SL 15.000000000000 409 409 ROSE GARDEN 2006-02-09 7168 6294 SL 15.000000000000 478 478 MAIL BOXES 2006-03-29 1387 1387 SL 7.000000000000 0 0 PARKING AREA 2006-07-14 28003 12980 SL 27.500000000000 1018 1018 STORAGE UNIT IN BACK 2007-01-29 71808 31767 SL 27.500000000000 2611 2611 STORAGE UNIT 2007-04-13 21853 9540 SL 27.500000000000 795 795 IMPROVEMENTS 2007-05-21 12150 5230 SL 27.500000000000 442 442 IMPROVEMENTS 2007-08-13 2918 1237 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 8463 SL 27.500000000000 364 364 CAR PORT 1996-12-01 2919 2367 SL 27.500000000000 106 106 MOTION SEC LIGHTS & LABOR 1997-04-03 801 638 SL 27.500000000000 29 29 SHELVES/SHOP 1997-04-03 354 286 SL 27.500000000000 13 13 CONCRETE SLAB 1997-04-03 860 682 SL 27.500000000000 31 31 CONCRETE SLAB 1998-12-18 4088 3017 SL 27.500000000000 149 149 CEMENT WALL 1999-08-19 764 548 SL 27.500000000000 28 28 ROOF 2004-05-11 15560 8443 SL 27.500000000000 566 566 NEW BARN ADDITION 2005-12-31 63980 30833 SL 27.500000000000 2327 2327 ADD NEW BARN ADDITION 2007-02-28 131673 57855 SL 27.500000000000 4788 4788 IMPROVEMENTS 2007-05-09 4903 2121 SL 27.500000000000 178 178 CARPORT LIGHTS & MONITOR 2007-05-22 1592 686 SL 27.500000000000 58 58 IMPROVEMENTS - CANYON 2007-08-31 17068 7193 SL 27.500000000000 621 621 IMPROVEMENTS 2007-10-12 1524 633 SL 27.500000000000 55 55 BUILDING 2010-03-31 46538 15228 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 2353 SL 27.500000000000 109 109 HOUSE - LCL RENTAL 1996-09-19 144400 118585 SL 27.500000000000 5251 5251 REFRIGERATOR 2003-03-31 600 600 SL 7.000000000000 0 0 REPAIRS, CLEANING, PAINT 2004-01-29 33296 18367 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 1335 SL 27.500000000000 91 91 NEW WIRING 2006-02-10 1156 553 SL 27.500000000000 42 42 NEW TILE 2005-11-09 5866 2858 SL 27.500000000000 213 213 LIGHTS 2006-12-15 2323 1036 SL 27.500000000000 84 84 CROWN MOLDING 2007-01-10 1052 466 SL 27.500000000000 38 38 ELECTRICAL BOX AND WIRING 2007-04-06 2141 936 SL 27.500000000000 78 78 IMPROVEMENTS 2007-07-13 635 270 SL 27.500000000000 23 23 OUTDOOR ELECTRICAL PANEL 2007-09-21 3883 1622 SL 27.500000000000 141 141 WASHER AND DRYER 2007-12-12 3726 3726 SL 7.000000000000 0 0 IMPROVEMENTS 2008-09-30 293820 112182 SL 27.500000000000 10684 10684 IMPROVEMENTS 2008-12-31 222218 82830 SL 27.500000000000 8081 8081 IMPROVEMENTS 2009-03-31 17177 6250 SL 27.500000000000 625 625 LCL REMODEL 2010-03-31 12250 4005 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 11294 SL 27.500000000000 1369 1369 DRAPERIES 2011-03-01 17773 17773 SL 7.000000000000 0 0 IMPROVEMENTS '10 2010-07-01 11531 3666 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 4593 SL 27.500000000000 1060 1060 NEW AIR CONDITIONING UNIT 2016-09-26 8843 805 SL 27.500000000000 322 322 SECURITY SYSTEM 2011-03-01 549 549 SL 7.000000000000 0 0 NEW STORAGE SHED 2014-10-13 90310 14778 SL 27.500000000000 3284 3284 LAUNDRY ROOM - NEW FLOORING 2016-10-05 4535 412 SL 27.500000000000 165 165 NEW STORAGE BUILDING 2016-09-16 105527 9593 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 59488 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 93708 SL 27.500000000000 10412 10412 IMPROVEMENTS '10 2010-03-31 205383 67212 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 16584 SL 27.500000000000 2236 2236 WATER WELLS 2012-03-31 326302 152271 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 992 SL 27.500000000000 124 124 LAND IMPROVEMENTS 2011-06-30 194829 100664 SL 15.000000000000 12989 12989 FURNISHINGS 2013-01-25 9476 9476 SL 5.000000000000 0 0 IMPROVEMENTS 2012-07-17 17072 4140 SL 27.500000000000 621 621 DEHUMIDIFIER 2013-01-25 1669 1468 SL 7.000000000000 201 201 FURNISHINGS 2013-01-25 28954 25505 SL 7.000000000000 3449 3449 PICTURE FRAMES 2013-03-31 8000 6858 SL 7.000000000000 1142 1142 STORAGE BUILDING 2012-10-01 10300 2437 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 960 SL 7.000000000000 45 0 TABLES - OFFICE 2012-10-25 11637 10665 SL 7.000000000000 972 0 FURNITURE 2012-11-27 15952 14434 SL 7.000000000000 1518 0 FURNITURE 2013-01-25 10759 9478 SL 7.000000000000 1281 0 PICTURE FRAMES 2013-03-31 8000 6858 SL 7.000000000000 1142 0 WATER WELLS 2013-03-27 458685 183474 SL 15.000000000000 30579 30579 REVERSE OSMOSIS SYSTEM IMPROVEMENT 2013-01-17 4204 3706 SL 7.000000000000 498 498 IMPROVEMENTS 2013-03-21 1260 276 SL 27.500000000000 46 46 WATER WELLS 2013-03-31 115035 46014 SL 15.000000000000 7669 7669 IMRPOVEMENTS - PALM TREES 2013-12-13 9586 1861 SL 27.500000000000 349 349 BACKPACK SPRAYERS 2013-08-06 23762 23762 SL 5.000000000000 0 0 WATER WELLS 2014-03-31 285236 95080 SL 15.000000000000 19016 19016 REVERSE OSMOSIS SYSTEM 2014-03-31 427309 305220 SL 7.000000000000 61044 61044 PLUMBING ADOBE 2015-01-17 6955 1933 SL 15.000000000000 464 464 IMPROVEMENTS - LANDSCAPING 2014-03-17 1923 640 SL 15.000000000000 128 128 FURNISHINGS 2013-05-16 14542 12116 SL 7.000000000000 2077 2077 FURNISHINGS 2013-05-16 11410 9508 SL 7.000000000000 1630 1630 FURNISHINGS 2013-05-30 3931 3278 SL 7.000000000000 562 562 FURNISHINGS 2013-05-30 975 811 SL 7.000000000000 139 139 IMPROVEMENTS - LANDSCAPING 2014-07-29 34322 10677 SL 15.000000000000 2288 2288 DISCOVERY COMPUTER 2013-12-16 4116 4116 SL 5.000000000000 0 0 PICTURE FRAMES 2013-06-10 4536 3780 SL 7.000000000000 648 0 PICTURE FRAMES 2013-09-10 2406 1921 SL 7.000000000000 344 0 TABLES & CABINETS - OFFICE 2013-05-30 6048 5040 SL 7.000000000000 864 0 OFFICE CHAIRS - OFFICE 2013-07-16 3689 2986 SL 7.000000000000 527 0 OFFICE CHAIRS - OFFICE 2013-08-13 3328 2692 SL 7.000000000000 475 0 FILTRATION EQUIPMENT 2013-09-10 714 714 SL 5.000000000000 0 0 CONFERENCE TABLE ADOBE 2015-03-12 1944 1588 SL 5.000000000000 356 356 IMPROVEMENTS 2014-07-29 160913 27305 SL 27.500000000000 5851 5851 IMPROVEMENTS 2014-10-08 64684 10584 SL 27.500000000000 2352 2352 CONVENTION OVEN 2014-12-05 5456 3376 SL 7.000000000000 779 779 GARAGE DOOR 2015-02-27 3248 1895 SL 7.000000000000 464 464 DISHWASHER 2015-03-03 2232 1303 SL 7.000000000000 319 319 DRAPERIES & UPHOLESTRY 2014-12-05 18694 11574 SL 7.000000000000 2671 2671 HP 500 PRINTER 2014-04-30 1000 983 SL 5.000000000000 17 0 HP COPIER 2014-10-02 6210 5589 SL 5.000000000000 621 0 APPLE IPAD 2014-10-27 1006 888 SL 5.000000000000 118 0 NIKON CAMERA EQUIPMENT 2014-11-21 1897 1642 SL 5.000000000000 255 0 APPLE TABLETS (2) 2014-11-21 2020 1751 SL 5.000000000000 269 0 APPLE IPAD 2014-12-01 1006 871 SL 5.000000000000 135 0 APPLE IPAD 2014-10-27 898 795 SL 5.000000000000 103 0 IMPROVEMENTS 2014-07-10 151692 26201 SL 27.500000000000 5516 5516 MONITORING WATER WELLS (3) 2014-10-31 297326 87547 SL 15.000000000000 19822 19822 OFFICE FURNITURE SHELVING 2014-09-02 6602 4322 SL 7.000000000000 943 0 REVERSE OSMOSIS EQUIPMENT 2014-11-05 1033770 652258 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 10752 SL 27.500000000000 5376 5376 FURNISHINGS 2017-03-31 83703 33482 SL 5.000000000000 16741 16741 IMPROVEMENTS - TREES 2015-12-15 4387 533 SL 27.500000000000 160 160 WATER EQUIPMENT 2015-07-24 13299 9753 SL 5.000000000000 2660 2660 LAUNDRY ROOM 2016-03-01 6110 2692 SL 7.000000000000 873 873 DRAPERIES & UPHOLESTRY 2015-04-07 26506 15148 SL 7.000000000000 3787 3787 FILING CABINET 2015-04-10 15751 9000 SL 7.000000000000 2250 0 FILTRATION EQUIPMENT 2015-07-30 10089 7399 SL 5.000000000000 2018 0 LAUNDRY ROOM 2016-08-04 31093 3016 SL 27.500000000000 1131 1131 FURNISHINGS 2015-06-02 951 521 SL 7.000000000000 136 0 WATER WELLS 2015-04-16 69968 18271 SL 15.000000000000 4665 4665 REVERSE OSMOSIS SYSTEM 2015-04-21 16072 8993 SL 7.000000000000 2296 2296 FURNISHINGS 2015-11-28 1800 857 SL 7.000000000000 257 0 FURNISHINGS 2015-12-30 1440 669 SL 7.000000000000 206 0 FURNISHINGS 2016-03-01 1435 632 SL 7.000000000000 205 0 CABINET 2015-11-28 2250 1070 SL 7.000000000000 321 321 TABLES & PANELS 2015-12-30 6938 3221 SL 7.000000000000 991 991 BOOKCASE 2016-03-25 2500 1071 SL 7.000000000000 357 357 WATER WELLS 2015-05-15 57693 15064 SL 15.000000000000 3846 3846 WATER WELLS 2015-11-17 158450 35210 SL 15.000000000000 10563 10563 WATER WELLS 2015-12-23 151820 32893 SL 15.000000000000 10121 10121 WATER WELLS 2016-03-31 127928 25587 SL 15.000000000000 8529 8529 GARAGE 2016-03-31 74976 8178 SL 27.500000000000 2726 2726 WATER EQUIPMENT 2015-12-09 8852 5900 SL 5.000000000000 1770 1770 WATER EQUIPMENT 2016-03-30 5591 3354 SL 5.000000000000 1118 1118 GARAGE 2017-08-27 694175 39968 SL 27.500000000000 25243 25243 FIRE ALARMS 2016-07-15 1599 880 SL 5.000000000000 320 0 WEED EATER 2016-07-15 725 399 SL 5.000000000000 145 0 TWO SMALL LATOPS (OFFICE) 2016-07-15 4648 2557 SL 5.000000000000 930 0 HP COLORJET PRINTER 2016-07-15 3027 1664 SL 5.000000000000 605 0 2016 FOR F-250 TRUCK 2016-08-13 64396 34344 SL 5.000000000000 12879 0 TREES 2016-07-19 364 35 SL 27.500000000000 13 13 LANDSCAPING 2016-08-19 3920 369 SL 27.500000000000 143 143 BEDROOM WING REMODEL 2017-03-31 268628 19536 SL 27.500000000000 9768 9768 LANDSCAPING 2016-09-26 4944 450 SL 27.500000000000 180 180 LANDSCAPING 2016-09-26 2575 235 SL 27.500000000000 94 94 LANDSCAPING 2016-11-21 5785 490 SL 27.500000000000 210 210 LANDSCAPING 2016-12-20 1949 160 SL 27.500000000000 71 71 TUBE TELEMETRY WITH HYDROVU 2016-04-11 5354 3213 SL 5.000000000000 1071 1071 CAMERA 2017-03-31 868 348 SL 5.000000000000 174 174 BRINE PROJECT 2017-04-07 131039 9530 SL 27.500000000000 4765 4765 WATER WELL #1 2016-09-27 6358 1060 SL 15.000000000000 424 424 WATER WELL #2 2016-09-27 6358 1060 SL 15.000000000000 424 424 WATER WELL #3 2016-04-19 3143 612 SL 15.000000000000 210 210 WATER WELL #4 2016-09-27 6358 1060 SL 15.000000000000 424 424 WATER WELL #5 2016-12-22 17387 2608 SL 15.000000000000 1159 1159 WATER WELL #6 2016-09-27 6358 1060 SL 15.000000000000 424 424 WATER WELL #7 2016-09-27 6358 1060 SL 15.000000000000 424 424 WATER WELL #8 2016-09-27 6358 1060 SL 15.000000000000 424 424 WATER WELL #9 2016-09-27 3295 550 SL 15.000000000000 220 220 WATER WELL #10 2016-09-27 3295 550 SL 15.000000000000 220 220 WATER WELL #11 2016-11-30 71757 11163 SL 15.000000000000 4784 4784 WATER WELL #12 2016-11-30 61679 9595 SL 15.000000000000 4112 4112 WATER WELL #13 2017-03-20 132288 17638 SL 15.000000000000 8819 8819 BEACH WELL 2017-03-29 179956 23994 SL 15.000000000000 11997 11997 LANDSCAPING 2016-09-26 1762 293 SL 15.000000000000 117 117 WASHER & DRYER 2016-07-15 5043 1980 SL 7.000000000000 720 720 STEREO, SPEAKERS, BASE STATION 2016-11-24 1455 485 SL 7.000000000000 208 208 RUG 2016-11-10 2360 814 SL 7.000000000000 337 337 RUG 2017-03-24 1799 514 SL 7.000000000000 257 257 CONFERENCE ROOM CHAIRS (10) 2016-08-04 28187 10738 SL 7.000000000000 4027 0 HAY BARN 2018-01-08 16718 760 SL 27.500000000000 608 608 ADOBE / GARAGE 2017-08-25 15357 884 SL 27.500000000000 558 558 BURMA SUMP FILLED 2017-04-07 21745 1582 SL 27.500000000000 791 791 LANDSCAPING 2017-05-11 8719 608 SL 27.500000000000 317 317 ROAD 2017-10-18 16148 832 SL 27.500000000000 587 587 WATER WELL 2017-03-31 889636 NC 0.000000000000 0 0 STORAGE CONTAINERS 2017-07-14 3004 1052 SL 5.000000000000 601 601 BEDROOM REMODEL 2017-09-01 228550 13159 SL 27.500000000000 8311 8311 IMPROVEMENTS 2017-06-01 87021 5801 SL 27.500000000000 3164 3164 LANDSCAPING 2017-12-01 14112 684 SL 27.500000000000 513 513 ROOMS REMODEL 2018-02-01 27405 1163 SL 27.500000000000 997 997 LANDSCAPING 2018-01-01 12069 1006 SL 15.000000000000 805 805 LAND IMPROVEMENTS 2017-08-01 321594 19490 SL 27.500000000000 11694 11694 WINDOW SHADES 2017-10-20 1963 397 SL 7.000000000000 280 280 FENCING HILLSIDE 2016-09-26 20532 3422 SL 15.000000000000 1369 1369 MODIFICATIONS TO 2016 F-250 TRUCK 2016-09-23 30038 15020 SL 5.000000000000 6008 0 LANDSCAPING 2017-09-01 311849 17955 SL 27.500000000000 11340 11340 LANDSCAPING - WATER WELL #1 2018-03-31 122307 8154 SL 15.000000000000 8154 8154 LANDSCAPING - WATER WELL #2 2018-03-31 214265 14284 SL 15.000000000000 14284 14284 IMPROVEMENTS 2018-02-01 26703 1133 SL 27.500000000000 971 971 COMPUTER (BRETT) 2017-05-01 3694 1416 SL 5.000000000000 739 0 COMPUTER (JARED) 2017-11-22 3491 931 SL 5.000000000000 698 0 COMPUTER (OFFICE) 2017-05-22 8415 3086 SL 5.000000000000 1683 0 PRINTER (BRETT) 2017-05-22 463 170 SL 5.000000000000 93 0 PRINTER (JENNY) 2017-05-22 593 218 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 577 SL 15.000000000000 577 577 REVERSE OSMOSIS EQUIPMENT 2018-02-01 91656 15276 SL 7.000000000000 13094 13094 TAYLOR RANCH REMODEL/GARAGE 2019-03-31 627795 SL 27.500000000000 22829 22829 FENCING 2019-03-31 7896 SL 15.000000000000 526 526 HAY BARN 2020-03-30 364269 NC 27.500000000000 0 0 FENCE 2019-03-31 5600 SL 15.000000000000 373 373 EXTERIOR LIGHTING 2018-06-01 5200 619 SL 7.000000000000 743 743 STORAGE CONTAINERS 2019-03-31 2518 SL 7.000000000000 360 360 DOUBLE OVEN 2018-10-19 2241 187 SL 5.000000000000 448 448 ROOF 2019-03-01 4188 13 SL 27.500000000000 152 152 PATIO STORAGE STRUCTURE 2018-05-16 3681 438 SL 7.000000000000 526 526 LIGHT FIXTURE 2018-09-11 2668 222 SL 7.000000000000 381 381 STORAGE CONTAINERS 2019-03-31 2518 SL 7.000000000000 360 360 CUSTOM STORAGE CONTAINERS 2019-03-31 17786 SL 7.000000000000 2541 2541 STORAGE CONTAINERS 2019-01-02 10498 375 SL 7.000000000000 1500 1500 WOOD FLOORING 2018-06-13 9648 292 SL 27.500000000000 351 351 WOODEN STORAGE BOX 2019-03-31 2518 SL 7.000000000000 360 360 COMPUTER (JARED) 2018-11-29 2730 182 SL 5.000000000000 546 0 HEDGE TRIMMER 2018-07-27 544 73 SL 5.000000000000 109 0 COMPUTER MONITOR (NCB) 2018-09-20 599 60 SL 5.000000000000 120 0 GENERATOR 2018-12-21 1098 55 SL 5.000000000000 220 0 LAPTOP COMPUTER (BRAD) 2019-01-28 2777 93 SL 5.000000000000 555 0 WOODEN STORAGE BOX 2019-03-31 4558 SL 7.000000000000 651 0 TOMMY GATE FOR SILVERADO 2019-01-30 6555 219 SL 5.000000000000 1311 0 WATER HEATER 2018-12-26 4408 157 SL 7.000000000000 630 630 CARRIAGE HOUSE 2019-03-31 1766977 SL 27.500000000000 64254 64254 ADOBE / GARAGE 2020-02-25 718157 SL 27.500000000000 2176 2176 CARRIAGE HOUSE / MS LOT 2019-08-12 4511 SL 27.500000000000 109 109 VAPOR BARRIER & CRAWL SPACE 2019-06-10 15972 SL 27.500000000000 484 484 WATER SOFTENER 2019-10-11 1550 SL 27.500000000000 28 28 FURNISHINGS FOR MS 2020-01-21 1515 SL 7.000000000000 36 36 HOT WATER HEATER 2019-04-12 5853 SL 7.000000000000 836 836 COPIER / PRINTER 2019-05-21 8524 SL 5.000000000000 1421 0 A/C CONDENSER SYSTEM 2019-08-12 6377 SL 27.500000000000 155 0 COMPUTER (JARED) 2019-09-13 5296 SL 5.000000000000 618 0 REFRIGERATOR 2019-09-13 2792 SL 5.000000000000 326 0 APPLE IPAD - SB 2019-10-21 921 SL 5.000000000000 77 0 APPLE IPAD - AV 2019-10-21 1094 SL 5.000000000000 91 0 PRINTER - SH 2020-02-25 489 SL 5.000000000000 8 0 COMPUTER - SH 2020-02-25 1782 SL 5.000000000000 30 0 WATER WELL #4 2020-03-31 570358 NC 15.000000000000 0 0 K-RAIL FENCE/FLOOD PROTECTION 2019-04-12 11194 SL 15.000000000000 746 746 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 REFRIGERATOR 2019-06-25 10099 SL 7.000000000000 1082 1082 COOKTOP 2019-10-21 2324 SL 7.000000000000 138 138 CORPORATE BONDS 1000889 999840 COMMON AND PREFERRED STOCK 33903345 55295573 LAND - TAYLOR RANCH 4030783 0 4030783 BUILDINGS - TAYLOR RANCH 288217 275120 13097 FENCING 4660 3211 1449 IMPROVEMENTS TO RED MTN 8977 4809 4168 FENCING 10640 4934 5706 WATERFALL/FOUNTAIN 519 434 85 FENCING & GATE 1352 604 748 TAYLOR RANCH ROAD 54971 24155 30816 IMPROVEMENTS 8473 3696 4777 WATER WELLS 705927 221737 484190 IMPROVEMENTS 71588 31236 40352 LAND IMPROVEMENTS 241475 189152 52323 LAND IMPROVEMENTS 73136 56074 17062 LAND IMPROVEMENTS 194107 145575 48532 LAND IMPROVEMENTS 104403 76560 27843 ROOF 21165 9047 12118 WATER WELLS 268770 68920 199850 LAND - MAIN HOUSE 350000 0 350000 BUILDING - MAIN HOUSE 475000 460685 14315 BUILT-IN MICROWAVE 453 388 65 HARDWOOD FLOORS 2900 2197 703 DRAPERY 1956 1491 465 FURNACE 1864 1088 776 HOUSE RENOVATION 170010 95821 74189 WATER HEATER 685 685 0 BATHROOM AND KITCHEN 1257 705 552 AIR CONDITIONING 1323 1323 0 APPLIANCES 5125 5125 0 DISHWASHER 1121 1121 0 IMPROVEMENTS 600 284 316 IMPROVEMENTS 6880 3125 3755 ROOF AND RAFTERS 35778 16046 19732 AWNINGS 2077 2077 0 LAND - MUSIC STUDIO 275000 0 275000 BUILDING - MUSIC STUDIO 275000 266667 8333 IMPROVEMENTS 65537 62752 2785 WATER SOFTENER 850 530 320 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 609 646 IMPROVEMENTS 600 265 335 WINDOWS 26289 11631 14658 IMPROVEMENTS 12426 5462 6964 GATE 4155 1862 2293 IMPROVEMENTS 200621 81461 119160 IMPROVEMENTS - LAND 69292 51579 17713 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 35496 14807 LAND - HOUSE/OFFICE/LOT 275000 0 275000 OFFICE - HOUSE/OFFICE/LOT 45600 28348 17252 FLOURESCENT LIGHTS 2747 2747 0 LEASEHOLD IMPROVEMENTS 18947 14182 4765 LEASEHOLD IMPROVEMENTS 10184 7246 2938 LEASEHOLD IMPROVEMENTS 41751 28210 13541 WATER HEATER 521 521 0 CONSTRUCTION IN PROGRESS 156692 85945 70747 CONSTRUCTION IN PROGRESS 454814 249463 205351 WATER SOFTENER 1175 1175 0 CAMERA 1925 1925 0 NEW GATE 6132 5930 202 ROSE GARDEN 7168 6772 396 MAIL BOXES 1387 1387 0 PARKING AREA 28003 13998 14005 STORAGE UNIT IN BACK 71808 34378 37430 STORAGE UNIT 21853 10335 11518 IMPROVEMENTS 12150 5672 6478 IMPROVEMENTS 2918 1343 1575 VARIOUS OFFICE PRODUCTS 12575 12575 0 LAND - STABLES/LOT 290000 0 290000 STABLES - STABLES/LOT 10000 8827 1173 CAR PORT 2919 2473 446 MOTION SEC LIGHTS & LABOR 801 667 134 SHELVES/SHOP 354 299 55 CONCRETE SLAB 860 713 147 CONCRETE SLAB 4088 3166 922 CEMENT WALL 764 576 188 ROOF 15560 9009 6551 NEW BARN ADDITION 63980 33160 30820 ADD NEW BARN ADDITION 131673 62643 69030 IMPROVEMENTS 4903 2299 2604 CARPORT LIGHTS & MONITOR 1592 744 848 IMPROVEMENTS - CANYON 17068 7814 9254 IMPROVEMENTS 1524 688 836 BUILDING 46538 16920 29618 VACANT LOT 300000 0 300000 VACANT LOT 300000 0 300000 FENCE 2995 2462 533 HOUSE - LCL RENTAL 144400 123836 20564 REFRIGERATOR 600 600 0 REPAIRS, CLEANING, PAINT 33296 19578 13718 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 1426 1073 NEW WIRING 1156 595 561 NEW TILE 5866 3071 2795 LIGHTS 2323 1120 1203 CROWN MOLDING 1052 504 548 ELECTRICAL BOX AND WIRING 2141 1014 1127 IMPROVEMENTS 635 293 342 OUTDOOR ELECTRICAL PANEL 3883 1763 2120 WASHER AND DRYER 3726 3726 0 IMPROVEMENTS 293820 122866 170954 IMPROVEMENTS 222218 90911 131307 IMPROVEMENTS 17177 6875 10302 LCL REMODEL 12250 4450 7800 LAND - WELTY PROPERTY 4503679 0 4503679 IMPROVEMENTS '10 37660 12663 24997 DRAPERIES 17773 17773 0 IMPROVEMENTS '10 11531 4085 7446 FURNITURE 3445 3445 0 SECURITY SYSTEM 1646 1646 0 WOOD FLOORING FOR OFFICE 29147 5653 23494 NEW AIR CONDITIONING UNIT 8843 1127 7716 SECURITY SYSTEM 549 549 0 NEW STORAGE SHED 90310 18062 72248 LAUNDRY ROOM - NEW FLOORING 4535 577 3958 NEW STORAGE BUILDING 105527 13430 92097 WATER WELLS #4 111533 66924 44609 REVERSE OSMOSIS SYSTEM 298606 298606 0 IMPROVEMENTS '10 286334 104120 182214 IMPROVEMENTS '10 205383 74680 130703 FURNISHINGS 51593 51593 0 IMPROVEMENTS 61490 18820 42670 WATER WELLS 326302 174024 152278 REVERSE OSMOSIS SYSTEM 123149 123149 0 FURNISHINGS 2379 2379 0 FURNISHINGS 8571 8568 3 STORAGE BUILDING 3397 1116 2281 LAND IMPROVEMENTS 194829 113653 81176 FURNISHINGS 9476 9476 0 IMPROVEMENTS 17072 4761 12311 DEHUMIDIFIER 1669 1669 0 FURNISHINGS 28954 28954 0 PICTURE FRAMES 8000 8000 0 STORAGE BUILDING 10300 2812 7488 WATER WELLS 458685 214053 244632 REVERSE OSMOSIS SYSTEM IMPROVEMENT 4204 4204 0 IMPROVEMENTS 1260 322 938 WATER WELLS 115035 53683 61352 IMRPOVEMENTS - PALM TREES 9586 2210 7376 BACKPACK SPRAYERS 23762 23762 0 WATER WELLS 285236 114096 171140 REVERSE OSMOSIS SYSTEM 427309 366264 61045 PLUMBING ADOBE 6955 2397 4558 IMPROVEMENTS - LANDSCAPING 1923 768 1155 FURNISHINGS 14542 14193 349 FURNISHINGS 11410 11138 272 FURNISHINGS 3931 3840 91 FURNISHINGS 975 950 25 IMPROVEMENTS - LANDSCAPING 34322 12965 21357 CONFERENCE TABLE ADOBE 1944 1944 0 IMPROVEMENTS 160913 33156 127757 IMPROVEMENTS 64684 12936 51748 CONVENTION OVEN 5456 4155 1301 GARAGE DOOR 3248 2359 889 DISHWASHER 2232 1622 610 DRAPERIES & UPHOLESTRY 18694 14245 4449 IMPROVEMENTS 151692 31717 119975 MONITORING WATER WELLS (3) 297326 107369 189957 REVERSE OSMOSIS EQUIPMENT 1033770 799939 233831 WATER WELL 270192 0 270192 WATER WELL 337360 0 337360 REBUILDING ORIGINAL WATER WELL 123825 0 123825 REMODEL 147853 16128 131725 FURNISHINGS 83703 50223 33480 IMPROVEMENTS - TREES 4387 693 3694 WATER EQUIPMENT 13299 12413 886 LAUNDRY ROOM 6110 3565 2545 DRAPERIES & UPHOLESTRY 26506 18935 7571 LAUNDRY ROOM 31093 4147 26946 WATER WELLS 69968 22936 47032 REVERSE OSMOSIS SYSTEM 16072 11289 4783 CABINET 2250 1391 859 TABLES & PANELS 6938 4212 2726 BOOKCASE 2500 1428 1072 WATER WELLS 57693 18910 38783 WATER WELLS 158450 45773 112677 WATER WELLS 151820 43014 108806 WATER WELLS 127928 34116 93812 GARAGE 74976 10904 64072 WATER EQUIPMENT 8852 7670 1182 WATER EQUIPMENT 5591 4472 1119 GARAGE 694175 65211 628964 TREES 364 48 316 LANDSCAPING 3920 512 3408 BEDROOM WING REMODEL 268628 29304 239324 LANDSCAPING 4944 630 4314 LANDSCAPING 2575 329 2246 LANDSCAPING 5785 700 5085 LANDSCAPING 1949 231 1718 TUBE TELEMETRY WITH HYDROVU 5354 4284 1070 CAMERA 868 522 346 BRINE PROJECT 131039 14295 116744 WATER WELL #1 6358 1484 4874 WATER WELL #2 6358 1484 4874 WATER WELL #3 3143 822 2321 WATER WELL #4 6358 1484 4874 WATER WELL #5 17387 3767 13620 WATER WELL #6 6358 1484 4874 WATER WELL #7 6358 1484 4874 WATER WELL #8 6358 1484 4874 WATER WELL #9 3295 770 2525 WATER WELL #10 3295 770 2525 WATER WELL #11 71757 15947 55810 WATER WELL #12 61679 13707 47972 WATER WELL #13 132288 26457 105831 BEACH WELL 179956 35991 143965 LANDSCAPING 1762 410 1352 WASHER & DRYER 5043 2700 2343 STEREO, SPEAKERS, BASE STATION 1455 693 762 RUG 2360 1151 1209 RUG 1799 771 1028 HAY BARN 16718 1368 15350 ADOBE / GARAGE 15357 1442 13915 BURMA SUMP FILLED 21745 2373 19372 LANDSCAPING 8719 925 7794 ROAD 16148 1419 14729 WATER WELL 889636 0 889636 STORAGE CONTAINERS 3004 1653 1351 BEDROOM REMODEL 228550 21470 207080 IMPROVEMENTS 87021 8965 78056 LANDSCAPING 14112 1197 12915 ROOMS REMODEL 27405 2160 25245 LANDSCAPING 12069 1811 10258 LAND IMPROVEMENTS 321594 31184 290410 WINDOW SHADES 1963 677 1286 FENCING HILLSIDE 20532 4791 15741 LANDSCAPING 311849 29295 282554 LANDSCAPING - WATER WELL #1 122307 16308 105999 LANDSCAPING - WATER WELL #2 214265 28568 185697 IMPROVEMENTS 26703 2104 24599 REBUILDING ORIGINAL WATER WELL 44083 0 44083 WATER WELL #2 107422 0 107422 WATER WELLS 8656 1154 7502 REVERSE OSMOSIS EQUIPMENT 91656 28370 63286 TAYLOR RANCH REMODEL/GARAGE 627795 22829 604966 FENCING 7896 526 7370 HAY BARN 364269 0 364269 FENCE 5600 373 5227 EXTERIOR LIGHTING 5200 1362 3838 STORAGE CONTAINERS 2518 360 2158 DOUBLE OVEN 2241 635 1606 ROOF 4188 165 4023 PATIO STORAGE STRUCTURE 3681 964 2717 LIGHT FIXTURE 2668 603 2065 STORAGE CONTAINERS 2518 360 2158 CUSTOM STORAGE CONTAINERS 17786 2541 15245 STORAGE CONTAINERS 10498 1875 8623 WOOD FLOORING 9648 643 9005 WOODEN STORAGE BOX 2518 360 2158 WATER HEATER 4408 787 3621 CARRIAGE HOUSE 1766977 64254 1702723 ADOBE / GARAGE 718157 2176 715981 CARRIAGE HOUSE / MS LOT 4511 109 4402 VAPOR BARRIER & CRAWL SPACE 15972 484 15488 WATER SOFTENER 1550 28 1522 FURNISHINGS FOR MS 1515 36 1479 HOT WATER HEATER 5853 836 5017 WATER WELL #4 570358 0 570358 K-RAIL FENCE/FLOOD PROTECTION 11194 746 10448 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 REFRIGERATOR 10099 1082 9017 COOKTOP 2324 138 2186 WORKS OF ART/FURNISHINGS - MUSIC STUDIO AT COST 92216 92216 REAL ESTATE INVESTMENT TRUSTS AT COST 865784 1165365 FURNISHINGS 119648 119648 0 0 TRACKLIGHTING IN OFFICE 2097 1026 1071 1071 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 2028 511 511 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 4428 108 108 PICTURE FRAMES 2406 2265 141 141 TABLES & CABINETS - OFFICE 6048 5904 144 144 OFFICE CHAIRS - OFFICE 3689 3513 176 176 OFFICE CHAIRS - OFFICE 3328 3167 161 161 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 5265 1337 1337 FILING CABINET 15751 11250 4501 4501 FILTRATION EQUIPMENT 10089 9417 672 672 FURNISHINGS 951 657 294 294 FURNISHINGS 1800 1114 686 686 FURNISHINGS 1440 875 565 565 FURNISHINGS 1435 837 598 598 FIRE ALARMS 1599 1200 399 399 WEED EATER 725 544 181 181 TWO SMALL LATOPS (OFFICE) 4648 3487 1161 1161 HP COLORJET PRINTER 3027 2269 758 758 2016 FOR F-250 TRUCK 64396 47223 17173 17173 CONFERENCE ROOM CHAIRS (10) 28187 14765 13422 13422 MODIFICATIONS TO 2016 F-250 TRUCK 30038 21028 9010 9010 COMPUTER (BRETT) 3694 2155 1539 1539 COMPUTER (JARED) 3491 1629 1862 1862 COMPUTER (OFFICE) 8415 4769 3646 3646 PRINTER (BRETT) 463 263 200 200 PRINTER (JENNY) 593 337 256 256 COMPUTER (JARED) 2730 728 2002 2002 HEDGE TRIMMER 544 182 362 362 COMPUTER MONITOR (NCB) 599 180 419 419 GENERATOR 1098 275 823 823 LAPTOP COMPUTER (BRAD) 2777 648 2129 2129 WOODEN STORAGE BOX 4558 651 3907 3907 TOMMY GATE FOR SILVERADO 6555 1530 5025 5025 COPIER / PRINTER 8524 1421 7103 7103 A/C CONDENSER SYSTEM 6377 155 6222 6222 COMPUTER (JARED) 5296 618 4678 4678 REFRIGERATOR 2792 326 2466 2466 APPLE IPAD - SB 921 77 844 844 APPLE IPAD - AV 1094 91 1003 1003 PRINTER - SH 489 8 481 481 COMPUTER - SH 1782 30 1752 1752 LEGAL 3256 0 3256 EMPLOYEE ADVANCES 1634 0 0 GARDEN AND GROUNDS 32435 0 32435 REPAIRS AND MAINTENANCE 11812 0 11812 MISCELLANEOUS 7892 0 7892 UTILITIES 24344 0 24344 AUTO EXPENSE 47067 0 47067 INSURANCE - GENERAL AND LIABILITY 111380 0 111380 OFFICE SUPPLIES 29317 0 29317 RENTAL EXPENSES 5516960 5516960 0 DUES/FEES 16653 0 16653 PERCENTAGE DEPLETION IN EXCESS OF COST 2258590 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 52913 52913 0 INVESTMENT FEES - WELLS FARGO 148965 148965 0 OTHER PROFESSIONAL FEES 9375 0 9375 EXCISE TAX 500000 0 0 FOREIGN TAXES 8828 8828 0 PAYROLL TAXES 108411 73718 34693 TAXES - OFFICE 265 0 265 TAXES - MAINTENANCE BUILDING 4792 0 4792