2020-02-17T16:27:08-06:00 2019-03-31 770076647 DAMITZ BROOKS NIGHTINGALE 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990PF 2018-04-01 320341358 THE WOOD-CLAEYSSENS FOUNDATION WOOD 8059660543 PO BOX 30586 SANTA BARBARA CA 931300586 NOELLE CLAEYSSENS BURKEY PRESIDENT 8059660543 2020-02-08 1 CATHERINE MACAULAY P00178796 8059631837 2018 2022-09-23 18:48:47Z X 134608309 X 373857 5452 5452 2072469 2072469 17047944 17047944 9423029 254542 86834204 254542 19754264 19380407 1523644 1128317 395327 456941 203822 253120 518618 330767 187851 1127 0 1127 50093 25046 25047 199703 199703 0 279301 89243 40058 3367630 3245417 756 0 756 4703299 4305581 397718 11101112 9527896 1301004 11631755 11631755 22732867 9527896 12932759 -2978603 9852511 13970483 25174161 25174161 5000000 0 5000000 5000000 5000000 42140291 42874164 68082167 16807590 7922564 7883675 30560468 6212209 27826934 24348259 27228525 1015210 942112 1115556 708640 586049 152025 122591 122591 444 1634 1634 106912977 106385485 134608309 15000 0 15000 0 X 0 0 0 0 106897977 106385485 106897977 106385485 106912977 106385485 106897977 -2978603 2466111 106385485 0 106385485 UNION BANK #7150 P 2018-01-01 2019-03-31 75069388 76212701 -1143313 -1143313 WELLS FARGO #2560 P 2018-01-01 2019-03-31 8869966 5748840 3121126 3121126 1219 STATE STREET, SANTA BARBARA, CA 93101 P 2015-07-27 2018-05-31 2894850 495133 5113254 -1723271 -1723271 254542 0 12716188 194689849 0.065315 19482036 199610581 0.097600 16520848 211714820 0.078033 24016565 221815477 0.108273 26097898 218912440 0.119216 0.468437 0.093687 155838982 14600087 98525 14698612 12932759 197050 0 197050 0 197050 479261 0 0 479261 0 282211 282211 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 53613 0 CHARLES C GRAY 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 TREASURER 40.00 406188 55001 0 SHELBY HUGHES 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 SECRETARY 40.00 253476 60283 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 64798 0 BRAD BURKEY 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 DIRECTOR 10.00 55484 18496 0 JARED P BURKEY 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 DIRECTOR 10.00 55484 22610 0 JENNA M BURKEY 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 SECOND VICE PRESIDENT 40.00 251004 53256 0 STEPHANIE BALL 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 BOOKKEEPER 30.00 110507 42528 0 JOSE CHACON 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 GARDENER 40.00 84622 38481 0 ANNA VILLEGAS 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 BOOKKEEPER/CLERICAL 30.00 98529 19993 0 SAMUEL GALVEZ 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 GARDENER 40.00 77947 33311 0 MONICA ROSAS 2360 FOOTHILL ROAD SANTA BARBARA CA 93130 HOUSEKEEPER 35.00 48234 40191 0 1 HATHAWAY PERRET WEBSTER POWERS & CHRISMAN 5450 TELEGRAPH ROAD VENTURA CA 93003 LEGAL SERVICES 360529 BROWNSTEIN HYATT FARBER SCHRECK 1020 STATE STREET SANTA BARBARA CA 93101 LEGAL SERVICES 228436 0 0 82332054 18477300 57402810 158212164 0 0 158212164 2373182 155838982 7791949 7791949 197050 197050 7594899 0 7594899 0 7594899 12932759 0 12932759 0 12932759 7594899 0 0 15675256 13257005 6086351 9636626 3128132 47783370 12932759 0 0 0 7594899 5337860 0 0 53121230 0 0 0 0 0 0 15675256 37445974 13257005 6086351 9636626 3128132 5337860 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. ANGEL FLIGHT WEST 3161 DONALD DOUGLAS LOOP S SANTA MONICA CA 90405 NONE PC SOUTHERN CALIFORNIA PROGRAMS - SANTA BARBARA AND VENTURA COUNTY 40000 ARTS OUTREACH 2353 HOLLISTER STREET SUITE A LOS OLIVOS CA 93441 NONE PC ART-IN-SCHOOLS PROGRAM 5000 ASSISTANCE LEAGUE OF CONEJO VALLEY 2853 THOUSAND OAKS BOULEVARD THOUSAND OAKS CA 91360 NONE PC OPERATION SCHOOL BELL 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 AYSO REGION 180 PO BOX 737 BUELLTON CA 93427 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 5000 BISHOP GARCIA DIEGO HIGH SCHOOL 4000 LA COLINA ROAD SANTA BARBARA CA 93110 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 10000 BOY SCOUTS OF AMERICA (LOS PADRES COUNCIL) 4000 MODOC ROAD SANTA BARBARA CA 93455 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 15000 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 STRONG COMMUNITIES, RESILIENT YOUTH 10000 BOYS & GIRLS CLUB OF CAMARILLO 1500 TEMPLE AVENUE CAMARILLO CA 93012 NONE PC ACADEMIC ENRICHMENT PROGRAM 15000 BOYS & GIRLS CLUB OF FILLMORE-PIRU 565 1ST STREET FILLMORE CA 93015 NONE PC FILLMORE B&GC AFTER SCHOOL STEM ACADEMY 20000 BOYS & GIRLS CLUB OF MOORPARK PO BOX 514 MOORPARK CA 93020 NONE PC POWER HOUR 10000 BOYS & GIRLS CLUB OF OXNARDPORT HUENEME 1900 W FIFTH STREET OXNARD CA 93030 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 40000 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 15000 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 STEM WORKFORCE DEVELOPMENT PROGRAM FOR AT RISK YOUTH 10000 BOYS & GIRLS CLUB OF VENTURA 6020 NICOLLE STREET SUITE D VENTURA CA 93003 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 15000 BRAILLE INSTITUTE OF AMERICA (SANTA BARBARA CENTER) 2031 DE LA VINA STREET SANTA BARBARA CA 93105 NONE PC BRAILLE INSTITUTE SANTA BARBARA LIBRARY 5000 BUELLTON SENIOR CENTER 164 W HIGHWAY 246 BUELLTON CA 93427 NONE PC SENIOR NUTRITION PROGRAM 40000 C A R E 4 PAWS PO BOX 60524 SANTA BARBARA CA 93160 NONE PC CRITICAL COMMUNITIES SPAY-NEUTER OUTREACH SPAY MOBILE 5000 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 IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 50000 CALIFORNIA OIL MUSEUM 1001 E MAIN STREET SANTA PAULA CA 93061 NONE PC PRESERVING CALIFORNIA'S OIL HISTORY 20000 CALIFORNIA STATE PARK CANINE FOUNDATION PO BOX 68 SAN SIMEON CA 93452 NONE PC VENTURA SECTOR K9 OPERATIONS FUND 50000 CAMARILLO FAMILY YMCA 311 VILLAGE AT THE PARK DRIVE CAMARILLO CA 93012 NONE PC OPEN DOORS SCHOLARSHIP PROGRAM 10000 CARE GIVERS 1765 GOODYEAR AVENUE SUITE 205 VENTURA CA 93003 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 10000 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 15000 CASA PACIFICA 1722 S LEWIS ROAD CAMARILLO CA 93012 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 65000 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 10000 CHILD ABUSE LISTENING & MEDIATION (CALM) 1236 CHAPALA STREET SANTA BARBARA CA 93101 NONE PC SBUSD ELEMENTARY SCHOOLS MENTAL HEALTH SERVICES 100000 CHP 11-99 FOUNDATION 2244 NORTH STATE COLLEGE BLVD FULLERTON CA 92831 NONE PC SUPPORTING CHP K-9 UNITS 25000 CITY IMPACT 829 NORTH A STREET OXNARD CA 93030 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 10000 CMSF HERITAGE FOUNDATION PO BOX 8 PASO ROBLES CA 93447 NONE PC THE HUGH PITTS CAPITAL CAMPAIGN FUND 10000 COMMUNITY ACTION PARTNERSHIP OF KERN (CPAK) FOOD BANK 1825 FELIZ DRIVE BAKERSFIELD CA 93307 NONE PC KERN COUNTY FAIR - ANIMAL PURCHASES 1914156 CONEJO VALLEY YMCA 4031 MOORPARK ROAD THOUSAND OAKS CA 91360 NONE PC CONEJO VALLEY YMCA SUMMER CAMP SUPPORT 10000 COUNTY OF SANTA BARBARA ARTS FUND 205C SANTA BARBARA STREET SANTA BARBARA CA 93101 NONE PC TEEN ARTS MENTORSHIP ARTS ENRICHMENT PROGRAM EXPANSION 5000 COURT-APPOINTED SPECIAL ADVOCATES PO BOX 70675 OAKLAND CA 94612 NONE PC FOSTER YOUTH ADVOCACY 15000 DOMESTIC VIOLENCE SOLUTIONS FOR SANTA BARBARA COUNTY PO BOX 1536 SANTA BARBARA CA 93102 NONE PC SUPPORT FOR ADULT & CHILD DOMESTIC VIOLENCE SURVIVORS 25000 DRAGG INC 2250 CELSIUS AVENUE SUITE P OXNARD CA 93030 NONE PC DRAG RACING AGAINST GANGS AND GRAFFITI 50000 DREAM FOUNDATION 1528 CHAPALA STREET SUITE 304 SANTA BARBARA CA 93101 NONE PC DREAM GRANTING 5000 EL CONCILIO FAMILY SERVICES 301 S C STREET OXNARD CA 93010 NONE PC YOUTH FOR SUCCESS PROGRAM 5000 ELVERHOJ MUSEUM OF HISTORY AND ART 1624 ELVERHOY WAY SOLVANG CA 93463 NONE PC ELVERHOJ LIGHTING PROJECT 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 858458 FOODBANK COALITION OF SLO COUNTIES POBOX 2070 PASO ROBLES CA 93447 NONE PC MID-STATE FAIR - ANIMAL PURCHASES 1057093 FOODBANK OF SANTA BARBARA COUNTY 4554 HOLLISTER AVENUE SANTA BARBARA CA 93110 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 26000 FOODBANK OF SANTA BARBARA COUNTY 4554 HOLLISTER AVENUE SANTA BARBARA CA 93110 NONE PC SANTA BARBARA COUNTY FAIR - ANIMAL PURCHASES 1332048 FRIENDS OF OCEANO DUNES PO BOX 398 OCEANO CA 93445 NONE PC FRIENDS OF OCEANO DUNE PROJECT 2018-19 40000 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 50000 FUND FOR SANTA BARBARA 26 W ANAPAMU STREET SANTA BARBARA CA 93101 NONE PC YOUTH MAKING CHANGE, NONPROFIT RESOURCE NETWORK SUPPORT 40000 GANNA WALSKA LOTUSLAND FOUNDATION 695 ASHLEY ROAD SANTA BARBARA CA 93108 NONE PC OPEN PATHWAYS PROGRAM, SAPPHIRE AGAVE SPONSORSHIP 20000 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 20000 GIRLS INCORPORATED OF CARPINTERIA 5315 FOOTHILL ROAD CARPINTERIA CA 93013 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 10000 GIRLS INCORPORATED OF GREATER SANTA BARBARA 531 E ORTEGA STREET SANTA BARBARA CA 93103 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 10000 GOLETA VALLEY COMMUNITY CENTER 5679 HOLLISTER AVENUE GOLETA CA 93117 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 10000 GOLETA VALLEY HISTORICAL SOCIETY 304 N LOS CARNEROS ROAD GOLETA CA 93111 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 25000 GUIDE DOGS FOR THE BLIND 350 LOS RANCHITOS ROAD SAN RAFAEL CA 94903 NONE PC GUIDE DOGS FOR THE BLIND LIFELONG TEAM PROMOTER SPONSORSHIP 5000 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 10000 HELP OF OJAI 111 W SANTA ANA STREET OJAI CA 93023 NONE PC ISOLATED AND AT-RISK SENIOR SUPPORT PROGRAM 10000 HIDDEN WINGS 517 ATTERDAG ROAD SOLVANG CA 93463 NONE PC 12 PERSON TRANSPORTATION VEHICLE TO SUPPORT DAY PROGRAM 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 CARE AND GUIDANCE FOR THE COMMUNITY 10000 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 50000 LITTLE STAR PONY FOUNDATION 1036 ARBOLADO ROAD SANTA BARBARA CA 93103 NONE PC HOSPICE VISITS 4000 LOMPOC FAMILY YMCA 201 W COLLEGE AVENUE LOMPOC CA 93436 NONE PC YMCA OPEN DOORS PROGRAM 10000 LOMPOC VALLEY COMMUNITY HEALTHCARE ORGANIZATION PO BOX 368 LOMPOC CA 93438 NONE PC THE CAMPAIGN FOR LOMPOC COMMUNITY TRACK & FIELD 400000 MENTAL WELLNESS CENTER 617 GARDEN STREET SANTA BARBARA CA 93101 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 5000 MILLER FAMILY YMCA 320 VIA LAS BRISAS NEWBURY PARK CA 91320 NONE PC TRAVEL SUPPORT 10000 MONTECITO FAMILY YMCA 591 SANTA ROSA LANE SANTA BARBARA CA 93108 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 5000 MOXI WOLF MUSEUM OF EXPLORATION INNOVATION 125 STATE STREET SANTA BARBARA CA 93101 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 200000 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 10000 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 & OLD SPANISH STOCK HORSE SHOW & RODEO 50000 OXNARD COMMUNITY K-9 FOUNDATION 251 S C STREET OXNARD CA 93030 NONE PC K-9 PURCHASING, TRAINING, EQUIPMENT & MEDICAL COSTS FOR K-9 60000 OXNARD POLICE ACTIVITIES LEAGUE INC PO BOX 826 OXNARD CA 93032 NONE PC PAL SUMMER EDUCATIONAL AND ENRICHMENT PROGRAM 10000 PACIFIC CONSERVATORY THEATRE 800 S COLLEGE DRIVE SANTA MARIA CA 93454 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 20000 PACIFIC LEGAL FOUNDATION 930 G STREET SACRAMENTO CA 95814 NONE PC DISMANTLING THE UNCONSTITUTIONAL REGULATORY STATE 50000 PAGE YOUTH CENTER PO BOX 6766 SANTA BARBARA CA 93160 NONE PC PYC SCHOLARSHIP FOR CHILDREN IN NEED 20000 PAINTED CAVE VOLUNTEER FIRE DEPARTMENT 4849 LOOKOUT ROAD SANTA BARBARA CA 93105 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 75000 PARC FOUNDATION PO BOX 91742 SANTA BARBARA CA 93190 NONE PC SUMMER 2019 RECREATION PROGRAMS 37000 PEOPLE FOR LEISURE AND YOUTH (PLAY INC) 615 S MCCLELLAND STREET SANTA MARIA CA 93454 NONE PC ROBOTICS TEAM 5102 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 300000 RM PYLES BOYS CAMP 27211 HENRY MAYO DRIVE VALENCIA CA 91355 NONE PC PYLES YOUTH DEVELOPMENT PROGRAM 20000 REACH 550 PARK AVE PORT HUENEME CA 93041 NONE PC K-9 UNIT FOR PORT HUENEME POLICE DEPARTMENT 25000 REINS OF HOPE PO BOX 1156 OJAI CA 93023 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 10000 RESCUE MISSION ALLIANCE 315 NA STREET OXNARD CA 93030 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 10000 SALVATION ARMY SANTA BARBARA CORPS 423 CHAPALA STREET SANTA BARBARA CA 93101 NONE PC SANTA BARBARA CORPS AND COMMUNITY CENTER 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 COTTAGE HOSPITAL 400 W PUEBLO STREET SANTA BARBARA CA 93105 NONE PC BEHAVIORAL & DEVELOPMENTAL PEDIATRICS CLINIC 100000 SANTA BARBARA DANCE INSTITUTE 1330 STATE STREET SUITE 207 SANTA BARBARA CA 93101 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 5000 SANTA BARBARA EDUCATION FOUNDATION 1330 STATE STREET SUITE 201 SANTA BARBARA CA 93101 NONE PC SB UNIFIED PROGRAM FOR EFFECTIVE ACCESS TO COLLEGE 500000 SANTA BARBARA FAMILY YMCA 36 HITCHCOCK WAY SANTA BARBARA CA 93105 NONE PC OPEN DOORS SCHOLARSHIPS PROGRAM 10000 SANTA BARBARA FOUNDATION 1111 CHAPALA STREET SUITE 200 SANTA BARBARA CA 93101 NONE PC 2019 PARTNERSHIP FOR EXCELLENCE CONFERENCE 10000 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 MUSEUM OF NATURAL HISTORY 2559 PUESTA DEL SOL SANTA BARBARA CA 93105 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 55000 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 MONTECITO MOTOR CLASSIC, K-9 UNIT, AND "AT-EASE" PROGRAM 90000 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 SCOTTISH RITE LANGUAGE CENTER 16 E CARRILLO STREET SANTA BARBARA CA 93101 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 30000 SANTA BARBARA SPECIAL ENFORCEMENT TEAM SUPPORT PO BOX 1084 BUELLTON CA 93427 NONE PC SPECIALIZED L/E TRAININGS & SPECIALIZED SAFETY EQUIPMENT 300000 SANTA BARBARA ZOOLOGICAL GARDENS 500 NINOS DRIVE SANTA BARBARA CA 93103 NONE PC VETERINARY EQUIPMENT UPGRADE, ZOOFARI BALL 35000 SANTA MARIA PHILHARMONIC SOCIETY PO BOX 375 SANTA MARIA CA 93456 NONE PC YOUTH OUTREACH PROGRAMS 5000 SANTA MARIA VALLEY DISCOVERY MUSEUM 705 S MCCLELLAND STREET SANTA MARIA CA 93454 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 15000 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 ENRICHMENT PROGRAMS 10000 SANTA YNEZ VALLEY BOTANIC GARDEN FOUNDATION PO BOX 1623 BUELLTON CA 93427 NONE PC GARDEN PROPERTY RESTORATION 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 25000 SANTA YNEZ VALLEY MASTER CHORALE PO BOX 1902 SANTA YNEZ CA 93460 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 5000 SANTA YNEZ VALLEY PEOPLE HELPING PEOPLE PO BOX 1478 SOLVANG CA 93464 NONE PC COMMUNITY HEALTH ACCESS RESOURCE TEAM (CHART) 20000 SANTA YNEZ VALLEY SENIOR ADVISORY COUNCIL 1745 MISSION DRIVE SOLVANG CA 93463 NONE PC SENIOR NUTRITION AND WELLNESS PROGRAM 20000 SANTA YNEZ VALLEY THERAPEUTIC RIDING PROGRAM PO BOX 256 SOLVANG CA 93464 NONE PC STUDENT SCHOLARSHIPS 45000 SANTA YNEZ VALLEY WIND ENSEMBLE 2139 HOLLY LANE SOLVANG CA 93463 NONE PC SANTA YNEZ VALLEY WIND ENSEMBLE 5000 SIMI VALLEY YMCA 3200 COCHRAN STREET SIMI VALLEY CA 93065 NONE PC NEW LOCKER ROOM FLOORING 10000 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 REHAB PROGRAM EXPANSION 40000 SOLVANG THEATERFEST PO BOX 917 SOLVANG CA 93464 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 15000 SPECIAL OLYMPICS SOUTHERN CALIFORNIA 1600 FORBES WAY 200 LONG BEACH CA 90810 NONE PC SPECIAL OLYMPICS SPORTS HEALTH AND FITNESS PROGRAMS IN SANTA BARBARA COUNTY 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 YMCA OPEN DOORS PROGRAM 10000 STUDENTS FOR ECO EDUCATION & AGRICULTURE 257 NALVARADO STREET OJAI CA 93023 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 300000 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 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 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NURSE & HOSPICE CARE OF SANTA BARBARA 509 E MONTECITO STREET SUITE 200 SANTA BARBARA CA 93103 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 40000 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 IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 120000 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 AND SAFETY 100000 YOUNG AMERICA'S FOUNDATION 217 STATE STREET SANTA BARBARA CA 93101 NONE PC VISITS TO RANCHO CIELO 90000 YOUTH AND FAMILY SERVICES YMCA 105 E CARRILLO STREET SANTA BARBARA CA 93101 NONE PC IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE 10000 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 11631755 0 14 5452 14 2072469 16 9423029 18 254542 0 11755492 0 11755492 0 0 0 0 0 0 0 0 0 0 X X 1 CLAEYSSENS CHARITABLE TRUST PO BOX 30586 SANTA BARBARA CA 93130 373857 X ACCOUNTING 50093 25046 25047 FURNISHINGS 2005-03-31 119648 119648 SL 7.000000000000 0 0 TRACKLIGHTING IN OFFICE 2006-10-11 2097 874 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 1690 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 254158 SL 27.500000000000 10481 10481 FENCING 2001-03-30 4660 2873 SL 27.500000000000 169 169 IMPROVEMENTS TO RED MTN 2005-07-15 8977 4157 SL 27.500000000000 326 326 FENCING 2007-06-25 10640 4160 SL 27.500000000000 387 387 WATERFALL/FOUNTAIN 2007-11-12 519 364 SL 15.000000000000 35 35 FENCING & GATE 2007-11-21 1352 506 SL 27.500000000000 49 49 TAYLOR RANCH ROAD 2008-03-05 54971 20157 SL 27.500000000000 1999 1999 IMPROVEMENTS 2008-03-17 8473 3080 SL 27.500000000000 308 308 WATER WELLS 2007-12-31 705927 185535 SL 39.000000000000 18101 18101 IMPROVEMENTS 2008-03-17 71588 26030 SL 27.500000000000 2603 2603 LAND IMPROVEMENTS 2008-06-30 241475 156956 SL 15.000000000000 16098 16098 LAND IMPROVEMENTS 2008-09-30 73136 46322 SL 15.000000000000 4876 4876 LAND IMPROVEMENTS 2008-12-31 194107 119695 SL 15.000000000000 12940 12940 LAND IMPROVEMENTS 2009-03-31 104403 62640 SL 15.000000000000 6960 6960 ROOF 2008-07-15 21165 7507 SL 27.500000000000 770 770 WATER WELLS 2010-03-31 268770 55136 SL 39.000000000000 6892 6892 LAND - MAIN HOUSE 1993-08-01 350000 L 0 0 BUILDING - MAIN HOUSE 1993-08-01 475000 426139 SL 27.500000000000 17273 17273 BUILT-IN MICROWAVE 1996-01-03 453 356 SL 27.500000000000 16 16 HARDWOOD FLOORS 1999-04-16 2900 1987 SL 27.500000000000 105 105 DRAPERY 1999-03-01 1956 1349 SL 27.500000000000 71 71 FURNACE 2004-03-26 1864 952 SL 27.500000000000 68 68 HOUSE RENOVATION 2004-10-13 170010 83457 SL 27.500000000000 6182 6182 WATER HEATER 2004-11-03 685 685 SL 7.000000000000 0 0 BATHROOM AND KITCHEN 2004-12-09 1257 613 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 2007-05-09 600 240 SL 27.500000000000 22 22 IMPROVEMENTS 2007-10-12 6880 2625 SL 27.500000000000 250 250 ROOF AND RAFTERS 2007-12-12 35778 13444 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 246667 SL 27.500000000000 10000 10000 IMPROVEMENTS 1993-12-01 65537 57986 SL 27.500000000000 2383 2383 WATER SOFTENER 1994-09-14 850 486 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 517 SL 27.500000000000 46 46 IMPROVEMENTS 2007-05-09 600 221 SL 27.500000000000 22 22 WINDOWS 2008-02-02 26289 9719 SL 27.500000000000 956 956 IMPROVEMENTS 2008-03-14 12426 4558 SL 27.500000000000 452 452 GATE 2007-12-03 4155 1560 SL 27.500000000000 151 151 IMPROVEMENTS 2009-02-15 200621 66871 SL 27.500000000000 7295 7295 IMPROVEMENTS - LAND 2009-02-15 69292 42341 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 28788 SL 15.000000000000 3354 3354 LAND - HOUSE/OFFICE/LOT 1996-01-01 275000 L 0 0 OFFICE - HOUSE/OFFICE/LOT 1996-01-01 45600 26010 SL 39.000000000000 1169 1169 FLOURESCENT LIGHTS 1997-04-03 2747 2747 SL 7.000000000000 0 0 LEASEHOLD IMPROVEMENTS 1999-09-01 18947 12804 SL 27.500000000000 689 689 LEASEHOLD IMPROVEMENTS 2000-09-01 10184 6506 SL 27.500000000000 370 370 LEASEHOLD IMPROVEMENTS 2001-09-01 41751 25174 SL 27.500000000000 1518 1518 WATER HEATER 2001-06-05 521 521 SL 7.000000000000 0 0 CONSTRUCTION IN PROGRESS 2003-03-31 156692 74549 SL 27.500000000000 5698 5698 CONSTRUCTION IN PROGRESS 2004-03-31 454814 216385 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 5112 SL 15.000000000000 409 409 ROSE GARDEN 2006-02-09 7168 5816 SL 15.000000000000 478 478 MAIL BOXES 2006-03-29 1387 1387 SL 7.000000000000 0 0 PARKING AREA 2006-07-14 28003 11962 SL 27.500000000000 1018 1018 STORAGE UNIT IN BACK 2007-01-29 71808 29156 SL 27.500000000000 2611 2611 STORAGE UNIT 2007-04-13 21853 8745 SL 27.500000000000 795 795 IMPROVEMENTS 2007-05-21 12150 4788 SL 27.500000000000 442 442 IMPROVEMENTS 2007-08-13 2918 1131 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 8099 SL 27.500000000000 364 364 CAR PORT 1996-12-01 2919 2261 SL 27.500000000000 106 106 MOTION SEC LIGHTS & LABOR 1997-04-03 801 609 SL 27.500000000000 29 29 SHELVES/SHOP 1997-04-03 354 273 SL 27.500000000000 13 13 CONCRETE SLAB 1997-04-03 860 651 SL 27.500000000000 31 31 CONCRETE SLAB 1998-12-18 4088 2868 SL 27.500000000000 149 149 CEMENT WALL 1999-08-19 764 520 SL 27.500000000000 28 28 ROOF 2004-05-11 15560 7877 SL 27.500000000000 566 566 NEW BARN ADDITION 2005-12-31 63980 28506 SL 27.500000000000 2327 2327 ADD NEW BARN ADDITION 2007-02-28 131673 53067 SL 27.500000000000 4788 4788 IMPROVEMENTS 2007-05-09 4903 1943 SL 27.500000000000 178 178 CARPORT LIGHTS & MONITOR 2007-05-22 1592 628 SL 27.500000000000 58 58 IMPROVEMENTS - CANYON 2007-08-31 17068 6572 SL 27.500000000000 621 621 IMPROVEMENTS 2007-10-12 1524 578 SL 27.500000000000 55 55 BUILDING 2010-03-31 46538 13536 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 2244 SL 27.500000000000 109 109 HOUSE - LCL RENTAL 1996-09-19 144400 113334 SL 27.500000000000 5251 5251 REFRIGERATOR 2003-03-31 600 600 SL 7.000000000000 0 0 REPAIRS, CLEANING, PAINT 2004-01-29 33296 17156 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 2003-07-14 718 708 SL 15.000000000000 10 10 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 1244 SL 27.500000000000 91 91 NEW WIRING 2006-02-10 1156 511 SL 27.500000000000 42 42 NEW TILE 2005-11-09 5866 2645 SL 27.500000000000 213 213 LIGHTS 2006-12-15 2323 952 SL 27.500000000000 84 84 CROWN MOLDING 2007-01-10 1052 428 SL 27.500000000000 38 38 ELECTRICAL BOX AND WIRING 2007-04-06 2141 858 SL 27.500000000000 78 78 IMPROVEMENTS 2007-07-13 635 247 SL 27.500000000000 23 23 OUTDOOR ELECTRICAL PANEL 2007-09-21 3883 1481 SL 27.500000000000 141 141 WASHER AND DRYER 2007-12-12 3726 3726 SL 7.000000000000 0 0 IMPROVEMENTS 2008-09-30 293820 101498 SL 27.500000000000 10684 10684 IMPROVEMENTS 2008-12-31 222218 74749 SL 27.500000000000 8081 8081 IMPROVEMENTS 2009-03-31 17177 5625 SL 27.500000000000 625 625 LCL REMODEL 2010-03-31 12250 3560 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 9925 SL 27.500000000000 1369 1369 DRAPERIES 2011-03-01 17773 17773 SL 7.000000000000 0 0 IMPROVEMENTS '10 2010-07-01 11531 3247 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 3533 SL 27.500000000000 1060 1060 NEW AIR CONDITIONING UNIT 2016-09-26 8843 483 SL 27.500000000000 322 322 SECURITY SYSTEM 2011-03-01 549 549 SL 7.000000000000 0 0 NEW STORAGE SHED 2014-10-13 90310 11494 SL 27.500000000000 3284 3284 LAUNDRY ROOM - NEW FLOORING 2016-10-05 4535 247 SL 27.500000000000 165 165 NEW STORAGE BUILDING 2016-09-16 105527 5756 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 52052 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 83296 SL 27.500000000000 10412 10412 IMPROVEMENTS '10 2010-03-31 205383 59744 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 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615 SL 5.000000000000 180 0 IMPROVEMENTS 2014-07-10 151692 20685 SL 27.500000000000 5516 5516 MONITORING WATER WELLS (3) 2014-10-31 297326 67725 SL 15.000000000000 19822 19822 OFFICE FURNITURE SHELVING 2014-09-02 6602 3379 SL 7.000000000000 943 0 REVERSE OSMOSIS EQUIPMENT 2014-11-05 1033770 504577 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 5376 SL 27.500000000000 5376 5376 FURNISHINGS 2017-03-31 83703 16741 SL 5.000000000000 16741 16741 IMPROVEMENTS - TREES 2015-12-15 4387 373 SL 27.500000000000 160 160 WATER EQUIPMENT 2015-07-24 13299 7093 SL 5.000000000000 2660 2660 LAUNDRY ROOM 2016-03-01 6110 1819 SL 7.000000000000 873 873 DRAPERIES & UPHOLESTRY 2015-04-07 26506 11361 SL 7.000000000000 3787 3787 FILING CABINET 2015-04-10 15751 6750 SL 7.000000000000 2250 0 FILTRATION EQUIPMENT 2015-07-30 10089 5381 SL 5.000000000000 2018 0 LAUNDRY ROOM 2016-08-04 31093 1885 SL 27.500000000000 1131 1131 FURNISHINGS 2015-06-02 951 385 SL 7.000000000000 136 0 WATER WELLS 2015-04-16 69968 13606 SL 15.000000000000 4665 4665 REVERSE OSMOSIS SYSTEM 2015-04-21 16072 6697 SL 7.000000000000 2296 2296 FURNISHINGS 2015-11-28 1800 600 SL 7.000000000000 257 0 FURNISHINGS 2015-12-30 1440 463 SL 7.000000000000 206 0 FURNISHINGS 2016-03-01 1435 427 SL 7.000000000000 205 0 CABINET 2015-11-28 2250 749 SL 7.000000000000 321 321 TABLES & PANELS 2015-12-30 6938 2230 SL 7.000000000000 991 991 BOOKCASE 2016-03-25 2500 714 SL 7.000000000000 357 357 WATER WELLS 2015-05-15 57693 11218 SL 15.000000000000 3846 3846 WATER WELLS 2015-11-17 158450 24647 SL 15.000000000000 10563 10563 WATER WELLS 2015-12-23 151820 22772 SL 15.000000000000 10121 10121 WATER WELLS 2016-03-31 127928 17058 SL 15.000000000000 8529 8529 GARAGE 2016-03-31 74976 5452 SL 27.500000000000 2726 2726 WATER EQUIPMENT 2015-12-09 8852 4130 SL 5.000000000000 1770 1770 WATER EQUIPMENT 2016-03-30 5591 2236 SL 5.000000000000 1118 1118 GARAGE 2017-08-27 694175 14725 SL 27.500000000000 25243 25243 FIRE ALARMS 2016-07-15 1599 560 SL 5.000000000000 320 0 WEED EATER 2016-07-15 725 254 SL 5.000000000000 145 0 TWO SMALL LATOPS (OFFICE) 2016-07-15 4648 1627 SL 5.000000000000 930 0 COMMERCIAL BUILDING 2015-07-27 5106051 495133 SL 27.500000000000 0 0 HP COLORJET PRINTER 2016-07-15 3027 1059 SL 5.000000000000 605 0 2016 FOR F-250 TRUCK 2016-08-13 64396 21465 SL 5.000000000000 12879 0 TREES 2016-07-19 364 22 SL 27.500000000000 13 13 LANDSCAPING 2016-08-19 3920 226 SL 27.500000000000 143 143 BEDROOM WING REMODEL 2017-03-31 268628 9768 SL 27.500000000000 9768 9768 LANDSCAPING 2016-09-26 4944 270 SL 27.500000000000 180 180 LANDSCAPING 2016-09-26 2575 141 SL 27.500000000000 94 94 LANDSCAPING 2016-11-21 5785 280 SL 27.500000000000 210 210 LANDSCAPING 2016-12-20 1949 89 SL 27.500000000000 71 71 TUBE TELEMETRY WITH HYDROVU 2016-04-11 5354 2142 SL 5.000000000000 1071 1071 CAMERA 2017-03-31 868 174 SL 5.000000000000 174 174 BRINE PROJECT 2017-04-07 131039 4765 SL 27.500000000000 4765 4765 WATER WELL #1 2016-09-27 6358 636 SL 15.000000000000 424 424 WATER WELL #2 2016-09-27 6358 636 SL 15.000000000000 424 424 WATER WELL #3 2016-04-19 3143 402 SL 15.000000000000 210 210 WATER WELL #4 2016-09-27 6358 636 SL 15.000000000000 424 424 WATER WELL #5 2016-12-22 17387 1449 SL 15.000000000000 1159 1159 WATER WELL #6 2016-09-27 6358 636 SL 15.000000000000 424 424 WATER WELL #7 2016-09-27 6358 636 SL 15.000000000000 424 424 WATER WELL #8 2016-09-27 6358 636 SL 15.000000000000 424 424 WATER WELL #9 2016-09-27 3295 330 SL 15.000000000000 220 220 WATER WELL #10 2016-09-27 3295 330 SL 15.000000000000 220 220 WATER WELL #11 2016-11-30 71757 6379 SL 15.000000000000 4784 4784 WATER WELL #12 2016-11-30 61679 5483 SL 15.000000000000 4112 4112 WATER WELL #13 2017-03-20 132288 8819 SL 15.000000000000 8819 8819 BEACH WELL 2017-03-29 179956 11997 SL 15.000000000000 11997 11997 LANDSCAPING 2016-09-26 1762 176 SL 15.000000000000 117 117 WASHER & DRYER 2016-07-15 5043 1260 SL 7.000000000000 720 720 STEREO, SPEAKERS, BASE STATION 2016-11-24 1455 277 SL 7.000000000000 208 208 RUG 2016-11-10 2360 477 SL 7.000000000000 337 337 RUG 2017-03-24 1799 257 SL 7.000000000000 257 257 CONFERENCE ROOM CHAIRS (10) 2016-08-04 28187 6711 SL 7.000000000000 4027 0 HAY BARN 2018-01-08 16718 152 SL 27.500000000000 608 608 ADOBE / GARAGE 2017-08-25 15357 326 SL 27.500000000000 558 558 BURMA SUMP FILLED 2017-04-07 21745 791 SL 27.500000000000 791 791 LANDSCAPING 2017-05-11 8719 291 SL 27.500000000000 317 317 ROAD 2017-10-18 16148 245 SL 27.500000000000 587 587 WATER WELL 2017-03-31 889636 NC 0.000000000000 0 0 STORAGE CONTAINERS 2017-07-14 3004 451 SL 5.000000000000 601 601 BEDROOM REMODEL 2017-09-01 228550 4848 SL 27.500000000000 8311 8311 IMPROVEMENTS 2017-06-01 87021 2637 SL 27.500000000000 3164 3164 LANDSCAPING 2017-12-01 14112 171 SL 27.500000000000 513 513 ROOMS REMODEL 2018-02-01 27405 166 SL 27.500000000000 997 997 LANDSCAPING 2018-01-01 12069 201 SL 15.000000000000 805 805 LAND IMPROVEMENTS 2017-08-01 321594 7796 SL 27.500000000000 11694 11694 WINDOW SHADES 2017-10-20 1963 117 SL 7.000000000000 280 280 FENCING HILLSIDE 2016-09-26 20532 2053 SL 15.000000000000 1369 1369 MODIFICATIONS TO 2016 F-250 TRUCK 2016-09-23 30038 9012 SL 5.000000000000 6008 0 LANDSCAPING 2017-09-01 311849 6615 SL 27.500000000000 11340 11340 LANDSCAPING - WATER WELL #1 2018-03-31 122307 SL 15.000000000000 8154 8154 LANDSCAPING - WATER WELL #2 2018-03-31 214265 SL 15.000000000000 14284 14284 IMPROVEMENTS 2018-02-01 26703 162 SL 27.500000000000 971 971 COMPUTER (BRETT) 2017-05-01 3694 677 SL 5.000000000000 739 0 COMPUTER (JARED) 2017-11-22 3491 233 SL 5.000000000000 698 0 COMPUTER (OFFICE) 2017-05-22 8415 1403 SL 5.000000000000 1683 0 PRINTER (BRETT) 2017-05-22 463 77 SL 5.000000000000 93 0 PRINTER (JENNY) 2017-05-22 593 99 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 SL 15.000000000000 577 577 REVERSE OSMOSIS EQUIPMENT 2018-02-01 91656 2182 SL 7.000000000000 13094 13094 TAYLOR RANCH REMODEL/GARAGE 2019-03-31 627795 SL 27.500000000000 0 0 FENCING 2019-03-31 7896 SL 15.000000000000 0 0 HAY BARN 2019-03-31 323680 NC 27.500000000000 0 0 FENCE 2019-03-31 5600 SL 15.000000000000 0 0 EXTERIOR LIGHTING 2018-06-01 5200 SL 7.000000000000 619 619 STORAGE CONTAINERS 2019-03-31 2518 SL 7.000000000000 0 0 DOUBLE OVEN 2018-10-19 2241 SL 5.000000000000 187 187 ROOF 2019-03-01 4188 SL 27.500000000000 13 13 PATIO STORAGE STRUCTURE 2018-05-16 3681 SL 7.000000000000 438 438 LIGHT FIXTURE 2018-09-11 2668 SL 7.000000000000 222 222 STORAGE CONTAINERS 2019-03-31 2518 SL 7.000000000000 0 0 CUSTOM STORAGE CONTAINERS 2019-03-31 17786 SL 7.000000000000 0 0 STORAGE CONTAINERS 2019-01-02 10498 SL 7.000000000000 375 375 WOOD FLOORING 2018-06-13 9648 SL 27.500000000000 292 292 WOODEN STORAGE BOX 2019-03-31 2518 SL 7.000000000000 0 0 COMPUTER (JARED) 2018-11-29 2730 SL 5.000000000000 182 0 HEDGE TRIMMER 2018-07-27 544 SL 5.000000000000 73 0 COMPUTER MONITOR (NCB) 2018-09-20 599 SL 5.000000000000 60 0 GENERATOR 2018-12-21 1098 SL 5.000000000000 55 0 LAPTOP COMPUTER (BRAD) 2019-01-28 2777 SL 5.000000000000 93 0 WOODEN STORAGE BOX 2019-03-31 4558 SL 7.000000000000 0 0 TOMMY GATE FOR SILVERADO 2019-01-30 6555 SL 5.000000000000 219 0 WATER HEATER 2018-12-26 4408 SL 7.000000000000 157 157 CARRIAGE HOUSE 2019-03-31 1766977 SL 27.500000000000 0 0 WATER WELL #1 2019-03-31 397926 NC 0.000000000000 0 0 WATER WELL #2 2019-03-31 399576 NC 0.000000000000 0 0 CORPORATE BONDS 7922564 7883675 COMMON AND PREFERRED STOCK 42874164 68082167 LAND - TAYLOR RANCH 4030783 0 4030783 BUILDINGS - TAYLOR RANCH 288217 264639 23578 FENCING 4660 3042 1618 IMPROVEMENTS TO RED MTN 8977 4483 4494 FENCING 10640 4547 6093 WATERFALL/FOUNTAIN 519 399 120 FENCING & GATE 1352 555 797 TAYLOR RANCH ROAD 54971 22156 32815 IMPROVEMENTS 8473 3388 5085 WATER WELLS 705927 203636 502291 IMPROVEMENTS 71588 28633 42955 LAND IMPROVEMENTS 241475 173054 68421 LAND IMPROVEMENTS 73136 51198 21938 LAND IMPROVEMENTS 194107 132635 61472 LAND IMPROVEMENTS 104403 69600 34803 ROOF 21165 8277 12888 WATER WELLS 268770 62028 206742 LAND - MAIN HOUSE 350000 0 350000 BUILDING - MAIN HOUSE 475000 443412 31588 BUILT-IN MICROWAVE 453 372 81 HARDWOOD FLOORS 2900 2092 808 DRAPERY 1956 1420 536 FURNACE 1864 1020 844 HOUSE RENOVATION 170010 89639 80371 WATER HEATER 685 685 0 BATHROOM AND KITCHEN 1257 659 598 AIR CONDITIONING 1323 1323 0 APPLIANCES 5125 5125 0 DISHWASHER 1121 1121 0 IMPROVEMENTS 600 262 338 IMPROVEMENTS 6880 2875 4005 ROOF AND RAFTERS 35778 14745 21033 AWNINGS 2077 2077 0 LAND - MUSIC STUDIO 275000 0 275000 BUILDING - MUSIC STUDIO 275000 256667 18333 IMPROVEMENTS 65537 60369 5168 WATER SOFTENER 850 508 342 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 563 692 IMPROVEMENTS 600 243 357 WINDOWS 26289 10675 15614 IMPROVEMENTS 12426 5010 7416 GATE 4155 1711 2444 IMPROVEMENTS 200621 74166 126455 IMPROVEMENTS - LAND 69292 46960 22332 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 32142 18161 LAND - HOUSE/OFFICE/LOT 275000 0 275000 OFFICE - HOUSE/OFFICE/LOT 45600 27179 18421 FLOURESCENT LIGHTS 2747 2747 0 LEASEHOLD IMPROVEMENTS 18947 13493 5454 LEASEHOLD IMPROVEMENTS 10184 6876 3308 LEASEHOLD IMPROVEMENTS 41751 26692 15059 WATER HEATER 521 521 0 CONSTRUCTION IN PROGRESS 156692 80247 76445 CONSTRUCTION IN PROGRESS 454814 232924 221890 WATER SOFTENER 1175 1175 0 CAMERA 1925 1925 0 NEW GATE 6132 5521 611 ROSE GARDEN 7168 6294 874 MAIL BOXES 1387 1387 0 PARKING AREA 28003 12980 15023 STORAGE UNIT IN BACK 71808 31767 40041 STORAGE UNIT 21853 9540 12313 IMPROVEMENTS 12150 5230 6920 IMPROVEMENTS 2918 1237 1681 VARIOUS OFFICE PRODUCTS 12575 12575 0 LAND - STABLES/LOT 290000 0 290000 STABLES - STABLES/LOT 10000 8463 1537 CAR PORT 2919 2367 552 MOTION SEC LIGHTS & LABOR 801 638 163 SHELVES/SHOP 354 286 68 CONCRETE SLAB 860 682 178 CONCRETE SLAB 4088 3017 1071 CEMENT WALL 764 548 216 ROOF 15560 8443 7117 NEW BARN ADDITION 63980 30833 33147 ADD NEW BARN ADDITION 131673 57855 73818 IMPROVEMENTS 4903 2121 2782 CARPORT LIGHTS & MONITOR 1592 686 906 IMPROVEMENTS - CANYON 17068 7193 9875 IMPROVEMENTS 1524 633 891 BUILDING 46538 15228 31310 VACANT LOT 300000 0 300000 VACANT LOT 300000 0 300000 FENCE 2995 2353 642 HOUSE - LCL RENTAL 144400 118585 25815 REFRIGERATOR 600 600 0 REPAIRS, CLEANING, PAINT 33296 18367 14929 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 1335 1164 NEW WIRING 1156 553 603 NEW TILE 5866 2858 3008 LIGHTS 2323 1036 1287 CROWN MOLDING 1052 466 586 ELECTRICAL BOX AND WIRING 2141 936 1205 IMPROVEMENTS 635 270 365 OUTDOOR ELECTRICAL PANEL 3883 1622 2261 WASHER AND DRYER 3726 3726 0 IMPROVEMENTS 293820 112182 181638 IMPROVEMENTS 222218 82830 139388 IMPROVEMENTS 17177 6250 10927 LCL REMODEL 12250 4005 8245 LAND - WELTY PROPERTY 4503679 0 4503679 IMPROVEMENTS '10 37660 11294 26366 DRAPERIES 17773 17773 0 IMPROVEMENTS '10 11531 3666 7865 FURNITURE 3445 3445 0 SECURITY SYSTEM 1646 1646 0 WOOD FLOORING FOR OFFICE 29147 4593 24554 NEW AIR CONDITIONING UNIT 8843 805 8038 SECURITY SYSTEM 549 549 0 NEW STORAGE SHED 90310 14778 75532 LAUNDRY ROOM - NEW FLOORING 4535 412 4123 NEW STORAGE BUILDING 105527 9593 95934 WATER WELLS #4 111533 59488 52045 REVERSE OSMOSIS SYSTEM 298606 298606 0 IMPROVEMENTS '10 286334 93708 192626 IMPROVEMENTS '10 205383 67212 138171 FURNISHINGS 51593 51593 0 IMPROVEMENTS 61490 16584 44906 WATER WELLS 326302 152271 174031 REVERSE OSMOSIS SYSTEM 123149 123149 0 FURNISHINGS 2379 2379 0 FURNISHINGS 8571 8568 3 STORAGE BUILDING 3397 992 2405 LAND IMPROVEMENTS 194829 100664 94165 FURNISHINGS 9476 9476 0 IMPROVEMENTS 17072 4140 12932 DEHUMIDIFIER 1669 1468 201 FURNISHINGS 28954 25505 3449 PICTURE FRAMES 8000 6858 1142 STORAGE BUILDING 10300 2437 7863 WATER WELLS 458685 183474 275211 REVERSE OSMOSIS SYSTEM IMPROVEMENT 4204 3706 498 IMPROVEMENTS 1260 276 984 WATER WELLS 115035 46014 69021 IMRPOVEMENTS - PALM TREES 9586 1861 7725 BACKPACK SPRAYERS 23762 23762 0 WATER WELLS 285236 95080 190156 REVERSE OSMOSIS SYSTEM 427309 305220 122089 PLUMBING ADOBE 6955 1933 5022 IMPROVEMENTS - LANDSCAPING 1923 640 1283 FURNISHINGS 14542 12116 2426 FURNISHINGS 11410 9508 1902 FURNISHINGS 3931 3278 653 FURNISHINGS 975 811 164 IMPROVEMENTS - LANDSCAPING 34322 10677 23645 CONFERENCE TABLE ADOBE 1944 1588 356 IMPROVEMENTS 160913 27305 133608 IMPROVEMENTS 64684 10584 54100 CONVENTION OVEN 5456 3376 2080 GARAGE DOOR 3248 1895 1353 DISHWASHER 2232 1303 929 DRAPERIES & UPHOLESTRY 18694 11574 7120 IMPROVEMENTS 151692 26201 125491 MONITORING WATER WELLS (3) 297326 87547 209779 REVERSE OSMOSIS EQUIPMENT 1033770 652258 381512 WATER WELL 270192 0 270192 WATER WELL 337360 0 337360 REBUILDING ORIGINAL WATER WELL 123825 0 123825 REMODEL 147853 10752 137101 FURNISHINGS 83703 33482 50221 IMPROVEMENTS - TREES 4387 533 3854 WATER EQUIPMENT 13299 9753 3546 LAUNDRY ROOM 6110 2692 3418 DRAPERIES & UPHOLESTRY 26506 15148 11358 LAUNDRY ROOM 31093 3016 28077 WATER WELLS 69968 18271 51697 REVERSE OSMOSIS SYSTEM 16072 8993 7079 CABINET 2250 1070 1180 TABLES & PANELS 6938 3221 3717 BOOKCASE 2500 1071 1429 WATER WELLS 57693 15064 42629 WATER WELLS 158450 35210 123240 WATER WELLS 151820 32893 118927 WATER WELLS 127928 25587 102341 GARAGE 74976 8178 66798 WATER EQUIPMENT 8852 5900 2952 WATER EQUIPMENT 5591 3354 2237 GARAGE 694175 39968 654207 TREES 364 35 329 LANDSCAPING 3920 369 3551 BEDROOM WING REMODEL 268628 19536 249092 LANDSCAPING 4944 450 4494 LANDSCAPING 2575 235 2340 LANDSCAPING 5785 490 5295 LANDSCAPING 1949 160 1789 TUBE TELEMETRY WITH HYDROVU 5354 3213 2141 CAMERA 868 348 520 BRINE PROJECT 131039 9530 121509 WATER WELL #1 6358 1060 5298 WATER WELL #2 6358 1060 5298 WATER WELL #3 3143 612 2531 WATER WELL #4 6358 1060 5298 WATER WELL #5 17387 2608 14779 WATER WELL #6 6358 1060 5298 WATER WELL #7 6358 1060 5298 WATER WELL #8 6358 1060 5298 WATER WELL #9 3295 550 2745 WATER WELL #10 3295 550 2745 WATER WELL #11 71757 11163 60594 WATER WELL #12 61679 9595 52084 WATER WELL #13 132288 17638 114650 BEACH WELL 179956 23994 155962 LANDSCAPING 1762 293 1469 WASHER & DRYER 5043 1980 3063 STEREO, SPEAKERS, BASE STATION 1455 485 970 RUG 2360 814 1546 RUG 1799 514 1285 HAY BARN 16718 760 15958 ADOBE / GARAGE 15357 884 14473 BURMA SUMP FILLED 21745 1582 20163 LANDSCAPING 8719 608 8111 ROAD 16148 832 15316 WATER WELL 889636 0 889636 STORAGE CONTAINERS 3004 1052 1952 BEDROOM REMODEL 228550 13159 215391 IMPROVEMENTS 87021 5801 81220 LANDSCAPING 14112 684 13428 ROOMS REMODEL 27405 1163 26242 LANDSCAPING 12069 1006 11063 LAND IMPROVEMENTS 321594 19490 302104 WINDOW SHADES 1963 397 1566 FENCING HILLSIDE 20532 3422 17110 LANDSCAPING 311849 17955 293894 LANDSCAPING - WATER WELL #1 122307 8154 114153 LANDSCAPING - WATER WELL #2 214265 14284 199981 IMPROVEMENTS 26703 1133 25570 REBUILDING ORIGINAL WATER WELL 44083 0 44083 WATER WELL #2 107422 0 107422 WATER WELLS 8656 577 8079 REVERSE OSMOSIS EQUIPMENT 91656 15276 76380 TAYLOR RANCH REMODEL/GARAGE 627795 0 627795 FENCING 7896 0 7896 HAY BARN 323680 0 323680 FENCE 5600 0 5600 EXTERIOR LIGHTING 5200 619 4581 STORAGE CONTAINERS 2518 0 2518 DOUBLE OVEN 2241 187 2054 ROOF 4188 13 4175 PATIO STORAGE STRUCTURE 3681 438 3243 LIGHT FIXTURE 2668 222 2446 STORAGE CONTAINERS 2518 0 2518 CUSTOM STORAGE CONTAINERS 17786 0 17786 STORAGE CONTAINERS 10498 375 10123 WOOD FLOORING 9648 292 9356 WOODEN STORAGE BOX 2518 0 2518 WATER HEATER 4408 157 4251 CARRIAGE HOUSE 1766977 0 1766977 WATER WELL #1 397926 0 397926 WATER WELL #2 399576 0 399576 WORKS OF ART/FURNISHINGS - MUSIC STUDIO AT COST 92216 92216 REAL ESTATE INVESTMENT TRUSTS AT COST 849896 1023340 FURNISHINGS 119648 119648 0 0 TRACKLIGHTING IN OFFICE 2097 950 1147 1147 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 1859 680 680 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 960 45 45 TABLES - OFFICE 11637 10665 972 972 FURNITURE 15952 14434 1518 1518 FURNITURE 10759 9478 1281 1281 PICTURE FRAMES 8000 6858 1142 1142 DISCOVERY COMPUTER 4116 4116 0 0 PICTURE FRAMES 4536 3780 756 756 PICTURE FRAMES 2406 1921 485 485 TABLES & CABINETS - OFFICE 6048 5040 1008 1008 OFFICE CHAIRS - OFFICE 3689 2986 703 703 OFFICE CHAIRS - OFFICE 3328 2692 636 636 FILTRATION EQUIPMENT 714 714 0 0 HP 500 PRINTER 1000 983 17 17 HP COPIER 6210 5589 621 621 APPLE IPAD 1006 888 118 118 NIKON CAMERA EQUIPMENT 1897 1642 255 255 APPLE TABLETS (2) 2020 1751 269 269 APPLE IPAD 1006 871 135 135 APPLE IPAD 898 795 103 103 OFFICE FURNITURE SHELVING 6602 4322 2280 2280 FILING CABINET 15751 9000 6751 6751 FILTRATION EQUIPMENT 10089 7399 2690 2690 FURNISHINGS 951 521 430 430 FURNISHINGS 1800 857 943 943 FURNISHINGS 1440 669 771 771 FURNISHINGS 1435 632 803 803 FIRE ALARMS 1599 880 719 719 WEED EATER 725 399 326 326 TWO SMALL LATOPS (OFFICE) 4648 2557 2091 2091 HP COLORJET PRINTER 3027 1664 1363 1363 2016 FOR F-250 TRUCK 64396 34344 30052 30052 CONFERENCE ROOM CHAIRS (10) 28187 10738 17449 17449 MODIFICATIONS TO 2016 F-250 TRUCK 30038 15020 15018 15018 COMPUTER (BRETT) 3694 1416 2278 2278 COMPUTER (JARED) 3491 931 2560 2560 COMPUTER (OFFICE) 8415 3086 5329 5329 PRINTER (BRETT) 463 170 293 293 PRINTER (JENNY) 593 218 375 375 COMPUTER (JARED) 2730 182 2548 2548 HEDGE TRIMMER 544 73 471 471 COMPUTER MONITOR (NCB) 599 60 539 539 GENERATOR 1098 55 1043 1043 LAPTOP COMPUTER (BRAD) 2777 93 2684 2684 WOODEN STORAGE BOX 4558 0 4558 4558 TOMMY GATE FOR SILVERADO 6555 219 6336 6336 LEGAL 1127 0 1127 EMPLOYEE ADVANCES 444 1634 1634 GARDEN AND GROUNDS 28083 0 28083 REPAIRS AND MAINTENANCE 176941 0 176941 MISCELLANEOUS 2919 0 2919 UTILITIES 27289 0 27289 AUTO EXPENSE 26986 0 26986 INSURANCE - GENERAL AND LIABILITY 84197 0 84197 OFFICE SUPPLIES 29998 0 29998 RENTAL EXPENSES 4305581 4305581 0 DUES/FEES 21305 0 21305 PERCENTAGE DEPLETION IN EXCESS OF COST 2466111 SECURITY DEPOSIT PAYABLE 15000 0 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 53018 53018 0 INVESTMENT FEES - WELLS FARGO 146685 146685 0 EXCISE TAX 150000 0 0 FOREIGN TAXES 17981 17981 0 PAYROLL TAXES 106361 71262 35099 TAXES - OFFICE 235 0 235 TAXES - MAINTENANCE BUILDING 4724 0 4724