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PREC 2008-02-01 14989 14989 60.000000000000 0 0 14989 COMMISSION/LEGAL EXP - MIDDLE EAST R 2007-09-01 17984 17984 69.000000000000 0 0 17984 COMMISSION - EAST-WEST CENTER 2011-02-01 25933 25933 60.000000000000 0 0 25933 NATIONAL ASSOCIATION - LEASE 2011-06-14 2204 2204 36.000000000000 0 0 2204 JITI COMMISSION - SUITE 1000 LEASE CO 2011-09-02 17288 17288 36.000000000000 0 0 17288 HOLZWORTH & CATO - COMMISSION 2012-02-10 7927 7927 60.000000000000 0 0 7927 LEASE FEES - URASENKE INC - SUIT 2012-03-01 10652 10652 60.000000000000 0 0 10652 LEASE COMMISSIONS/FEES NA 2013-02-01 12513 10429 60.000000000000 2084 2084 2084 12513 LEASE FEES - SUITE 220 2012-04-01 5000 5000 48.000000000000 0 0 5000 LEASE FEES - SUITE 500 AND 410 2013-06-01 9500 3642 120.000000000000 950 950 950 4592 LEASE COMMISSIONS/FEES 2013-06-01 105128 40300 120.000000000000 10513 10513 10513 50813 LEASING COMMISSIONS 2015-03-31 25450 5090 120.000000000000 2545 2545 2545 7635 COMMISSIONS/FEES 2015-10-15 125503 18825 120.000000000000 12550 12550 12550 31375 COMMISSIONS/FEES 2017-03-01 21360 1068 36.000000000000 7120 7120 7120 8188 COMMISSIONS/FEES 2017-09-01 32612 36.000000000000 6341 6341 6341 6341 COMMISSIONS/FEES 2017-03-01 24787 1239 60.000000000000 4957 4957 4957 6196 COMMISSIONS/FEES 2017-12-01 79291 60.000000000000 5286 5286 5286 5286 LAND 1991-05-15 1200000 0.000000000000 0 0 0 1819 L BUILDING 1991-05-15 2800000 2127898 ADS 27.000000000000 103704 103704 103704 TENANT IMPROVEMENTS 1998-12-15 105706 105706 ADS 5.000000000000 0 0 0 BLDG IMPROV - BATHROOM RENOVATION 2005-10-01 90577 26703 SL 39.000000000000 2322 2322 2322 L/H IMPROVS - EAST-WEST CTR. 2005-10-01 42868 32867 ADS 15.000000000000 2858 2858 2858 L/H IMPROVS - JAPAN AMER. 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SOCIETY 2011-02-28 5759 2336 ADS 15.000000000000 384 384 384 TENANT IMPORV - 2ND FLOOR RENO WORK 2011-07-30 8306 3139 ADS 15.000000000000 554 554 554 TENANT IMPORV - MAG LOCK INSTALLATION 2011-07-30 7204 2720 ADS 15.000000000000 480 480 480 TENANT IMPORV - 2ND FLR ADDITIONAL WORK 2011-07-03 2370 895 ADS 15.000000000000 158 158 158 TENANT IMPORV - CHANGE ORDER ITMES 2011-07-03 8306 3139 ADS 15.000000000000 554 554 554 TENANT IMPORV - SUITE 200 & 210 BUILDING 2011-07-03 53805 20326 ADS 15.000000000000 3587 3587 3587 TENANT IMPORV - 4TH FLOOR MODIFICATION 2012-01-31 59327 20434 ADS 15.000000000000 3955 3955 3955 TENANT IMPORV - JOB # C.11.517 4TH FLOOR 2012-02-29 20354 6898 ADS 15.000000000000 1357 1357 1357 URASENKE INC - SUITE 220 IMPROVS 2012-03-25 78060 26020 ADS 15.000000000000 5204 5204 5204 TENANT IMPORVS - SUITE 600 2012-04-01 20642 6880 ADS 15.000000000000 1376 1376 1376 TENANT IMPROVEMENTS - MEMRI 2013-06-01 140250 35842 ADS 15.000000000000 9350 9350 9350 CONFERENCE ROOM TABLE SET 6 PC 2009-11-24 4355 4355 ADS 7.000000000000 0 0 0 12 GLOBAL ALRERO CHAIRS AND PODIUM 2010-03-26 7400 7400 ADS 7.000000000000 0 0 0 LEATHER RECEPTION COUCH 2011-06-11 489 408 ADS 7.000000000000 70 0 70 OFFICE FURNITURE 2014-09-09 29104 10741 SL 7.000000000000 4158 0 4158 LOGO SIGN 2014-10-09 2555 913 SL 7.000000000000 365 0 365 OFFICE FURNITURE 2014-11-12 3234 1117 SL 7.000000000000 462 0 462 OFFICE FURNITURE 2014-12-02 19197 6398 SL 7.000000000000 2742 0 2742 OFFICE FURNITURE 2014-12-05 870 289 SL 7.000000000000 124 0 124 OFFICE FURNITURE 2015-01-14 725 234 SL 7.000000000000 104 0 104 OFFICE FURNITURE 2015-01-26 2133 661 SL 7.000000000000 305 0 305 OFFICE FURNITURE 2014-10-07 5286 1888 SL 7.000000000000 755 0 755 CONFERENCE ROOM EXPANSION - 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STUDENT CONF 13997 11663 2334 L/H IMPROVS - FRIENDS OF WORLD FO 26826 22350 4476 L/H IMPROVS - AMERICAN NAT'L STAN 114304 95250 19054 L/H IMPROVS - JAPAN INT'L TRANSPORT 14000 10730 3270 L/H IMPROVS - FRIENDS OF WORLD 48518 33967 14551 L/H IMPROVS - NAPS EXPANSION 22000 15403 6597 L/H IMPROVS - EAST-WEST CTR 42111 19649 22462 L/H IMPROVS - JAPAN AMER. SOCIETY 5759 2720 3039 TENANT IMPORV - 2ND FLOOR RENO WORK 8306 3693 4613 TENANT IMPORV - MAG LOCK INSTALLATION 7204 3200 4004 TENANT IMPORV - 2ND FLR ADDITIONAL WORK 2370 1053 1317 TENANT IMPORV - CHANGE ORDER ITMES 8306 3693 4613 TENANT IMPORV - SUITE 200 & 210 BUILDING 53805 23913 29892 TENANT IMPORV - 4TH FLOOR MODIFICATION 59327 24389 34938 TENANT IMPORV - JOB # C.11.517 4TH FLOOR 20354 8255 12099 URASENKE INC - SUITE 220 IMPROVS 78060 31224 46836 TENANT IMPORVS - SUITE 600 20642 8256 12386 TENANT IMPROVEMENTS - MEMRI 140250 45192 95058 CONFERENCE ROOM EXPANSION - PARTITION 37114 20204 16910 CONFERENCE ROOM DOOR 5977 5977 0 CONFERENCE ROOM EXPANSION - LIGHTING 5540 3014 2526 BUILDING IMPROVEMENT - LOBBY 5424 2443 2981 BLDG IMPROV - LOBBY RENO COORDINATOR F 1750 780 970 BLDG IMPROV - 3X3RD FLR BOARDS. 2 LOBBY 1433 616 817 BLDG IMPROV - 2ND FLOOR DEMO - CORR 11069 4735 6334 NEW DOMESTIC BOOSTER PUMP 29619 4934 24685 ELEVATOR MODERNIZATION 563060 78201 484859 HVAC - BUILDING IMPROVEMENT 35290 5882 29408 HVAC EQUIPMENT 24827 3503 21324 EMERGENCY GENERATOR REPLACEMENT 113503 16005 97498 TENANT IMPROVEMENTSS 13128 4375 8753 ELEVATOR AND LOBBY RENOVATIONS 242537 31095 211442 HVAC - BOILDER/DUCT HEATER 79150 10145 69005 FIRE PUMP 23260 2980 20280 HVAC - WATER FURNACE HEAT PUMPS 13242 1360 11882 TENANT IMPROVEMENTS 168232 44860 123372 COMMISSION/LEGAL EXP - VENTANA 127412 127412 0 COMMISSION/LEGAL EXP - FRIEND OF WF 63487 63487 0 COMMISSION/LEGAL EXP - JAPAN AMERICA 13327 13327 0 COMMISSION/LEGAL EXP - NO AMER. PREC 14989 14989 0 COMMISSION/LEGAL EXP - MIDDLE EAST R 17984 17984 0 COMMISSION - EAST-WEST CENTER 25933 25933 0 NATIONAL ASSOCIATION - LEASE 2204 2204 0 JITI COMMISSION - SUITE 1000 LEASE CO 17288 17288 0 HOLZWORTH & CATO - COMMISSION 7927 7927 0 LEASE FEES - URASENKE INC - SUIT 10652 10652 0 LEASE COMMISSIONS/FEES NA 12513 12513 0 LEASE FEES - SUITE 220 5000 5000 0 LEASE FEES - SUITE 500 AND 410 9500 4592 4908 LEASE COMMISSIONS/FEES 105128 50813 54315 LEASING COMMISSIONS 25450 7635 17815 BUILDING IMPORV 156728 10047 146681 TENANT IMPORV 600093 100015 500078 COMMISSIONS/FEES 125503 31375 94128 BUILDING IMPROV 76252 2933 73319 TENANT IMPROV 97636 9764 87872 COMMISSIONS/FEES 21360 8188 13172 BUILDING IMPROV 37054 475 36579 TENANT IMPROV 121683 4056 117627 COMMISSIONS/FEES 32612 6341 26271 COMMISSIONS/FEES 24787 6196 18591 COMMISSIONS/FEES 79291 5286 74005 WEBSITE RE-DESIGN 7000 7000 0 WEBSITE RE-DESIGN 10750 10750 0 WEBSITE RE-DESIGN 13750 13750 0 WEBSITE RE-DESIGN 13900 11197 2703 CONFERENCE ROOM TABLE SET 6 PC 4355 4355 0 12 GLOBAL ALRERO CHAIRS AND PODIUM 7400 7400 0 LEATHER RECEPTION COUCH 489 478 11 OFFICE FURNITURE 29104 14899 14205 LOGO SIGN 2555 1278 1277 OFFICE FURNITURE 3234 1579 1655 OFFICE FURNITURE 19197 9140 10057 OFFICE FURNITURE 870 413 457 OFFICE FURNITURE 725 338 387 OFFICE FURNITURE 2133 966 1167 OFFICE FURNITURE 5286 2643 2643 LASERJET PRINTER - 4200 DTN PRINTER 1797 1797 0 POLYCOM HDS 7200 HD VIDEO 7800 7800 0 SHARP HDTV 46 3060 3060 0 SONY RDR VX560 DVD/VCR COMBO 200 200 0 ATLAS 120W 6 INPUT MIXER AMP 400 400 0 SHURE SCM 262 MIXER 325 325 0 SHUE WIRELESS MICROPHONE SYSTEM 600 600 0 ATLAS FAP 62T 26" 2-WAY SPEAKER 440 440 0 JUNIPER SSG4 VPN / FIREWALL 500 500 0 SONY DCR X4500V VIDEO CAMERA 1000 1000 0 ADOBE CREATIVE SUITE 4 DESIGN PREM 1805 1805 0 DELL P2210 22" MONITOR 239 239 0 DELL OPTIPLEX 780 MINITOWER (PRGM BOB) 1139 1139 0 MS OFFICE PROFESSIONAL ACADEM 365 365 0 DELL OPTIPLEX 790 MINITOWER 904 904 0 DELL OPTIPLEX 780 MINITOWER 1427 1427 0 MAC AIR 999 783 216 APPLE MONITOR 999 783 216 HP PRINTER 445 349 96 WIRELESS ACCESS POINT ROUTER 1138 855 283 TWO LAPTOPS 2141 1605 536 SHORETEL PHONES 1974 1481 493 DELL LAPTOPS 1893 1389 504 SHORETEL PHONES 658 484 174 SERVER COMPUTER 5435 3805 1630 WIRELESS ACCESS POINT ROUTER 1200 840 360 SMART SWITCH 566 396 170 LAPTOP 2013 1343 670 LAPTOPS 740 493 247 LAPTOP 549 357 192 PHONES 2303 1460 843 MONITORS AND DOCKS 3563 2258 1305 COMPUTER 549 348 201 MACBOOK PRO 1589 980 609 HP COLOR LASERJET 300-400 423 255 168 HP SPECTRE LAPTOP 1484 866 618 SHORETEL PHONES 987 575 412 HP SPECTRE X360 LAPTOP 1484 792 692 DELL LATITUDE 14 5000 SERIES LAPTOP 896 448 448 SECURITY CAMERAS 329 165 164 HP LAPTOP PROBOOK 645 682 340 342 IKEA FILING CABINETS 797 398 399 MAC AIR 2349 1136 1213 LATITUDE 15 3000 1110 537 573 NEWEGG ASUS Z LAPTOP 900 330 570 SHORETEL PHONE EQUIPMENT 2632 877 1755 FEDSOLUTIONS WIRELESS NETWORK 1210 403 807 RODE NTK RECORDING MICROPHONE W MIXER 1058 353 705 OFFICE DESK FOR PODCAST 698 158 540 AEDDEFIBRILLATOR KIT 1280 405 875 DELL LAPTOP 762 228 534 DELL LAPTOP 1185 296 889 DELL LAPTOP 1296 238 1058 DELL LAPTOP 1296 216 1080 DELL LAPTOP 1367 68 1299 DELL LAPTOP 1525 25 1500 DELL LAPTOP 1525 25 1500 LEGAL 8089 0 0 8089 RESTRICTED CASH 88965 64186 64186 RESTATEMENT DUE TO STRAIGHT-LINE AMORTIZATION OF LEASES 294290 INSURANCE EXPENSE 13883 0 0 13666 COMMUNICATION/DELIVERY 82875 0 0 70807 DUES & SUBSCRIPTIONS 28703 0 0 28381 OFFICE SUPPLIES EXPENSE AND MISC. 7441 0 0 3106 MAINTENANCE FEE 24101 0 0 24101 HONORARIUMS 116030 0 0 112481 BANK FEES 2883 0 0 2431 PAYROLL PROCESSING FEES 20305 0 0 20305 EDUCATION AND TRAINING 2008 0 0 1760 AMORTIZATION 69045 60842 0 TENANT SECURITY DEPOSITS 85083 63443 DEFERRED RENT LIABILITIES 0 278933 OTHER PROFESSIONAL FEES 250753 0 0 249847 REAL ESTATE TAXES 222166 222166 0 0 EXCISE TAX 3678 0 0 0