THE HARRY & JEANETTE WEINBERG FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE HARRY & JEANETTE WEINBERG FOUNDATION INC (EIN 52-6037034)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-10-04
IRS object ID: 201932779349100713
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Depreciation Schedule
Expenditure Responsibility Stmt
Gain Loss Sale Other Assets Sch
General Explanation Attachment
Investments Land Schedule2
Investments Other Schedule2
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-10-04T14:57:40-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY VIRCHOW KRAUSE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1650 MARKET STREET SUITE 4500	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191037341	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	526037034	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE HARRY AND JEANETTE WEINBERG	BusinessNameLine1Txt
Business Name Line2	FOUNDATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HARR	BusinessNameControlTxt
Phone	4106548500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7 PARK CENTER COURT	AddressLine1Txt
City	OWINGS MILLS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21117	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CRAIG MELLENDICK	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	4106548500	PhoneNum
Signature	2019-10-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JILL A MARTIN CPA	PreparerPersonNm
PTIN	P00011691	PTIN
Phone	2159720701	PhoneNum
Preparation	2019-10-04	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.141.146.82	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-10-04	IPDt
IP Tm	12:00:23	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0ADBD4E6017F420B46DE5DF25FE4645E17922273	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4EF5DF3DD1C7D385D8E9803F087BA979B041757A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$2,764,876,819	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$1,449,312	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$1,449,312	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$22,882,762	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$22,882,762	DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss	$51,109,506	GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm	$51,121,684	GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss	$42,684,300	NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss	$65,710,498	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$480,596,617	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$65,659,122	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	-$2,482,510	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$2,575,418	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$138,669,568	TotalRevAndExpnssAmt
Total Net Invst Incm	$143,688,298	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$4,318,846	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$2,390,903	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$1,927,943	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$6,859,428	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$4,185,094	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$2,674,335	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$1,488,017	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$576,432	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$911,585	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$982,351	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$349,931	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$632,420	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$548,449	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$382,379	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$166,069	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$1,703,939	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$1,388,685	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$315,254	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$3,342,951	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$285,253	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$216,922	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$8,536,765	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$8,536,765	DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss	$1,692,514	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$764,517	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$927,997	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$949,493	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$375,971	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$573,522	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$1,018,495	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$123,437	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$895,057	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$31,441,248	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$19,359,367	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$9,241,104	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$99,655,330	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$99,655,330	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$131,096,578	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$19,359,367	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$108,896,434	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$7,572,990	ExcessRevenueOverExpensesAmt
Net Investment Income	$124,328,931	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$26,334,251	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$43,457,034	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$43,457,034	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$3,701,429	AcctRcvblAmt
Acct Rcvbl Allwnc Dbtfl Acct	$1,635,642	AcctRcvblAllwncDbtflAcctAmt
Acct Rcvbl BOY	$634,531	AcctRcvblBOYAmt
Acct Rcvbl EOY	$2,065,787	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$2,065,787	AcctRcvblEOYFMVAmt
Other Nts And Loans Rcvbl	$34,425,387	OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct	$0	OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY	$5,601,217	OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY	$34,425,387	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$34,425,387	OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY	$495,177	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$810,563	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$810,563	PrepaidExpensesEOYFMVAmt
Invst Land Cost Or Other Basis	$490,656,527	InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation	$164,048,036	InvstLandAccumDepreciationAmt
Land Bldg Investments BOY	$108,573,405	LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY	$326,608,491	LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV	$1,246,454,614	LandBldgInvestmentsEOYFMVAmt
Other Investments BOY	$1,755,197,039	OtherInvestmentsBOYAmt
Other Investments EOY	$1,360,427,583	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$1,433,333,114	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$2,524,794	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,353,684	LandBldgEquipAccumDeprecAmt
Land BOY	$233,257	LandBOYAmt
Land EOY	$171,110	LandEOYAmt
Land EOYFMV	$171,110	LandEOYFMVAmt
Other Assets BOY	$81,625	OtherAssetsBOYAmt
Other Assets EOY	$4,159,210	OtherAssetsEOYAmt
Other Assets EOYFMV	$4,159,210	OtherAssetsEOYFMVAmt
Total Assets BOY	$1,897,150,502	TotalAssetsBOYAmt
Total Assets EOY	$1,772,125,165	TotalAssetsEOYAmt
Total Assets EOYFMV	$2,764,876,819	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$474,429	AccountsPayableBOYAmt
Accounts Payable EOY	$2,272,213	AccountsPayableEOYAmt
Other Liabilities BOY	$53,455,696	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$12,501,142	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$53,930,125	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,773,355	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$1,843,220,377	RetainedEarningBOYAmt
Retained Earning EOY	$1,757,351,810	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$1,843,220,377	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$1,757,351,810	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$1,897,150,502	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$1,772,125,165	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$1,843,220,377	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$7,572,990	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$1,850,793,367	SubtotalAmt
Other Decreases	$93,441,557	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$1,757,351,810	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (17 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	DepreciationDepreciationAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
501 HAHAIONE	P	2018-01-01	2018-03-05	$540,000	$0	$222,892	$317,108	$317,108
531 HAHAIONE	P	2018-01-01	2018-03-29	$560,500	$0	$222,576	$337,924	$337,924
22 OMAKA	P	2018-01-01	2018-05-07	$750,000	$30,440	$692,009	$88,431	$88,431
1350 ALA MOANA UNIT 1511	P	2018-01-01	2018-06-15	$241,542	$0	$60,522	$181,020	$181,020
3268 HIRAOKA ST, LOT #8	P	2018-01-01	2018-06-08	$333,000	$0	$82,731	$250,269	$250,269
KAANAPALI SHORES #335	P	2018-01-01	2018-07-03	$720,000	$12,337	$122,921	$609,416	$609,416
91-137 EWA BEACH	P	2018-01-01	2018-09-05	$660,000	$0	$267,334	$392,666	$392,666
4521 POINCIANA STREET	P	2018-01-01	2018-09-21	$375,000	$0	$47,282	$327,718	$327,718
PUHI INDUSTRIAL PARK #1443	P	2018-01-01	2018-09-18	$645,000	$0	$109,362	$535,638	$535,638
PUHI INDUSTRIAL PARK #1442 - 1525 HALEUKANA STREET	P	2018-01-01	2018-12-28	$1,388,000	$157,656	$1,263,545	$282,111	$282,111
IWILEI CENTER AIR RIGHTS	P	2018-01-01	2018-09-21	$30,000	$0		$30,000	$30,000
MARCO POLO UNITS	D	1988-09-30	2018-12-31	$354,612	$0	$7,092	$347,520	$347,520
KAHOMA VILLAGE UNITS	D	1990-11-04	2018-12-31	$975,768	$0		$975,768	$975,768
FLEA MARKET	D	1990-01-31	2018-10-05	$9,000,000	$673,190	$1,624,328	$8,048,862	$8,048,862
DICKSON CITY	P	2018-01-01	2018-10-29	$200,585	$0	$5,419	$195,166	$195,166
MARKETABLE SECURITIES - VARIOUS		2018-01-01	2018-12-31	$456,621,790	$0	$411,031,729	$45,590,061	$45,590,061
PASS THROUGH GAINS	P	2018-01-01	2018-12-31	$7,149,444	$0		$7,149,444	$7,149,444

Field	Value	IRS element (for citing)
Capital Gain Net Income	$65,659,122	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$101,588,950	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$2,491,782,107	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.040770	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$101,754,081	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$2,097,832,064	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.048504	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$91,473,263	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$2,037,152,108	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.044903	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$98,056,009	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$2,021,078,762	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.048517	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$99,996,456	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$1,999,710,260	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.050005	DistributionYr5Rt
Total Distribution	0.232699	TotalDistributionRt
Average Distribution	0.046540	AverageDistributionRt
Net Vl Noncharitable Assets	$2,796,730,952	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$130,159,859	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$1,243,289	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$131,403,148	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$108,896,434	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$2,486,579	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$2,486,579	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$2,486,579	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$3,743,540	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$1,500,000	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$5,243,540	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$2,756,961	OverpaymentAmt
Applied To ES Tax	$2,756,961	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	Yes (1)	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	MD	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	Yes (1)	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	HJWEINBERGFOUNDATION.ORG	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	HARRY AND JEANETTE WEINBERG FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4106548500	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	7 PARK CENTER COURT	AddressLine1Txt
City	OWINGS MILLS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21117	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	Yes (1)	TransactionsFailToQlfyAsExcInd
Maintained Expenditure Rspns	Yes (1)	MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
ALVIN AWAYA
3660 WAIALAE AVE SUITE 400	HONOLULU	HI	96816	VICE PRESIDENT	40.00	$1,172,155	$27,412	$0
DONN WEINBERG
7 PARK CENTER COURT	OWINGS MILLS	MD	21117	EXECUTIVE VICE PRESIDENT	40.00	$967,814	$72,139	$0
ROBERT T KELLY JR
7 PARK CENTER COURT	OWINGS MILLS	MD	21117	CHAIR, TRUSTEE	8.58	$50,000	$0	$0
CORBETT KALAMA
3660 WAIALAE AVE SUITE 400	HONOLULU	HI	96816	VP - REAL ESTATE & COMMUNICATIONS	40.00	$408,605	$104,827	$0
JAYNA OSADA
3660 WAIALAE AVE SUITE 400	HONOLULU	HI	96816	ASSISTANT VICE PRESIDENT	40.00	$227,687	$37,562	$0
FAY HARTOG-LEVIN
7 PARK CENTER COURT	OWINGS MILLS	MD	21117	TRUSTEE	8.00	$50,000	$0	$0
PAULA PRETLOW
7 PARK CENTER COURT	OWINGS MILLS	MD	21117	TRUSTEE	8.00	$50,000	$0	$0
GORDON BERLIN
7 PARK CENTER COURT	OWINGS MILLS	MD	21117	TRUSTEE	8.00	$4,167	$0	$0
RACHEL MONROE
7 PARK CENTER COURT	OWINGS MILLS	MD	21117	PRESIDENT	40.00	$755,230	$186,269	$0
ARLENE COX
7 PARK CENTER COURT	OWINGS MILLS	MD	21117	SECRETARY	40.00	$214,584	$90,396	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

Field	Value	IRS element (for citing)
Person	SEE STATEMENT 23	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7 PARK CENTER COURT	AddressLine1Txt
City	OWINGS MILLS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21117	ZIPCd

Field	Value	IRS element (for citing)
Title	VARIOUS	TitleTxt
Average Hrs Per Wk Devoted To Pos	40.00	AverageHrsPerWkDevotedToPosRt
Compensation	$3,236,090	CompensationAmt
Employee Benefits	$353,468	EmployeeBenefitsAmt
Expense Account	$0	ExpenseAccountAmt

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	43	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd
LAW OFFICES OF REUBEN SF WONG
1164 BISHOP STREET SUITE 1006	HONOLULU	HI	96813	LEGAL SERVICES	$764,058
VENABLE LLP
PO BOX 62727	BALTIMORE	MD	212642727	LEGAL SERVICES	$707,087
SN REALTY LLC
98-019 KAMEHAMEHA HWY SUITE 201	AIEA	HI	96701	INVESTMENT ADVISORY SERVICE	$636,323
BEST INDUSTRIES USA INC
PO BOX 25577	HONOLULU	HI	96825	INVESTMENT ADVISORY SERVICE	$472,473
SANDER INTL VALUE FD
				INVESTMENT ADVISORY SERVICE	$429,808	HEATHCOAT HOUSE 20 SAVILE ROW	LONDON	UK

Field	Value	IRS element (for citing)
Contractor Paid Over50k	31	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	FOR SEVERAL YEARS, THE WEINBERG FOUNDATION HAS BEEN PRIVILEGED TO BRING PROMINENT COMMUNITY AND GOVERNMENT LEADERS, FROM THE FOUNDATION'S PRIORITY COMMUNITIES, TO VISIT ISRAEL. THE FOUNDATION SEEKS TO PROVIDE PARTICIPANTS WITH A BETTER UNDERSTANDING OF THE COMPLEX REALITIES OF THE MIDDLE EAST. PARTICIPANTS HAVE THE OPPORTUNITY TO MEET WITH MAJOR ISRAELI COMMUNITY REPRESENTATIVES, INCLUDING SOCIAL-SERVICE AGENCIES WHICH REFLECT THE FOUNDATION'S APPROXIMATELY $12M IN ANNUAL GRANTMAKING IN ISRAEL. THE MISSION TRIP HAS ALLOWED PARTICIPANTS TO LEARN FROM, AND SHARE INFORMATION WITH, ISRAELI NONPROFITS AND EXPERTS. THE FOUNDATION ALSO INTRODUCES PARTICIPANTS TO POVERTY EXPERTS IN ISRAEL WHO SHARE SEVERAL OF THE MAJOR CHALLENGES THE COUNTRY FACES BOTH NOW AND IN THE FUTURE. THE FOUNDATION SEES THIS TRIP AS AN OPPORTUNITY TO PROVIDE LIKE-MINDED ORGANIZATIONS WITH RELEVANT DATA AND INFORMATION.	Description1Txt
Expenses1	$493,174	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$1,450,117,462	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$61,424,158	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$1,327,779,143	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$2,839,320,763	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$2,839,320,763	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$42,589,811	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$2,796,730,952	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$139,836,548	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$139,836,548	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$2,486,579	TaxBasedOnInvestmentIncomeAmt
Total Tax	$2,486,579	TotalTaxAmt
Distributable Before Adj	$137,349,969	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$137,349,969	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$137,349,969	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$108,896,434	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$108,896,434	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$108,896,434	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$137,349,969	DistributableAsAdjustedAmt
Undistributed Income PY	$96,262,019	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$108,896,434	QualifyingDistributionsAmt
Applied To Year1	$96,262,019	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$12,634,415	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$124,715,554	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	GRANTS INTAKE MANAGER - HARRY AND J	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	7 PARK CENTER COURT	AddressLine1Txt
City	OWINGS MILLS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21117	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	4106548500	RecipientPhoneNum
Form And Info And Materials	LETTERS OF INQUIRY AS PRESCRIBED ON THE FOUNDATION'S WEBSITE - HJWEINBERGFOUNDATION.ORG	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	SEE FOUNDATION'S WEBSITE - HJWEINBERGFOUNDATION.ORG	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VARIOUS - SEE ATTACHMENT 1	BusinessNameLine1Txt

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	VARIOUS - SEE ATTACHMENT 1	AddressLine1Txt
City	VARIOUS SEE ATTACHME	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21117	ZIPCd

Field	Value	IRS element (for citing)
Recipient Relationship	NONE	RecipientRelationshipTxt
Recipient Foundation Status	VARIOUS - SEE ATTACH	RecipientFoundationStatusTxt
Grant Or Contribution Purpose	VARIOUS - SEE ATTACHMENT 1	GrantOrContributionPurposeTxt
Amt	$99,655,330	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$99,655,330	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VARIOUS - SEE ATTACHMENT 3	BusinessNameLine1Txt

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	VARIOUS - SEE ATTACHMENT 3	AddressLine1Txt
City	VARIOUS SEE ATTACHME	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21117	ZIPCd

Field	Value	IRS element (for citing)
Recipient Relationship	NONE	RecipientRelationshipTxt
Recipient Foundation Status	VARIOUS - SEE ATTACH	RecipientFoundationStatusTxt
Grant Or Contribution Purpose	VARIOUS - SEE ATTACHMENT 3	GrantOrContributionPurposeTxt
Amt	$30,896,000	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$30,896,000	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$1,449,312	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$22,882,762	ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion	16	ExclusionCd
Exclusion	$42,684,300	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Business	900099	BusinessCd
Unrelated Business Taxbl Incm	$51,376	UnrelatedBusinessTaxblIncmAmt
Exclusion	18	ExclusionCd
Exclusion	$65,659,122	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (4 entries)

DescDesc	BusinessBusinessCd	ExclusionExclusionAmt	Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
MISCELLANEOUS INCOME	900099	$4,118,420
INVESTMENT INCOME/(LOSS) FROM PARTNERSHIPS	900099	-$1,315,965	-$5,436,027
DIRECT INVESTMENT MANAGEMENT FEES	900099	-$227,037
INVESTMENT INCOME FROM RELATED ENTITY	900099	$378,099

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	-$5,384,651	UnrelatedBusinessTaxblIncmAmt
Exclusion	$135,629,013	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$130,244,362	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$548,449	Amt
Net Investment Income	$382,379	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$166,069	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (643 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt	RtRt
2005 - COMPUTER EQUIPMENT	2005-04-28	$2,995	$2,995	SL	5.000000000000	$0	$0
1988 - COMPUTER EQUIPMENT	1988-03-01	$8,260	$8,260	SL	5.000000000000	$0	$0
1993 - COMPUTER EQUIPMENT	1993-03-01	$22,868	$22,868	SL	5.000000000000	$0	$0
2007 - COMPUTER EQUIPMENT	2007-03-01	$1,199	$1,199	SL	5.000000000000	$0	$0
2007 - COMPUTER EQUIPMENT	2007-03-01	$14,109	$14,109	SL	5.000000000000	$0	$0
2007 - COMPUTER EQUIPMENT	2007-05-01	$8,987	$8,987	SL	5.000000000000	$0	$0
2007 - COMPUTER EQUIPMENT	2007-07-15	$7,211	$7,211	SL	5.000000000000	$0	$0
2007 - COMPUTER EQUIPMENT	2007-11-01	$3,279	$3,279	SL	5.000000000000	$0	$0
2007 - COMPUTER EQUIPMENT	2007-12-15	$12,914	$12,914	SL	5.000000000000	$0	$0
2008 - COMPUTER EQUIPMENT	2008-02-10	$3,443	$3,443	SL	5.000000000000	$0	$0
2008 - COMPUTER EQUIPMENT	2008-04-10	$29,254	$29,254	SL	5.000000000000	$0	$0
2008 - COMPUTER EQUIPMENT	2008-04-14	$4,707	$4,707	SL	5.000000000000	$0	$0
2008 - COMPUTER EQUIPMENT	2008-04-14	$4,195	$4,195	SL	5.000000000000	$0	$0
2008 - COMPUTER EQUIPMENT	2008-05-14	$3,219	$3,219	SL	5.000000000000	$0	$0
2008 - COMPUTER EQUIPMENT	2008-05-15	$2,376	$2,376	SL	5.000000000000	$0	$0
2008 - COMPUTER EQUIPMENT	2008-05-13	$1,550	$1,550	SL	5.000000000000	$0	$0
2008 - COMPUTER EQUIPMENT	2008-08-14	$17,811	$17,811	SL	5.000000000000	$0	$0
2008 - COMPUTER EQUIPMENT	2008-09-14	$58,639	$58,639	SL	5.000000000000	$0	$0
2008 - COMPUTER EQUIPMENT	2008-12-10	$5,168	$5,168	SL	5.000000000000	$0	$0
2009 - COMPUTER EQUIPMENT	2009-07-22	$9,111	$9,111	SL	5.000000000000	$0	$0
2009 - COMPUTER EQUIPMENT	2009-07-27	$48,720	$48,720	SL	5.000000000000	$0	$0
2009 - COMPUTER EQUIPMENT	2009-09-15	$6,189	$6,189	SL	5.000000000000	$0	$0
2009 - COMPUTER EQUIPMENT	2009-12-08	$18,583	$18,583	SL	5.000000000000	$0	$0
2009 - COMPUTER EQUIPMENT	2009-12-16	$15,458	$15,458	SL	5.000000000000	$0	$0
2010 - COMPUTER EQUIPMENT	2010-02-04	$12,187	$12,187	SL	5.000000000000	$0	$0
2010 - COMPUTER EQUIPMENT	2010-05-31	$4,300	$4,300	SL	5.000000000000	$0	$0
2010 - COMPUTER EQUIPMENT	2010-05-31	$3,278	$3,278	SL	5.000000000000	$0	$0
2010 - COMPUTER EQUIPMENT	2010-05-26	$3,405	$3,405	SL	5.000000000000	$0	$0
2010 - COMPUTER EQUIPMENT	2010-05-26	$17,462	$17,462	SL	5.000000000000	$0	$0
2010 - COMPUTER EQUIPMENT	2010-11-04	$6,740	$6,740	SL	5.000000000000	$0	$0
2010 - COMPUTER EQUIPMENT	2010-08-11	$1,202	$1,202	SL	5.000000000000	$0	$0
2010 - COMPUTER EQUIPMENT	2010-08-11	$2,230	$2,230	SL	5.000000000000	$0	$0
2011 - COMPUTER EQUIPMENT	2011-04-01	$307,580	$307,580	SL	5.000000000000	$0	$0
2011 - COMPUTER EQUIPMENT	2011-04-01	$1,900	$1,900	SL	5.000000000000	$0	$0
2011 - COMPUTER EQUIPMENT	2011-06-14	$2,054	$2,054	SL	5.000000000000	$0	$0
2011 - COMPUTER EQUIPMENT	2011-07-14	$1,370	$1,370	SL	5.000000000000	$0	$0
2011 - COMPUTER EQUIPMENT	2011-09-22	$1,752	$1,752	SL	5.000000000000	$0	$0
2011 - COMPUTER EQUIPMENT	2011-11-01	$1,485	$1,485	SL	5.000000000000	$0	$0
2011 - COMPUTER EQUIPMENT	2011-11-01	$2,672	$2,672	SL	5.000000000000	$0	$0
2011 - COMPUTER EQUIPMENT	2011-11-01	$4,660	$4,660	SL	5.000000000000	$0	$0
2011 - COMPUTER EQUIPMENT	2011-11-01	$2,713	$2,713	SL	5.000000000000	$0	$0
2011 - COMPUTER EQUIPMENT	2011-12-01	$3,408	$3,408	SL	5.000000000000	$0	$0
2011 - COMPUTER EQUIPMENT	2011-12-01	$1,879	$1,879	SL	5.000000000000	$0	$0
2011 - COMPUTER EQUIPMENT	2011-12-01	$27,623	$27,623	SL	5.000000000000	$0	$0
2012 - COMPUTER EQUIPMENT	2012-02-24	$3,387	$3,387	SL	5.000000000000	$0	$0
2012 - COMPUTER EQUIPMENT	2012-04-10	$1,405	$1,405	SL	5.000000000000	$0	$0
2012 - COMPUTER EQUIPMENT	2012-08-01	$15,600	$15,600	SL	5.000000000000	$0	$0
2012 - COMPUTER EQUIPMENT	2012-08-01	$3,978	$3,978	SL	5.000000000000	$0	$0
2012 - COMPUTER EQUIPMENT	2012-10-01	$4,981	$4,981	SL	5.000000000000	$0	$0
2012 - COMPUTER EQUIPMENT	2012-11-01	$1,788	$1,788	SL	5.000000000000	$0	$0
2012 - COMPUTER EQUIPMENT	2012-11-01	$5,451	$5,451	SL	5.000000000000	$0	$0
2013 - COMPUTER EQUIPMENT	2013-09-01	$43,033	$37,299	SL	5.000000000000	$5,734	$0
2007 - OFFICE FURNITURE	2007-02-28	$12,896	$12,896	SL	7.000000000000	$0	$0
2007 - OFFICE FURNITURE	2007-03-01	$25,472	$25,472	SL	7.000000000000	$0	$0
2007 - OFFICE FURNITURE	2007-05-01	$44,721	$44,721	SL	7.000000000000	$0	$0
2007 - OFFICE FURNITURE	2007-07-15	$3,442	$3,442	SL	7.000000000000	$0	$0
1997 - OFFICE FURNITURE	1997-03-01	$7,100	$7,100	SL	7.000000000000	$0	$0
2007 - OFFICE FURNITURE	2007-08-21	$4,781	$4,781	SL	7.000000000000	$0	$0
2007 - OFFICE FURNITURE	2007-09-25	$3,464	$3,464	SL	7.000000000000	$0	$0
1997 - OFFICE FURNITURE	1997-03-01	$2,495	$2,495	SL	7.000000000000	$0	$0
2002 - OFFICE FURNITURE	2002-12-19	$4,115	$4,115	SL	7.000000000000	$0	$0
1999 - OFFICE FURNITURE	1999-03-01	$11,358	$11,358	SL	7.000000000000	$0	$0
1997 - OFFICE FURNITURE	1997-03-01	$18,484	$18,484	SL	7.000000000000	$0	$0
1988 - OFFICE FURNITURE	1988-03-01	$1,223	$1,223	SL	7.000000000000	$0	$0
1991 - OFFICE FURNITURE	1991-03-01	$6,190	$6,190	SL	7.000000000000	$0	$0
2008 - OFFICE FURNITURE	2008-02-06	$1,635	$1,635	SL	7.000000000000	$0	$0
2008 - OFFICE FURNITURE	2008-02-10	$4,224	$4,224	SL	7.000000000000	$0	$0
2008 - OFFICE FURNITURE	2008-04-29	$3,005	$3,005	SL	7.000000000000	$0	$0
2008 - OFFICE FURNITURE	2008-06-11	$914	$914	SL	7.000000000000	$0	$0
2008 - OFFICE FURNITURE	2008-12-16	$2,990	$2,990	SL	7.000000000000	$0	$0
2009 - OFFICE FURNITURE	2009-08-28	$3,327	$3,327	SL	7.000000000000	$0	$0
2010 - OFFICE FURNITURE	2010-11-04	$18,232	$18,232	SL	7.000000000000	$0	$0
2010 - OFFICE FURNITURE	2010-04-22	$5,144	$5,144	SL	7.000000000000	$0	$0
2011 - OFFICE FURNITURE	2011-06-01	$2,573	$2,422	SL	7.000000000000	$151	$0
2011 - OFFICE FURNITURE	2011-08-14	$3,104	$2,848	SL	7.000000000000	$256	$0
2012 - OFFICE FURNITURE	2012-02-01	$1,072	$902	SL	7.000000000000	$153	$0
2012 - OFFICE FURNITURE	2012-05-15	$1,278	$1,040	SL	7.000000000000	$183	$0
2012 - OFFICE FURNITURE	2012-09-19	$6,923	$5,189	SL	7.000000000000	$989	$0
2013 - OFFICE FURNITURE	2013-01-14	$19,995	$14,281	SL	7.000000000000	$2,856	$0
2013 - OFFICE FURNITURE	2013-09-01	$422,665	$286,626	SL	7.000000000000	$60,381	$0
2014 - OFFICE FURNITURE	2014-05-31	$14,132	$6,731	SL	7.000000000000	$2,019	$0
2014 - OFFICE FURNITURE	2014-07-02	$2,025	$914	SL	7.000000000000	$289	$0
2014 - OFFICE FURNITURE	2014-08-01	$16,891	$7,238	SL	7.000000000000	$2,413	$0
2014 - OFFICE FURNITURE	2014-12-01	$9,900	$3,301	SL	7.000000000000	$1,414	$0
2015 - OFFICE FURNITURE	2015-01-09	$15,850	$4,905	SL	7.000000000000	$2,264	$0
2016 - OFFICE FURNITURE	2016-08-31	$56,265	$10,717	SL	7.000000000000	$8,038	$0
2003 - SOFTWARE	2003-01-13	$38,684	$38,684	SL	3.000000000000	$0	$0
2008 - SOFTWARE	2008-08-11	$19,956	$19,956	SL	3.000000000000	$0	$0
2011 - SOFTWARE	2011-08-16	$25,749	$25,749	SL	3.000000000000	$0	$0
2012 - SOFTWARE	2012-08-01	$4,569	$4,569	SL	3.000000000000	$0	$0
2013 - SOFTWARE	2013-01-01	$270,563	$270,563	SL	3.000000000000	$0	$0
2013 - SOFTWARE	2013-02-01	$19,710	$19,710	SL	3.000000000000	$0	$0
1996 - FURNITURE - REORGANIZATION	1996-07-01	$196,044	$196,044	SL	7.000000000000	$0	$0
1996 - FURNITURE - REORGANIZATION	1996-07-01	$8,803	$8,803	SL	7.000000000000	$0	$0
1996 - FURNITURE - REORGANIZATION	1996-07-01	$15,059	$15,059	SL	5.000000000000	$0	$0
1997 - FURNITURE - REORGANIZATION	1997-01-09	$8,576	$8,576	SL	7.000000000000	$0	$0
1997 - FURNITURE - REORGANIZATION	1997-01-09	$7,426	$7,426	SL	7.000000000000	$0	$0
1997 - FURNITURE - REORGANIZATION	1997-04-04	$3,180	$3,180	SL	7.000000000000	$0	$0
1997 - FURNITURE - REORGANIZATION	1997-08-30	$1,594	$1,594	SL	7.000000000000	$0	$0
1999 - FURNITURE - REORGANIZATION	1999-03-29	$26,646	$26,646	SL	5.000000000000	$0	$0
2002 - FURNITURE - REORGANIZATION	2002-07-17	$2,170	$2,170	SL	5.000000000000	$0	$0
2003 - FURNITURE - REORGANIZATION	2003-01-24	$15,557	$15,557	SL	7.000000000000	$0	$0
2004 - FURNITURE - REORGANIZATION	2004-07-13	$4,116	$4,116	SL	7.000000000000	$0	$0
2004 - FURNITURE - REORGANIZATION	2004-07-13	$2,187	$2,187	SL	7.000000000000	$0	$0
2004 - FURNITURE - REORGANIZATION	2004-07-13	$2,190	$2,190	SL	7.000000000000	$0	$0
2004 - FURNITURE - REORGANIZATION	2004-07-13	$995	$995	SL	7.000000000000	$0	$0
2004 - FURNITURE - REORGANIZATION	2004-08-24	$2,190	$2,190	SL	7.000000000000	$0	$0
2004 - FURNITURE - REORGANIZATION	2004-08-31	$4,116	$4,116	SL	7.000000000000	$0	$0
2004 - FURNITURE - REORGANIZATION	2004-09-07	$995	$995	SL	7.000000000000	$0	$0
2004 - FURNITURE - REORGANIZATION	2004-10-14	$2,634	$2,634	SL	7.000000000000	$0	$0
2004 - FURNITURE - REORGANIZATION	2004-10-22	$2,121	$2,121	SL	7.000000000000	$0	$0
2004 - FURNITURE - REORGANIZATION	2004-11-18	$3,956	$3,956	SL	7.000000000000	$0	$0
2005 - FURNITURE - REORGANIZATION	2005-01-06	$4,208	$4,208	SL	7.000000000000	$0	$0
2005 - FURNITURE - REORGANIZATION	2005-05-16	$2,481	$2,481	SL	7.000000000000	$0	$0
2005 - FURNITURE - REORGANIZATION	2005-05-16	$35,914	$35,914	SL	7.000000000000	$0	$0
2005 - FURNITURE - REORGANIZATION	2005-06-07	$1,957	$1,957	SL	7.000000000000	$0	$0
2005 - FURNITURE - REORGANIZATION	2005-06-07	$19,605	$19,605	SL	7.000000000000	$0	$0
2005 - FURNITURE - REORGANIZATION	2005-07-05	$14,901	$14,901	SL	7.000000000000	$0	$0
2005 - FURNITURE - REORGANIZATION	2005-07-07	$730	$730	SL	7.000000000000	$0	$0
2005 - FURNITURE - REORGANIZATION	2005-08-10	$4,754	$4,754	SL	7.000000000000	$0	$0
2005 - FURNITURE - REORGANIZATION	2005-08-10	$803	$803	SL	7.000000000000	$0	$0
2005 - FURNITURE - REORGANIZATION	2005-08-10	$248	$248	SL	7.000000000000	$0	$0
2005 - FURNITURE - REORGANIZATION	2005-08-18	$742	$742	SL	7.000000000000	$0	$0
2005 - FURNITURE - REORGANIZATION	2005-10-03	$427	$427	SL	7.000000000000	$0	$0
2005 - FURNITURE - REORGANIZATION	2005-12-07	$1,588	$1,588	SL	7.000000000000	$0	$0
2005 - FURNITURE - REORGANIZATION	2005-12-07	$4,053	$4,053	SL	7.000000000000	$0	$0
2006 - FURNITURE - REORGANIZATION	2006-05-11	$7,264	$7,264	SL	7.000000000000	$0	$0
1998 - EQUIPMENT - REORGANIZATION	1998-01-15	$5,954	$5,954	SL	7.000000000000	$0	$0
2011 - EQUIPMENT - REORGANIZATION	2011-12-05	$26,093	$26,093	SL	5.000000000000	$0	$0
2012 - EQUIPMENT - REORGANIZATION	2012-02-03	$10,495	$10,495	SL	5.000000000000	$0	$0
2012 - EQUIPMENT - REORGANIZATION	2012-02-08	$45,661	$38,594	SL	7.000000000000	$6,523	$0
2014 - EQUIPMENT - REORGANIZATION	2014-12-15	$71,813	$44,285	SL	5.000000000000	$14,363	$0
2017 - EQUIPMENT - REORGANIZATION	2017-10-01	$17,664	$883	SL	5.000000000000	$3,533	$0
2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2018-07-01	$666,003		SL	39.000000000000	$8,539	$8,539
2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2018-06-01	$245,398		SL	15.000000000000	$9,543	$9,543
2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2018-10-01	$951,357		SL	39.000000000000	$6,098	$6,098
2018 - ALAHAO RENOVATIONS AND IMPROVEMENTS	2018-03-01	$168,521		SL	39.000000000000	$3,601	$3,601
2018 - ALAHAO RENOVATIONS AND IMPROVEMENTS	2018-04-01	$81,095		SL	39.000000000000	$1,559	$1,559
2018 - ALAHAO RENOVATIONS AND IMPROVEMENTS	2018-12-01	$17,673		SL	39.000000000000	$38	$38
2018 - ALAHAO RENOVATIONS AND IMPROVEMENTS	2018-10-01	$7,547		SL	39.000000000000	$48	$48
2018 - ALAHAO RENOVATIONS AND IMPROVEMENTS	2018-09-01	$49,251		SL	39.000000000000	$421	$421
2018 - SEWERLINE REPLACEMENT	2018-12-01	$626,683		SL	39.000000000000	$1,339	$1,339
2018 - HALEKO BUILDING #2 ROOF (RESTAURANT)	2018-07-01	$508,443		SL	39.000000000000	$6,519	$6,519
2018 - HALEKO BUILDING #1 ROOF	2018-10-01	$249,136		SL	39.000000000000	$1,597	$1,597
2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2018-08-01	$199,388		SL	39.000000000000	$2,130	$2,130
2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2018-11-01	$198,062		SL	39.000000000000	$846	$846
2018 - ISLAND COLONY GARAGE RAILING	2018-07-01	$158,196		SL	39.000000000000	$2,028	$2,028
2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2018-01-01	$149,859		SL	39.000000000000	$6,375	$6,375
2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2018-01-01	$88,067		SL	15.000000000000	$5,871	$5,871
2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2018-03-01	$197,738		SL	39.000000000000	$4,226	$4,226
2018 - WIP	2018-12-31	$632,124				$0	$0	0.000000000000
1987 - BUILDINGS AND IMPROVEMENTS	1987-02-01	$19,410	$19,410	SL	17.580000000000	$0	$0
1987 - BUILDINGS AND IMPROVEMENTS	1987-02-01	$520,678	$520,678	SL	5.000000000000	$0	$0
1987 - BUILDINGS AND IMPROVEMENTS	1987-04-30	$28,333	$28,333	SL	5.000000000000	$0	$0
1987 - BUILDINGS AND IMPROVEMENTS	1987-07-30	$6,667	$6,667	SL	5.000000000000	$0	$0
1987 - BUILDINGS AND IMPROVEMENTS	1987-07-31	$178,932	$178,932	SL	5.000000000000	$0	$0
1987 - BUILDINGS AND IMPROVEMENTS	1987-08-31	$2,153	$2,153	SL	5.000000000000	$0	$0
1988 - BUILDINGS AND IMPROVEMENTS	1988-10-31	$15,139	$15,139	SL	5.000000000000	$0	$0
1988 - BUILDINGS AND IMPROVEMENTS	1988-10-31	$193,287	$193,287	SL	13.920000000000	$0	$0
1989 - BUILDINGS AND IMPROVEMENTS	1989-02-28	$190,725	$190,725	SL	5.000000000000	$0	$0
1989 - BUILDINGS AND IMPROVEMENTS	1989-12-31	$151,113	$151,113	SL	5.000000000000	$0	$0
1990 - BUILDINGS AND IMPROVEMENTS	1990-01-31	$13,365	$13,365	SL	5.000000000000	$0	$0
1992 - BUILDINGS AND IMPROVEMENTS	1992-12-31	$473,350	$422,634	SL	28.000000000000	$16,905	$16,905
1992 - BUILDINGS AND IMPROVEMENTS	1992-12-31	$165,501	$165,501	SL	5.000000000000	$0	$0
1992 - BUILDINGS AND IMPROVEMENTS	1992-12-31	$39,889	$39,889	SL	5.450000000000	$0	$0
1998 - BUILDINGS AND IMPROVEMENTS	1998-01-01	$5,610,169	$4,488,136	SL	25.000000000000	$224,407	$224,407
1998 - BUILDINGS AND IMPROVEMENTS	1998-01-01	$2,234	$2,234	SL	1.330000000000	$0	$0
1998 - BUILDINGS AND IMPROVEMENTS	1998-01-01	$11,347,071	$9,455,893	SL	24.000000000000	$472,794	$472,794
1998 - BUILDINGS AND IMPROVEMENTS	1998-01-01	$14,077	$14,077	SL	8.750000000000	$0	$0
1998 - BUILDINGS AND IMPROVEMENTS	1998-01-01	$373,474	$196,566	SL	38.000000000000	$9,829	$9,829
1998 - BUILDINGS AND IMPROVEMENTS	1998-01-01	$15,149	$15,149	SL	4.750000000000	$0	$0
1998 - BUILDINGS AND IMPROVEMENTS	1998-01-01	$48,586	$48,586	SL	13.920000000000	$0	$0
1998 - BUILDINGS AND IMPROVEMENTS	1998-01-01	$78,711	$78,711	SL	14.000000000000	$0	$0
1998 - BUILDINGS AND IMPROVEMENTS	1998-01-01	$4,987,322	$2,770,735	SL	36.000000000000	$138,537	$138,537
1998 - BUILDINGS AND IMPROVEMENTS	1998-01-01	$140,730	$140,730	SL	15.000000000000	$0	$0
1998 - BUILDINGS AND IMPROVEMENTS	1998-01-01	$188,151	$188,151	SL	5.000000000000	$0	$0
1998 - BUILDINGS AND IMPROVEMENTS	1998-01-01	$3,771	$3,771	SL	8.330000000000	$0	$0
1998 - BUILDINGS AND IMPROVEMENTS	1998-01-01	$7,284	$7,284	SL	5.330000000000	$0	$0
1998 - BUILDINGS AND IMPROVEMENTS	1998-01-01	$25,031	$25,031	SL	6.330000000000	$0	$0
1998 - BUILDINGS AND IMPROVEMENTS	1998-01-01	$602,061	$364,885	SL	33.000000000000	$18,243	$18,243
1998 - BUILDINGS AND IMPROVEMENTS	1998-01-01	$66,614	$66,614	SL	7.330000000000	$0	$0
1998 - BUILDINGS AND IMPROVEMENTS	1998-01-01	$3,341,169	$2,386,549	SL	28.000000000000	$119,328	$119,328
1998 - BUILDINGS AND IMPROVEMENTS	1998-01-01	$1,060	$1,060	SL	2.330000000000	$0	$0
1994 - BUILDINGS AND IMPROVEMENTS	1994-01-31	$1,084,442	$816,869	SL	35.000000000000	$30,983	$30,983
2003 - BUILDINGS AND IMPROVEMENTS	2003-09-01	$21,691,058	$7,971,916	SL	39.000000000000	$556,181	$556,181
2014 - BUILDINGS AND IMPROVEMENTS	2014-02-28	$63,430	$6,238	SL	39.000000000000	$1,626	$1,626
2015 - BUILDINGS AND IMPROVEMENTS	2015-01-01	$8,338,164	$641,399	SL	39.000000000000	$213,799	$213,799
2015 - BUILDINGS AND IMPROVEMENTS	2015-02-15	$88,647	$6,631	SL	39.000000000000	$2,273	$2,273
2016 - BUILDINGS AND IMPROVEMENTS	2016-08-31	$439,734	$20,671	SL	39.000000000000	$11,275	$11,275
1993 - BUILDINGS AND IMPROVEMENTS	1993-02-28	$706,269	$572,677	SL	31.500000000000	$22,421	$22,421
1995 - BUILDINGS AND IMPROVEMENTS	1995-08-01	$350,268	$200,956	SL	39.000000000000	$8,981	$8,981
1999 - BUILDINGS AND IMPROVEMENTS	1999-01-01	$90,033	$43,863	SL	39.000000000000	$2,309	$2,309
1995 - BUILDINGS AND IMPROVEMENTS	1995-06-01	$772,612	$446,566	SL	39.000000000000	$19,810	$19,810
2005 - BUILDINGS AND IMPROVEMENTS	2005-02-28	$1,699,288	$559,168	SL	39.000000000000	$43,572	$43,572
2016 - BUILDINGS AND IMPROVEMENTS	2016-11-01	$2,190,419	$65,525	SL	39.000000000000	$56,164	$56,164
2017 - BUILDINGS AND IMPROVEMENTS	2017-02-28	$225,771	$5,307	SL	39.000000000000	$5,789	$5,789
2017 - BUILDINGS AND IMPROVEMENTS	2017-09-01	$830,703	$7,099	SL	39.000000000000	$21,300	$21,300
1998 - BUILDINGS AND IMPROVEMENTS	1998-04-09	$500,000	$252,678	SL	39.000000000000	$12,820	$12,820
1998 - BUILDINGS AND IMPROVEMENTS	1998-08-03	$500,000	$248,398	SL	39.000000000000	$12,820	$12,820
1999 - BUILDINGS AND IMPROVEMENTS	1999-01-16	$1,000,000	$486,111	SL	39.000000000000	$25,641	$25,641
1999 - BUILDINGS AND IMPROVEMENTS	1999-05-08	$80,000	$38,291	SL	39.000000000000	$2,051	$2,051
1999 - BUILDINGS AND IMPROVEMENTS	1999-07-29	$733,650	$346,599	SL	39.000000000000	$18,812	$18,812
1999 - BUILDINGS AND IMPROVEMENTS	1999-12-17	$284,891	$131,792	SL	39.000000000000	$7,305	$7,305
2000 - BUILDINGS AND IMPROVEMENTS	2000-04-30	$119,134	$53,967	SL	39.000000000000	$3,055	$3,055
2000 - BUILDINGS AND IMPROVEMENTS	2000-11-30	$285,954	$125,257	SL	39.000000000000	$7,332	$7,332
2002 - BUILDINGS AND IMPROVEMENTS	2002-08-01	$123,559	$123,559	SL	7.000000000000	$0	$0
2006 - BUILDINGS AND IMPROVEMENTS	2006-05-08	$130,000	$38,889	SL	39.000000000000	$3,333	$3,333
2009 - BUILDINGS AND IMPROVEMENTS	2009-06-01	$360,000	$79,231	SL	39.000000000000	$9,230	$9,230
2013 - BUILDINGS AND IMPROVEMENTS	2013-10-16	$1,000,000	$107,906	SL	39.000000000000	$25,641	$25,641
2016 - BUILDINGS AND IMPROVEMENTS	2016-07-01	$410,566	$15,791	SL	39.000000000000	$10,527	$10,527
2017 - BUILDINGS AND IMPROVEMENTS	2017-01-01	$89,434	$2,293	SL	39.000000000000	$2,293	$2,293
2014 - BUILDINGS AND IMPROVEMENTS	2014-10-01	$515,012	$42,918	SL	39.000000000000	$13,205	$13,205
2014 - BUILDINGS AND IMPROVEMENTS	2014-09-01	$15,871	$1,357	SL	39.000000000000	$407	$407
2014 - BUILDINGS AND IMPROVEMENTS	2014-11-01	$55,016	$4,467	SL	39.000000000000	$1,411	$1,411
2015 - BUILDINGS AND IMPROVEMENTS	2015-03-01	$528,327	$38,383	SL	39.000000000000	$13,547	$13,547
2015 - BUILDINGS AND IMPROVEMENTS	2015-08-01	$293,175	$18,166	SL	39.000000000000	$7,517	$7,517
2016 - BUILDINGS AND IMPROVEMENTS	2016-02-01	$969,882	$47,642	SL	39.000000000000	$24,869	$24,869
2017 - BUILDINGS AND IMPROVEMENTS	2017-03-01	$1,149,218	$24,557	SL	39.000000000000	$29,468	$29,468
2017 - BUILDINGS AND IMPROVEMENTS	2017-07-01	$407,695	$5,227	SL	39.000000000000	$10,454	$10,454
2017 - BUILDINGS AND IMPROVEMENTS	2017-11-01	$151,711	$649	SL	39.000000000000	$3,890	$3,890
2017 - BUILDINGS AND IMPROVEMENTS	2017-12-01	$998,995	$2,135	SL	39.000000000000	$25,615	$25,615
2014 - BUILDINGS AND IMPROVEMENTS	2014-07-01	$1,188,891	$106,696	SL	39.000000000000	$30,485	$30,485
2014 - BUILDINGS AND IMPROVEMENTS	2014-08-01	$1,011,771	$88,638	SL	39.000000000000	$25,943	$25,943
2014 - BUILDINGS AND IMPROVEMENTS	2014-11-01	$244,960	$51,714	SL	15.000000000000	$16,331	$16,331
2015 - BUILDINGS AND IMPROVEMENTS	2015-06-01	$225,000	$14,904	SL	39.000000000000	$5,769	$5,769
2015 - BUILDINGS AND IMPROVEMENTS	2015-07-01	$55,250	$3,542	SL	39.000000000000	$1,417	$1,417
2015 - BUILDINGS AND IMPROVEMENTS	2015-10-01	$1,309,588	$75,576	SL	39.000000000000	$33,580	$33,580
2000 - BUILDINGS AND IMPROVEMENTS	2000-10-01	$80,350	$80,350	SL	10.000000000000	$0	$0
2000 - BUILDINGS AND IMPROVEMENTS	2000-04-01	$300,000	$136,539	SL	39.000000000000	$7,692	$7,692
1981 - BUILDINGS AND IMPROVEMENTS	1981-03-31	$572,974	$219,150	SL	39.000000000000	$14,692	$14,692
1997 - BUILDINGS AND IMPROVEMENTS	1997-10-10	$548,264	$284,675	SL	39.000000000000	$14,058	$14,058
1996 - BUILDINGS AND IMPROVEMENTS	1996-01-01	$537,590	$302,672	SL	39.000000000000	$13,784	$13,784
1997 - BUILDINGS AND IMPROVEMENTS	1997-02-01	$1,044,489	$560,184	SL	39.000000000000	$26,782	$26,782
1997 - BUILDINGS AND IMPROVEMENTS	1997-02-01	$1,484,546	$1,484,546	SL	15.000000000000	$0	$0
1998 - BUILDINGS AND IMPROVEMENTS	1998-01-01	$278,888	$143,018	SL	39.000000000000	$7,151	$7,151
1997 - BUILDINGS AND IMPROVEMENTS	1997-10-01	$150,000	$77,884	SL	39.000000000000	$3,846	$3,846
1999 - BUILDINGS AND IMPROVEMENTS	1999-05-25	$44,610	$44,610	SL	15.000000000000	$0	$0
1999 - BUILDINGS AND IMPROVEMENTS	1999-03-24	$4,714,453	$2,268,881	SL	39.000000000000	$120,883	$120,883
1999 - BUILDINGS AND IMPROVEMENTS	1999-07-15	$6,190,797	$2,930,046	SL	39.000000000000	$158,738	$158,738
1999 - BUILDINGS AND IMPROVEMENTS	1999-08-04	$25,525	$12,046	SL	39.000000000000	$654	$654
2002 - BUILDINGS AND IMPROVEMENTS	2002-03-01	$1,218,161	$494,553	SL	39.000000000000	$31,235	$31,235
2002 - BUILDINGS AND IMPROVEMENTS	2002-07-26	$205,902	$81,393	SL	39.000000000000	$5,280	$5,280
2003 - BUILDINGS AND IMPROVEMENTS	2003-06-01	$174,975	$65,428	SL	39.000000000000	$4,486	$4,486
2015 - BUILDINGS AND IMPROVEMENTS	2015-04-01	$61,405	$11,258	SL	15.000000000000	$4,094	$4,094
2006 - BUILDINGS AND IMPROVEMENTS	2006-08-01	$275,000	$80,209	SL	39.000000000000	$7,051	$7,051
2017 - BUILDINGS AND IMPROVEMENTS	2017-10-01	$415,844	$2,666	SL	39.000000000000	$10,663	$10,663
1995 - BUILDINGS AND IMPROVEMENTS	1995-10-23	$2,422,750	$1,379,635	SL	39.000000000000	$62,122	$62,122
1996 - BUILDINGS AND IMPROVEMENTS	1996-02-01	$831,900	$466,604	SL	39.000000000000	$21,331	$21,331
1997 - BUILDINGS AND IMPROVEMENTS	1997-05-10	$1,647,538	$871,333	SL	39.000000000000	$42,245	$42,245
1997 - BUILDINGS AND IMPROVEMENTS	1997-09-01	$357,465	$185,992	SL	39.000000000000	$9,166	$9,166
1998 - BUILDINGS AND IMPROVEMENTS	1998-10-01	$150,000	$74,037	SL	39.000000000000	$3,846	$3,846
2002 - BUILDINGS AND IMPROVEMENTS	2002-10-24	$644,162	$250,505	SL	39.000000000000	$16,517	$16,517
2004 - BUILDINGS AND IMPROVEMENTS	2004-09-01	$150,101	$51,317	SL	39.000000000000	$3,849	$3,849
2005 - BUILDINGS AND IMPROVEMENTS	2005-04-01	$55,000	$17,981	SL	39.000000000000	$1,410	$1,410
2006 - BUILDINGS AND IMPROVEMENTS	2006-03-01	$75,202	$22,818	SL	39.000000000000	$1,928	$1,928
2007 - BUILDINGS AND IMPROVEMENTS	2007-06-01	$684,059	$185,632	SL	39.000000000000	$17,540	$17,540
2012 - BUILDINGS AND IMPROVEMENTS	2012-02-01	$5,454,968	$827,569	SL	39.000000000000	$139,871	$139,871
2012 - BUILDINGS AND IMPROVEMENTS	2012-06-01	$567,347	$81,223	SL	39.000000000000	$14,547	$14,547
2013 - BUILDINGS AND IMPROVEMENTS	2013-10-01	$2,087,046	$227,435	SL	39.000000000000	$53,514	$53,514
2014 - BUILDINGS AND IMPROVEMENTS	2014-05-01	$130,335	$31,860	SL	15.000000000000	$8,689	$8,689
2014 - BUILDINGS AND IMPROVEMENTS	2014-03-01	$210,278	$20,668	SL	39.000000000000	$5,393	$5,393
2014 - BUILDINGS AND IMPROVEMENTS	2014-06-01	$250,000	$22,970	SL	39.000000000000	$6,410	$6,410
2000 - BUILDINGS AND IMPROVEMENTS	2000-11-01	$558,569	$558,569	SL	10.000000000000	$0	$0
2000 - BUILDINGS AND IMPROVEMENTS	2000-11-01	$352,838	$155,310	SL	39.000000000000	$9,047	$9,047
2001 - BUILDINGS AND IMPROVEMENTS	2001-04-01	$56,270	$24,168	SL	39.000000000000	$1,443	$1,443
2001 - BUILDINGS AND IMPROVEMENTS	2001-05-01	$50,482	$50,482	SL	15.000000000000	$0	$0
2005 - BUILDINGS AND IMPROVEMENTS	2005-03-01	$1,966,804	$647,196	SL	39.000000000000	$50,431	$50,431
2007 - BUILDINGS AND IMPROVEMENTS	2007-03-01	$513,040	$142,511	SL	39.000000000000	$13,155	$13,155
2007 - BUILDINGS AND IMPROVEMENTS	2007-05-01	$60,000	$16,411	SL	39.000000000000	$1,539	$1,539
2008 - BUILDINGS AND IMPROVEMENTS	2008-07-01	$940,023	$595,348	SL	15.000000000000	$62,668	$62,668
2008 - BUILDINGS AND IMPROVEMENTS	2008-10-01	$656,016	$155,593	SL	39.000000000000	$16,821	$16,821
2013 - BUILDINGS AND IMPROVEMENTS	2013-05-01	$481,229	$57,583	SL	39.000000000000	$12,339	$12,339
2013 - BUILDINGS AND IMPROVEMENTS	2013-07-01	$253,000	$75,900	SL	15.000000000000	$16,867	$16,867
2013 - BUILDINGS AND IMPROVEMENTS	2013-08-01	$300,000	$33,975	SL	39.000000000000	$7,692	$7,692
2013 - BUILDINGS AND IMPROVEMENTS	2013-09-01	$1,927,008	$214,112	SL	39.000000000000	$49,410	$49,410
2015 - BUILDINGS AND IMPROVEMENTS	2015-02-01	$184,182	$13,774	SL	39.000000000000	$4,723	$4,723
2015 - BUILDINGS AND IMPROVEMENTS	2015-10-01	$17,000	$5,464	SL	7.000000000000	$2,429	$2,429
2016 - BUILDINGS AND IMPROVEMENTS	2016-01-01	$81,500	$4,180	SL	39.000000000000	$2,090	$2,090
1999 - BUILDINGS AND IMPROVEMENTS	1999-06-15	$1,555,662	$739,603	SL	39.000000000000	$39,889	$39,889
1999 - BUILDINGS AND IMPROVEMENTS	1999-10-01	$317,153	$148,412	SL	39.000000000000	$8,132	$8,132
2013 - BUILDINGS AND IMPROVEMENTS	2013-04-01	$20,430	$2,488	SL	39.000000000000	$524	$524
2014 - BUILDINGS AND IMPROVEMENTS	2014-04-01	$16,700	$1,642	SL	39.000000000000	$428	$428
2014 - BUILDINGS AND IMPROVEMENTS	2014-05-01	$209,115	$19,660	SL	39.000000000000	$5,362	$5,362
2015 - BUILDINGS AND IMPROVEMENTS	2015-11-01	$112,040	$6,224	SL	39.000000000000	$2,873	$2,873
2002 - BUILDINGS AND IMPROVEMENTS	2002-06-01	$214,510	$85,713	SL	39.000000000000	$5,500	$5,500
2012 - BUILDINGS AND IMPROVEMENTS	2012-12-01	$154,011	$20,074	SL	39.000000000000	$3,949	$3,949
1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1985-04-01	$2,820,825	$2,820,825	SL	15.000000000000	$0	$0
1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1985-11-01	$1,152,444	$1,152,444	SL	20.000000000000	$0	$0
1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1985-03-01	$81,498	$81,498	SL	15.000000000000	$0	$0
1989 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1989-11-01	$6,115	$5,467	SL	31.500000000000	$194	$194
1989 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1989-11-01	$2,900	$2,900	SL	20.000000000000	$0	$0
1991 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1991-11-01	$1,030	$868	SL	31.500000000000	$33	$33
1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1980-03-01	$1,233	$1,233	SL	20.000000000000	$0	$0
1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1980-05-01	$2,714	$2,714	SL	20.000000000000	$0	$0
1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1980-06-30	$67,782	$67,782	SL	20.000000000000	$0	$0
1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1980-07-01	$7,481	$7,481	SL	20.000000000000	$0	$0
1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1981-01-01	$1,156	$1,156	SL	20.000000000000	$0	$0
1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1981-12-31	$13,358	$13,358	SL	20.000000000000	$0	$0
1982 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1982-03-27	$3,735	$3,735	SL	19.000000000000	$0	$0
1983 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1983-01-01	$1,425	$1,425	SL	19.000000000000	$0	$0
1983 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1983-06-01	$12,541	$12,541	SL	19.000000000000	$0	$0
1983 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1983-07-01	$1,945	$1,945	SL	19.000000000000	$0	$0
1984 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1984-10-01	$5,399	$5,399	SL	17.000000000000	$0	$0
1990 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1990-11-01	$8,567	$7,287	SL	31.500000000000	$268	$268
1992 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1992-11-01	$30,021	$24,112	SL	31.500000000000	$953	$953
1993 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1993-11-01	$5,703	$3,530	SL	39.000000000000	$146	$146
1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1994-11-01	$14,175	$7,767	SL	39.000000000000	$418	$418
1996 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1996-07-01	$1,711,221	$941,474	SL	39.000000000000	$43,877	$43,877
1996 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1996-07-01	$43,544	$43,544	SL	15.000000000000	$0	$0
1997 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1997-09-07	$75,576	$39,602	SL	39.000000000000	$1,938	$1,938
2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2002-10-01	$98,439	$38,492	SL	39.000000000000	$2,524	$2,524
2005 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2005-06-16	$66,260	$21,379	SL	39.000000000000	$1,699	$1,699
2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2017-12-31	$327,979		SL	17.550000000000	$18,688	$18,688
1973 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1973-01-31	$216,000	$216,000	SL	15.000000000000	$0	$0
1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1979-01-01	$500,000	$500,000	SL	20.000000000000	$0	$0
1976 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1976-09-01	$144,000	$144,000	SL	15.000000000000	$0	$0
1992 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1992-04-09	$12,100	$9,878	SL	31.500000000000	$384	$384
1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1979-05-17	$4,950	$4,950	SL	8.000000000000	$0	$0
1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1977-02-09	$145,000	$145,000	SL	13.080000000000	$0	$0
1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1977-02-01	$180,000	$180,000	SL	13.080000000000	$0	$0
1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1977-02-02	$75,000	$75,000	SL	13.080000000000	$0	$0
1978 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1978-02-09	$14,000	$14,000	SL	9.080000000000	$0	$0
1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1975-01-07	$217,350	$217,350	SL	12.750000000000	$0	$0
1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1977-10-01	$174,139	$174,139	SL	20.000000000000	$0	$0
1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1977-12-01	$69,300	$69,300	SL	12.920000000000	$0	$0
1978 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1978-02-01	$9,856	$9,856	SL	13.080000000000	$0	$0
1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1985-03-14	$5,003,757	$5,003,757	SL	18.000000000000	$0	$0
1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1994-01-01	$125,000	$76,792	SL	39.000000000000	$3,205	$3,205
1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1985-12-30	$3,523,454	$3,523,454	SL	19.000000000000	$0	$0
2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2015-01-01	$722,215	$55,555	SL	39.000000000000	$18,518	$18,518
1996 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1996-08-26	$701,710	$368,953	SL	39.000000000000	$17,992	$17,992
2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2002-09-16	$46,750	$18,330	SL	39.000000000000	$1,199	$1,199
2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2014-12-01	$126,184	$25,938	SL	15.000000000000	$8,413	$8,413
2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2013-12-01	$300,000	$31,410	SL	39.000000000000	$7,692	$7,692
2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2014-09-01	$17,083	$1,460	SL	39.000000000000	$438	$438
2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2015-12-01	$534,293	$28,541	SL	39.000000000000	$13,700	$13,700
2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2017-02-01	$662,760	$15,578	SL	39.000000000000	$16,994	$16,994
2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2014-11-01	$621,505	$50,464	SL	39.000000000000	$15,936	$15,936
2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2015-03-01	$290,760	$21,124	SL	39.000000000000	$7,455	$7,455
2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2015-06-01	$23,105	$1,530	SL	39.000000000000	$592	$592
2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2015-07-01	$5,640	$362	SL	39.000000000000	$145	$145
2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2015-09-01	$448,321	$26,822	SL	39.000000000000	$11,495	$11,495
2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2015-10-01	$895,559	$51,667	SL	39.000000000000	$22,964	$22,964
2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2016-01-01	$337,587	$17,313	SL	39.000000000000	$8,656	$8,656
2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2016-02-01	$498,535	$24,501	SL	39.000000000000	$12,783	$12,783
2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2016-06-01	$704,033	$28,583	SL	39.000000000000	$18,052	$18,052
2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2016-11-01	$951,512	$28,505	SL	39.000000000000	$24,397	$24,397
2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2017-03-01	$970,392	$20,735	SL	39.000000000000	$24,882	$24,882
2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2017-07-01	$55,482	$593	SL	39.000000000000	$1,423	$1,423
2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2017-12-01	$564,184	$1,206	SL	39.000000000000	$14,466	$14,466
1986 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1986-01-01	$961,595	$961,595	SL	19.000000000000	$0	$0
1997 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1997-01-01	$917,993	$493,315	SL	39.000000000000	$23,537	$23,537
2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2000-09-01	$650,000	$288,889	SL	39.000000000000	$16,667	$16,667
2012 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2012-12-01	$205,785	$26,822	SL	39.000000000000	$5,277	$5,277
2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2014-12-01	$657,894	$52,014	SL	39.000000000000	$16,869	$16,869
1992 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1992-04-28	$456,908	$372,672	SL	31.500000000000	$14,505	$14,505
1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1994-11-15	$1,400,882	$822,400	SL	39.000000000000	$35,919	$35,919
1997 - BUILDINGS AND IMPROVEMENTS	1997-12-24	$2,204,816	$1,131,258	SL	39.000000000000	$56,531	$56,531
1997 - BUILDINGS AND IMPROVEMENTS	1997-12-27	$1,075,184	$552,505	SL	39.000000000000	$27,568	$27,568
1988 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1988-06-03	$1,380,475	$1,289,179	SL	31.500000000000	$43,827	$43,827
2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2016-08-01	$1,256,314	$45,635	SL	39.000000000000	$32,213	$32,213
2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2017-09-01	$285,426	$2,440	SL	39.000000000000	$7,319	$7,319
1983 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1983-11-01	$2,744,650	$2,744,650	SL	15.000000000000	$0	$0
2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2015-10-09	$5,100,000	$294,231	SL	39.000000000000	$130,769	$130,769
2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2016-03-01	$42,422	$1,994	SL	39.000000000000	$1,088	$1,088
2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2017-10-01	$515,587	$3,306	SL	39.000000000000	$13,220	$13,220
2005 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2005-01-01	$962,063	$320,688	SL	39.000000000000	$24,668	$24,668
2010 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2010-02-28	$117,420	$23,585	SL	39.000000000000	$3,011	$3,011
1992 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1992-06-22	$5,132,014	$4,159,048	SL	31.500000000000	$162,921	$162,921
2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2013-03-01	$118,685	$14,709	SL	39.000000000000	$3,043	$3,043
1969 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1969-04-01	$423,412	$423,412	SL	15.000000000000	$0	$0
1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1999-06-04	$97,993	$66,069	SL	27.500000000000	$3,555	$3,555
2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2000-10-18	$73,615	$46,048	SL	27.500000000000	$2,677	$2,677
2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2000-04-17	$23,506	$15,136	SL	27.500000000000	$855	$855
2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2000-05-01	$118,914	$76,394	SL	27.500000000000	$4,324	$4,324
1996 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1996-05-28	$3,692	$3,692	SL	10.000000000000	$0	$0
2012 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2012-11-01	$2,253,100	$298,488	SL	39.000000000000	$57,772	$57,772
2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2013-08-20	$113,606	$12,866	SL	39.000000000000	$2,913	$2,913
1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1994-11-08	$7,438	$4,016	SL	39.000000000000	$210	$210
1998 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1998-10-14	$71,444	$35,112	SL	39.000000000000	$1,832	$1,832
1905 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2005-06-16	$26,032	$14,462	SL	39.000000000000	$755	$755
1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1994-11-30	$9,371	$5,060	SL	39.000000000000	$264	$264
1995 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1995-12-20	$9,899	$5,198	SL	39.000000000000	$271	$271
2001 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2001-01-31	$19,884	$19,884	SL	10.000000000000	$0	$0
1998 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1998-08-27	$45,000	$22,699	SL	39.000000000000	$1,184	$1,184
1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1994-05-19	$561,666	$316,250	SL	39.000000000000	$16,500	$16,500
2006 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2006-10-01	$60,000	$45,000	SL	15.000000000000	$4,000	$4,000
1995 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1995-05-01	$65,596	$65,596	SL	10.000000000000	$0	$0
1995 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1995-10-31	$95,418	$51,518	SL	39.000000000000	$2,688	$2,688
1905 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2005-06-18	$183,197	$96,037	SL	39.000000000000	$5,011	$5,011
1998 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1998-01-23	$832,940	$409,352	SL	39.000000000000	$21,357	$21,357
1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1999-07-01	$37,648	$37,648	SL	7.000000000000	$0	$0
2008 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2008-12-01	$401,374	$93,483	SL	39.000000000000	$10,292	$10,292
1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1999-08-01	$8,516,858	$4,046,776	SL	39.000000000000	$218,381	$218,381
1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1999-08-01	$912,385	$912,385	SL	15.000000000000	$0	$0
1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1999-06-01	$7,107,291	$3,386,594	SL	39.000000000000	$182,238	$182,238
1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1975-01-01	$825,000	$825,000	SL	38.910000000000	$0	$0
1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1975-01-01	$90,881	$90,881	SL	10.000000000000	$0	$0
1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1975-03-01	$154,331	$154,331	SL	10.000000000000	$0	$0
1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1975-06-01	$609,000	$609,000	SL	26.610000000000	$0	$0
1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1975-07-31	$4,415	$4,415	SL	21.880000000000	$0	$0
1978 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1978-08-01	$995,220	$995,220	SL	25.000000000000	$0	$0
1978 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1978-08-01	$55,394	$55,394	SL	15.000000000000	$0	$0
1978 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1978-08-01	$62,319	$62,319	SL	10.000000000000	$0	$0
1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1979-02-28	$6,000	$6,000	SL	21.880000000000	$0	$0
1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1979-05-01	$30,335	$30,335	SL	10.000000000000	$0	$0
1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1979-05-01	$752,704	$752,704	SL	24.000000000000	$0	$0
1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1979-05-01	$41,529	$41,529	SL	15.000000000000	$0	$0
1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1980-06-01	$199,792	$199,792	SL	27.040000000000	$0	$0
1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1980-06-01	$6,150	$6,150	SL	4.330000000000	$0	$0
1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1980-11-01	$2,850	$2,850	SL	15.000000000000	$0	$0
1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1981-01-01	$67,461	$67,461	SL	10.000000000000	$0	$0
1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1981-01-01	$741,999	$741,999	SL	27.540000000000	$0	$0
1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1981-08-01	$5,175	$5,175	SL	15.000000000000	$0	$0
1982 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1982-05-01	$1,425	$1,425	SL	5.000000000000	$0	$0
1986 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1986-07-01	$1,090,960	$1,090,960	SL	19.000000000000	$0	$0
1987 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1987-01-01	$96,035	$94,391	SL	31.500000000000	$1,644	$1,644
1987 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1987-12-01	$1,078,466	$1,028,854	SL	31.500000000000	$34,237	$34,237
1993 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1993-04-20	$235,929	$184,957	SL	31.500000000000	$7,490	$7,490
1995 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1995-03-01	$144,572	$84,490	SL	39.000000000000	$3,707	$3,707
1998 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1998-01-01	$110,168	$56,497	SL	39.000000000000	$2,825	$2,825
2003 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2003-08-01	$190,002	$182,613	SL	15.000000000000	$7,389	$7,389
2004 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2004-02-01	$67,868	$62,967	SL	15.000000000000	$4,525	$4,525
2006 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2006-03-01	$90,874	$27,573	SL	39.000000000000	$2,330	$2,330
2008 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2008-03-01	$135,996	$34,289	SL	39.000000000000	$3,487	$3,487
2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2015-08-01	$125,402	$7,771	SL	39.000000000000	$3,215	$3,215
2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2016-05-01	$542,625	$23,189	SL	39.000000000000	$13,913	$13,913
2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2013-09-01	$596,184	$73,375	SL	39.000000000000	$15,287	$15,287
1974 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1974-03-28	$260,000	$260,000	SL	15.000000000000	$0	$0
2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2000-12-31	$287,646	$125,385	SL	39.000000000000	$7,376	$7,376
1997 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1997-01-03	$547,348	$293,033	SL	39.000000000000	$14,035	$14,035
1997 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1997-12-31	$26,500	$13,231	SL	39.000000000000	$679	$679
2006 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2006-12-31	$35,180	$9,922	SL	39.000000000000	$902	$902
1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1999-11-15	$177,164	$82,336	SL	39.000000000000	$4,543	$4,543
2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2015-11-01	$119,597	$6,644	SL	39.000000000000	$3,067	$3,067
2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2013-10-01	$45,375,073	$4,944,719	SL	39.000000000000	$1,163,463	$1,163,463
2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2014-07-01	$205,644	$18,455	SL	39.000000000000	$5,273	$5,273
2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2015-04-01	$60,813	$4,288	SL	39.000000000000	$1,559	$1,559
2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2016-04-01	$446,441	$20,033	SL	39.000000000000	$11,448	$11,448
2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2017-08-01	$419,760	$4,485	SL	39.000000000000	$10,763	$10,763
2007 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2007-03-31	$8,876,299	$2,446,671	SL	39.000000000000	$227,598	$227,598
2008 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2008-07-01	$5,547,356	$1,351,279	SL	39.000000000000	$142,240	$142,240
2011 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2011-03-01	$8,903,517	$1,537,786	SL	39.000000000000	$228,295	$228,295
2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2013-05-30	$162,180	$19,406	SL	39.000000000000	$4,158	$4,158
2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2014-10-01	$3,667,992	$305,666	SL	39.000000000000	$94,052	$94,052
1998 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1998-04-01	$3,308,473	$3,308,473	SL	15.000000000000	$0	$0
2003 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2003-12-31	$7,568,228	$2,538,257	SL	39.000000000000	$194,057	$194,057
2004 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2004-12-31	$1,251,600	$417,200	SL	39.000000000000	$32,092	$32,092
1997 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1997-12-15	$97,400	$50,051	SL	39.000000000000	$2,497	$2,497
1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1977-07-01	$120,000	$120,000	SL	20.000000000000	$0	$0
1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1979-06-01	$145,000	$145,000	SL	20.000000000000	$0	$0
2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2000-12-29	$3,386,171	$1,476,024	SL	39.000000000000	$86,825	$86,825
2001 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2001-07-26	$50,006	$50,006	SL	7.000000000000	$0	$0
2001 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2001-09-01	$140,650	$58,904	SL	39.000000000000	$3,606	$3,606
2001 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2001-10-01	$117,754	$49,064	SL	39.000000000000	$3,019	$3,019
2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2002-02-28	$174,238	$70,737	SL	39.000000000000	$4,468	$4,468
2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2002-12-31	$2,789,822	$1,073,009	SL	39.000000000000	$71,534	$71,534
2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2002-12-31	$407,339	$407,339	SL	15.000000000000	$0	$0
2003 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2003-12-31	$312,242	$291,426	SL	15.000000000000	$20,816	$20,816
2006 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2006-12-31	$72,000	$52,800	SL	15.000000000000	$4,800	$4,800
1965 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1965-09-01	$5,311,500	$5,311,500	SL	15.000000000000	$0	$0
1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1994-03-24	$420,000	$256,232	SL	39.000000000000	$10,769	$10,769
1986 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1986-05-01	$60,733	$60,733	SL	5.000000000000	$0	$0
1987 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1987-12-31	$73,411	$73,411	SL	15.000000000000	$0	$0
1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1975-10-03	$200,000	$200,000	SL	15.000000000000	$0	$0
1982 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1982-07-13	$100,832	$100,832	SL	15.000000000000	$0	$0
2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2014-03-01	$72,600	$7,136	SL	39.000000000000	$1,862	$1,862
2003 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2003-01-01	$2,500,000	$2,500,000	SL	15.000000000000	$0	$0
2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	2002-03-28	$837,480	$837,480	SL	15.000000000000	$0	$0
1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1981-03-31	$950,000	$950,000	SL	15.000000000000	$0	$0
1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1981-03-31	$70,000	$70,000	SL	5.000000000000	$0	$0
1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	1985-12-31	$1,922,414	$1,922,414	SL	19.000000000000	$0	$0
2018 - REPLACE ROOF TOP CHILLER	2018-12-01	$216,662		SL	7.000000000000	$2,579	$2,579
2007 - EQUIPMENT	2007-08-12	$149,055	$149,055	SL	7.000000000000	$0	$0
2008 - EQUIPMENT	2008-12-01	$30,208	$30,208	SL	7.000000000000	$0	$0
2010 - EQUIPMENT	2010-01-01	$28,642	$28,642	SL	5.000000000000	$0	$0
2014 - EQUIPMENT	2014-01-01	$40,000	$32,000	SL	5.000000000000	$8,000	$8,000
2013 - EQUIPMENT	2013-07-01	$10,000	$9,000	SL	5.000000000000	$1,000	$1,000
2008 - EQUIPMENT	2008-12-05	$32,720	$32,720	SL	5.000000000000	$0	$0
2009 - EQUIPMENT	2009-09-01	$30,000	$30,000	SL	5.000000000000	$0	$0
2013 - EQUIPMENT	2013-04-01	$400,000	$380,000	SL	5.000000000000	$20,000	$20,000
2015 - EQUIPMENT	2015-08-01	$200,000	$96,667	SL	5.000000000000	$40,000	$40,000
1999 - EQUIPMENT	1999-06-15	$400,910	$400,910	SL	7.000000000000	$0	$0
2011 - EQUIPMENT	2011-07-01	$71,062	$65,986	SL	7.000000000000	$5,076	$5,076
2013 - EQUIPMENT	2013-05-01	$387,662	$258,442	SL	7.000000000000	$55,380	$55,380
2013 - EQUIPMENT	2013-04-01	$6,696	$4,544	SL	7.000000000000	$957	$957
2013 - EQUIPMENT	2013-11-01	$6,385	$3,801	SL	7.000000000000	$912	$912
2014 - EQUIPMENT	2014-05-01	$11,413	$5,979	SL	7.000000000000	$1,630	$1,630
2015 - EQUIPMENT	2015-05-01	$25,000	$13,333	SL	5.000000000000	$5,000	$5,000
2012 - EQUIPMENT	2012-03-01	$47,965	$39,971	SL	7.000000000000	$6,852	$6,852
2013 - EQUIPMENT	2013-08-01	$26,091	$16,463	SL	7.000000000000	$3,727	$3,727
2005 - EQUIPMENT	2005-06-01	$90,346	$90,346	SL	7.000000000000	$0	$0
2007 - EQUIPMENT	2007-07-01	$64,372	$64,372	SL	7.000000000000	$0	$0
2012 - EQUIPMENT	2012-12-01	$155,525	$112,942	SL	7.000000000000	$22,217	$22,217
2013 - EQUIPMENT	2013-10-01	$20,733	$12,587	SL	7.000000000000	$2,962	$2,962
2014 - EQUIPMENT	2014-11-01	$32,892	$14,879	SL	7.000000000000	$4,699	$4,699
2016 - EQUIPMENT	2016-06-01	$51,771	$16,395	SL	7.000000000000	$2,712	$2,712
2006 - EQUIPMENT - REORGANIZATION	2006-03-14	$32,453	$25,607	SL	15.000000000000	$2,164	$2,164
2006 - EQUIPMENT - REORGANIZATION	2006-04-11	$19,250	$15,504	SL	15.000000000000	$1,283	$1,283
2012 - EQUIPMENT - REORGANIZATION	2012-03-02	$10,645	$8,871	SL	7.000000000000	$1,521	$1,521
2015 - EQUIPMENT - REORGANIZATION	2015-01-01	$10,732	$4,599	SL	7.000000000000	$1,533	$1,533
2015 - EQUIPMENT - REORGANIZATION	2015-05-01	$17,686	$6,738	SL	7.000000000000	$2,527	$2,527
2016 - EQUIPMENT - REORGANIZATION	2016-08-01	$10,654	$2,156	SL	7.000000000000	$1,522	$1,522
2013 - EQUIPMENT - REORGANIZATION	2013-05-01	$34,293	$32,007	SL	5.000000000000	$2,286	$2,286
2013 - EQUIPMENT - REORGANIZATION	2013-01-01	$99,173	$99,173	SL	5.000000000000	$0	$0
2015 - EQUIPMENT - REORGANIZATION	2015-11-01	$133,842	$57,998	SL	5.000000000000	$26,769	$26,769
2017 - EQUIPMENT - REORGANIZATION	2017-08-01	$76,903	$6,409	SL	5.000000000000	$15,381	$15,381
2008 - EQUIPMENT - REORGANIZATION	2008-10-01	$20,569	$20,569	SL	5.000000000000	$0	$0
1992 - EQUIPMENT - REORGANIZATION	1992-06-01	$9,942	$8,074	SL	31.500000000000	$316	$316
1997 - EQUIPMENT - REORGANIZATION	1997-12-31	$22,710	$22,710	SL	15.000000000000	$0	$0
2001 - EQUIPMENT - REORGANIZATION	2001-11-08	$34,002	$34,002	SL	7.000000000000	$0	$0
2001 - EQUIPMENT - REORGANIZATION	2001-12-03	$49,425	$49,425	SL	7.000000000000	$0	$0
2001 - EQUIPMENT - REORGANIZATION	2001-12-13	$41,468	$41,468	SL	7.000000000000	$0	$0
2002 - EQUIPMENT - REORGANIZATION	2002-02-27	$14,844	$14,844	SL	7.000000000000	$0	$0
2002 - EQUIPMENT - REORGANIZATION	2002-05-31	$43,281	$43,281	SL	7.000000000000	$0	$0
2003 - EQUIPMENT - REORGANIZATION	2003-03-01	$14,125	$14,125	SL	7.000000000000	$0	$0
2003 - EQUIPMENT - REORGANIZATION	2003-10-01	$80,670	$80,670	SL	7.000000000000	$0	$0
2006 - EQUIPMENT - REORGANIZATION	2006-12-31	$106,909	$106,909	SL	7.000000000000	$0	$0
2008 - EQUIPMENT - REORGANIZATION	2008-04-30	$52,750	$52,750	SL	7.000000000000	$0	$0
1987 - LAND	1987-02-01	$335,000		L		$0	$0	0.000000000000
1987 - LAND	1987-08-31	$665,189		L		$0	$0	0.000000000000
1992 - LAND	1992-12-31	$342,352		L		$0	$0	0.000000000000
1994 - LAND	1994-01-31	$7,084,932		L		$0	$0	0.000000000000
1995 - LAND	1995-10-23	$1,935,465		L		$0	$0	0.000000000000
1998 - LAND	1998-01-01	$19,754,341		L		$0	$0	0.000000000000
2014 - LAND	2014-02-28	$627,388		L		$0	$0	0.000000000000
2015 - LAND	2015-03-01	$776,056		L		$0	$0	0.000000000000
2002 - LAND	2002-10-24	$2,423,277		L		$0	$0	0.000000000000
1985 - LAND - REORGANIZATION	1985-04-01	$199,750		L		$0	$0	0.000000000000
1998 - LAND - REORGANIZATION	1998-06-30	$269,445		L		$0	$0	0.000000000000
1996 - LAND - REORGANIZATION	1996-06-30	$381,432		L		$0	$0	0.000000000000
1977 - LAND - REORGANIZATION	1977-10-31	$226,367		L		$0	$0	0.000000000000
1977 - LAND - REORGANIZATION	1977-10-01	$4,588		L		$0	$0	0.000000000000
1993 - LAND - REORGANIZATION	1993-03-31	$361,232		L		$0	$0	0.000000000000
1996 - LAND - REORGANIZATION	1996-08-26	$208,651		L		$0	$0	0.000000000000
1973 - LAND - REORGANIZATION	1973-01-31	$427,932		L		$0	$0	0.000000000000
1985 - LAND - REORGANIZATION	1985-12-30	$1,030,000		L		$0	$0	0.000000000000
1985 - LAND - REORGANIZATION	1985-03-14	$650,000		L		$0	$0	0.000000000000
1996 - LAND - REORGANIZATION	1996-04-30	$4,903,153		L		$0	$0	0.000000000000
2001 - LAND - REORGANIZATION	2001-01-31	$6,006,510		L		$0	$0	0.000000000000
2002 - LAND - REORGANIZATION	2002-02-01	$5,700,831		L		$0	$0	0.000000000000
1976 - LAND - REORGANIZATION	1976-09-01	$82,500		L		$0	$0	0.000000000000
1977 - LAND - REORGANIZATION	1977-02-09	$15,000		L		$0	$0	0.000000000000
1978 - LAND - REORGANIZATION	1978-02-09	$1,000		L		$0	$0	0.000000000000
1993 - LAND - REORGANIZATION	1993-03-23	$686,125		L		$0	$0	0.000000000000
1992 - LAND - REORGANIZATION	1992-03-16	$557,394		L		$0	$0	0.000000000000
1980 - LAND - REORGANIZATION	1980-02-01	$131,552		L		$0	$0	0.000000000000
1986 - LAND - REORGANIZATION	1986-01-01	$240,000		L		$0	$0	0.000000000000
1992 - LAND - REORGANIZATION	1992-04-28	$463,135		L		$0	$0	0.000000000000
1988 - LAND - REORGANIZATION	1988-06-03	$1,285,694		L		$0	$0	0.000000000000
1979 - LAND - REORGANIZATION	1979-06-08	$3,364		L		$0	$0	0.000000000000
1979 - LAND - REORGANIZATION	1979-07-31	$279,489		L		$0	$0	0.000000000000
1992 - LAND - REORGANIZATION	1992-06-22	$2,815,396		L		$0	$0	0.000000000000
1982 - LAND - REORGANIZATION	1982-05-10	$400,977		L		$0	$0	0.000000000000
1969 - LAND - REORGANIZATION	1969-04-01	$130,000		L		$0	$0	0.000000000000
1996 - LAND - REORGANIZATION	1996-04-16	$146,944		L		$0	$0	0.000000000000
1999 - LAND - REORGANIZATION	1999-06-04	$283,643		L		$0	$0	0.000000000000
1999 - LAND - REORGANIZATION	1999-08-02	$352,998		L		$0	$0	0.000000000000
1999 - LAND - REORGANIZATION	1999-07-15	$328,210		L		$0	$0	0.000000000000
1999 - LAND - REORGANIZATION	1999-08-31	$353,345		L		$0	$0	0.000000000000
2000 - LAND - REORGANIZATION	2000-10-18	$219,555		L		$0	$0	0.000000000000
2000 - LAND - REORGANIZATION	2000-04-17	$308,232		L		$0	$0	0.000000000000
2000 - LAND - REORGANIZATION	2000-05-01	$305,324		L		$0	$0	0.000000000000
2003 - LAND - REORGANIZATION	2003-11-26	$11,642,850		L		$0	$0	0.000000000000
1979 - LAND - REORGANIZATION	1979-07-03	$261,960		L		$0	$0	0.000000000000
2005 - LAND - REORGANIZATION	2005-05-31	$789,136		L		$0	$0	0.000000000000
2011 - LAND - REORGANIZATION	2011-04-18	$200,000		L		$0	$0	0.000000000000
1987 - LAND - REORGANIZATION	1987-10-23	$1,032,444		L		$0	$0	0.000000000000
1998 - LAND - REORGANIZATION	1998-10-30	$6,307,926		L		$0	$0	0.000000000000
1998 - LAND - REORGANIZATION	1998-06-17	$1,366,700		L		$0	$0	0.000000000000
1985 - LAND - REORGANIZATION	1985-01-18	$467,400		L		$0	$0	0.000000000000
1998 - LAND - REORGANIZATION	1998-03-18	$586,300		L		$0	$0	0.000000000000
2017 - LAND - REORGANIZATION	2017-12-31	$2,045,781		L		$0	$0	0.000000000000
1994 - LAND - REORGANIZATION	1994-01-20	$1,247,198		L		$0	$0	0.000000000000
1995 - LAND - REORGANIZATION	1995-11-09	$595,000		L		$0	$0	0.000000000000
1994 - LAND - REORGANIZATION	1994-02-24	$3,291,124		L		$0	$0	0.000000000000
1998 - LAND - REORGANIZATION	1998-01-23	$2,783,460		L		$0	$0	0.000000000000
1998 - LAND - REORGANIZATION	1998-06-26	$2,851,422		L		$0	$0	0.000000000000
1999 - LAND - REORGANIZATION	1999-06-01	$5,926,836		L		$0	$0	0.000000000000
1985 - LAND - REORGANIZATION	1985-01-17	$106,686		L		$0	$0	0.000000000000
1987 - LAND - REORGANIZATION	1987-01-20	$699,257		L		$0	$0	0.000000000000
1994 - LAND - REORGANIZATION	1994-05-24	$2,449,632		L		$0	$0	0.000000000000
1974 - LAND - REORGANIZATION	1974-03-28	$548,724		L		$0	$0	0.000000000000
1995 - LAND - REORGANIZATION	1995-09-12	$12,554,333		L		$0	$0	0.000000000000
2003 - LAND - REORGANIZATION	2003-01-01	$158,714		L		$0	$0	0.000000000000
2000 - LAND - REORGANIZATION	2000-12-29	$8,869,243		L		$0	$0	0.000000000000
1994 - LAND - REORGANIZATION	1994-05-31	$288,447		L		$0	$0	0.000000000000
2002 - LAND - REORGANIZATION	2002-03-28	$3,353,435		L		$0	$0	0.000000000000
1981 - LAND - REORGANIZATION	1981-08-31	$1,653,000		L		$0	$0	0.000000000000
1985 - LAND - REORGANIZATION	1985-12-31	$480,000		L		$0	$0	0.000000000000
1997 - LAND	1997-12-24	$658,672		L		$0	$0	0.000000000000
1987 - LAND	1987-01-20	$61,128		L		$0	$0	0.000000000000
2018 - LHI - REORGANIZATION	2018-01-01	$161,317		SL	15.000000000000	$10,755	$10,755
2018 - LHI - REORGANIZATION	2018-10-01	$61,806		SL	7.000000000000	$2,207	$2,207
2008 - LHI	2008-07-01	$60,000	$60,000	SL	7.000000000000	$0	$0
2008 - LHI	2008-05-30	$308,852	$308,852	SL	7.000000000000	$0	$0
2008 - LHI	2008-09-15	$361,977	$361,977	SL	7.000000000000	$0	$0
2008 - LHI	2008-10-10	$343,227	$343,227	SL	7.000000000000	$0	$0
2010 - LHI	2010-02-11	$1,768,705	$1,768,705	SL	7.000000000000	$0	$0
1996 - LHI - REORGANIZATION	1996-09-01	$145,761	$79,833	SL	39.000000000000	$3,737	$3,737
1997 - LHI - REORGANIZATION	1997-03-01	$437,726	$231,881	SL	39.000000000000	$11,223	$11,223
1997 - LHI - REORGANIZATION	1997-06-01	$258,033	$134,411	SL	39.000000000000	$6,616	$6,616
1997 - LHI - REORGANIZATION	1997-10-01	$1,882,409	$1,056,007	SL	39.000000000000	$43,611	$43,611
1998 - LHI - REORGANIZATION	1998-08-01	$4,725,702	$2,352,750	SL	39.000000000000	$121,172	$121,172
1998 - LHI - REORGANIZATION	1998-09-01	$590,407	$292,680	SL	39.000000000000	$15,139	$15,139
1999 - LHI - REORGANIZATION	1999-12-29	$5,019	$2,329	SL	39.000000000000	$129	$129
2000 - LHI - REORGANIZATION	2000-07-05	$20,750	$9,309	SL	39.000000000000	$532	$532
2003 - LHI - REORGANIZATION	2003-01-31	$414,133	$159,285	SL	39.000000000000	$10,619	$10,619
2015 - LHI - REORGANIZATION	2015-08-01	$200,000	$12,393	SL	39.000000000000	$5,128	$5,128
2017 - LHI - REORGANIZATION	2017-03-01	$31,921	$2,660	SL	10.000000000000	$3,192	$3,192
2007 - LHI - REORGANIZATION	2007-08-01	$500,000	$133,549	SL	39.000000000000	$12,820	$12,820
2013 - LHI - REORGANIZATION	2013-08-01	$400,000	$45,299	SL	39.000000000000	$10,256	$10,256
2014 - LHI - REORGANIZATION	2014-07-01	$565,289	$50,731	SL	39.000000000000	$14,495	$14,495
2015 - LHI - REORGANIZATION	2015-03-01	$260,296	$18,910	SL	39.000000000000	$6,674	$6,674
2005 - LHI - REORGANIZATION	2005-10-01	$1,340,899	$421,180	SL	39.000000000000	$34,382	$34,382
2008 - LHI - REORGANIZATION	2008-06-01	$350,000	$86,005	SL	39.000000000000	$8,974	$8,974
2000 - LHI - REORGANIZATION	2000-12-01	$38,867	$24,143	SL	27.500000000000	$1,413	$1,413
1999 - LHI - REORGANIZATION	1999-06-01	$628,662	$299,555	SL	39.000000000000	$16,120	$16,120
1999 - LHI - REORGANIZATION	1999-07-21	$17,035	$8,057	SL	39.000000000000	$437	$437
1999 - LHI - REORGANIZATION	1999-10-07	$24,184	$11,318	SL	39.000000000000	$620	$620
1999 - LHI - REORGANIZATION	1999-11-03	$32,383	$15,083	SL	39.000000000000	$830	$830
1999 - LHI - REORGANIZATION	1999-12-01	$30,885	$14,322	SL	39.000000000000	$792	$792
2000 - LHI - REORGANIZATION	2000-11-01	$37,800	$16,639	SL	39.000000000000	$969	$969
2000 - LHI - REORGANIZATION	2000-12-01	$75,600	$33,116	SL	39.000000000000	$1,938	$1,938
2001 - LHI - REORGANIZATION	2001-06-01	$41,139	$17,492	SL	39.000000000000	$1,055	$1,055
2004 - LHI - REORGANIZATION	2004-04-01	$200,000	$70,513	SL	39.000000000000	$5,128	$5,128
2015 - LHI - REORGANIZATION	2015-01-01	$75,000	$5,769	SL	39.000000000000	$1,923	$1,923
2015 - LHI - REORGANIZATION	2015-04-01	$18,000	$1,269	SL	39.000000000000	$462	$462
2015 - LHI - REORGANIZATION	2015-12-01	$50,000	$20,833	SL	5.000000000000	$10,000	$10,000
2002 - LHI - REORGANIZATION	2002-03-28	$6,186,447	$6,186,447	SL	15.000000000000	$0	$0
2003 - LHI - REORGANIZATION	2003-05-01	$108,016	$105,614	SL	15.000000000000	$2,402	$2,402
2006 - LHI - REORGANIZATION	2006-05-01	$131,440	$102,231	SL	15.000000000000	$8,763	$8,763
2007 - LHI - REORGANIZATION	2007-07-01	$248,285	$173,799	SL	15.000000000000	$16,552	$16,552
2008 - LHI - REORGANIZATION	2008-06-01	$2,389,337	$1,526,515	SL	15.000000000000	$159,289	$159,289
2008 - LHI - REORGANIZATION	2008-07-23	$120,824	$75,850	SL	15.000000000000	$8,055	$8,055
2009 - LHI - REORGANIZATION	2009-06-17	$103,116	$59,006	SL	15.000000000000	$6,874	$6,874
2010 - LHI - REORGANIZATION	2010-05-19	$315,878	$161,449	SL	15.000000000000	$21,059	$21,059
2011 - LHI - REORGANIZATION	2011-05-25	$119,494	$53,109	SL	15.000000000000	$7,966	$7,966
2012 - LHI - REORGANIZATION	2012-06-14	$49,620	$18,470	SL	15.000000000000	$3,308	$3,308
2013 - OTHER EQUIPMENT & FURNITURE - REORGANIZATION	2013-09-01	$90,648	$78,561	SL	5.000000000000	$12,087	$12,087
2002 - OTHER EQUIPMENT & FURNITURE - REORGANIZATION	2002-03-28	$26,996	$26,996	SL	7.000000000000	$0	$0
2002 - OTHER EQUIPMENT & FURNITURE - REORGANIZATION	2002-03-28	$6,551	$6,551	SL	10.000000000000	$0	$0
DISPOSED ASSETS	2014-01-01	$216,265		SL	5.000000000000	$43,253	$43,253

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VARIOUS - SEE ATTACHMENT 2	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	VARIOUS - SEE ATTACHMENT 2	AddressLine1Txt
City	VARIOUS SEE ATTACHMENT	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21117	ZIPCd

Field	Value	IRS element (for citing)
Grant	2018-12-31	GrantDt
Grant	$2,175,000	GrantAmt
Purpose Of Grant	VARIOUS - SEE ATTACHMENT 2	PurposeOfGrantTxt
Expended By Grantee	$1,773,185	ExpendedByGranteeAmt
Any Diversion By Grantee	VARIOUS - SEE ATTACHMENT 2	AnyDiversionByGranteeTxt
Dates Of Reports By Grantee	VARIOUS - SEE ATTACHMENT 2	DatesOfReportsByGranteeTxt
Verification	2018-12-31	VerificationDt
Results Of Verification	VARIOUS - SEE ATTACHMENT 2	ResultsOfVerificationTxt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

Field	Value	IRS element (for citing)
Asset	PASS THROUGH GAINS UBIT	AssetDesc
Acquired	2018-01	AcquiredDt
How Acquired	PURCHASED	HowAcquiredTxt
Sold	2018-12	SoldDt
Gross Sales Price	$51,376	GrossSalesPriceAmt
Sales Expense	$0	SalesExpenseAmt
Total Net	$51,376	TotalNetAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	Medium ExplanationMediumExplanationTxt
FORM 990-PF	AS OF DECEMBER 31, 2017, WE OWNED THROUGH DIRECT AND INDIRECT MEANS, ALL OF THE OUTSTANDING STOCK OF 3900 CORP., HECO REALTY, INC., HONOLULU LIMITED, AND 300 CORPORATION (COLLECTIVELY, THE"TITLE-HOLDING CORPORATIONS") AND INDIRECTLY ALL OF THE MEMBERSHIP INTERESTS IN HRT REALTY, LLC, GUTMAN REALTY, LLC, AND SCRANTON REALTY, LLC (COLLECTIVELY, THE "EXISTING LLCS"). EACH OF THESE COMPANIES WERE CLASSIFIED (OR EFFECTIVELY TREATED) AS A TITLE-HOLDING SUBSIDIARY AND WERE SUBJECT TO 501(C)(2) TAX COMPLIANCE AND FILING REQUIREMENTS.IN AN EFFORT TO SIMPLIFY OUR GOVERNANCE PROCESSES AND TO SAVE ADMINISTRATIVE COSTS ASSOCIATED WITH MANAGING MULTIPLE TAX FILINGS AND COMPLETING FINANCIAL STATEMENT AUDITS, WE TOOK STEPS TO CHANGE OUR LEGAL ORGANIZATIONAL STRUCTURE. EFFECTIVE JANUARY 1, 2018, WE COMPLETED A SIGNIFICANT REORGANIZATION IN WHICH THE ABOVE-MENTIONED TITLE-HOLDING CORPORATIONS WERE MERGED INTO NEWLY FORMED LIMITED LIABILITY COMPANIES ("NEWLY CREATED LLCS") OF WHICH WE ARE THE SOLE MEMBER. IN ADDITION, WE BECAME THE SOLE MEMBER OF THE ABOVE MENTIONED EXISTING LLCS. AS SUCH, FOR INCOME TAX PURPOSES EACH OF THE NEWLY CREATED AND EXISTING LLCS BECAME DISREGARDED ENTITIES OF THE FOUNDATION AS OF JANUARY 1, 2018 AND THEREFORE EFFECTIVELY SUBJECT TO OUR TAX CLASSIFICATION AS A 501(C)(3) ENTITY. THESE NEWLY CREATED AND EXISTING LLCS ARE FULLY CONSOLIDATED INTO OUR CONSOLIDATION 990-PF FILING AS OF JANUARY 1, 2018. THIS HAD A SIGNIFICANT IMPACT ON OUR TAX BASIS BALANCE SHEET AS SUMMARIZED BELOW: INCREASE (DECREASE) MARKETABLE SECURITIES $ 121,514REAL ESTATE PROPERTIES, NET 224,916,558INVESTMENTS IN REAL ESTATE PARTNERSHIPS 10,164,457TITLE-HOLDING SUBSIDIARIES (429,568,777)CASH AND CASH EQUIVALENTS 35,349,830NOTES, ACCOUNTS AND OTHER RECEIVABLES 22,654,601PREPAID EXPENSES AND OTHER ASSETS 4,430,406ACCOUNTS PAYABLE AND OTHER LIABILITIES 2,026,950DUE TO/FROM TITLE-HOLDING SUBSIDIARIES, NET (42,152,446)NET ASSETS WITHOUT DONOR RESTRICTIONS (91,805,915)AS REFLECTED IN THE SCHEDULE, NET ASSETS WITHOUT DONOR RESTRICTIONS DECREASED BY $91,805,915 AS A RESULT OF THE REORGANIZATION. THIS AMOUNT IS ATTRIBUTABLE TO OUR TAX BASIS IN THE STOCK OF THE TITLEHOLDING CORPORATIONS BEING GREATER THAN THE SUMMATION OF THE TAX BASIS IN INDIVIDUAL ASSETS HELD BY THE TITLE-HOLDING CORPORATIONS. PRIOR TO THE REORGANIZATION, WE COULD HAVE BENEFITTED FROM THIS ADDITIONAL TAX BASIS ONLY IN THE UNLIKELY EVENT THAT WE SOLD OUR STOCK IN THE TITLE-HOLDING CORPORATIONS TO A THIRD PARTY SUCH THAT THE ADDITIONAL TAX BASIS WOULD HAVE DECREASED THE AMOUNT OF GAIN (OR INCREASED THE LOSS) RECOGNIZED FROM THE SALE OF STOCK. AS MANAGEMENT BELIEVES THAT SUCH A SALE WOULD NOT CONSTITUTE UNRELATED BUSINESS INCOME ACTIVITY, THE ACTUAL ECONOMIC BENEFIT OF OUR ADDITIONAL BASIS IN THE STOCK WOULD HAVE BEEN NO MORE THAN $1,836,118 (OUR EXCISE TAX RATE OF 2% MULTIPLIED BY $91,805,915). SINCE MANAGEMENT FELT IT WAS HIGHLY UNLIKELY THAT THE STOCK IN THE TITLEHOLDING CORPORATIONS WOULD EVER BE SOLD, THE DECISIONS WERE MADE TO FORFEIT THE ADDITIONAL TAX BASIS IN THE STOCK OF THE TITLE-HOLDING CORPORATIONS AND TO PROCEED WITH THE RESTRUCTURING IN ORDER TO REALIZE THE ADMINISTRATIVE AND FINANCIAL BENEFITS OF SIMPLIFYING OUR LEGAL STRUCTURE AND RELATED GOVERNANCE PROCESSES.
PART VIII, LINE 2 - COMPENSATION OF FIVE HIGHEST PAID EMPLOYEES	(A) (B) (C) (D) (E) NAME TITLE AND COMPENSATION BENEFITS & EXP ADDRESS HOURS PER WEEK DEFERRED ACCT COMP JONATHAN HOOK - CHIEF INVESTMENT 7 PARK CENTER COURT OFFICEROWINGS MILLS, MD 21117 40 1,614,741 124,080 0CHARLES D. GILMORE - MANAGING DIRECTOR -7 PARK CENTER COURT INVESTMENTSOWINGS MILLS, MD 21117 40 743,772 61,837 0CRAIG MELLENDICK - CHIEF FINANCIAL 7 PARK CENTER COURT OFFICEROWINGS MILLS, MD 21117 40 475,819 75,439 0AARON MERKI - MANAGING DIRECTOR - 7 PARK CENTER COURT GRANTSOWINGS MILLS, MD 21117 40 211,111 34,152 0RAFI RONE - PROGRAM DIRECTOR 7 PARK CENTER COURT OWINGS MILLS, MD 21117 40 190,647 57,960 0
PART I, LINE 5A GROSS RENTS	THE EXPENSES ASSOCIATED WITH RENTAL PROPERTIES, WITH THE EXCEPTION OF DEPRECIATION, WERE OFFSET AGAINST THE RENTAL INCOME TO ENABLE THE PUBLIC TO OBTAIN A BETTER UNDERSTANDING OF THE OPERATING EXPENSES OF THE FOUNDATION.RENTAL INCOME $78,245,762TENANT REIMBURSABLE EXPENSES:COMMON AREA (8,047,846)PROPERTY AND OTHER TAXES (7,825,945)UTILITIES, INSURANCE AND OTHER EXPENSES (897,845)NON-REIMBURSABLE EXPENSES:REPAIRS & MAINTENANCE (2,603,199)UTILITIES, INSURANCE AND OTHER OFFICE EXPENSES (1,783,309)PROPERTY AND OTHER TAXES (2,282,859)LEGAL AND OTHER PROFESSIONAL SERVICES (2,747,579)WRITE OFF OF UNCOLLECTIBLE ACCOUNTS (935,496)GROSS RENTS REPORTED ON PART 1, LINE 5A 51,121,684DEPRECIATION EXPENSE RELATED TO RENTAL PROPERTIES INCLUDED ON PART 1 LINE 19 (8,425,206)EXPENSES NOT DEDUCTED ON THE TAX RETURN: MISCELLANEOUS EXPENSES (12,178)NET RENTAL INCOME 42,684,300
PART II, LINE 11, INVESTMENTS - LAND, BUILDINGS, AND EQUIPMENT: BASIS	THE ATTACHED FIXED ASSETS SCHEDULE IS A SUMMARY LISTING. INDIVIDUAL FIXED ASSETS DETAILS ARE AVAILABLE UPON REQUEST.THE BELOW DETAILS ARE PROVIDED IN ORDER TO RECONCILE THE BEGINNING FIXED ASSETS ON THE BALANCE SHEET TO THE FIXED ASSETS SUMMARY SCHEDULE. COST ACCUMULATED DEPRECIATION2017 RENTAL ASSETS $167,902,517 $59,329,1122017 OFFICE ASSETS 1,938,848 1,705,591PLUS: C2 TRANSFERS (SEE STATEMENT 22) 322,712,626 97,796,0682018 FIXED ASSET ADDITIONS 4,604,403 02018 DEPRECIATION EXPENSE 0 8,536,765LESS:2018 SALES AND RETIREMENTS (3,977,073) (965,816)2018 TOTAL 493,181,321 166,401,720
PART II, LINES 7 & 22	PRIOR TO 2018, THE FOUNDATION SOLD LAND IN HAWAII AND OBTAINED A NOTE RECEIVABLE. RELATING TO THIS SALE, A DEFERRED GAIN IN THE AMOUNT $11,545,154 WAS RECOGNIZED AND RECORDED AS A LIABILITY. IN 2018, THIS DEFERRED GAIN WAS RECLASSIFIED FROM LIABILITIES AND NETTED AGAINST THE RELATED NOTE RECEIVABLE. AS A RESULT, THE BEGINNING BALANCE OF BOTH NOTES RECEIVABLE AND OTHER LIABILITIES HAS BEEN CHANGED BY $11,545,154 IN THIS 990-PF FILING.
SET-ASIDE; REQUIRED STATEMENTS FOR CASH DISTRIBUTION TEST	THE TAX YEAR ENDING DECEMBER 31, 2018 IS THE SECOND TAX YEAR FOLLOWING THE TAXABLE YEAR IN WHICH THE ORGANIZATION SET-ASIDE AMOUNTS WHICH SATISFIED THE CASH DISTRIBUTION TEST IN ACCORDANCE WITH REGULATIONS 53.4942(A)-3(B)(3).THE ORGANIZATION IS INCLUDING THE FOLLOWING STATEMENTS AS REQUIRED BY REGULATIONS 53.4942(A)-3(B)(7)(II) FOR THE FIVE TAXABLE YEARS FOLLOWING THE TAXABLE YEAR IN WHICH AMOUNTS ARE SET-ASIDE UNDER THE CASH DISTRIBUTION TEST. STATEMENT 28 - LIST OF DISTRIBUTABLE AMOUNTS DETERMINED UNDER IRC. SEC. 4942(D) FOR ALL PAST TAX YEARS IN THE TAXPAYER'S START-UP AND FULL PAYMENT PERIODS.STATEMENT 29 - LIST OF ACTUAL PAYMENTS MADE IN CASH OR ITS EQUIVALENT FOR EXEMPT PURPOSES DURING EACH TAX YEAR IN THE TAXPAYER'S START-UP AND FULL PAYMENT PERIODS.
DISTRIBUTABLE AMOUNTS DETERMINED UNDER SECTION 4942(D) FOR PAST TAXABLE YRS	THE FOUNDATION HAS COMPLIED WITH THE MINIMUM DISTRIBUTION REQUIREMENTS SINCE INCEPTION. THE MINIMUM DISTRIBUTABLE AMOUNTS DETERMINED UNDER SECTION 4942(D) FOR PAST TAXABLE PERIODS IN THE FOUNDATION'S START-UP AND FULL-PAYMENT PERIODS WERE AS FOLLOWS: TAX YEAR DISTRIBUTABLE AMOUNT3/1/1970-2/28/1971 61,465 3/1/1971-2/29/1972 47,558 3/1/1972-2/28/1973 49,171 3/1/1973-2/28/1974 46,825 3/1/1974-2/28/1975 69,316 3/1/1975-2/29/1976 81,938 3/1/1976-2/28/1977 86,166 3/1/1977-2/28/1978 123,555 3/1/1978-2/28/1979 136,505 3/1/1979-2/29/1980 141,982 3/1/1980-2/28/1981 181,305 3/1/1981-2/28/1982 418,682 3/1/1982-2/28/1983 157,998 3/1/1983-2/29/1984 250,974 3/1/1984-2/28/1985 379,345 3/1/1985-2/28/1986 493,142 3/1/1986-2/28/1987 1,698,131 3/1/1987-2/29/1988 12,535,546 3/1/1988-2/28/1989 19,490,670 3/1/1989-2/28/1990 28,109,260 3/1/1990-2/28/1991 29,231,956 3/1/1991-2/29/1992 33,256,515 3/1/1992-2/28/1993 37,952,768 3/1/1993-2/28/1994 44,477,077 3/1/1994-2/28/1995 46,056,684 3/1/1995-2/29/1996 49,942,964 3/1/1996-2/28/1997 56,336,568 3/1/1997-2/28/1998 65,202,722 3/1/1998-2/28/1999 89,786,256 3/1/1999-2/29/2000 96,700,943 3/1/2000-2/28/2001 100,779,213 3/1/2001-2/28/2002 94,126,997 3/1/2002-2/28/2003 92,770,587 3/1/2003-2/29/2004 92,298,565 3/1/2004-2/28/2005 93,969,766 3/1/2005-2/28/2006 98,360,198 3/1/2006-2/28/2007 104,226,171 3/1/2007-2/29/2008 113,429,613 3/1/2008-2/28/2009 103,991,972 3/1/2009-2/28/2010 97,625,539 3/1/2010-2/28/2011 95,947,274 3/1/2011-2/29/2012 98,899,051 3/1/2012-2/28/2013 98,749,250 3/1/2013-2/28/2014 98,964,847 3/1/2014-2/28/2015 95,530,819 3/1/2015-2/29/2016 99,242,009 3/1/2016-2/28/2017 103,507,427 3/1/2017-12/31/2017 102,809,887 1/1/2018-12/31/2018 137,349,969
AMOUNT OF ACTUAL CASH PAYMENTS FOR EXEMPT PURPOSES	THE FOUNDATION HAS DISTRIBUTED OVER $2.4 BILLION SINCE ITS CREATION. THE FOUNDATION DISTRIBUTED THE START-UP PERIOD MINIMUM AMOUNT DURING ITS START-UP PERIOD AND THE FULL PAYMENT PERIOD MINIMUM AMOUNT IN EACH YEAR OF ITS FULL PAYMENT PERIOD. THE AMOUNT OF ACTUAL DISTRIBUTIONS IN CASH OR ITS EQUIVALENT FOR PURPOSES DESCRIBED IN SECTION 170(C)(1) OR (2)(B) FOR PAST TAXABLE PERIODS IN THE FOUNDATION'S START-UP AND FULL PAYMENT PERIODS WERE AS FOLLOWS: TAX YEAR AGGREGATE ACTUAL CASH PAYMENTS3/1/1970-2/28/1971 44,568 3/1/1971-2/29/1972 27,160 3/1/1972-2/28/1973 66,246 3/1/1973-2/28/1974 59,108 3/1/1974-2/28/1975 71,200 3/1/1975-2/29/1976 81,026 3/1/1976-2/28/1977 92,955 3/1/1977-2/28/1978 129,075 3/1/1978-2/28/1979 141,230 3/1/1979-2/29/1980 136,700 3/1/1980-2/28/1981 190,515 3/1/1981-2/28/1982 148,035 3/1/1982-2/28/1983 256,694 3/1/1983-2/29/1984 445,682 3/1/1984-2/28/1985 345,665 3/1/1985-2/28/1986 413,575 3/1/1986-2/28/1987 1,160,515 3/1/1987-2/29/1988 20,029,953 3/1/1988-2/28/1989 53,707,301 3/1/1989-2/28/1990 21,611,699 3/1/1990-2/28/1991 1,900,012 3/1/1991-2/29/1992 22,114,298 3/1/1992-2/28/1993 31,285,581 3/1/1993-2/28/1994 44,482,983 3/1/1994-2/28/1995 51,228,989 3/1/1995-2/29/1996 52,291,840 3/1/1996-2/28/1997 57,377,179 3/1/1997-2/28/1998 59,226,876 3/1/1998-2/28/1999 56,138,040 3/1/1999-2/29/2000 69,855,456 3/1/2000-2/28/2001 78,504,235 3/1/2001-2/28/2002 103,015,864 3/1/2002-2/28/2003 101,520,424 3/1/2003-2/29/2004 101,007,811 3/1/2004-2/28/2005 99,700,625 3/1/2005-2/28/2006 94,924,150 3/1/2006-2/28/2007 83,681,286 3/1/2007-2/29/2008 102,920,940 3/1/2008-2/28/2009 109,472,959 3/1/2009-2/28/2010 101,310,963 3/1/2010-2/28/2011 89,476,093 3/1/2011-2/29/2012 97,211,842 3/1/2012-2/28/2013 99,430,204 3/1/2013-2/28/2014 101,017,122 3/1/2014-2/28/2015 98,056,009 3/1/2015-2/29/2016 91,473,263 3/1/2016-2/28/2017 103,138,257 3/1/2017-12/31/2017 101,588,951 1/1/2018-12/31/2018 108,896,434

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (509 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt
2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$666,003	$8,539	$657,464
2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$245,398	$9,543	$235,855
2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$951,357	$6,098	$945,259
2018 - ALAHAO RENOVATIONS AND IMPROVEMENTS	$168,521	$3,601	$164,920
2018 - ALAHAO RENOVATIONS AND IMPROVEMENTS	$81,095	$1,559	$79,536
2018 - ALAHAO RENOVATIONS AND IMPROVEMENTS	$17,673	$38	$17,635
2018 - ALAHAO RENOVATIONS AND IMPROVEMENTS	$7,547	$48	$7,499
2018 - ALAHAO RENOVATIONS AND IMPROVEMENTS	$49,251	$421	$48,830
2018 - SEWERLINE REPLACEMENT	$626,683	$1,339	$625,344
2018 - HALEKO BUILDING #2 ROOF (RESTAURANT)	$508,443	$6,519	$501,924
2018 - HALEKO BUILDING #1 ROOF	$249,136	$1,597	$247,539
2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$199,388	$2,130	$197,258
2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$198,062	$846	$197,216
2018 - ISLAND COLONY GARAGE RAILING	$158,196	$2,028	$156,168
2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$149,859	$6,375	$143,484
2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$88,067	$5,871	$82,196
2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$197,738	$4,226	$193,512
2018 - WIP	$632,124	$0	$632,124
1987 - BUILDINGS AND IMPROVEMENTS	$19,410	$19,410	$0
1987 - BUILDINGS AND IMPROVEMENTS	$520,678	$520,678	$0
1987 - BUILDINGS AND IMPROVEMENTS	$28,333	$28,333	$0
1987 - BUILDINGS AND IMPROVEMENTS	$6,667	$6,667	$0
1987 - BUILDINGS AND IMPROVEMENTS	$178,932	$178,932	$0
1987 - BUILDINGS AND IMPROVEMENTS	$2,153	$2,153	$0
1988 - BUILDINGS AND IMPROVEMENTS	$15,139	$15,139	$0
1988 - BUILDINGS AND IMPROVEMENTS	$193,287	$193,287	$0
1989 - BUILDINGS AND IMPROVEMENTS	$190,725	$190,725	$0
1989 - BUILDINGS AND IMPROVEMENTS	$151,113	$151,113	$0
1990 - BUILDINGS AND IMPROVEMENTS	$13,365	$13,365	$0
1992 - BUILDINGS AND IMPROVEMENTS	$473,350	$439,539	$33,811
1992 - BUILDINGS AND IMPROVEMENTS	$165,501	$165,501	$0
1992 - BUILDINGS AND IMPROVEMENTS	$39,889	$39,889	$0
1998 - BUILDINGS AND IMPROVEMENTS	$5,610,169	$4,712,543	$897,626
1998 - BUILDINGS AND IMPROVEMENTS	$2,234	$2,234	$0
1998 - BUILDINGS AND IMPROVEMENTS	$11,347,071	$9,928,687	$1,418,384
1998 - BUILDINGS AND IMPROVEMENTS	$14,077	$14,077	$0
1998 - BUILDINGS AND IMPROVEMENTS	$373,474	$206,395	$167,079
1998 - BUILDINGS AND IMPROVEMENTS	$15,149	$15,149	$0
1998 - BUILDINGS AND IMPROVEMENTS	$48,586	$48,586	$0
1998 - BUILDINGS AND IMPROVEMENTS	$78,711	$78,711	$0
1998 - BUILDINGS AND IMPROVEMENTS	$4,987,322	$2,909,272	$2,078,050
1998 - BUILDINGS AND IMPROVEMENTS	$140,730	$140,730	$0
1998 - BUILDINGS AND IMPROVEMENTS	$188,151	$188,151	$0
1998 - BUILDINGS AND IMPROVEMENTS	$3,771	$3,771	$0
1998 - BUILDINGS AND IMPROVEMENTS	$7,284	$7,284	$0
1998 - BUILDINGS AND IMPROVEMENTS	$25,031	$25,031	$0
1998 - BUILDINGS AND IMPROVEMENTS	$602,061	$383,128	$218,933
1998 - BUILDINGS AND IMPROVEMENTS	$66,614	$66,614	$0
1998 - BUILDINGS AND IMPROVEMENTS	$3,341,169	$2,505,877	$835,292
1998 - BUILDINGS AND IMPROVEMENTS	$1,060	$1,060	$0
1994 - BUILDINGS AND IMPROVEMENTS	$1,084,442	$847,852	$236,590
2003 - BUILDINGS AND IMPROVEMENTS	$21,691,058	$8,528,097	$13,162,961
2014 - BUILDINGS AND IMPROVEMENTS	$63,430	$7,864	$55,566
2015 - BUILDINGS AND IMPROVEMENTS	$8,338,164	$855,198	$7,482,966
2015 - BUILDINGS AND IMPROVEMENTS	$88,647	$8,904	$79,743
2016 - BUILDINGS AND IMPROVEMENTS	$439,734	$31,946	$407,788
1993 - BUILDINGS AND IMPROVEMENTS	$706,269	$595,098	$111,171
1995 - BUILDINGS AND IMPROVEMENTS	$350,268	$209,937	$140,331
1999 - BUILDINGS AND IMPROVEMENTS	$90,033	$46,172	$43,861
1995 - BUILDINGS AND IMPROVEMENTS	$772,612	$466,376	$306,236
2005 - BUILDINGS AND IMPROVEMENTS	$1,699,288	$602,740	$1,096,548
2016 - BUILDINGS AND IMPROVEMENTS	$2,190,419	$121,689	$2,068,730
2017 - BUILDINGS AND IMPROVEMENTS	$225,771	$11,096	$214,675
2017 - BUILDINGS AND IMPROVEMENTS	$830,703	$28,399	$802,304
1998 - BUILDINGS AND IMPROVEMENTS	$500,000	$265,498	$234,502
1998 - BUILDINGS AND IMPROVEMENTS	$500,000	$261,218	$238,782
1999 - BUILDINGS AND IMPROVEMENTS	$1,000,000	$511,752	$488,248
1999 - BUILDINGS AND IMPROVEMENTS	$80,000	$40,342	$39,658
1999 - BUILDINGS AND IMPROVEMENTS	$733,650	$365,411	$368,239
1999 - BUILDINGS AND IMPROVEMENTS	$284,891	$139,097	$145,794
2000 - BUILDINGS AND IMPROVEMENTS	$119,134	$57,022	$62,112
2000 - BUILDINGS AND IMPROVEMENTS	$285,954	$132,589	$153,365
2002 - BUILDINGS AND IMPROVEMENTS	$123,559	$123,559	$0
2006 - BUILDINGS AND IMPROVEMENTS	$130,000	$42,222	$87,778
2009 - BUILDINGS AND IMPROVEMENTS	$360,000	$88,461	$271,539
2013 - BUILDINGS AND IMPROVEMENTS	$1,000,000	$133,547	$866,453
2016 - BUILDINGS AND IMPROVEMENTS	$410,566	$26,318	$384,248
2017 - BUILDINGS AND IMPROVEMENTS	$89,434	$4,586	$84,848
2014 - BUILDINGS AND IMPROVEMENTS	$515,012	$56,123	$458,889
2014 - BUILDINGS AND IMPROVEMENTS	$15,871	$1,764	$14,107
2014 - BUILDINGS AND IMPROVEMENTS	$55,016	$5,878	$49,138
2015 - BUILDINGS AND IMPROVEMENTS	$528,327	$51,930	$476,397
2015 - BUILDINGS AND IMPROVEMENTS	$293,175	$25,683	$267,492
2016 - BUILDINGS AND IMPROVEMENTS	$969,882	$72,511	$897,371
2017 - BUILDINGS AND IMPROVEMENTS	$1,149,218	$54,025	$1,095,193
2017 - BUILDINGS AND IMPROVEMENTS	$407,695	$15,681	$392,014
2017 - BUILDINGS AND IMPROVEMENTS	$151,711	$4,539	$147,172
2017 - BUILDINGS AND IMPROVEMENTS	$998,995	$27,750	$971,245
2014 - BUILDINGS AND IMPROVEMENTS	$1,188,891	$137,181	$1,051,710
2014 - BUILDINGS AND IMPROVEMENTS	$1,011,771	$114,581	$897,190
2014 - BUILDINGS AND IMPROVEMENTS	$244,960	$68,045	$176,915
2015 - BUILDINGS AND IMPROVEMENTS	$225,000	$20,673	$204,327
2015 - BUILDINGS AND IMPROVEMENTS	$55,250	$4,959	$50,291
2015 - BUILDINGS AND IMPROVEMENTS	$1,309,588	$109,156	$1,200,432
2000 - BUILDINGS AND IMPROVEMENTS	$80,350	$80,350	$0
2000 - BUILDINGS AND IMPROVEMENTS	$300,000	$144,231	$155,769
1981 - BUILDINGS AND IMPROVEMENTS	$572,974	$233,842	$339,132
1997 - BUILDINGS AND IMPROVEMENTS	$548,264	$298,733	$249,531
1996 - BUILDINGS AND IMPROVEMENTS	$537,590	$316,456	$221,134
1997 - BUILDINGS AND IMPROVEMENTS	$1,044,489	$586,966	$457,523
1997 - BUILDINGS AND IMPROVEMENTS	$1,484,546	$1,484,546	$0
1998 - BUILDINGS AND IMPROVEMENTS	$278,888	$150,169	$128,719
1997 - BUILDINGS AND IMPROVEMENTS	$150,000	$81,730	$68,270
1999 - BUILDINGS AND IMPROVEMENTS	$44,610	$44,610	$0
1999 - BUILDINGS AND IMPROVEMENTS	$4,714,453	$2,389,764	$2,324,689
1999 - BUILDINGS AND IMPROVEMENTS	$6,190,797	$3,088,784	$3,102,013
1999 - BUILDINGS AND IMPROVEMENTS	$25,525	$12,700	$12,825
2002 - BUILDINGS AND IMPROVEMENTS	$1,218,161	$525,788	$692,373
2002 - BUILDINGS AND IMPROVEMENTS	$205,902	$86,673	$119,229
2003 - BUILDINGS AND IMPROVEMENTS	$174,975	$69,914	$105,061
2015 - BUILDINGS AND IMPROVEMENTS	$61,405	$15,352	$46,053
2006 - BUILDINGS AND IMPROVEMENTS	$275,000	$87,260	$187,740
2017 - BUILDINGS AND IMPROVEMENTS	$415,844	$13,329	$402,515
1995 - BUILDINGS AND IMPROVEMENTS	$2,422,750	$1,441,757	$980,993
1996 - BUILDINGS AND IMPROVEMENTS	$831,900	$487,935	$343,965
1997 - BUILDINGS AND IMPROVEMENTS	$1,647,538	$913,578	$733,960
1997 - BUILDINGS AND IMPROVEMENTS	$357,465	$195,158	$162,307
1998 - BUILDINGS AND IMPROVEMENTS	$150,000	$77,883	$72,117
2002 - BUILDINGS AND IMPROVEMENTS	$644,162	$267,022	$377,140
2004 - BUILDINGS AND IMPROVEMENTS	$150,101	$55,166	$94,935
2005 - BUILDINGS AND IMPROVEMENTS	$55,000	$19,391	$35,609
2006 - BUILDINGS AND IMPROVEMENTS	$75,202	$24,746	$50,456
2007 - BUILDINGS AND IMPROVEMENTS	$684,059	$203,172	$480,887
2012 - BUILDINGS AND IMPROVEMENTS	$5,454,968	$967,440	$4,487,528
2012 - BUILDINGS AND IMPROVEMENTS	$567,347	$95,770	$471,577
2013 - BUILDINGS AND IMPROVEMENTS	$2,087,046	$280,949	$1,806,097
2014 - BUILDINGS AND IMPROVEMENTS	$130,335	$40,549	$89,786
2014 - BUILDINGS AND IMPROVEMENTS	$210,278	$26,061	$184,217
2014 - BUILDINGS AND IMPROVEMENTS	$250,000	$29,380	$220,620
2000 - BUILDINGS AND IMPROVEMENTS	$558,569	$558,569	$0
2000 - BUILDINGS AND IMPROVEMENTS	$352,838	$164,357	$188,481
2001 - BUILDINGS AND IMPROVEMENTS	$56,270	$25,611	$30,659
2001 - BUILDINGS AND IMPROVEMENTS	$50,482	$50,482	$0
2005 - BUILDINGS AND IMPROVEMENTS	$1,966,804	$697,627	$1,269,177
2007 - BUILDINGS AND IMPROVEMENTS	$513,040	$155,666	$357,374
2007 - BUILDINGS AND IMPROVEMENTS	$60,000	$17,950	$42,050
2008 - BUILDINGS AND IMPROVEMENTS	$940,023	$658,016	$282,007
2008 - BUILDINGS AND IMPROVEMENTS	$656,016	$172,414	$483,602
2013 - BUILDINGS AND IMPROVEMENTS	$481,229	$69,922	$411,307
2013 - BUILDINGS AND IMPROVEMENTS	$253,000	$92,767	$160,233
2013 - BUILDINGS AND IMPROVEMENTS	$300,000	$41,667	$258,333
2013 - BUILDINGS AND IMPROVEMENTS	$1,927,008	$263,522	$1,663,486
2015 - BUILDINGS AND IMPROVEMENTS	$184,182	$18,497	$165,685
2015 - BUILDINGS AND IMPROVEMENTS	$17,000	$7,893	$9,107
2016 - BUILDINGS AND IMPROVEMENTS	$81,500	$6,270	$75,230
1999 - BUILDINGS AND IMPROVEMENTS	$1,555,662	$779,492	$776,170
1999 - BUILDINGS AND IMPROVEMENTS	$317,153	$156,544	$160,609
2013 - BUILDINGS AND IMPROVEMENTS	$20,430	$3,012	$17,418
2014 - BUILDINGS AND IMPROVEMENTS	$16,700	$2,070	$14,630
2014 - BUILDINGS AND IMPROVEMENTS	$209,115	$25,022	$184,093
2015 - BUILDINGS AND IMPROVEMENTS	$112,040	$9,097	$102,943
2002 - BUILDINGS AND IMPROVEMENTS	$214,510	$91,213	$123,297
2012 - BUILDINGS AND IMPROVEMENTS	$154,011	$24,023	$129,988
1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$2,820,825	$2,820,825	$0
1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$1,152,444	$1,152,444	$0
1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$81,498	$81,498	$0
1989 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$6,115	$5,661	$454
1989 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$2,900	$2,900	$0
1991 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$1,030	$901	$129
1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$1,233	$1,233	$0
1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$2,714	$2,714	$0
1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$67,782	$67,782	$0
1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$7,481	$7,481	$0
1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$1,156	$1,156	$0
1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$13,358	$13,358	$0
1982 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$3,735	$3,735	$0
1983 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$1,425	$1,425	$0
1983 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$12,541	$12,541	$0
1983 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$1,945	$1,945	$0
1984 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$5,399	$5,399	$0
1990 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$8,567	$7,555	$1,012
1992 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$30,021	$25,065	$4,956
1993 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$5,703	$3,676	$2,027
1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$14,175	$8,185	$5,990
1996 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$1,711,221	$985,351	$725,870
1996 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$43,544	$43,544	$0
1997 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$75,576	$41,540	$34,036
2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$98,439	$41,016	$57,423
2005 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$66,260	$23,078	$43,182
2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$327,979	$18,688	$309,291
1973 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$216,000	$216,000	$0
1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$500,000	$500,000	$0
1976 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$144,000	$144,000	$0
1992 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$12,100	$10,262	$1,838
1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$4,950	$4,950	$0
1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$145,000	$145,000	$0
1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$180,000	$180,000	$0
1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$75,000	$75,000	$0
1978 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$14,000	$14,000	$0
1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$217,350	$217,350	$0
1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$174,139	$174,139	$0
1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$69,300	$69,300	$0
1978 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$9,856	$9,856	$0
1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$5,003,757	$5,003,757	$0
1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$125,000	$79,997	$45,003
1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$3,523,454	$3,523,454	$0
2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$722,215	$74,073	$648,142
1996 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$701,710	$386,945	$314,765
2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$46,750	$19,529	$27,221
2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$126,184	$34,351	$91,833
2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$300,000	$39,102	$260,898
2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$17,083	$1,898	$15,185
2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$534,293	$42,241	$492,052
2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$662,760	$32,572	$630,188
2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$621,505	$66,400	$555,105
2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$290,760	$28,579	$262,181
2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$23,105	$2,122	$20,983
2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$5,640	$507	$5,133
2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$448,321	$38,317	$410,004
2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$895,559	$74,631	$820,928
2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$337,587	$25,969	$311,618
2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$498,535	$37,284	$461,251
2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$704,033	$46,635	$657,398
2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$951,512	$52,902	$898,610
2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$970,392	$45,617	$924,775
2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$55,482	$2,016	$53,466
2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$564,184	$15,672	$548,512
1986 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$961,595	$961,595	$0
1997 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$917,993	$516,852	$401,141
2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$650,000	$305,556	$344,444
2012 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$205,785	$32,099	$173,686
2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$657,894	$68,883	$589,011
1992 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$456,908	$387,177	$69,731
1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$1,400,882	$858,319	$542,563
1997 - BUILDINGS AND IMPROVEMENTS	$2,204,816	$1,187,789	$1,017,027
1997 - BUILDINGS AND IMPROVEMENTS	$1,075,184	$580,073	$495,111
1988 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$1,380,475	$1,333,006	$47,469
2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$1,256,314	$77,848	$1,178,466
2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$285,426	$9,759	$275,667
1983 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$2,744,650	$2,744,650	$0
2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$5,100,000	$425,000	$4,675,000
2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$42,422	$3,082	$39,340
2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$515,587	$16,526	$499,061
2005 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$962,063	$345,356	$616,707
2010 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$117,420	$26,596	$90,824
1992 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$5,132,014	$4,321,969	$810,045
2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$118,685	$17,752	$100,933
1969 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$423,412	$423,412	$0
1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$97,993	$69,624	$28,369
2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$73,615	$48,725	$24,890
2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$23,506	$15,991	$7,515
2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$118,914	$80,718	$38,196
1996 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$3,692	$3,692	$0
2012 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$2,253,100	$356,260	$1,896,840
2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$113,606	$15,779	$97,827
1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$7,438	$4,226	$3,212
1998 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$71,444	$36,944	$34,500
1905 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$26,032	$15,217	$10,815
1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$9,371	$5,324	$4,047
1995 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$9,899	$5,469	$4,430
2001 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$19,884	$19,884	$0
1998 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$45,000	$23,883	$21,117
1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$561,666	$332,750	$228,916
2006 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$60,000	$49,000	$11,000
1995 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$65,596	$65,596	$0
1995 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$95,418	$54,206	$41,212
1905 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$183,197	$101,048	$82,149
1998 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$832,940	$430,709	$402,231
1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$37,648	$37,648	$0
2008 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$401,374	$103,775	$297,599
1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$8,516,858	$4,265,157	$4,251,701
1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$912,385	$912,385	$0
1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$7,107,291	$3,568,832	$3,538,459
1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$825,000	$825,000	$0
1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$90,881	$90,881	$0
1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$154,331	$154,331	$0
1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$609,000	$609,000	$0
1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$4,415	$4,415	$0
1978 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$995,220	$995,220	$0
1978 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$55,394	$55,394	$0
1978 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$62,319	$62,319	$0
1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$6,000	$6,000	$0
1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$30,335	$30,335	$0
1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$752,704	$752,704	$0
1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$41,529	$41,529	$0
1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$199,792	$199,792	$0
1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$6,150	$6,150	$0
1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$2,850	$2,850	$0
1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$67,461	$67,461	$0
1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$741,999	$741,999	$0
1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$5,175	$5,175	$0
1982 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$1,425	$1,425	$0
1986 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$1,090,960	$1,090,960	$0
1987 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$96,035	$96,035	$0
1987 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$1,078,466	$1,063,091	$15,375
1993 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$235,929	$192,447	$43,482
1995 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$144,572	$88,197	$56,375
1998 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$110,168	$59,322	$50,846
2003 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$190,002	$190,002	$0
2004 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$67,868	$67,492	$376
2006 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$90,874	$29,903	$60,971
2008 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$135,996	$37,776	$98,220
2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$125,402	$10,986	$114,416
2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$542,625	$37,102	$505,523
2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$596,184	$88,662	$507,522
1974 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$260,000	$260,000	$0
2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$287,646	$132,761	$154,885
1997 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$547,348	$307,068	$240,280
1997 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$26,500	$13,910	$12,590
2006 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$35,180	$10,824	$24,356
1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$177,164	$86,879	$90,285
2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$119,597	$9,711	$109,886
2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$45,375,073	$6,108,182	$39,266,891
2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$205,644	$23,728	$181,916
2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$60,813	$5,847	$54,966
2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$446,441	$31,481	$414,960
2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$419,760	$15,248	$404,512
2007 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$8,876,299	$2,674,269	$6,202,030
2008 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$5,547,356	$1,493,519	$4,053,837
2011 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$8,903,517	$1,766,081	$7,137,436
2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$162,180	$23,564	$138,616
2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$3,667,992	$399,718	$3,268,274
1998 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$3,308,473	$3,308,473	$0
2003 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$7,568,228	$2,732,314	$4,835,914
2004 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$1,251,600	$449,292	$802,308
1997 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$97,400	$52,548	$44,852
1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$120,000	$120,000	$0
1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$145,000	$145,000	$0
2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$3,386,171	$1,562,849	$1,823,322
2001 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$50,006	$50,006	$0
2001 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$140,650	$62,510	$78,140
2001 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$117,754	$52,083	$65,671
2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$174,238	$75,205	$99,033
2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$2,789,822	$1,144,543	$1,645,279
2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$407,339	$407,339	$0
2003 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$312,242	$312,242	$0
2006 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$72,000	$57,600	$14,400
1965 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$5,311,500	$5,311,500	$0
1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$420,000	$267,001	$152,999
1986 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$60,733	$60,733	$0
1987 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$73,411	$73,411	$0
1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$200,000	$200,000	$0
1982 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$100,832	$100,832	$0
2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$72,600	$8,998	$63,602
2003 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$2,500,000	$2,500,000	$0
2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$837,480	$837,480	$0
1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$950,000	$950,000	$0
1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$70,000	$70,000	$0
1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION	$1,922,414	$1,922,414	$0
2018 - REPLACE ROOF TOP CHILLER	$216,662	$2,579	$214,083
2007 - EQUIPMENT	$149,055	$149,055	$0
2008 - EQUIPMENT	$30,208	$30,208	$0
2010 - EQUIPMENT	$28,642	$28,642	$0
2014 - EQUIPMENT	$40,000	$40,000	$0
2013 - EQUIPMENT	$10,000	$10,000	$0
2008 - EQUIPMENT	$32,720	$32,720	$0
2009 - EQUIPMENT	$30,000	$30,000	$0
2013 - EQUIPMENT	$400,000	$400,000	$0
2015 - EQUIPMENT	$200,000	$136,667	$63,333
1999 - EQUIPMENT	$400,910	$400,910	$0
2011 - EQUIPMENT	$71,062	$71,062	$0
2013 - EQUIPMENT	$387,662	$313,822	$73,840
2013 - EQUIPMENT	$6,696	$5,501	$1,195
2013 - EQUIPMENT	$6,385	$4,713	$1,672
2014 - EQUIPMENT	$11,413	$7,609	$3,804
2015 - EQUIPMENT	$25,000	$18,333	$6,667
2012 - EQUIPMENT	$47,965	$46,823	$1,142
2013 - EQUIPMENT	$26,091	$20,190	$5,901
2005 - EQUIPMENT	$90,346	$90,346	$0
2007 - EQUIPMENT	$64,372	$64,372	$0
2012 - EQUIPMENT	$155,525	$135,159	$20,366
2013 - EQUIPMENT	$20,733	$15,549	$5,184
2014 - EQUIPMENT	$32,892	$19,578	$13,314
2016 - EQUIPMENT	$51,771	$19,107	$32,664
2006 - EQUIPMENT - REORGANIZATION	$32,453	$27,771	$4,682
2006 - EQUIPMENT - REORGANIZATION	$19,250	$16,787	$2,463
2012 - EQUIPMENT - REORGANIZATION	$10,645	$10,392	$253
2015 - EQUIPMENT - REORGANIZATION	$10,732	$6,132	$4,600
2015 - EQUIPMENT - REORGANIZATION	$17,686	$9,265	$8,421
2016 - EQUIPMENT - REORGANIZATION	$10,654	$3,678	$6,976
2013 - EQUIPMENT - REORGANIZATION	$34,293	$34,293	$0
2013 - EQUIPMENT - REORGANIZATION	$99,173	$99,173	$0
2015 - EQUIPMENT - REORGANIZATION	$133,842	$84,767	$49,075
2017 - EQUIPMENT - REORGANIZATION	$76,903	$21,790	$55,113
2008 - EQUIPMENT - REORGANIZATION	$20,569	$20,569	$0
1992 - EQUIPMENT - REORGANIZATION	$9,942	$8,390	$1,552
1997 - EQUIPMENT - REORGANIZATION	$22,710	$22,710	$0
2001 - EQUIPMENT - REORGANIZATION	$34,002	$34,002	$0
2001 - EQUIPMENT - REORGANIZATION	$49,425	$49,425	$0
2001 - EQUIPMENT - REORGANIZATION	$41,468	$41,468	$0
2002 - EQUIPMENT - REORGANIZATION	$14,844	$14,844	$0
2002 - EQUIPMENT - REORGANIZATION	$43,281	$43,281	$0
2003 - EQUIPMENT - REORGANIZATION	$14,125	$14,125	$0
2003 - EQUIPMENT - REORGANIZATION	$80,670	$80,670	$0
2006 - EQUIPMENT - REORGANIZATION	$106,909	$106,909	$0
2008 - EQUIPMENT - REORGANIZATION	$52,750	$52,750	$0
1987 - LAND	$335,000	$0	$335,000
1987 - LAND	$665,189	$0	$665,189
1992 - LAND	$342,352	$0	$342,352
1994 - LAND	$7,084,932	$0	$7,084,932
1995 - LAND	$1,935,465	$0	$1,935,465
1998 - LAND	$19,754,341	$0	$19,754,341
2014 - LAND	$627,388	$0	$627,388
2015 - LAND	$776,056	$0	$776,056
2002 - LAND	$2,423,277	$0	$2,423,277
1985 - LAND - REORGANIZATION	$199,750	$0	$199,750
1998 - LAND - REORGANIZATION	$269,445	$0	$269,445
1996 - LAND - REORGANIZATION	$381,432	$0	$381,432
1977 - LAND - REORGANIZATION	$226,367	$0	$226,367
1977 - LAND - REORGANIZATION	$4,588	$0	$4,588
1993 - LAND - REORGANIZATION	$361,232	$0	$361,232
1996 - LAND - REORGANIZATION	$208,651	$0	$208,651
1973 - LAND - REORGANIZATION	$427,932	$0	$427,932
1985 - LAND - REORGANIZATION	$1,030,000	$0	$1,030,000
1985 - LAND - REORGANIZATION	$650,000	$0	$650,000
1996 - LAND - REORGANIZATION	$4,903,153	$0	$4,903,153
2001 - LAND - REORGANIZATION	$6,006,510	$0	$6,006,510
2002 - LAND - REORGANIZATION	$5,700,831	$0	$5,700,831
1976 - LAND - REORGANIZATION	$82,500	$0	$82,500
1977 - LAND - REORGANIZATION	$15,000	$0	$15,000
1978 - LAND - REORGANIZATION	$1,000	$0	$1,000
1993 - LAND - REORGANIZATION	$686,125	$0	$686,125
1992 - LAND - REORGANIZATION	$557,394	$0	$557,394
1980 - LAND - REORGANIZATION	$131,552	$0	$131,552
1986 - LAND - REORGANIZATION	$240,000	$0	$240,000
1992 - LAND - REORGANIZATION	$463,135	$0	$463,135
1988 - LAND - REORGANIZATION	$1,285,694	$0	$1,285,694
1979 - LAND - REORGANIZATION	$3,364	$0	$3,364
1979 - LAND - REORGANIZATION	$279,489	$0	$279,489
1992 - LAND - REORGANIZATION	$2,815,396	$0	$2,815,396
1982 - LAND - REORGANIZATION	$400,977	$0	$400,977
1969 - LAND - REORGANIZATION	$130,000	$0	$130,000
1996 - LAND - REORGANIZATION	$146,944	$0	$146,944
1999 - LAND - REORGANIZATION	$283,643	$0	$283,643
1999 - LAND - REORGANIZATION	$352,998	$0	$352,998
1999 - LAND - REORGANIZATION	$328,210	$0	$328,210
1999 - LAND - REORGANIZATION	$353,345	$0	$353,345
2000 - LAND - REORGANIZATION	$219,555	$0	$219,555
2000 - LAND - REORGANIZATION	$308,232	$0	$308,232
2000 - LAND - REORGANIZATION	$305,324	$0	$305,324
2003 - LAND - REORGANIZATION	$11,642,850	$0	$11,642,850
1979 - LAND - REORGANIZATION	$261,960	$0	$261,960
2005 - LAND - REORGANIZATION	$789,136	$0	$789,136
2011 - LAND - REORGANIZATION	$200,000	$0	$200,000
1987 - LAND - REORGANIZATION	$1,032,444	$0	$1,032,444
1998 - LAND - REORGANIZATION	$6,307,926	$0	$6,307,926
1998 - LAND - REORGANIZATION	$1,366,700	$0	$1,366,700
1985 - LAND - REORGANIZATION	$467,400	$0	$467,400
1998 - LAND - REORGANIZATION	$586,300	$0	$586,300
2017 - LAND - REORGANIZATION	$2,045,781	$0	$2,045,781
1994 - LAND - REORGANIZATION	$1,247,198	$0	$1,247,198
1995 - LAND - REORGANIZATION	$595,000	$0	$595,000
1994 - LAND - REORGANIZATION	$3,291,124	$0	$3,291,124
1998 - LAND - REORGANIZATION	$2,783,460	$0	$2,783,460
1998 - LAND - REORGANIZATION	$2,851,422	$0	$2,851,422
1999 - LAND - REORGANIZATION	$5,926,836	$0	$5,926,836
1985 - LAND - REORGANIZATION	$106,686	$0	$106,686
1987 - LAND - REORGANIZATION	$699,257	$0	$699,257
1994 - LAND - REORGANIZATION	$2,449,632	$0	$2,449,632
1974 - LAND - REORGANIZATION	$548,724	$0	$548,724
1995 - LAND - REORGANIZATION	$12,554,333	$0	$12,554,333
2003 - LAND - REORGANIZATION	$158,714	$0	$158,714
2000 - LAND - REORGANIZATION	$8,869,243	$0	$8,869,243
1994 - LAND - REORGANIZATION	$288,447	$0	$288,447
2002 - LAND - REORGANIZATION	$3,353,435	$0	$3,353,435
1981 - LAND - REORGANIZATION	$1,653,000	$0	$1,653,000
1985 - LAND - REORGANIZATION	$480,000	$0	$480,000
1997 - LAND	$658,672	$0	$658,672
1987 - LAND	$61,128	$0	$61,128
2018 - LHI - REORGANIZATION	$161,317	$10,755	$150,562
2018 - LHI - REORGANIZATION	$61,806	$2,207	$59,599
2008 - LHI	$60,000	$60,000	$0
2008 - LHI	$308,852	$308,852	$0
2008 - LHI	$361,977	$361,977	$0
2008 - LHI	$343,227	$343,227	$0
2010 - LHI	$1,768,705	$1,768,705	$0
1996 - LHI - REORGANIZATION	$145,761	$83,570	$62,191
1997 - LHI - REORGANIZATION	$437,726	$243,104	$194,622
1997 - LHI - REORGANIZATION	$258,033	$141,027	$117,006
1997 - LHI - REORGANIZATION	$1,882,409	$1,099,618	$782,791
1998 - LHI - REORGANIZATION	$4,725,702	$2,473,922	$2,251,780
1998 - LHI - REORGANIZATION	$590,407	$307,819	$282,588
1999 - LHI - REORGANIZATION	$5,019	$2,458	$2,561
2000 - LHI - REORGANIZATION	$20,750	$9,841	$10,909
2003 - LHI - REORGANIZATION	$414,133	$169,904	$244,229
2015 - LHI - REORGANIZATION	$200,000	$17,521	$182,479
2017 - LHI - REORGANIZATION	$31,921	$5,852	$26,069
2007 - LHI - REORGANIZATION	$500,000	$146,369	$353,631
2013 - LHI - REORGANIZATION	$400,000	$55,555	$344,445
2014 - LHI - REORGANIZATION	$565,289	$65,226	$500,063
2015 - LHI - REORGANIZATION	$260,296	$25,584	$234,712
2005 - LHI - REORGANIZATION	$1,340,899	$455,562	$885,337
2008 - LHI - REORGANIZATION	$350,000	$94,979	$255,021
2000 - LHI - REORGANIZATION	$38,867	$25,556	$13,311
1999 - LHI - REORGANIZATION	$628,662	$315,675	$312,987
1999 - LHI - REORGANIZATION	$17,035	$8,494	$8,541
1999 - LHI - REORGANIZATION	$24,184	$11,938	$12,246
1999 - LHI - REORGANIZATION	$32,383	$15,913	$16,470
1999 - LHI - REORGANIZATION	$30,885	$15,114	$15,771
2000 - LHI - REORGANIZATION	$37,800	$17,608	$20,192
2000 - LHI - REORGANIZATION	$75,600	$35,054	$40,546
2001 - LHI - REORGANIZATION	$41,139	$18,547	$22,592
2004 - LHI - REORGANIZATION	$200,000	$75,641	$124,359
2015 - LHI - REORGANIZATION	$75,000	$7,692	$67,308
2015 - LHI - REORGANIZATION	$18,000	$1,731	$16,269
2015 - LHI - REORGANIZATION	$50,000	$30,833	$19,167
2002 - LHI - REORGANIZATION	$6,186,447	$6,186,447	$0
2003 - LHI - REORGANIZATION	$108,016	$108,016	$0
2006 - LHI - REORGANIZATION	$131,440	$110,994	$20,446
2007 - LHI - REORGANIZATION	$248,285	$190,351	$57,934
2008 - LHI - REORGANIZATION	$2,389,337	$1,685,804	$703,533
2008 - LHI - REORGANIZATION	$120,824	$83,905	$36,919
2009 - LHI - REORGANIZATION	$103,116	$65,880	$37,236
2010 - LHI - REORGANIZATION	$315,878	$182,508	$133,370
2011 - LHI - REORGANIZATION	$119,494	$61,075	$58,419
2012 - LHI - REORGANIZATION	$49,620	$21,778	$27,842
2013 - OTHER EQUIPMENT & FURNITURE - REORGANIZATION	$90,648	$90,648	$0
2002 - OTHER EQUIPMENT & FURNITURE - REORGANIZATION	$26,996	$26,996	$0
2002 - OTHER EQUIPMENT & FURNITURE - REORGANIZATION	$6,551	$6,551	$0

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (82 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
FUND #1001	FMV	$27,348,406	$33,562,038
FUND #1002	FMV	$150,942	$96,414
FUND #1005	FMV	$29,067,773	$45,822,437
FUND #1006	FMV	$2,481,825	$7,238,700
FUND #1007	FMV	$0	$1,775,000
FUND #1009	FMV	$3,246,872	$1,150,000
FUND #1010	FMV	$21,792,162	$18,702,913
FUND #1016	FMV	$469,945	$1,055,968
FUND #1017	FMV	$10,329,951	$19,737,796
FUND #1020	FMV	$1,980,397	$1,302,210
FUND #1021	FMV	$27,082,544	$23,849,995
FUND #1022	FMV	$31,802,820	$24,496,003
FUND #1025	FMV	$11,090,421	$10,960,920
FUND #1027	FMV	$36,491,722	$41,825,825
FUND #1028	FMV	$30,216,307	$32,656,800
FUND #1029	FMV	$23,197,416	$25,325,294
FUND #1030	FMV	$30,631,360	$29,458,243
FUND #1031	FMV	$40,000,000	$53,728,476
FUND #1032	FMV	$26,720,644	$32,918,346
FUND #1033	FMV	$10,627,475	$10,360,491
FUND #1034	FMV	$41,001,753	$44,741,465
FUND #1035	FMV	$24,000,000	$29,542,850
FUND #1038	FMV	$40,055,314	$34,316,677
FUND #1039	FMV	$26,250,000	$27,785,045
FUND #1040	FMV	$15,132,215	$10,013,333
FUND #1041	FMV	$33,000,000	$41,969,652
FUND #1042	FMV	$40,000,000	$41,317,037
FUND #1047	FMV	$3,411,268	$3,364,046
FUND #1049	FMV	$6,808,803	$16,683,501
FUND #1051	FMV	$38,517,115	$38,880,291
FUND #1052	FMV	$21,950,522	$19,774,292
FUND #1053	FMV	$22,461,231	$20,464,217
FUND #1054	FMV	$37,432,657	$35,164,089
FUND #1055	FMV	$15,738	$14,812
FUND #1058	FMV	$37,145,774	$34,382,983
FUND #1059	FMV	$18,487,126	$21,189,269
FUND #1061	FMV	$30,000,000	$34,906,071
FUND #1062	FMV	$14,521,928	$13,905,943
FUND #1063	FMV	$2,399,599	$2,326,418
FUND #1064	FMV	$43,262,494	$43,419,617
FUND #1065	FMV	$28,184,609	$25,702,090
FUND #1067	FMV	$3,949,662	$6,038,222
FUND #1068	FMV	$8,355,996	$9,009,341
FUND #1069	FMV	$9,883,565	$11,874,669
FUND #1070	FMV	$6,933,657	$3,853,543
FUND #1072	FMV	$8,914,445	$9,449,927
FUND #1073	FMV	$28,044,971	$23,729,407
FUND #1074	FMV	$2,505,637	$3,481,879
FUND #1075	FMV	$3,832,790	$5,141,560
FUND #1076	FMV	$21,078,256	$21,078,256
FUND #1077	FMV	$2,138,592	$2,171,902
FUND #1078	FMV	$40,000,000	$39,380,000
FUND #1079	FMV	$25,000,000	$26,018,095
FUND #1080	FMV	$75,536,517	$74,850,659
FUND #1081	FMV	$4,419,333	$4,981,927
FUND #1082	FMV	$5,990,903	$5,839,486
FUND #1083	FMV	$5,202,569	$5,368,497
FUND #1084	FMV	$35,000,000	$35,079,629
FUND #1085	FMV	$30,000,000	$28,053,798
FUND #1086	FMV	$21,603,343	$17,218,695
FUND #1087	FMV	$4,011,343	$6,200,904
FUND #1088	FMV	$2,265,308	$2,330,000
FUND #1089	FMV	$2,345,228	$9,909,843
FUND #1090	FMV	$1,024,943	$4,178,100
FUND #1091	FMV	$14,432,218	$14,432,218
FUND #1092	FMV	$5,421,203	$5,191,871
FUND #1094	FMV	$40,000,000	$35,060,690
FUND #1095	FMV	$1,024,149	$1,084,921
FUND #1096	FMV	$4,997,060	$4,996,881
FUND #1097	FMV	$5,000,000	$5,000,000
FUND #1098	FMV	$1,876,267	$1,492,024
FUND #1099	FMV	$5,792,624	$5,531,319
FUND #1100	FMV	$8,622,510	$8,619,485
FUND #1104	FMV	$336,688	$362,500
FUND #1105	FMV	$2,364,261	$2,422,551
FUND #1106	FMV	$24,908,543	$24,152,783
FUND #1107	FMV	$1,993,858	$2,272,680
FUND #1108	FMV	$0	$1,700,000
FUND #1109	FMV	$1,533,750	$1,587,285
FUND #1110	FMV	$4,562,590	$5,600,000
FUND #1111	FMV	$636,263	$2,700,000
FUND #1112	FMV	$121,413	$0

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (133 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt
2005 - COMPUTER EQUIPMENT	$2,995	$2,995	$0
1988 - COMPUTER EQUIPMENT	$8,260	$8,260	$0
1993 - COMPUTER EQUIPMENT	$22,868	$22,868	$0
2007 - COMPUTER EQUIPMENT	$1,199	$1,199	$0
2007 - COMPUTER EQUIPMENT	$14,109	$14,109	$0
2007 - COMPUTER EQUIPMENT	$8,987	$8,987	$0
2007 - COMPUTER EQUIPMENT	$7,211	$7,211	$0
2007 - COMPUTER EQUIPMENT	$3,279	$3,279	$0
2007 - COMPUTER EQUIPMENT	$12,914	$12,914	$0
2008 - COMPUTER EQUIPMENT	$3,443	$3,443	$0
2008 - COMPUTER EQUIPMENT	$29,254	$29,254	$0
2008 - COMPUTER EQUIPMENT	$4,707	$4,707	$0
2008 - COMPUTER EQUIPMENT	$4,195	$4,195	$0
2008 - COMPUTER EQUIPMENT	$3,219	$3,219	$0
2008 - COMPUTER EQUIPMENT	$2,376	$2,376	$0
2008 - COMPUTER EQUIPMENT	$1,550	$1,550	$0
2008 - COMPUTER EQUIPMENT	$17,811	$17,811	$0
2008 - COMPUTER EQUIPMENT	$58,639	$58,639	$0
2008 - COMPUTER EQUIPMENT	$5,168	$5,168	$0
2009 - COMPUTER EQUIPMENT	$9,111	$9,111	$0
2009 - COMPUTER EQUIPMENT	$48,720	$48,720	$0
2009 - COMPUTER EQUIPMENT	$6,189	$6,189	$0
2009 - COMPUTER EQUIPMENT	$18,583	$18,583	$0
2009 - COMPUTER EQUIPMENT	$15,458	$15,458	$0
2010 - COMPUTER EQUIPMENT	$12,187	$12,187	$0
2010 - COMPUTER EQUIPMENT	$4,300	$4,300	$0
2010 - COMPUTER EQUIPMENT	$3,278	$3,278	$0
2010 - COMPUTER EQUIPMENT	$3,405	$3,405	$0
2010 - COMPUTER EQUIPMENT	$17,462	$17,462	$0
2010 - COMPUTER EQUIPMENT	$6,740	$6,740	$0
2010 - COMPUTER EQUIPMENT	$1,202	$1,202	$0
2010 - COMPUTER EQUIPMENT	$2,230	$2,230	$0
2011 - COMPUTER EQUIPMENT	$307,580	$307,580	$0
2011 - COMPUTER EQUIPMENT	$1,900	$1,900	$0
2011 - COMPUTER EQUIPMENT	$2,054	$2,054	$0
2011 - COMPUTER EQUIPMENT	$1,370	$1,370	$0
2011 - COMPUTER EQUIPMENT	$1,752	$1,752	$0
2011 - COMPUTER EQUIPMENT	$1,485	$1,485	$0
2011 - COMPUTER EQUIPMENT	$2,672	$2,672	$0
2011 - COMPUTER EQUIPMENT	$4,660	$4,660	$0
2011 - COMPUTER EQUIPMENT	$2,713	$2,713	$0
2011 - COMPUTER EQUIPMENT	$3,408	$3,408	$0
2011 - COMPUTER EQUIPMENT	$1,879	$1,879	$0
2011 - COMPUTER EQUIPMENT	$27,623	$27,623	$0
2012 - COMPUTER EQUIPMENT	$3,387	$3,387	$0
2012 - COMPUTER EQUIPMENT	$1,405	$1,405	$0
2012 - COMPUTER EQUIPMENT	$15,600	$15,600	$0
2012 - COMPUTER EQUIPMENT	$3,978	$3,978	$0
2012 - COMPUTER EQUIPMENT	$4,981	$4,981	$0
2012 - COMPUTER EQUIPMENT	$1,788	$1,788	$0
2012 - COMPUTER EQUIPMENT	$5,451	$5,451	$0
2013 - COMPUTER EQUIPMENT	$43,033	$43,033	$0
2007 - OFFICE FURNITURE	$12,896	$12,896	$0
2007 - OFFICE FURNITURE	$25,472	$25,472	$0
2007 - OFFICE FURNITURE	$44,721	$44,721	$0
2007 - OFFICE FURNITURE	$3,442	$3,442	$0
1997 - OFFICE FURNITURE	$7,100	$7,100	$0
2007 - OFFICE FURNITURE	$4,781	$4,781	$0
2007 - OFFICE FURNITURE	$3,464	$3,464	$0
1997 - OFFICE FURNITURE	$2,495	$2,495	$0
2002 - OFFICE FURNITURE	$4,115	$4,115	$0
1999 - OFFICE FURNITURE	$11,358	$11,358	$0
1997 - OFFICE FURNITURE	$18,484	$18,484	$0
1988 - OFFICE FURNITURE	$1,223	$1,223	$0
1991 - OFFICE FURNITURE	$6,190	$6,190	$0
2008 - OFFICE FURNITURE	$1,635	$1,635	$0
2008 - OFFICE FURNITURE	$4,224	$4,224	$0
2008 - OFFICE FURNITURE	$3,005	$3,005	$0
2008 - OFFICE FURNITURE	$914	$914	$0
2008 - OFFICE FURNITURE	$2,990	$2,990	$0
2009 - OFFICE FURNITURE	$3,327	$3,327	$0
2010 - OFFICE FURNITURE	$18,232	$18,232	$0
2010 - OFFICE FURNITURE	$5,144	$5,144	$0
2011 - OFFICE FURNITURE	$2,573	$2,573	$0
2011 - OFFICE FURNITURE	$3,104	$3,104	$0
2012 - OFFICE FURNITURE	$1,072	$1,055	$17
2012 - OFFICE FURNITURE	$1,278	$1,223	$55
2012 - OFFICE FURNITURE	$6,923	$6,178	$745
2013 - OFFICE FURNITURE	$19,995	$17,137	$2,858
2013 - OFFICE FURNITURE	$422,665	$347,007	$75,658
2014 - OFFICE FURNITURE	$14,132	$8,750	$5,382
2014 - OFFICE FURNITURE	$2,025	$1,203	$822
2014 - OFFICE FURNITURE	$16,891	$9,651	$7,240
2014 - OFFICE FURNITURE	$9,900	$4,715	$5,185
2015 - OFFICE FURNITURE	$15,850	$7,169	$8,681
2016 - OFFICE FURNITURE	$56,265	$18,755	$37,510
2003 - SOFTWARE	$38,684	$38,684	$0
2008 - SOFTWARE	$19,956	$19,956	$0
2011 - SOFTWARE	$25,749	$25,749	$0
2012 - SOFTWARE	$4,569	$4,569	$0
2013 - SOFTWARE	$270,563	$270,563	$0
2013 - SOFTWARE	$19,710	$19,710	$0
1996 - FURNITURE - REORGANIZATION	$196,044	$196,044	$0
1996 - FURNITURE - REORGANIZATION	$8,803	$8,803	$0
1996 - FURNITURE - REORGANIZATION	$15,059	$15,059	$0
1997 - FURNITURE - REORGANIZATION	$8,576	$8,576	$0
1997 - FURNITURE - REORGANIZATION	$7,426	$7,426	$0
1997 - FURNITURE - REORGANIZATION	$3,180	$3,180	$0
1997 - FURNITURE - REORGANIZATION	$1,594	$1,594	$0
1999 - FURNITURE - REORGANIZATION	$26,646	$26,646	$0
2002 - FURNITURE - REORGANIZATION	$2,170	$2,170	$0
2003 - FURNITURE - REORGANIZATION	$15,557	$15,557	$0
2004 - FURNITURE - REORGANIZATION	$4,116	$4,116	$0
2004 - FURNITURE - REORGANIZATION	$2,187	$2,187	$0
2004 - FURNITURE - REORGANIZATION	$2,190	$2,190	$0
2004 - FURNITURE - REORGANIZATION	$995	$995	$0
2004 - FURNITURE - REORGANIZATION	$2,190	$2,190	$0
2004 - FURNITURE - REORGANIZATION	$4,116	$4,116	$0
2004 - FURNITURE - REORGANIZATION	$995	$995	$0
2004 - FURNITURE - REORGANIZATION	$2,634	$2,634	$0
2004 - FURNITURE - REORGANIZATION	$2,121	$2,121	$0
2004 - FURNITURE - REORGANIZATION	$3,956	$3,956	$0
2005 - FURNITURE - REORGANIZATION	$4,208	$4,208	$0
2005 - FURNITURE - REORGANIZATION	$2,481	$2,481	$0
2005 - FURNITURE - REORGANIZATION	$35,914	$35,914	$0
2005 - FURNITURE - REORGANIZATION	$1,957	$1,957	$0
2005 - FURNITURE - REORGANIZATION	$19,605	$19,605	$0
2005 - FURNITURE - REORGANIZATION	$14,901	$14,901	$0
2005 - FURNITURE - REORGANIZATION	$730	$730	$0
2005 - FURNITURE - REORGANIZATION	$4,754	$4,754	$0
2005 - FURNITURE - REORGANIZATION	$803	$803	$0
2005 - FURNITURE - REORGANIZATION	$248	$248	$0
2005 - FURNITURE - REORGANIZATION	$742	$742	$0
2005 - FURNITURE - REORGANIZATION	$427	$427	$0
2005 - FURNITURE - REORGANIZATION	$1,588	$1,588	$0
2005 - FURNITURE - REORGANIZATION	$4,053	$4,053	$0
2006 - FURNITURE - REORGANIZATION	$7,264	$7,264	$0
1998 - EQUIPMENT - REORGANIZATION	$5,954	$5,954	$0
2011 - EQUIPMENT - REORGANIZATION	$26,093	$26,093	$0
2012 - EQUIPMENT - REORGANIZATION	$10,495	$10,495	$0
2012 - EQUIPMENT - REORGANIZATION	$45,661	$45,117	$544
2014 - EQUIPMENT - REORGANIZATION	$71,813	$58,648	$13,165
2017 - EQUIPMENT - REORGANIZATION	$17,664	$4,416	$13,248

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$982,351	LegalFeesAmt
Net Investment Income	$349,931	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$632,420	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
DEPOSITS	$81,625	$159,210	$159,210
HAWAII AFFORDABLE HOUSING CREDITS	$0	$4,000,000	$4,000,000

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDesc	AmtAmt
ADJUSTMENT TO BASIS DUE TO REORGANIZATION (SEE STATEMENT 22)	$91,805,915
CHANGE IN ALLOWANCE FOR DOUBTFUL ACCOUNTS	$1,635,642

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
GENERAL AND ADMINISTRATIVE	$155,362	$123,437	$31,924
COMMUNITY ADVANCEMENT	$623,113	$0	$623,113
COMMUNICATIONS	$240,020	$0	$240,020

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
MISCELLANEOUS INCOME	$4,118,420	$4,118,420	$4,118,420
INVESTMENT INCOME/(LOSS) FROM PARTNERSHIPS	-$6,751,992	-$1,315,965	-$6,751,992
DIRECT INVESTMENT MANAGEMENT FEES	-$227,037	-$227,037	-$227,037
INVESTMENT INCOME FROM RELATED ENTITY	$378,099		$378,099

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (6 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
RENTS RECEIVED IN ADVANCE	$10,296,192	$9,939,296
DEFERRED GAIN ON INSTALLMENT SALE	$279,000	$279,000
TENANTS SECURITY DEPOSITS	$626,923	$2,021,113
HAWAII GROSS REVENUE TAX PAYABLE	$101,135	$248,383
SUBSIDIARIES	$42,152,446	$0
PAYROLL WITHHOLDINGS	$0	$13,350

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	OTHER PROFESSIONAL FEES	CategoryTxt
Amt	$1,703,939	Amt
Net Investment Income	$1,388,685	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$315,254	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES	$483,457	$281,523	$201,934
REAL PROPERTY TAX	$5,575	$1,196	$4,379
PERSONAL PROPERTY AND OTHER TAXES	$13,143	$2,534	$10,609
FEDERAL EXCISE TAXES	$2,840,776	$0	$0