2018-09-07T17:43:01-05:00 2017-10-31 450250958 EIDE BAILLY LLP 877 W MAIN ST STE 800 BOISE ID 83702 990PF 2016-11-01 820498583 THE HARDY FOUNDATION INC HARD 2083453506 PO BOX 5711 BOISE ID 83707 SIGNING OFFICER PRESIDENT 2083453506 2018-08-22 WILLIAM H KELLER P00448583 2083447150 2018-08-21 199.116.169.107 2018-08-22 11:27:02 MD P 54DDEF13690F1D53DF99E4932A989F628D7A7135 32A1A594E6F7943E8A74AB477C12AB4232D1FA71 2016 2018-06-14 16:35:46Z X 13525206 X 250000 6 6 6 366664 366664 366664 21735 382626 21735 0 95352 95352 95352 733757 483757 462022 112675 42253 0 70422 570 0 104 466 9700 0 1767 7933 9980 0 1818 8162 56457 346 9898 46213 224367 86750 137617 682 0 124 558 365488 77268 52509 235711 779919 206617 203837 369465 5000 5000 784919 206617 203837 374465 -51162 277140 258185 362974 56301 56300 111109 185136 185136 3125904 2986612 5037659 1300515 1300515 1300515 1300515 243255 276560 407420 8913515 2775339 5850292 6138176 6138176 405000 400000 400000 11399049 11343300 13525206 8087 3500 6625 6625 14712 10125 X 0 0 0 0 11384337 11333175 11384337 11333175 11399049 11343300 11384337 -51162 0 11333175 0 11333175 ILLUMINA INC 2016-04-06 2017-03-16 24374 25955 -1581 -1581 TELEFONICA SA SPAIN ADR 2015-12-16 2016-12-13 145 214 -69 -69 CHURCH & DWIGHT CO INC 2015-09-14 2017-06-30 67533 54178 13355 13355 CONSUMER DISCRETIONARY 2013-05-30 2017-01-18 12583 8535 4048 4048 CUBESMART.COM 2015-11-24 2017-06-28 28943 34680 -5737 -5737 EXTRA SPACE STORAGE INC 2015-11-24 2017-06-28 33600 35465 -1865 -1865 ILLUMINA INC 2015-04-01 2017-03-16 34123 38090 -3967 -3967 LIFE STORAGE INC (PREVIOUSLY SOVRAN) 2015-12-28 2017-06-28 16075 22631 -6556 -6556 MEAD JOHNSON NUTRITION CO 2015-06-19 2017-03-01 34311 35662 -1351 -1351 NIKE INC 2015-12-28 2017-06-30 17964 19744 -1780 -1780 TELEFONICA SA SPAIN ADR 2012-06-15 2016-12-13 236 354 -118 -118 TELEFONICA SA SPAIN ADR 2012-06-23 2017-07-27 263 312 -49 -49 TELEFONICA SA SPAIN ADR 2013-12-24 2016-12-13 4530 7995 -3465 -3465 TELEFONICA SA SPAIN ADR 2014-12-17 2016-12-13 390 563 -173 -173 TIFFANY & CO NEW 2011-10-11 2017-01-31 38659 35182 3477 3477 V F CORPORATION 2011-10-11 2017-05-17 53933 34405 19528 19528 VANGUARD MEGA CAP 300 2011-08-16 2017-06-29 7472 3463 4009 4009 VANGUARD MEGA CAP 300 2011-08-16 2017-06-29 7492 3463 4029 4029 21735 -1650 0 317743 5509984 0.057667 353576 5745834 0.061536 538480 5674008 0.094903 510611 5169838 0.098767 485380 6239573 0.077791 0.390664 0.078133 6021706 470494 2771 473265 886716 X 2771 0 2771 0 2771 2000 6000 8000 X 16 5213 5213 0 0 0 0 0 0 0 0 0 0 0 1 1 ID 1 1 0 1 0 1 N/A ANITA KAY HARDY 2083453506 1301 S VISTA AVE BOISE ID 83705 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREGORY AMES KASLO PO BOX 5711 BOISE ID 83705 DIRECTOR, SECRETARY 20.00 75175 0 0 ANITA K HARDY PO BOX 5711 BOISE ID 83705 DIRECTOR, PRESIDENT 15.00 37500 0 0 WILLIAM H KELLER 877 W MAIN ST STE 800 BOISE ID 83702 DIRECTOR, VP 1.00 0 0 0 NONE 0 NONE 0 TO PRESERVE HISTORIC AND/OR ARCHITECTURALLY SIGNIFICANT STRUCTURES BY ACQUIRING, REHABILITATING AND KEEPING SUCH STRUCTURES IN A CONDITION SO THAT THEY MAY BE VIEWED BY THE GENERAL PUBLIC TO PROMOTE THEIR INTEREST AND UNDERSTANDING OF THE HISTORICAL SITES AND THE DEVELOPMENT OF THE HISTORY OF THE SURROUNDING AREAS, AND TO PRESERVE HISTORICALLY IMPORTANT AND GEOGRAPHICALLY DIVERSE LAND AREAS BY ACQUIRING, CONSERVING AND OTHERWISE MAKING SUCH AREAS AVAILABLE FOR PUBLIC USE. 337019 TO EDUCATE THE GENERAL PUBLIC ON THE HISTORICAL VALUE OF THE PROPERTY TO PROMOTE INTEREST IN AND KNOWLEDGE OF THE HISTORICAL AND ARCHITECTURALLY SIGNIFICANT STRUCTURES AND HISTORICALLY IMPORTANT AND GEOGRAPHICALLY DIVERSE LAND AREAS BY CONDUCTING TOURS OF SUCH STRUCTURES AND ALLOWING THE USE OF SUCH LAND AREAS BY THE PUBIC FOR EDUCATIONAL RESEARCH PURPOSES. 37447 TO SUPPORT CHARITABLE ORGANIZATIONS BY PROVIDING THE PERIODIC USE OF HISTORICAL STRUCTURES AND HISTORICALLY IMPORTANT AND GEOGRAPHICALLY DIVERSE LAND AREAS WITHOUT CHARGE TO THE ORGANIZATION FOR CHARITABLE PURPOSE. 0 0 4517626 295266 1300515 6113407 0 0 6113407 91701 6021706 301085 X 374465 0 512251 886716 2771 883945 X 258185 37199 56441 0 351825 219457 31619 47975 0 299051 886716 317743 353576 540203 2098238 0 0 0 0 0 886716 317743 353576 540203 2098238 0 0 200723 183666 191528 189133 765050 0 0 0 0 X THE NATURE CONSERVANCY 4245 NORTH FAIRFAX DRIVE SUITE 100 ARLINGTON VA 222031606 NONE PUBLIC CHARITY GENERAL 5000 5000 0 14 6 14 366664 14 7313 88039 18 21735 0 395718 88039 483757 1A RENT REPRESENTS LEASE INCOME FROM CONTRACTS ENTERED INTO BETWEEN THE FOUNDATION AND THIRD PARTY LESSEES. THE LEASED PROPERTY IS REAL PROPERTY CONTRIBUTED TO OR PURCHASED BY THE FOUNDATION FOR HISTORICAL PRESERVATION. THE ASSETS ARE DEVOTED TO THE EXEMPT PURPOSE OF THE PRIVATE OPERATING FOUNDATION. THE RENTS RECEIVED IN ADDITION TO CONTRIBUTIONS, GIFTS AND GRANTS RECEIVED FROM THE GENERAL PUBLIC ARE THE FOUNDATION'S PRIMARY SOURCES OF SUPPORT. THE FUNDS ARE USED TO PRESERVE THE HISTORICAL STRUCTURES IN A MANNER SIMILAR TO THAT FOR WHICH THE STRUCTURES WERE ORIGINALLY INTENDED. BY MAKING THESE STRUCTURES ACCESSIBLE TO THE PUBLIC, THE FOUNDATION IS EDUCATING THE PUBLIC ON THE IMPORTANCE OF HISTORIC PRESERVATION. 0 0 0 0 0 0 0 0 0 0 X X 1 THE EGYPTIAN THEATRE COMPANY PO BOX 5711 BOISE ID 83705 50000 X 2 BLUE LAKES TROUT FARM INC PO BOX 5711 BOISE ID 83705 200000 X ACCOUNTING 9700 0 1767 7933 EGYPTIAN THEATRE - BUILDING & IMPROVEMENTS 1997-12-30 6530 3166 SL 39.000000000000 167 0 167 EGYPTIAN THEATRE - LAND 1997-12-30 96450 L 0 0 0 JOHN & MARGARET WATKINS HOUSE - BLDGS & IMPROVEMEN 1997-12-30 74361 51263 SL 27.500000000000 2704 0 2704 JOHN & MARGARET WATKINS HOUSE - LAND 1997-12-30 19600 L 0 0 0 1302 VISTA AVE, BOISE IDAHO - BUILDING 1999-01-04 22735 22735 SL 27.500000000000 0 0 0 1302 VISTA AVE, BOISE IDAHO - LAND 1999-01-04 11608 L 0 0 0 THEATRE SEATS - BALCONY 1999-09-30 32000 32000 SL 7.000000000000 0 0 0 EGYPTIAN THEATRE - ROOF REPAIR 1999-05-31 101037 45235 SL 39.000000000000 2591 0 2591 WATER HEATER - MIDWAY 1999-10-25 468 468 SL 7.000000000000 0 0 0 ARCHITECTURAL FEES - EGYPTIAN 1999-05-31 4909 2200 SL 39.000000000000 126 0 126 EGYPTIAN THEATRE - RENOVATION 1999-05-31 142784 63915 SL 39.000000000000 3661 0 3661 EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 1999-12-01 528609 229289 SL 39.000000000000 13554 0 13554 CRANE ALARM SYSTEM 2000-06-28 3431 3431 SL 7.000000000000 0 0 0 LOBBY LIGHTS 2000-07-12 257 257 SL 7.000000000000 0 0 0 SPOT LIGHTS 2000-08-17 384 384 SL 7.000000000000 0 0 0 FURN & FIXTURES (REEL) 2000-08-23 43000 43000 SL 7.000000000000 0 0 0 BALCONY SEATS 2000-10-31 34606 34606 SL 7.000000000000 0 0 0 CHILLERS 2000-08-08 2095 877 SL 39.000000000000 54 0 54 SIGN - CAP BLVD 2000-08-15 3000 3000 SL 5.000000000000 0 0 0 HVAC SYS 2000-08-31 3965 1649 SL 39.000000000000 102 0 102 EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 2000-04-01 851657 362130 SL 39.000000000000 21837 0 21837 EQYPTIAN BUILDING IMPROVEMENTS 2001-09-08 37544 14605 SL 39.000000000000 963 0 963 EQYPTIAN BUILDING IMPROVEMENTS 2000-12-01 4306 1751 SL 39.000000000000 110 0 110 EGYPTIAN BUILDING IMOPROVEMENTS 2001-03-01 34939 14037 SL 39.000000000000 896 0 896 LIGHTING BEHIND GLASS 2001-09-08 5353 2078 SL 39.000000000000 137 0 137 CERAMIC TILE 2001-09-08 2750 1077 SL 39.000000000000 71 0 71 SECURITY SYSTEM 2000-11-01 858 858 SL 7.000000000000 0 0 0 AWNINGS 2001-01-01 10610 10610 SL 7.000000000000 0 0 0 EGYPTIAN FIXTURES 2001-03-01 1955 1955 SL 7.000000000000 0 0 0 16 MM PROJECTOR 2001-03-01 3200 3200 SL 7.000000000000 0 0 0 PROJECTION EQUIPMENT UPGRADE 2001-10-15 22800 22800 SL 7.000000000000 0 0 0 SIGNS 2001-09-08 10307 10307 SL 5.000000000000 0 0 0 MIDWAY #2 - 285 E MAIN 2000-11-06 276438 113408 SL 39.000000000000 7088 0 7088 MIDWAY IRRIG WATER SHARE - 285 E MAIN 2001-01-08 16000 L 0 0 0 LAWNMOWER 2001-07-17 275 275 SL 7.000000000000 0 0 0 WASHER & DRYER 2001-08-10 318 315 SL 7.000000000000 0 0 0 MIDWAY # 3 - 5 E MAIN 2000-11-06 949870 292272 SL 39.000000000000 24356 0 24356 LIGHTING BEHIND WINDOWS 2001-09-08 3014 1168 SL 39.000000000000 77 0 77 GLASS - CAPITAL BLVD 2001-09-08 2481 971 SL 39.000000000000 64 0 64 CARPET - 5 W. MAIN 2002-02-25 773 773 SL 7.000000000000 0 0 0 APPLIANCES - 5 W. MAIN 2001-11-07 256 256 SL 7.000000000000 0 0 0 MIDWAY - 5 W. MAIN 2001-11-07 198630 76395 SL 39.000000000000 5093 0 5093 EGYPTIAN - BUILDING RESTORATION 2001-12-17 7271 2759 SL 39.000000000000 186 0 186 EGYPTIAN - BUILDING RESTORATION 2002-07-31 10808 3947 SL 39.000000000000 277 0 277 PROJECTION EQUIPMENT UPGRADE 2001-12-17 26662 26662 SL 7.000000000000 0 0 0 PROJECTION EQUIPMENT UPGRADE 2002-02-02 252 252 SL 7.000000000000 0 0 0 PROJECTION EQUIPMENT UPGRADE 2002-05-22 1864 1864 SL 7.000000000000 0 0 0 LIGHT FIXTURES 2002-08-31 1155 1155 SL 7.000000000000 0 0 0 EGYPTIAN - HVAC 2002-10-29 12135 4354 SL 39.000000000000 311 0 311 1302 VISTA - HVAC 2002-09-30 1402 507 SL 39.000000000000 36 0 36 ARCHITECTURAL FEES - EGYPTIAN 2002-08-31 31100 11291 SL 39.000000000000 797 0 797 EGYPTIAN - BUILDING RESTORATION 2002-11-29 5404 1934 SL 39.000000000000 139 0 139 19' X 36' SCREEN 2002-11-29 1368 1365 SL 7.000000000000 0 0 0 EGYPTIAN - RESTROOM REMODEL 2002-11-29 1646 585 SL 39.000000000000 42 0 42 54' WIDE BLACK COMMANDO CLOTH 2002-11-29 375 375 SL 7.000000000000 0 0 0 FURNITURE 2002-12-31 4468 4468 SL 7.000000000000 0 0 0 PROJECTION ROOM EQUIPMENT 2003-02-28 481 481 SL 7.000000000000 0 0 0 70 MM LENS FOR PROJECTOR 2003-05-30 2089 2086 SL 7.000000000000 0 0 0 INSTALLATION OF HVAC SYSTEM 2002-11-29 322 112 SL 39.000000000000 8 0 8 EGYPTIAN - HANDICAP ACCESS IMPROVEMENT 2003-03-31 8302 2893 SL 39.000000000000 213 0 213 EGYPTIAN - THEATRE PIPE ORGAN 2003-09-23 1 1 SL 7.000000000000 0 0 0 MIDWAY #2 - RESTORATION 2003-09-30 758 249 SL 39.000000000000 19 0 19 MIDWAY #3 - ROOFING 2003-06-30 19695 6733 SL 39.000000000000 505 0 505 MIDWAY #5 - ROOFING 2003-06-30 7870 2693 SL 39.000000000000 202 0 202 MIDWAY #5 - FENCE 2003-09-23 3444 1151 SL 39.000000000000 88 0 88 ARCHITECTURAL FEES - EGYPTIAN 2003-03-07 36500 12792 SL 39.000000000000 936 0 936 DOORS IN GREEN ROOM 2003-11-28 6683 6683 SL 7.000000000000 0 0 0 PROJECTION BOOTH EQUIPMENT 2003-11-28 517 517 SL 7.000000000000 0 0 0 PROJECTION BOOTH SOUND EQUIPMENT 2003-11-28 828 828 SL 7.000000000000 0 0 0 USED CINEMA EQUIPMENT 2003-11-28 1370 1370 SL 7.000000000000 0 0 0 USED STRAND 48 CHANNEL MX CONSOLE 2004-03-23 1800 1800 SL 7.000000000000 0 0 0 BLOWER FANS 2004-08-31 346 343 SL 7.000000000000 0 0 0 PROJECTION ROOM FANS, DUCTS & SUPPLY DIFFUSERS 2004-09-30 2200 2200 SL 7.000000000000 0 0 0 GELATO MACHINE FRAME & WHEELS 2004-09-30 352 352 SL 7.000000000000 0 0 0 MIDWAY #2 - WINDOWS 2004-05-07 2273 725 SL 39.000000000000 58 0 58 MIDWAY #2 - KTCHEN & BATH REMODEL 2004-06-30 8172 2590 SL 39.000000000000 210 0 210 MIDWAY #3 - CHIMNEY RESTORATION 2003-11-06 6451 2145 SL 39.000000000000 165 0 165 MIDWAY #3 - ROOF 2004-09-30 14961 4640 SL 39.000000000000 384 0 384 MIDWAY #5 - ROOF 2004-01-16 6336 2066 SL 39.000000000000 162 0 162 MIDWAY #5 - EXTERIOR BRICK RESTORATION 2004-10-27 44245 13608 SL 39.000000000000 1134 0 1134 MIDWAY #5 - FENCE 2004-10-28 9450 7560 SL 15.000000000000 630 0 630 VISTA - GUTTERS 2004-07-09 5275 5275 SL 7.000000000000 0 0 0 VISTA - MINI SPLIT HEAT PUMP SYSTEM 2004-04-29 3811 1225 SL 39.000000000000 98 0 98 MIDWAY #3 - WINDOWS 2004-05-07 1665 537 SL 39.000000000000 43 0 43 ARCHITECTURAL FEES - EGYPTIAN 2004-06-30 36500 11544 SL 39.000000000000 936 0 936 RESTORATION 8 SIDED COLUMN 2005-05-26 3987 1165 SL 39.000000000000 102 0 102 BACKSTAGE LIGHTS 2005-01-26 515 515 SL 7.000000000000 0 0 0 NEW AUDIO EQUIP 2005-01-26 1988 1988 SL 7.000000000000 0 0 0 NEW SECURTIY SYSTEM 2005-01-29 12255 12255 SL 7.000000000000 0 0 0 AIR CONDITIONER 2005-01-29 901 901 SL 7.000000000000 0 0 0 MECHANICAL SYSTEM COUNTER 2005-03-04 3232 3232 SL 7.000000000000 0 0 0 COMPUTER FOR HVAC 2005-01-29 1166 1166 SL 7.000000000000 0 0 0 NEW FURNACE 2004-12-31 2453 2450 SL 7.000000000000 0 0 0 FINISH FENCE 2005-07-12 64 64 SL 7.000000000000 0 0 0 REMODEL 2004-12-15 8683 2657 SL 39.000000000000 223 0 223 ANTIQUE OAK FRAME 2005-08-31 210 210 SL 7.000000000000 0 0 0 REMODEL 2005-04-18 61968 18273 SL 39.000000000000 1589 0 1589 ELECTRIC ROUGE 2004-11-15 559 559 SL 7.000000000000 0 0 0 NEW CARPET 2005-03-30 1269 1269 SL 7.000000000000 0 0 0 CONCRETE SIDEWALK 2005-07-29 1398 1046 SL 15.000000000000 93 0 93 SPRINKLERS 2005-10-14 284 211 SL 15.000000000000 19 0 19 MIDWAY # 7 LAND 2005-02-14 217479 L 0 0 0 LANDSCAPE & SPRINKLERS 2005-09-12 5668 4218 SL 15.000000000000 378 0 378 MIDWAY # 8 LAND 2005-02-25 99843 L 0 0 0 MIDWAY # 8 HOUSE 2005-02-05 399372 120320 SL 39.000000000000 10240 0 10240 MIDWAY # 8 F&F 2005-08-31 2420 692 SL 39.000000000000 62 0 62 MIDWAY # 9 LAND 2005-06-10 71293 L 0 0 0 MIDWAY # 9 HOUSE 2005-06-10 285173 83479 SL 39.000000000000 7312 0 7312 MIDWAY # 9 CARPET 2005-09-12 3914 3914 SL 7.000000000000 0 0 0 NEW SECURTIY SYSTEM 2005-08-31 1340 1340 SL 7.000000000000 0 0 0 MIDWAY # 10 LAND 2005-06-24 40023 L 0 0 0 MIDWAY # 10 BUILDING 2005-06-24 160092 46523 SL 39.000000000000 4105 0 4105 REMODEL OF BUILDING 2006-09-19 59367 15347 SL 39.000000000000 1522 0 1522 EGYPTIAN - BUILDING RESTORATION 2006-08-31 8642 2257 SL 39.000000000000 222 0 222 STAGE RENOVATION 2006-03-28 62637 16997 SL 39.000000000000 1606 0 1606 HVAC SYS 2005-12-30 4856 1354 SL 39.000000000000 125 0 125 MIDWAY - UT SURVEY LAND 2006-09-12 415 L 0 0 0 WATER HEATER 2005-12-30 677 677 200DB 7.000000000000 0 0 0 MIDWAY #5 REMODEL 2006-06-17 4408 1168 SL 39.000000000000 113 0 113 MIDWAY - 5 W. MAIN NEW SPRINKLER SYS 2005-11-29 1390 1015 SL 15.000000000000 93 0 93 MIDWAY - 5 W. MAIN LANDSCAPE 2006-07-28 10800 7380 SL 15.000000000000 720 0 720 MIDWAY # 7 LANDSCAPE 2005-11-29 3138 2282 SL 15.000000000000 209 0 209 MIDWAY # 8 REMODEL 2006-08-31 40118 10461 SL 39.000000000000 1029 0 1029 MIDWAY # 9 REMODEL 2005-12-16 875 239 SL 39.000000000000 22 0 22 ART WORK - GARTH CLARK GALLERY 2006-02-20 50000 L 0 0 0 ART WORK- FRAENKEL GALLERY 2007-05-03 45675 L 0 0 0 MIDWAY # 10 - REMODEL 2007-09-28 129380 30129 SL 39.000000000000 3317 0 3317 8TH E MAIN- LANDSCAPE 2007-10-31 20779 12465 SL 15.000000000000 1385 0 1385 EGYPTIAN - RESTORATIVE PAINTING 2007-01-31 12685 12685 SL 7.000000000000 0 0 0 EGYPTIAN - LIGHTING/SOUND RESTORATION 2007-09-28 131558 131558 SL 7.000000000000 0 0 0 MIDWAY-1 (WATKINS HOUSE) ROOF/BLDG RESTORATION 2007-10-31 32464 7488 SL 39.000000000000 832 0 832 MIDWAY-1 (WATKINS HOUSE) FURNITURE 2006-12-07 360 357 SL 7.000000000000 0 0 0 MIDWAY 2 RESORTATION 2007-08-28 41306 9708 SL 39.000000000000 1059 0 1059 1302 VISTA - WATER HEATER 2007-08-10 1485 1485 200DB 7.000000000000 0 0 0 MIDWAY 3 FURNITURE.FIXTURES 2007-02-08 3956 3956 SL 7.000000000000 0 0 0 MIDWAY - 5 WOODSTOVE 2007-10-31 2999 2999 200DB 7.000000000000 0 0 0 MIDWAY - 5 PAVING 2007-10-31 2000 1197 SL 15.000000000000 133 0 133 MIDWAY 8-FENCING 2007-03-30 4644 4641 SL 7.000000000000 0 0 0 MIDWAY 9-LAND SURVEY 2006-12-31 3485 L 0 0 0 391 (377) E MAIN - REFRIGERATOR 2008-10-28 497 248 200DB 7.000000000000 0 0 0 404 E MAIN - SPRINKLER SYSTEM 2008-07-11 1041 575 SL 15.000000000000 69 0 69 404 E MAIN - FENCE 2008-08-29 1306 711 SL 15.000000000000 87 0 87 EGYTIAN - PROJECTION ROOM EQUIPMENT 2007-12-31 4202 4202 200DB 7.000000000000 0 0 0 EGYTIAN - STAGE 2008-03-18 3498 1747 200DB 7.000000000000 0 0 0 EGYTIAN - PROJECTION ROOM FLOORING 2008-09-30 975 487 200DB 7.000000000000 0 0 0 EGYTIAN - AMPLIFIERS 2008-10-28 4509 2254 200DB 7.000000000000 0 0 0 MIDWAY # 10 - BLOCK FOIL CEILING COVER 2007-11-07 1060 243 SL 39.000000000000 27 0 27 8 EAST MAIN - FLOORING 2008-10-20 1500 749 200DB 7.000000000000 0 0 0 8 EAST MAIN - PAVING 2007-11-07 3173 1908 SL 15.000000000000 212 0 212 8 EAST MAIN - ASPHALT 2008-01-30 1590 928 SL 15.000000000000 106 0 106 COMPUTER EQUIPMENT 2008-09-17 794 397 200DB 5.000000000000 0 0 0 ART WORK - SHIPROCK SANTA FE 2008-09-17 6876 L 0 0 0 EGYPTIAN - CUE APPLICATOR 2008-11-11 354 175 200DB 7.000000000000 0 0 0 EGYPTIAN - GLASS PANELS 2008-12-16 7500 3750 200DB 7.000000000000 0 0 0 EGYPTIAN - STAGE EXTENSION 2009-08-31 25643 4716 SL 39.000000000000 658 0 658 EGYPTIAN - ONLINE TICKET PRINTER 2009-08-31 1800 900 200DB 7.000000000000 0 0 0 EGYPTIAN - LED HYBRID LIGHTING 2009-09-30 7684 3841 200DB 7.000000000000 0 0 0 MIDWAY - 5 UPSTAIRS BEDROOM REMODEL 2009-04-30 11577 2227 SL 39.000000000000 297 0 297 MIDWAY - 7 WARRANTY DEED 2009-07-31 45 7 SL 39.000000000000 1 0 1 MIDWAY - 8 REMODEL 2009-10-09 29097 5253 SL 39.000000000000 746 0 746 MIDWAY - 8 RAIN GUTTER 2009-09-30 3024 720 SL 15.000000000000 101 0 101 MIDWAY - 8 VINYL FLOORING 2008-11-28 1754 877 200DB 7.000000000000 0 0 0 MIDWAY - 8 WATER HEATER 2008-12-16 800 400 200DB 7.000000000000 0 0 0 MIDWAY - 9 REMODEL 2009-09-30 125817 22851 SL 39.000000000000 3226 0 3226 ART WORK - J FRANKLIN FINE ART 2009-09-17 17848 L 0 0 0 ART WORK - DIVIT CARDOZA 2009-10-31 2480 L 0 0 0 FURN & FIXT - FOUR DRAWER LEGAL FILES 2010-06-30 541 248 200DB 7.000000000000 12 0 52 FURN & FIXT - FOUR DRAWER LEGAL FILE 2010-07-16 114 52 200DB 7.000000000000 3 0 12 MIDWAY #10 - EXTERIOR BUILDING SEALANT 2010-06-11 1708 280 SL 39.000000000000 44 0 44 MIDWAY #10 - HEAT TAPE 2009-11-30 3500 1750 200DB 7.000000000000 0 0 42 MIDWAY #11 - BUILDING 2010-03-30 381192 64753 SL 39.000000000000 9774 0 9774 EGYPTIAN - WELL PUMP 2009-11-17 4082 2041 200DB 7.000000000000 0 0 49 EGYPTIAN - LIGHT FIXTURES 2009-12-08 704 352 200DB 7.000000000000 0 0 8 EGYPTIAN - STAGE 2009-12-28 39291 6924 SL 39.000000000000 1007 0 1007 EGYPTIAN - BANQUET TABLE 2009-12-28 482 241 200DB 7.000000000000 0 0 11 EGYPTIAN - WINE THEATER LIGHTING 2010-05-19 914 421 200DB 7.000000000000 20 0 76 EGYPTIAN - PROJECTOR SYSTEM 2010-09-07 40498 17175 200DB 7.000000000000 903 0 4821 EGYPTIAN - DIGITAL PROJECTOR SHELF 2010-10-11 1909 200DB 7.000000000000 0 0 250 EGYPTIAN - DIGITAL LIGHT CONTROL 2010-10-27 773 200DB 7.000000000000 0 0 110 PIPE ORGAN 2010-03-31 15559 L 0 0 0 MIDWAY #2 - STORM WINDOWS 2010-09-29 3125 490 SL 39.000000000000 80 0 80 MIDWAY #2 - CARPET/VINYL 2010-08-24 2661 1129 200DB 7.000000000000 59 0 317 MIDWAY #3 - BARN RESTORATION 2010-04-30 7662 1282 SL 39.000000000000 196 0 196 MIDWAY #3 - GINGERBREAD HOUSE GABLES 2010-05-19 1695 780 200DB 7.000000000000 38 0 141 MIDWAY #3 - BUILDING EXTERIOR REMODEL 2010-07-29 29838 4813 SL 39.000000000000 765 0 765 MIDWAY #8 - ROOF 2010-02-11 2432 416 SL 39.000000000000 62 0 62 MIDWAY #9 - WOODWORK TRIM 2009-11-12 2549 1274 200DB 7.000000000000 0 0 0 MIDWAY #9 - EXTERIOR BRICK RESTORATION 2009-11-17 3373 599 SL 39.000000000000 86 0 86 MIDWAY #9 - REMODEL 2009-12-28 48774 8600 SL 39.000000000000 1251 0 1251 MIDWAY #9 - ROOF 2010-02-11 11668 2006 SL 39.000000000000 299 0 299 ART WORK - VOULKOS STACK PIECE 2009-12-31 25000 L 0 0 0 ART WORK - CLOUD BURST SERIES TILES 2010-05-19 954 L 0 0 0 ART WORK - THE NEXT MORNING 2010-10-11 3710 L 0 0 0 MIDWAY #11 - WINDOWS 2010-11-30 93 12 SL 39.000000000000 2 0 2 MIDWAY #11 - APPLIANCES 2010-11-03 932 806 200DB 7.000000000000 83 0 126 EGYPTIAN - PROJECTOR SYSTEM 2010-12-28 6500 5630 200DB 7.000000000000 580 0 870 EGYPTIAN - STEREO SHOP BOXES/PROJECTOR COVERS 2011-01-31 1591 200DB 7.000000000000 0 0 227 EGYPTIAN - PROJECTOR SYSTEM 2011-01-31 3406 200DB 7.000000000000 0 0 487 MIDWAY #1 - CARPET 2011-10-01 628 200DB 7.000000000000 0 0 90 MIDWAY #2 - APPLIANCES 2010-11-03 1214 1050 200DB 7.000000000000 108 0 164 MIDWAY #2 - FURNACE 2010-11-30 2247 1946 200DB 7.000000000000 201 0 301 MIDWAY #2 - FRIDGE 2011-10-18 450 200DB 7.000000000000 0 0 64 MIDWAY #3 - MASONRY RESTORATION 2011-06-30 3000 414 SL 39.000000000000 77 0 77 MIDWAY #8 - WOOD STOVE 2011-02-15 3314 200DB 7.000000000000 0 0 473 ART WORK - SORENSEN "FJORN" 2011-03-01 4500 L 0 0 0 ART WORK - PANDER - ENOLA GAY 2011-04-30 25500 L 0 0 0 MIDWAY #10 IMPROVEMENTS 2012-05-18 4716 539 SL 39.000000000000 121 0 121 MIDWAY #11 IMPROVEMENTS 2012-06-20 35104 3938 SL 39.000000000000 900 0 900 MIDWAY #11 IMPROVEMENTS 2012-09-10 21028 2223 SL 39.000000000000 539 0 539 MIDWAY #11 IMPROVEMENTS 2012-09-14 19182 2029 SL 39.000000000000 492 0 492 MIDWAY #12 LOT - 80 E. MAIN 2012-05-07 225149 L 0 0 0 EGYPTIAN IMPROVEMENTS 2011-12-31 13034 1628 SL 39.000000000000 334 0 334 MIDWAY #1 - REFRIGERATOR 2011-12-31 478 200DB 5.000000000000 0 0 16 MIDWAY #1 WASHER/DRYER 2012-05-18 1240 583 200DB 5.000000000000 36 0 145 MIDWAY #2 WATER HEATER 2012-07-31 1125 530 200DB 5.000000000000 32 0 169 MIDWAY #3 IMPROVEMENTS 2012-06-29 12531 1404 SL 39.000000000000 321 0 321 MIDWAY #3 IMPROVEMENTS 2012-08-31 17036 1839 SL 39.000000000000 437 0 437 ART WORK - CERAMIC G. LUKENS 2012-05-18 18000 L 0 0 0 ABSTRACT MASONRY RESTORATION 2012-11-09 5869 594 SL 39.000000000000 150 0 150 MIDWAY 90 E MAIN 2013-04-30 281233 25539 SL 39.000000000000 7211 0 7211 MIDWAY 90 E MAIN LAND 2013-04-30 118767 L 0 0 0 EGYPTIAN - FURNITURE, FIXTURES & EQUIPMENT 2012-11-09 3451 861 SL 7.000000000000 246 0 493 EGYPTIAN - HVAC 2012-12-18 6666 663 SL 39.000000000000 171 0 171 EGYPTIAN - HVAC 2013-01-31 11494 1118 SL 39.000000000000 295 0 295 EGYPTIAN - HVAC 2013-06-30 851 74 SL 39.000000000000 22 0 22 EGYPTIAN - HVAC 2013-06-30 1818 158 SL 39.000000000000 47 0 47 EGYPTIAN - HVAC 2013-08-31 896 74 SL 39.000000000000 23 0 23 EGYPTIAN - HVAC 2013-09-30 1662 134 SL 39.000000000000 43 0 43 MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-01-31 9199 895 SL 39.000000000000 236 0 236 MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-02-28 21252 2021 SL 39.000000000000 545 0 545 MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-04-30 13417 1218 SL 39.000000000000 344 0 344 MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-06-30 4688 405 SL 39.000000000000 120 0 120 MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-10-31 12938 1010 SL 39.000000000000 332 0 332 MIDWAY #11 EXTERIOR RESTORATION 2014-10-31 51933 2719 SL 39.000000000000 1332 0 1332 MIDWAY #11 - WINDOWS RESTORATION AND REPLACEMENTS 2014-10-31 30560 1601 SL 39.000000000000 784 0 784 MIDWAY #11 - GUTTERS 2014-10-31 2145 112 SL 39.000000000000 55 0 55 MIDWAY #11 - ATTIC INSULATION 2014-10-31 1370 71 SL 39.000000000000 35 0 35 EGYPTIAN - ELECTRICAL UPGRADE 2014-08-31 5705 322 SL 39.000000000000 146 0 146 EGYPTIAN - ELECTRICAL UPGRADE 2014-10-31 8220 431 SL 39.000000000000 211 0 211 EGYPTIAN -SOUND EQUIPMENT 2014-10-31 15026 2280 SL 7.000000000000 1073 0 2147 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-01-31 24489 1753 SL 39.000000000000 628 0 628 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-02-28 17594 1222 SL 39.000000000000 451 0 451 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-02-28 9093 631 SL 39.000000000000 233 0 233 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-02-28 5980 415 SL 39.000000000000 153 0 153 MIDWAY #3 - EXTERIOR RESTORATION 2014-10-31 63478 3324 SL 39.000000000000 1628 0 1628 MIDWAY #3 - INTERIOR RESTORATION 2014-10-31 8625 451 SL 39.000000000000 221 0 221 MIDWAY #3 - WINDOW RESTORATION AND REPLACEMENTS 2014-10-31 58687 3073 SL 39.000000000000 1505 0 1505 MIDWAY #3 - GUTTERS 2014-10-31 3878 202 SL 39.000000000000 99 0 99 MIDWAY #3 - EXTERIOR RESTORATION 2013-11-30 6655 506 SL 39.000000000000 171 0 171 MIDWAY #11 - ABSTRACT MASONRY RESTORATION 2015-06-22 12723 448 SL 39.000000000000 326 0 326 MIDWAY # 11 - BARN RENOVATION 2015-04-30 78673 3110 SL 39.000000000000 2017 0 2017 CRANE ALARM SYSTEM 2015-02-28 1300 310 SL 7.000000000000 186 0 186 MIDWAY # 9 WINDOW REBUILD 2015-05-31 46885 1753 SL 39.000000000000 1202 0 1202 MIDWAY #11 - WINDOWS & DOORS PROJECT 2015-11-01 38181 938 SL 39.000000000000 979 0 979 MIDWAY #11 - BARN RENOVATION 2016-04-30 8353 116 SL 39.000000000000 214 0 214 MIDWAY #1 - ADAM KNIGHT PLUMBING 2016-08-10 1261 22 200DB 7.000000000000 174 0 180 MIDWAY #2 - STRUCTURAL MASONRY IMPROVEMENTS 2016-04-11 30710 427 SL 39.000000000000 787 0 787 MIDWAY #3 - RESTORATION 2015-12-31 61423 1378 SL 39.000000000000 1575 0 1575 1302 VISTA - TENANT IMPROVEMENTS 2016-10-14 11876 13 SL 39.000000000000 305 0 305 MIDWAY #11 - BARN RENOVATION 2017-07-11 12988 SL 39.000000000000 97 0 97 MIDWAY BRONSON LOTS .16 ACRE; 1.03 ACRE - 2 LOTS 2017-07-18 293280 L 0 0 0 MIDWAY IRRIG WATER SHRS #2507 2017-07-18 35025 L 0 0 0 MIDWAY IRRIG WATER SHRS 2/3 #2355 2017-07-18 23335 L 0 0 0 EGYPTIAN - HVAC - CONDENSATE RETURN PUMP MOTOR REPLACEMENT 2016-11-17 2104 200DB 7.000000000000 1202 0 276 MIDWAY #2 - PORCH REBUILD, ROTTING WOOD 2017-10-31 9926 SL 39.000000000000 9926 0 0 1302 VISTA - TENANT IMPROVEMENTS, FLOORING/LIGHTS 2016-12-02 18422 SL 39.000000000000 413 0 413 1302 VISTA - TENANT IMPROVEMENTS, REPAIRS 2017-06-12 4076 SL 39.000000000000 39 0 39 1302 VISTA - ATTIC HVAC 2017-05-25 40311 SL 39.000000000000 474 0 474 MIDWAY #3 - ELECTRICAL 2017-09-12 9821 SL 39.000000000000 31 0 31 MIDWAY #3 - LICENSING 2017-05-25 2800 200DB 7.000000000000 1600 0 167 MIDWAY #3 - CUSTOM WOODWORK 2017-07-07 4289 200DB 7.000000000000 2451 0 204 MIDWAY #3 - PLUMBING 2017-06-27 12989 200DB 7.000000000000 7423 0 619 MIDWAY #3 - FURNACE, A/C 2017-07-11 38982 200DB 7.000000000000 22275 0 1856 MIDWAY #3 - HVAC UPDATES 2017-07-31 3903 SL 39.000000000000 29 0 29 ABBOTT LABS 31564 74024 ABBVIE INC 17428 62724 AIRBUS GROUP NV 48450 77690 ALASKA AIR 21269 50183 ALBEMARLE CORP COM 94513 232469 ALEXION PHARMS INC 25173 17949 ALIBABA GROUP HOLDING LT 47555 103538 ALPHABET GROUP HOLDING LT 37946 49586 AMAZON COM INC 80718 326058 AMERICAN AIRLS GROUP INC 98048 148888 AMETEK INC NEW 32816 39144 ARCHER DANIELS MIDLD 24645 30653 AUTODESK INC DEL PV 24768 114963 AVERY DENNISON CORP 47313 87059 BIOGEN 47121 60774 BLUEBIRD BIO INC 82100 153010 BOEING COMPANY 63627 242501 CANTEL MEDICAL CORP 65643 176544 COSTCO WHOLESALE CRP 54908 62821 DANAHER CORP DEL 70526 89502 DB CONT CAPT TRST II 60269 66409 DELTA AIR 71499 177607 DEUTSCHE BK CAP TRUST V 39360 39555 DIGITAL RLTY TR INC 29885 59220 DOWDUPONT INC COM 23672 46351 EGYPTIAN THEATER CO 450000 450000 FORTIVE CORP 21942 35046 GILEAD 37440 46475 HALYARD HEALTH INC 2075 4004 INCYTE CORPORATION 22070 30578 INGERSOLL-RAND PLC 39175 94802 INTERCEPT PHARMACEUTICAL 40912 9861 INTUIT INC 27877 42285 JOHNSON & JOHNSON 32063 75281 KIMBERLY CLARK 47891 85508 LOCKHEED MARTIN CORP 79137 95530 MCKESSON CORPAORATION COM 35509 20682 METTLER-TOLEDO INTL INC 41660 92155 NETFLIX COM INC 25134 51072 PALO ALTO NETWORKS INC 97945 116288 PFIZER INC 45228 95854 PUBLIC STORAGE 15035 12435 PUMA BIOTECH 67483 159125 REGENERON PHARMACTCLS 68251 96629 SAP SE SHS 24944 57100 SEALED AIR CORP 38348 88460 SONOCO PRODUCTS CO 32152 36771 SOUTHERN COMPANY 50088 69165 SOUTHWEST AIRLINES CO 61310 154039 SPIRIT AEROSYSTEMS HLDGS 34444 52065 SPIRIT AIRLS INC COM 24120 16691 TESARO INC 44098 48045 VERTEX PHARMCTLS INC 37578 67266 WATERS CORP 34107 49993 WELLS FARGO & CO NEW 40240 52839 BIOVERATIV INC REG SHS 4125 5481 CITRIX SYSTEMS INC COM 19165 22305 FIRST BANCORP SHS 30243 26265 LOGMEIN INC 4796 5568 RED HAT INC 37088 45311 TRANSDIGM PHARMCTLS INC 32123 37463 ARTISAN SMALL CAP FUND AT COST 32832 62496 ISHARES MSCI EUROZONE AT COST 63706 69251 ISHARES NASDAQ BIOTECH AT COST 29354 62836 MATTHEWS ASIA SCIENCE & TECHNOLOGY FUND AT COST 61673 85525 SPDR S P CHINA AT COST 28687 47592 VANGUARD MEGA CAP 300 AT COST 11542 26973 VANGUARD S&P SMALL CAP AT COST 48766 52747 EGYPTIAN THEATRE - BUILDING & IMPROVEMENTS 6530 3333 3197 EGYPTIAN THEATRE - LAND 96450 0 96450 JOHN & MARGARET WATKINS HOUSE - BLDGS & IMPROVEMEN 74361 53967 20394 JOHN & MARGARET WATKINS HOUSE - LAND 19600 0 19600 1302 VISTA AVE, BOISE IDAHO - BUILDING 22735 22735 0 1302 VISTA AVE, BOISE IDAHO - LAND 11608 0 11608 THEATRE SEATS - BALCONY 32000 32000 0 EGYPTIAN THEATRE - ROOF REPAIR 101037 47826 53211 WATER HEATER - MIDWAY 468 468 0 ARCHITECTURAL FEES - EGYPTIAN 4909 2326 2583 EGYPTIAN THEATRE - RENOVATION 142784 67576 75208 OGRANIZATIONAL COSTS 6672 6672 0 EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 528609 242843 285766 CRANE ALARM SYSTEM 3431 3431 0 LOBBY LIGHTS 257 257 0 SPOT LIGHTS 384 384 0 FURN & FIXTURES (REEL) 43000 43000 0 BALCONY SEATS 34606 34606 0 CHILLERS 2095 931 1164 SIGN - CAP BLVD 3000 3000 0 HVAC SYS 3965 1751 2214 EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 851657 383967 467690 EQYPTIAN BUILDING IMPROVEMENTS 37544 15568 21976 EQYPTIAN BUILDING IMPROVEMENTS 4306 1861 2445 EGYPTIAN BUILDING IMOPROVEMENTS 34939 14933 20006 LIGHTING BEHIND GLASS 5353 2215 3138 CERAMIC TILE 2750 1148 1602 SECURITY SYSTEM 858 858 0 AWNINGS 10610 10610 0 EGYPTIAN FIXTURES 1955 1955 0 16 MM PROJECTOR 3200 3200 0 PROJECTION EQUIPMENT UPGRADE 22800 22800 0 SIGNS 10307 10307 0 MIDWAY #2 - 285 E MAIN 276438 120496 155942 MIDWAY IRRIG WATER SHARE - 285 E MAIN 16000 0 16000 LAWNMOWER 275 275 0 WASHER & DRYER 318 315 3 MIDWAY # 3 - 5 E MAIN 949870 316628 633242 LIGHTING BEHIND WINDOWS 3014 1245 1769 GLASS - CAPITAL BLVD 2481 1035 1446 CARPET - 5 W. MAIN 773 773 0 APPLIANCES - 5 W. MAIN 256 256 0 MIDWAY - 5 W. MAIN 198630 81488 117142 EGYPTIAN - BUILDING RESTORATION 7271 2945 4326 EGYPTIAN - BUILDING RESTORATION 10808 4224 6584 PROJECTION EQUIPMENT UPGRADE 26662 26662 0 PROJECTION EQUIPMENT UPGRADE 252 252 0 PROJECTION EQUIPMENT UPGRADE 1864 1864 0 LIGHT FIXTURES 1155 1155 0 EGYPTIAN - HVAC 12135 4665 7470 1302 VISTA - HVAC 1402 543 859 ARCHITECTURAL FEES - EGYPTIAN 31100 12088 19012 EGYPTIAN - BUILDING RESTORATION 5404 2073 3331 19' X 36' SCREEN 1368 1365 3 EGYPTIAN - RESTROOM REMODEL 1646 627 1019 54' WIDE BLACK COMMANDO CLOTH 375 375 0 FURNITURE 4468 4468 0 PROJECTION ROOM EQUIPMENT 481 481 0 70 MM LENS FOR PROJECTOR 2089 2086 3 INSTALLATION OF HVAC SYSTEM 322 120 202 EGYPTIAN - HANDICAP ACCESS IMPROVEMENT 8302 3106 5196 EGYPTIAN - THEATRE PIPE ORGAN 1 1 0 MIDWAY #2 - RESTORATION 758 268 490 MIDWAY #3 - ROOFING 19695 7238 12457 MIDWAY #5 - ROOFING 7870 2895 4975 MIDWAY #5 - FENCE 3444 1239 2205 ARCHITECTURAL FEES - EGYPTIAN 36500 13728 22772 DOORS IN GREEN ROOM 6683 6683 0 PROJECTION BOOTH EQUIPMENT 517 517 0 PROJECTION BOOTH SOUND EQUIPMENT 828 828 0 USED CINEMA EQUIPMENT 1370 1370 0 USED STRAND 48 CHANNEL MX CONSOLE 1800 1800 0 BLOWER FANS 346 343 3 PROJECTION ROOM FANS, DUCTS & SUPPLY DIFFUSERS 2200 2200 0 GELATO MACHINE FRAME & WHEELS 352 352 0 MIDWAY #2 - WINDOWS 2273 783 1490 MIDWAY #2 - KTCHEN & BATH REMODEL 8172 2800 5372 MIDWAY #3 - CHIMNEY RESTORATION 6451 2310 4141 MIDWAY #3 - ROOF 14961 5024 9937 MIDWAY #5 - ROOF 6336 2228 4108 MIDWAY #5 - EXTERIOR BRICK RESTORATION 44245 14742 29503 MIDWAY #5 - FENCE 9450 8190 1260 VISTA - GUTTERS 5275 5275 0 VISTA - MINI SPLIT HEAT PUMP SYSTEM 3811 1323 2488 MIDWAY #3 - WINDOWS 1665 580 1085 ARCHITECTURAL FEES - EGYPTIAN 36500 12480 24020 RESTORATION 8 SIDED COLUMN 3987 1267 2720 BACKSTAGE LIGHTS 515 515 0 NEW AUDIO EQUIP 1988 1988 0 NEW SECURTIY SYSTEM 12255 12255 0 AIR CONDITIONER 901 901 0 MECHANICAL SYSTEM COUNTER 3232 3232 0 COMPUTER FOR HVAC 1166 1166 0 NEW FURNACE 2453 2450 3 FINISH FENCE 64 64 0 REMODEL 8683 2880 5803 ANTIQUE OAK FRAME 210 210 0 REMODEL 61968 19862 42106 ELECTRIC ROUGE 559 559 0 NEW CARPET 1269 1269 0 CONCRETE SIDEWALK 1398 1139 259 SPRINKLERS 284 230 54 MIDWAY # 7 LAND 217479 0 217479 LANDSCAPE & SPRINKLERS 5668 4596 1072 MIDWAY # 8 LAND 99843 0 99843 MIDWAY # 8 HOUSE 399372 130560 268812 MIDWAY # 8 F&F 2420 754 1666 MIDWAY # 9 LAND 71293 0 71293 MIDWAY # 9 HOUSE 285173 90791 194382 MIDWAY # 9 CARPET 3914 3914 0 NEW SECURTIY SYSTEM 1340 1340 0 MIDWAY # 10 LAND 40023 0 40023 MIDWAY # 10 BUILDING 160092 50628 109464 REMODEL OF BUILDING 59367 16869 42498 EGYPTIAN - BUILDING RESTORATION 8642 2479 6163 STAGE RENOVATION 62637 18603 44034 HVAC SYS 4856 1479 3377 MIDWAY - UT SURVEY LAND 415 0 415 WATER HEATER 677 677 0 MIDWAY #5 REMODEL 4408 1281 3127 MIDWAY - 5 W. MAIN NEW SPRINKLER SYS 1390 1108 282 MIDWAY - 5 W. MAIN LANDSCAPE 10800 8100 2700 MIDWAY # 7 LANDSCAPE 3138 2491 647 MIDWAY # 8 REMODEL 40118 11490 28628 MIDWAY # 9 REMODEL 875 261 614 ART WORK - GARTH CLARK GALLERY 50000 0 50000 ART WORK- FRAENKEL GALLERY 45675 0 45675 MIDWAY # 10 - REMODEL 129380 33446 95934 8TH E MAIN- LANDSCAPE 20779 13850 6929 EGYPTIAN - RESTORATIVE PAINTING 12685 12685 0 EGYPTIAN - LIGHTING/SOUND RESTORATION 131558 131558 0 MIDWAY-1 (WATKINS HOUSE) ROOF/BLDG RESTORATION 32464 8320 24144 MIDWAY-1 (WATKINS HOUSE) FURNITURE 360 357 3 MIDWAY 2 RESORTATION 41306 10767 30539 1302 VISTA - WATER HEATER 1485 1485 0 MIDWAY 3 FURNITURE.FIXTURES 3956 3956 0 MIDWAY - 5 WOODSTOVE 2999 2999 0 MIDWAY - 5 PAVING 2000 1330 670 MIDWAY 8-FENCING 4644 4641 3 MIDWAY 9-LAND SURVEY 3485 0 3485 391 (377) E MAIN - REFRIGERATOR 497 497 0 404 E MAIN - SPRINKLER SYSTEM 1041 644 397 404 E MAIN - FENCE 1306 798 508 EGYTIAN - PROJECTION ROOM EQUIPMENT 4202 4202 0 EGYTIAN - STAGE 3498 3496 2 EGYTIAN - PROJECTION ROOM FLOORING 975 975 0 EGYTIAN - AMPLIFIERS 4509 4509 0 MIDWAY # 10 - BLOCK FOIL CEILING COVER 1060 270 790 8 EAST MAIN - FLOORING 1500 1499 1 8 EAST MAIN - PAVING 3173 2120 1053 8 EAST MAIN - ASPHALT 1590 1034 556 COMPUTER EQUIPMENT 794 794 0 ART WORK - SHIPROCK SANTA FE 6876 0 6876 EGYPTIAN - CUE APPLICATOR 354 352 2 EGYPTIAN - GLASS PANELS 7500 7500 0 EGYPTIAN - STAGE EXTENSION 25643 5374 20269 EGYPTIAN - ONLINE TICKET PRINTER 1800 1800 0 EGYPTIAN - LED HYBRID LIGHTING 7684 7683 1 MIDWAY - 5 UPSTAIRS BEDROOM REMODEL 11577 2524 9053 MIDWAY - 7 WARRANTY DEED 45 8 37 MIDWAY - 8 REMODEL 29097 5999 23098 MIDWAY - 8 RAIN GUTTER 3024 2333 691 MIDWAY - 8 VINYL FLOORING 1754 1754 0 MIDWAY - 8 WATER HEATER 800 800 0 MIDWAY - 9 REMODEL 125817 26077 99740 ART WORK - J FRANKLIN FINE ART 17848 0 17848 ART WORK - DIVIT CARDOZA 2480 0 2480 FURN & FIXT - FOUR DRAWER LEGAL FILES 541 531 10 FURN & FIXT - FOUR DRAWER LEGAL FILE 114 112 2 MIDWAY #10 - EXTERIOR BUILDING SEALANT 1708 324 1384 MIDWAY #10 - HEAT TAPE 3500 3500 0 MIDWAY #11 - BUILDING 381192 74527 306665 EGYPTIAN - WELL PUMP 4082 4082 0 EGYPTIAN - LIGHT FIXTURES 704 704 0 EGYPTIAN - STAGE 39291 7931 31360 EGYPTIAN - BANQUET TABLE 482 482 0 EGYPTIAN - WINE THEATER LIGHTING 914 898 16 EGYPTIAN - PROJECTOR SYSTEM 40498 38327 2171 EGYPTIAN - DIGITAL PROJECTOR SHELF 1909 1909 0 EGYPTIAN - DIGITAL LIGHT CONTROL 773 773 0 PIPE ORGAN 15559 0 15559 MIDWAY #2 - STORM WINDOWS 3125 570 2555 MIDWAY #2 - CARPET/VINYL 2661 2519 142 MIDWAY #3 - BARN RESTORATION 7662 1478 6184 MIDWAY #3 - GINGERBREAD HOUSE GABLES 1695 1666 29 MIDWAY #3 - BUILDING EXTERIOR REMODEL 29838 5578 24260 MIDWAY #8 - ROOF 2432 478 1954 MIDWAY #9 - WOODWORK TRIM 2549 2549 0 MIDWAY #9 - EXTERIOR BRICK RESTORATION 3373 685 2688 MIDWAY #9 - REMODEL 48774 9851 38923 MIDWAY #9 - ROOF 11668 2305 9363 ART WORK - VOULKOS STACK PIECE 25000 0 25000 ART WORK - CLOUD BURST SERIES TILES 954 0 954 ART WORK - THE NEXT MORNING 3710 0 3710 MIDWAY #11 - WINDOWS 93 14 79 MIDWAY #11 - APPLIANCES 932 889 43 EGYPTIAN - PROJECTOR SYSTEM 6500 6210 290 EGYPTIAN - STEREO SHOP BOXES/PROJECTOR COVERS 1591 1591 0 EGYPTIAN - PROJECTOR SYSTEM 3406 3406 0 MIDWAY #1 - CARPET 628 628 0 MIDWAY #2 - APPLIANCES 1214 1158 56 MIDWAY #2 - FURNACE 2247 2147 100 MIDWAY #2 - FRIDGE 450 450 0 MIDWAY #3 - MASONRY RESTORATION 3000 491 2509 MIDWAY #8 - WOOD STOVE 3314 3314 0 ART WORK - SORENSEN "FJORN" 4500 0 4500 ART WORK - PANDER - ENOLA GAY 25500 0 25500 MIDWAY #10 IMPROVEMENTS 4716 660 4056 MIDWAY #11 IMPROVEMENTS 35104 4838 30266 MIDWAY #11 IMPROVEMENTS 21028 2762 18266 MIDWAY #11 IMPROVEMENTS 19182 2521 16661 MIDWAY #12 LOT - 80 E. MAIN 225149 0 225149 EGYPTIAN IMPROVEMENTS 13034 1962 11072 MIDWAY #1 - REFRIGERATOR 478 478 0 MIDWAY #1 WASHER/DRYER 1240 1239 1 MIDWAY #2 WATER HEATER 1125 1125 0 MIDWAY #3 IMPROVEMENTS 12531 1725 10806 MIDWAY #3 IMPROVEMENTS 17036 2276 14760 ART WORK - CERAMIC G. LUKENS 18000 0 18000 ABSTRACT MASONRY RESTORATION 5869 744 5125 MIDWAY 90 E MAIN 281233 32750 248483 MIDWAY 90 E MAIN LAND 118767 0 118767 EGYPTIAN - FURNITURE, FIXTURES & EQUIPMENT 3451 2833 618 EGYPTIAN - HVAC 6666 834 5832 EGYPTIAN - HVAC 11494 1413 10081 EGYPTIAN - HVAC 851 96 755 EGYPTIAN - HVAC 1818 205 1613 EGYPTIAN - HVAC 896 97 799 EGYPTIAN - HVAC 1662 177 1485 MIDWAY #3 ABSTRACT MASONRY RESTORATION 9199 1131 8068 MIDWAY #3 ABSTRACT MASONRY RESTORATION 21252 2566 18686 MIDWAY #3 ABSTRACT MASONRY RESTORATION 13417 1562 11855 MIDWAY #3 ABSTRACT MASONRY RESTORATION 4688 525 4163 MIDWAY #3 ABSTRACT MASONRY RESTORATION 12938 1342 11596 MIDWAY #11 EXTERIOR RESTORATION 51933 4051 47882 MIDWAY #11 - WINDOWS RESTORATION AND REPLACEMENTS 30560 2385 28175 MIDWAY #11 - GUTTERS 2145 167 1978 MIDWAY #11 - ATTIC INSULATION 1370 106 1264 EGYPTIAN - ELECTRICAL UPGRADE 5705 468 5237 EGYPTIAN - ELECTRICAL UPGRADE 8220 642 7578 EGYPTIAN -SOUND EQUIPMENT 15026 10866 4160 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 24489 2381 22108 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 17594 1673 15921 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 9093 864 8229 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 5980 568 5412 MIDWAY #3 - EXTERIOR RESTORATION 63478 4952 58526 MIDWAY #3 - INTERIOR RESTORATION 8625 672 7953 MIDWAY #3 - WINDOW RESTORATION AND REPLACEMENTS 58687 4578 54109 MIDWAY #3 - GUTTERS 3878 301 3577 MIDWAY #3 - EXTERIOR RESTORATION 6655 677 5978 MIDWAY #11 - ABSTRACT MASONRY RESTORATION 12723 774 11949 MIDWAY # 11 - BARN RENOVATION 78673 5127 73546 CRANE ALARM SYSTEM 1300 496 804 MIDWAY # 9 WINDOW REBUILD 46885 2955 43930 MIDWAY #11 - WINDOWS & DOORS PROJECT 38181 1917 36264 MIDWAY #11 - BARN RENOVATION 8353 330 8023 MIDWAY #1 - ADAM KNIGHT PLUMBING 1261 827 434 MIDWAY #2 - STRUCTURAL MASONRY IMPROVEMENTS 30710 1214 29496 MIDWAY #3 - RESTORATION 61423 2953 58470 1302 VISTA - TENANT IMPROVEMENTS 11876 318 11558 MIDWAY #11 - BARN RENOVATION 12988 97 12891 MIDWAY BRONSON LOTS .16 ACRE; 1.03 ACRE - 2 LOTS 293280 0 293280 MIDWAY IRRIG WATER SHRS #2507 35025 0 35025 MIDWAY IRRIG WATER SHRS 2/3 #2355 23335 0 23335 EGYPTIAN - HVAC - CONDENSATE RETURN PUMP MOTOR REPLACEMENT 2104 1202 902 MIDWAY #2 - PORCH REBUILD, ROTTING WOOD 9926 9926 0 1302 VISTA - TENANT IMPROVEMENTS, FLOORING/LIGHTS 18422 413 18009 1302 VISTA - TENANT IMPROVEMENTS, REPAIRS 4076 39 4037 1302 VISTA - ATTIC HVAC 40311 474 39837 MIDWAY #3 - ELECTRICAL 9821 31 9790 MIDWAY #3 - LICENSING 2800 1600 1200 MIDWAY #3 - CUSTOM WOODWORK 4289 2451 1838 MIDWAY #3 - PLUMBING 12989 7423 5566 MIDWAY #3 - FURNACE, A/C 38982 22275 16707 MIDWAY #3 - HVAC UPDATES 3903 29 3874 LEGAL 570 0 104 466 CONSTRUCTION IN PROGRESS 5000 KETCHUM 571 N WA - ASSET NOT IN SERVICE 400000 400000 400000 REPAIRS 246375 0 44886 201489 OFFICE EXPENSE 272 0 50 222 INVESTMENT FEES 77268 77268 0 0 TELEPHONE 1048 0 191 857 DUES & SUBSCRIPTIONS 40 0 7 33 UTILITIES 9542 0 1738 7804 YARD MAINTENANCE 21941 0 3997 17944 INSURANCE 9002 0 1640 7362 CAPITAL GAIN DISTRIBUTION 7140 7140 7140 CASH IN LIEU 4 4 4 PFIZER INC SECURITIES LITIGATION SETTLEMENT 37 37 37 RENT FROM CHARITABLE USE PROPERTY 88039 88039 88039 FANNIE MAE SECURITIES LITIGATION 39 39 39 ONYX PHARMACEUTICALS, INC LITIGATION 93 93 93 SECURITY DEPOSITS 6625 6625 LEASE COMMISSIONS 4980 0 907 4073 OTHER PROFESSIONAL FEES 5000 0 911 4089 PROPERTY TAXES 54327 0 9898 44429 FOREIGN TAXES 346 346 0 0 EXCISE TAXES 1784 0 0 1784 EGYPTIAN THEATER COMPANY 700 W MAIN ST BOISE ID 83702 820524470 FOR OPERATIONS OF HISTORIC THEATER FOR PERFORMANCES AND LECTURES IN FUNCTIONALLY RELATED BUSINESS. 0 0