2025-03-16T14:31:57-05:00 2024-10-31 450250958 EIDE BAILLY LLP 800 NICOLLET MALL STE 1300 MINNEAPOLIS MN 554027033 990PF 2023-11-01 820498583 THE HARDY FOUNDATION INC HARD 2083420090 1301 S VISTA AVE STE 101 BOISE ID 83705 SIGNING OFFICER PRESIDENT 2083453506 2025-03-12 1 1 KIM HUNWARDSEN CPA P00484560 6122536500 2025-03-05 2023 2025-03-06 01:10:19Z X 19914245 X X 90005 90005 90005 784337 2598458 651131 4076 150612 150612 150612 1024954 891748 244693 100000 0 0 100000 2350 1525 0 825 5300 0 0 5300 42527 40727 0 1800 116701 67638 0 40791 256417 11724 244693 1865 0 0 1865 779654 17763 0 761891 1304814 139377 244693 912472 5000 5000 1309814 139377 244693 917472 -284860 752371 0 623781 175872 175872 180742 1989799 1989799 2517478 2381073 7987384 1300515 2501240 1300515 1300515 457302 574317 688582 10887187 5165819 7322971 5721368 5721368 888874 2050725 2050725 14492388 14193669 19914245 14859 9450 10450 24309 10450 X 0 0 0 0 14468079 14183219 14468079 14183219 14492388 14193669 14468079 -284860 0 14183219 0 14183219 PUBLICLY TRADED SECURITIES - LONG TERM 941264 294209 647055 647055 PUBLICLY TRADED SECURITIES - SHORT TERM 75194 71118 4076 4076 651131 4076 10458 0 10458 0 10458 10000 0 0 0 10000 X 0 458 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 STE 101 BOISE ID 83705 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREGORY AMES KASLO 1301 S VISTA AVE STE 101 BOISE ID 83705 DIRECTOR, SECRETARY 20.00 100000 0 0 ANITA K HARDY 1301 S VISTA AVE STE 101 BOISE ID 83705 DIRECTOR, PRESIDENT 15.00 0 0 0 WILLIAM H KELLER 1301 S VISTA AVE STE 101 BOISE ID 83705 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 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. 1041448 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. TO ALLOW THE USE OF SUCH LAND AREAS BY THE PUBLIC FOR EDUCATIONAL RESEARCH PURPOSES. 115716 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 5658186 1002746 1300515 7961447 0 0 7961447 119422 7842025 392101 X 917472 0 917472 X 0 0 0 0 0 0 0 0 0 0 917472 304931 444726 316992 1984121 5000 10000 8710 15235 38945 912472 294931 436016 301757 1945176 0 0 261401 258611 253945 262238 1036195 0 0 0 0 ANITA K HARDY X THE NATURE CONSERVANCY 4245 NORTH FAIRFAX DRIVE SUITE 100 ARLINGTON VA 222031606 NONE PC TO SUPPORT CONSERVATION OF THE LAND AND WATER. 5000 5000 0 14 90005 150612 18 651131 133206 0 741136 283818 1024954 7 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. 8 GAIN ON SALE OF ASSETS USED FOR CHARITABLE PURPOSES. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 5300 0 0 5300 EGYPTIAN THEATRE - BUILDING & IMPROVEMENTS 1997-12-30 6530 4335 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 70191 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 63372 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 3082 SL 39.000000000000 126 0 126 EGYPTIAN THEATRE - RENOVATION 1999-05-31 142784 89542 SL 39.000000000000 3661 0 3661 EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 1999-12-01 528609 324167 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 1255 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 2363 SL 39.000000000000 102 0 102 EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 2000-04-01 851657 514989 SL 39.000000000000 21837 0 21837 EGYPTIAN BUILDING IMPROVEMENTS 2001-09-08 37544 21346 SL 39.000000000000 963 0 963 EGYPTIAN BUILDING IMPROVEMENTS 2000-12-01 4306 2521 SL 39.000000000000 110 0 110 EGYPTIAN BUILDING IMPROVEMENTS 2001-03-01 34939 20309 SL 39.000000000000 896 0 896 LIGHTING BEHIND GLASS 2001-09-08 5353 3037 SL 39.000000000000 137 0 137 CERAMIC TILE 2001-09-08 2750 1574 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 # 3 - 5 E MAIN 2000-11-06 949870 462764 SL 39.000000000000 24356 0 24356 LIGHTING BEHIND WINDOWS 2001-09-08 3014 1707 SL 39.000000000000 77 0 77 GLASS - CAPITAL BLVD 2001-09-08 2481 1419 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 112046 SL 39.000000000000 5093 0 5093 EGYPTIAN - BUILDING RESTORATION 2001-12-17 7271 4061 SL 39.000000000000 186 0 186 EGYPTIAN - BUILDING RESTORATION 2002-07-31 10808 5886 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 6531 SL 39.000000000000 311 0 311 1302 VISTA - HVAC 2002-09-30 1402 759 SL 39.000000000000 36 0 36 ARCHITECTURAL FEES - EGYPTIAN 2002-08-31 31100 16870 SL 39.000000000000 797 0 797 EGYPTIAN - BUILDING RESTORATION 2002-11-29 5404 2907 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 879 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 2002-11-29 322 168 SL 39.000000000000 8 0 8 EGYPTIAN - HANDICAP ACCESS IMPROVEMENT 2003-03-31 8302 4384 SL 39.000000000000 213 0 213 EGYPTIAN - THEATRE PIPE ORGAN 2003-09-23 1 1 SL 7.000000000000 0 0 0 MIDWAY #3 - ROOFING 2003-06-30 19695 10268 SL 39.000000000000 505 0 505 MIDWAY #5 - ROOFING 2003-06-30 7870 4107 SL 39.000000000000 202 0 202 MIDWAY #5 - FENCE 2003-09-23 3444 1767 SL 39.000000000000 88 0 88 ARCHITECTURAL FEES - EGYPTIAN 2003-03-07 36500 19344 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 #3 - CHIMNEY RESTORATION 2003-11-06 6451 3300 SL 39.000000000000 165 0 165 MIDWAY #3 - ROOF 2004-09-30 14961 7328 SL 39.000000000000 384 0 384 MIDWAY #5 - ROOF 2004-01-16 6336 3200 SL 39.000000000000 162 0 162 MIDWAY #5 - EXTERIOR BRICK RESTORATION 2004-10-27 44245 21546 SL 39.000000000000 1134 0 1134 MIDWAY #5 - FENCE 2004-10-28 9450 9450 SL 15.000000000000 0 0 0 VISTA - GUTTERS 2004-07-09 5275 5275 SL 7.000000000000 0 0 0 VISTA - MINI SPLIT HEAT PUMP SYSTEM 2004-04-29 3811 1911 SL 39.000000000000 98 0 98 MIDWAY #3 - WINDOWS 2004-05-07 1665 838 SL 39.000000000000 43 0 43 ARCHITECTURAL FEES - EGYPTIAN 2004-06-30 36500 18096 SL 39.000000000000 936 0 936 RESTORATION 8 SIDED COLUMN 2005-05-26 3987 1879 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 ANTIQUE OAK FRAME 2005-08-31 210 210 SL 7.000000000000 0 0 0 REMODEL 2005-04-18 61968 29396 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 1395 SL 15.000000000000 0 0 0 SPRINKLERS 2005-10-14 284 284 SL 15.000000000000 0 0 0 MIDWAY # 7 LAND 2005-02-14 217479 L 0 0 0 LANDSCAPE & SPRINKLERS 2005-09-12 5668 5668 SL 15.000000000000 0 0 0 MIDWAY # 8 LAND 2005-02-25 99843 L 0 0 0 MIDWAY # 8 HOUSE 2005-02-05 399372 192000 SL 39.000000000000 10240 0 10240 MIDWAY # 8 F&F 2005-08-31 2420 1126 SL 39.000000000000 62 0 62 MIDWAY # 9 LAND 2005-06-10 71293 L 0 0 0 MIDWAY # 9 HOUSE 2005-06-10 285173 134663 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 75258 SL 39.000000000000 4105 0 4105 REMODEL OF BUILDING 2006-09-19 59367 26001 SL 39.000000000000 1522 0 1522 EGYPTIAN - BUILDING RESTORATION 2006-08-31 8642 3811 SL 39.000000000000 222 0 222 STAGE RENOVATION 2006-03-28 62637 28239 SL 39.000000000000 1606 0 1606 HVAC SYS 2005-12-30 4856 2229 SL 39.000000000000 125 0 125 MIDWAY #5 REMODEL 2006-06-17 4408 1959 SL 39.000000000000 113 0 113 MIDWAY - 5 W. MAIN NEW SPRINKLER SYS 2005-11-29 1390 1390 SL 15.000000000000 0 0 0 MIDWAY - 5 W. MAIN LANDSCAPE 2006-07-28 10800 10800 SL 15.000000000000 0 0 0 MIDWAY # 7 LANDSCAPE 2005-11-29 3138 3135 SL 15.000000000000 0 0 0 MIDWAY # 8 REMODEL 2006-08-31 40118 17664 SL 39.000000000000 1029 0 1029 MIDWAY # 9 REMODEL 2005-12-16 875 393 SL 39.000000000000 22 0 22 ART WORK - GARTH CLARK GALLERY 2006-02-20 50000 L 0 0 0 MIDWAY # 10 - REMODEL 2007-09-28 129380 53348 SL 39.000000000000 3317 0 3317 8TH E MAIN- LANDSCAPE 2007-10-31 20779 20775 SL 15.000000000000 0 0 0 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 13312 SL 39.000000000000 832 0 832 MIDWAY-1 (WATKINS HOUSE) FURNITURE 2006-12-07 360 357 SL 7.000000000000 0 0 0 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 1995 SL 15.000000000000 0 0 0 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 1035 SL 15.000000000000 0 0 0 404 E MAIN - FENCE 2008-08-29 1306 1306 SL 15.000000000000 0 0 0 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 432 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 3173 SL 15.000000000000 0 0 0 8 EAST MAIN - ASPHALT 2008-01-30 1590 1590 SL 15.000000000000 0 0 0 COMPUTER EQUIPMENT 2008-09-17 794 397 200DB 5.000000000000 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 9322 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 4306 SL 39.000000000000 297 0 297 MIDWAY - 7 WARRANTY DEED 2009-07-31 45 14 SL 39.000000000000 1 0 1 MIDWAY - 8 REMODEL 2009-10-09 29097 10475 SL 39.000000000000 746 0 746 MIDWAY - 8 RAIN GUTTER 2009-09-30 3024 1427 SL 15.000000000000 85 0 85 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 45433 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 2010-06-30 541 260 200DB 7.000000000000 0 0 0 FURN & FIXT - FOUR DRAWER LEGAL FILE 2010-07-16 114 55 200DB 7.000000000000 0 0 0 MIDWAY #10 - EXTERIOR BUILDING SEALANT 2010-06-11 1708 588 SL 39.000000000000 44 0 44 MIDWAY #10 - HEAT TAPE 2009-11-30 3500 1750 200DB 7.000000000000 0 0 0 MIDWAY #11 - BUILDING 2010-03-30 381192 133171 SL 39.000000000000 9774 0 9774 EGYPTIAN - WELL PUMP 2009-11-17 4082 2041 200DB 7.000000000000 0 0 0 EGYPTIAN - LIGHT FIXTURES 2009-12-08 704 352 200DB 7.000000000000 0 0 0 EGYPTIAN - STAGE 2009-12-28 39291 13973 SL 39.000000000000 1007 0 1007 EGYPTIAN - BANQUET TABLE 2009-12-28 482 241 200DB 7.000000000000 0 0 0 EGYPTIAN - WINE THEATER LIGHTING 2010-05-19 914 441 200DB 7.000000000000 0 0 0 EGYPTIAN - PROJECTOR SYSTEM 2010-09-07 40498 18078 200DB 7.000000000000 0 0 0 EGYPTIAN - DIGITAL PROJECTOR SHELF 2010-10-11 1909 200DB 7.000000000000 0 0 0 EGYPTIAN - DIGITAL LIGHT CONTROL 2010-10-27 773 200DB 7.000000000000 0 0 0 PIPE ORGAN 2010-03-31 15559 L 0 0 0 MIDWAY #3 - BARN RESTORATION 2010-04-30 7662 2654 SL 39.000000000000 196 0 196 MIDWAY #3 - GINGERBREAD HOUSE GABLES 2010-05-19 1695 818 200DB 7.000000000000 0 0 0 MIDWAY #3 - BUILDING EXTERIOR REMODEL 2010-07-29 29838 10168 SL 39.000000000000 765 0 765 MIDWAY #8 - ROOF 2010-02-11 2432 850 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 1201 SL 39.000000000000 86 0 86 MIDWAY #9 - REMODEL 2009-12-28 48774 17357 SL 39.000000000000 1251 0 1251 MIDWAY #9 - ROOF 2010-02-11 11668 4099 SL 39.000000000000 299 0 299 MIDWAY #11 - WINDOWS 2010-11-30 93 26 SL 39.000000000000 2 0 2 MIDWAY #11 - APPLIANCES 2010-11-03 932 932 200DB 7.000000000000 0 0 0 EGYPTIAN - PROJECTOR SYSTEM 2010-12-28 6500 6500 200DB 7.000000000000 0 0 0 EGYPTIAN - STEREO SHOP BOXES/PROJECTOR COVERS 2011-01-31 1591 200DB 7.000000000000 0 0 0 EGYPTIAN - PROJECTOR SYSTEM 2011-01-31 3406 200DB 7.000000000000 0 0 0 MIDWAY #1 - CARPET 2011-10-01 628 200DB 7.000000000000 0 0 0 MIDWAY #3 - MASONRY RESTORATION 2011-06-30 3000 953 SL 39.000000000000 77 0 77 MIDWAY #8 - WOOD STOVE 2011-02-15 3314 200DB 7.000000000000 0 0 0 ART WORK - PANDER - ENOLA GAY 2011-04-30 25500 L 0 0 0 MIDWAY #10 IMPROVEMENTS 2012-05-18 4716 1386 SL 39.000000000000 121 0 121 MIDWAY #11 IMPROVEMENTS 2012-06-20 35104 10238 SL 39.000000000000 900 0 900 MIDWAY #11 IMPROVEMENTS 2012-09-10 21028 5996 SL 39.000000000000 539 0 539 MIDWAY #11 IMPROVEMENTS 2012-09-14 19182 5473 SL 39.000000000000 492 0 492 EGYPTIAN IMPROVEMENTS 2011-12-31 13034 3966 SL 39.000000000000 334 0 334 MIDWAY #1 - REFRIGERATOR 2011-12-31 478 200DB 5.000000000000 0 0 0 MIDWAY #1 WASHER/DRYER 2012-05-18 1240 619 200DB 5.000000000000 0 0 0 MIDWAY #3 IMPROVEMENTS 2012-06-29 12531 3651 SL 39.000000000000 321 0 321 MIDWAY #3 IMPROVEMENTS 2012-08-31 17036 4898 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 1644 SL 39.000000000000 150 0 150 MIDWAY 90 E MAIN 2013-04-30 281233 76016 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 1725 SL 7.000000000000 0 0 0 EGYPTIAN - HVAC 2012-12-18 6666 1860 SL 39.000000000000 171 0 171 EGYPTIAN - HVAC 2013-01-31 11494 3183 SL 39.000000000000 295 0 295 EGYPTIAN - HVAC 2013-06-30 851 228 SL 39.000000000000 22 0 22 EGYPTIAN - HVAC 2013-06-30 1818 487 SL 39.000000000000 47 0 47 EGYPTIAN - HVAC 2013-08-31 896 235 SL 39.000000000000 23 0 23 EGYPTIAN - HVAC 2013-09-30 1662 435 SL 39.000000000000 43 0 43 MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-01-31 9199 2547 SL 39.000000000000 236 0 236 MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-02-28 21252 5836 SL 39.000000000000 545 0 545 MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-04-30 13417 3626 SL 39.000000000000 344 0 344 MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-06-30 4688 1245 SL 39.000000000000 120 0 120 MIDWAY #3 ABSTRACT MASONRY RESTORATION 2013-10-31 12938 3334 SL 39.000000000000 332 0 332 MIDWAY #11 EXTERIOR RESTORATION 2014-10-31 51933 12043 SL 39.000000000000 1332 0 1332 MIDWAY #11 - WINDOWS RESTORATION AND REPLACEMENTS 2014-10-31 30560 7089 SL 39.000000000000 784 0 784 MIDWAY #11 - GUTTERS 2014-10-31 2145 497 SL 39.000000000000 55 0 55 MIDWAY #11 - ATTIC INSULATION 2014-10-31 1370 316 SL 39.000000000000 35 0 35 EGYPTIAN - ELECTRICAL UPGRADE 2014-08-31 5705 1344 SL 39.000000000000 146 0 146 EGYPTIAN - ELECTRICAL UPGRADE 2014-10-31 8220 1908 SL 39.000000000000 211 0 211 EGYPTIAN -SOUND EQUIPMENT 2014-10-31 15026 7513 SL 7.000000000000 0 0 0 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-01-31 24489 6149 SL 39.000000000000 628 0 628 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-02-28 17594 4379 SL 39.000000000000 451 0 451 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-02-28 9093 2262 SL 39.000000000000 233 0 233 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 2014-02-28 5980 1486 SL 39.000000000000 153 0 153 MIDWAY #3 - EXTERIOR RESTORATION 2014-10-31 63478 14720 SL 39.000000000000 1628 0 1628 MIDWAY #3 - INTERIOR RESTORATION 2014-10-31 8625 1998 SL 39.000000000000 221 0 221 MIDWAY #3 - WINDOW RESTORATION AND REPLACEMENTS 2014-10-31 58687 13608 SL 39.000000000000 1505 0 1505 MIDWAY #3 - GUTTERS 2014-10-31 3878 895 SL 39.000000000000 99 0 99 MIDWAY #3 - EXTERIOR RESTORATION 2013-11-30 6655 1703 SL 39.000000000000 171 0 171 MIDWAY #11 - ABSTRACT MASONRY RESTORATION 2015-06-22 12723 2730 SL 39.000000000000 326 0 326 MIDWAY # 11 - BARN RENOVATION 2015-04-30 78673 17229 SL 39.000000000000 2017 0 2017 CRANE ALARM SYSTEM 2015-02-28 1300 1300 SL 7.000000000000 0 0 0 MIDWAY # 9 WINDOW REBUILD 2015-05-31 46885 10167 SL 39.000000000000 1202 0 1202 MIDWAY #11 - WINDOWS & DOORS PROJECT 2015-11-01 38181 7791 SL 39.000000000000 979 0 979 MIDWAY #11 - BARN RENOVATION 2016-04-30 8353 1614 SL 39.000000000000 214 0 214 MIDWAY #1 - ADAM KNIGHT PLUMBING 2016-08-10 1261 630 200DB 7.000000000000 0 0 0 MIDWAY #3 - RESTORATION 2015-12-31 61423 12403 SL 39.000000000000 1575 0 1575 1302 VISTA - TENANT IMPROVEMENTS 2016-10-14 11876 2148 SL 39.000000000000 305 0 305 MIDWAY #11 - BARN RENOVATION 2017-07-11 12988 2095 SL 39.000000000000 333 0 333 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 1005 200DB 7.000000000000 47 0 25 1302 VISTA - TENANT IMPROVEMENTS, FLOORING/LIGHTS 2016-12-02 18422 3245 SL 39.000000000000 472 0 472 1302 VISTA - TENANT IMPROVEMENTS, REPAIRS 2017-06-12 4076 669 SL 39.000000000000 105 0 105 1302 VISTA - ATTIC HVAC 2017-05-25 40311 6678 SL 39.000000000000 1034 0 1034 MIDWAY #3 - ELECTRICAL 2017-09-12 9821 1543 SL 39.000000000000 252 0 252 MIDWAY #3 - LICENSING 2017-05-25 2800 1338 200DB 7.000000000000 62 0 233 MIDWAY #3 - CUSTOM WOODWORK 2017-07-07 4289 2048 200DB 7.000000000000 96 0 408 MIDWAY #3 - PLUMBING 2017-06-27 12989 6204 200DB 7.000000000000 290 0 1237 MIDWAY #3 - FURNACE, A/C 2017-07-11 38982 18621 200DB 7.000000000000 870 0 3713 MIDWAY #3 - HVAC UPDATES 2017-07-31 3903 629 SL 39.000000000000 100 0 100 MIDWAY #11 - KITCHEN COUNTERS 2018-07-05 3629 200DB 7.000000000000 0 0 518 MIDWAY #11 - BATHROOM UPGRADE 2018-05-23 3222 449 SL 39.000000000000 83 0 83 MIDWAY #11 - FENCE 2018-07-05 3350 459 SL 39.000000000000 86 0 86 MIDWAY #11 - BARN RENOVATION 2018-02-07 42166 6216 SL 39.000000000000 1081 0 1081 EGYPTIAN - AISLE LIGHTING AND CARPET 2018-10-31 49802 6385 SL 39.000000000000 1277 0 1277 MIDWAY #3 - KITCHEN RANGE 2018-06-12 2784 200DB 7.000000000000 0 0 398 MIDWAY #3 - YARD IMPROVEMENTS 2018-06-05 5406 753 SL 39.000000000000 139 0 139 MIDWAY #3 - ALARM SYSTEM 2895 NC 7.000000000000 0 0 0 MIDWAY #3 - KITCHEN AND LAUNDRY IMPROVEMENTS 2018-08-22 76402 10122 SL 39.000000000000 1959 0 1959 MIDWAY #3 - ELECTRICAL & LIGHTING 2018-04-17 14983 2112 SL 39.000000000000 384 0 384 MIDWAY #11 - BARN RENOVATION 2019-03-20 9100 1068 SL 39.000000000000 233 0 233 MIDWAY #11 - BARN RENOVATION 2019-04-12 9100 1068 SL 39.000000000000 233 0 233 EGYPTIAN - FURNITURE, FIXTURES & EQUIPMENT 2019-01-18 1259 855 SL 7.000000000000 180 0 180 MIDWAY #3 - ELECTRICAL 2019-01-29 6146 750 SL 39.000000000000 158 0 158 MIDWAY #3 - ELECTRICAL 2019-04-10 6004 706 SL 39.000000000000 154 0 154 MIDWAY #3 - ALARM SYSTEM 2019-10-08 2895 1690 SL 7.000000000000 414 0 414 MIDWAY #3 - KITCHEN APPLIANCES 2020-08-12 5412 2512 SL 7.000000000000 773 0 773 MIDWAY #11 - BARN RENOVATION 2019-11-15 8038 824 SL 39.000000000000 206 0 206 MIDWAY #11 - BARN RENOVATION 2019-11-19 3359 337 SL 39.000000000000 86 0 86 MIDWAY #11 - BARN RENOVATION 2019-12-11 1003 102 SL 39.000000000000 26 0 26 MIDWAY #11 - BARN RENOVATION 2020-01-22 268 26 SL 39.000000000000 7 0 7 MIDWAY #11 - BARN RENOVATION 2020-02-19 63 7 SL 39.000000000000 2 0 2 MIDWAY #11 - BARN RENOVATION 2020-07-07 6181 527 SL 39.000000000000 158 0 158 MIDWAY #11 - BARN RENOVATION 2020-08-03 7188 598 SL 39.000000000000 184 0 184 MIDWAY #11 - BARN RENOVATION 2020-08-03 11257 939 SL 39.000000000000 289 0 289 MIDWAY #11 - BARN RENOVATION 2020-08-19 13232 1074 SL 39.000000000000 339 0 339 MIDWAY #11 - BARN RENOVATION 2020-10-05 5380 425 SL 39.000000000000 138 0 138 MIDWAY #3 - CHIMNEY RESTORATION 2020-09-30 6064 478 SL 39.000000000000 155 0 155 MIDWAY #12 - CHIMNEY RESTORATION 2020-09-30 12751 1008 SL 39.000000000000 327 0 327 HAGERMAN TROUT FARM - EQUIPMENT 2020-11-06 28458 28458 NC 7.000000000000 0 0 0 1433 C&A CANYON VIEW - POND & WATERWAYS 2020-11-06 32038 32038 NC 0.000000000000 0 0 0 HYDRO POWER PLANT - HYDRO EQUIPMENT 2020-11-06 183914 183914 NC 7.000000000000 0 0 0 HYDRO POWER PLANT - HYDRO STRUCTURES 2020-11-06 37348 37348 NC 39.000000000000 0 0 0 HYDRO POWER PLANT - HYDRO FACILITIES 2020-11-06 17730 17730 NC 39.000000000000 0 0 0 HAGERMAN TROUT FARM - LIVE TROUT TANKS 2020-11-06 15438 15438 NC 7.000000000000 0 0 0 2650 S 1050 E - PIPELINE PROJECT 2020-11-06 36659 10368 SL 39.000000000000 940 0 940 HAGERMAN TROUT FARM - PIPELINE PROJECT 2020-11-06 47706 47706 NC 39.000000000000 0 0 0 HAGERMAN TROUT FARM - BIRD SCREENING 2020-11-06 17966 17966 NC 39.000000000000 0 0 0 1433 C&A CANYON VIEW - BIRD SCREENING 2020-11-06 32096 32096 NC 39.000000000000 0 0 0 HAGERMAN TROUT FARM - RACEWAYS 2020-11-06 539616 539616 NC 39.000000000000 0 0 0 1433 C&A CANYON VIEW - RACEWAYS 2020-11-06 73976 73976 NC 39.000000000000 0 0 0 110 E MAIN ST - BARN RENOVATION 2020-11-06 13623 1047 SL 39.000000000000 349 0 349 131 WARM CR RD - BUILDINGS 2020-11-06 97864 7527 SL 39.000000000000 1882 0 1882 161 (625B) WARM CR - BUILDINGS 2020-11-06 170000 13077 SL 39.000000000000 3269 0 3269 2650 S 1050 E - BUILDINGS 2020-11-06 143403 31945 SL 39.000000000000 3677 0 3677 HAGERMAN TROUT FARM - BUILDINGS 2020-11-06 14970 14970 NC 39.000000000000 0 0 0 391 (377) E MAIN - FURNITURE & FIXTURES 2021-01-13 6600 2672 SL 7.000000000000 943 0 943 131 WARM CR RD - LAND 2020-11-06 183600 L 0 0 0 121 (65) WARM CR - LAND 2020-11-06 295050 L 0 0 0 161 (625B) WARM CR - LAND 2020-11-06 213600 L 0 0 0 JEROME COUNTY O - LAND 2020-11-06 149686 L 0 0 0 JEROME COUNTY LOT 4 - LAND 2020-11-06 108000 L 0 0 0 JEROME COUNTY LOT 5 - LAND 2020-11-06 81600 L 0 0 0 JEROME COUNTY LOT 6 - LAND 2020-11-06 63600 L 0 0 0 HAGERMAN TROUT FARM - LAND 2020-11-06 11256 L 0 0 0 1433 C&A CANYON VIEW - LAND 2020-11-06 100902 L 0 0 0 4344 CANYON VIEW LN 3 - LAND 2020-11-06 37596 L 0 0 0 FURNITURE & FIXTURES 2021-02-02 2902 1141 SL 7.000000000000 415 0 415 MIDWAY #3 -REMODEL 2020-11-03 2801 216 SL 39.000000000000 72 0 72 MIDWAY #3 -REMODEL 2021-10-12 3787 202 SL 39.000000000000 97 0 97 131 WARM CR RD - RESTORATION 2021-02-02 8725 616 SL 39.000000000000 168 0 168 EGYPTIAN - FURNITURE, FIXTURES, EQUIPMENT 2021-10-29 380114 108604 SL 7.000000000000 54302 0 54302 REPLACE CAST IRON PLUMBING 2022-01-12 33140 1558 SL 39.000000000000 850 0 850 BALLARD SIGN 2022-01-12 1000 367 SL 5.000000000000 200 0 200 REPLACE GALVANIZED PLUMBING 2022-09-28 14250 395 SL 39.000000000000 365 0 365 REPLACE ROOF DRAIN 2022-09-28 1950 54 SL 39.000000000000 50 0 50 REROOF HVAC MONITORS 2022-10-03 17250 479 SL 39.000000000000 442 0 442 STEP REPAIR AND CLEAN SAFETY HANDRAIL 2022-07-26 3862 124 SL 39.000000000000 99 0 99 REPLACE WORN OUT MINI-SPLIT 2022-08-28 5921 177 SL 39.000000000000 152 0 152 ROOF REPAIRS AND CLEANING 2022-09-19 3640 101 SL 39.000000000000 93 0 93 EGYPTIAN ROOF - PAINT VENTILATION MONITORS 2022-09-22 2880 80 SL 39.000000000000 74 0 74 ASBESTOS ABATEMENT - EGYPTIAN ROOF 2022-09-23 4000 112 SL 39.000000000000 103 0 103 ROOF MEMBRANE INSTALL 2022-10-20 8860 227 SL 39.000000000000 227 0 227 PAINT - GREEN ROOM, STAIRWAY, HALL, NORTH AND SOUTH ROOMS 2022-01-19 7168 322 SL 39.000000000000 184 0 184 LED LIGHTS THEATRE SIGN 2022-05-10 4420 1326 SL 5.000000000000 884 0 884 EGYPTIAN MARQUEE LIGHTING AND READER BOARD RENOVATION 2022-09-19 24723 5357 SL 5.000000000000 4945 0 4945 REMOVE AND INSPECT GENERATOR AND TURBINE 2022-01-26 15047 675 SL 39.000000000000 386 0 386 BUILDING - 2622B S 1050 E 2022-01-03 290000 13633 SL 39.000000000000 7436 0 7436 LAND - - 2622 B S 1050 E 2022-01-03 150000 L 0 0 0 EGYPTIAN -NEW ROOF SHEET METAL 2022-11-07 3960 102 SL 39.000000000000 102 0 102 SALE OF BLUE LAKES DONATED 2024-07 1582000 COST 103608 133206 26539 SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PART VI-A, LINE 11 NAME OF CONTROLLED ENTITY: EGYPTIAN THEATER COMPANYEMPLOYER ID: 82-0524470ADDRESS: 700 W MAIN ST BOISE, ID 83702EXCESS BUSINESS HOLDINGS: NO INFORMATION ABOUT OFFICER COMPENSATION FORM 990-PF, PART VII, LINE 1(C) GREGORY AMES KASLO RECEIVES COMPENSATION FOR ARCHITECTURAL AND PROJECT MANAGEMENT SERVICES PROVIDED TO THE FOUNDATION. ABBOTT LABORATORIES 46835 85254 ALBEMARLE CORP 94513 156305 ALPHABET INC 73099 207214 AMAZON 57837 820160 AMETEK INC 54292 157672 AMGEN 36250 53787 APPLE 124480 211678 APPLIED MATERIALS 36369 44669 ARISTA NETWORKS INC 23866 30142 AUTODESK 24768 261096 AUTOMATIC DATA 36129 46278 AVERY DENNISON 47313 169765 BERKSHIRE HATHAWAY 93741 141138 BLACKROCK 36236 39241 CADENCE DESIGN SYSTEMS 29085 27612 CISCO SYSTEMS 30970 29740 COSTCO WHOLESALE 90684 402997 DANAHER 94200 268752 EDWARDS LIFESCIENCE CORP 82781 62922 ELI LILLY 36257 111185 GOLDMAN SACHS 36265 47637 INTUIT 27877 170884 JP MORGAN CHASE 36291 49710 LINDE PLC NEW 23835 23264 MARSH AND MC LENNAN COMPANIES INC 23975 25752 META PLATFORMS 77940 213410 METTLER TOLEDO 41660 174386 MICROSOFT 36154 44699 NETFLIX 25134 196568 NEXTERA ENERGY 36376 34632 NIKE INC 106276 53374 NVIDIA CORP 93675 1922365 ORACLE 36263 64115 PALO ALTO NETWORKS 97945 853982 PEPSICO 36231 36538 ROSS STORES 36221 43453 SALESFORCE INC 36343 37004 SERVICENOW 26180 79304 STARBUCKS 36219 31166 THERMO FISHER SCIENTIFIC 36271 32233 TRANE TECHNOLOGIES 110172 220245 UNITED PARCEL SERVICE 36135 23461 UNITED HEALTH GROUP 35959 43467 VISA INC 105816 189562 WASTE MANAGEMENT 36155 48566 ISHARES 1-3 YEAR TREASURY BOND ETF FMV 187526 179051 ISHARES TR ETF IBONDS DEC 2027 TERM TREASURY ETF FMV 49839 50633 ISHARES TR ETF IBONDS DEC 2026 TERM TREASURY ETF FMV 49857 50531 ISHARES TR ETF IBONDS DEC 2025 TERM FMV 96006 96448 ISHARES IBONDS 2025 TERM HIGH YIELD & INCOME FMV 87520 89504 VANGUARD INFORMATION TECHNOLOGY ETF FMV 54803 136841 VANGUARD S&P 600 SMALL CAP ETF FMV 48766 85574 EGYPTIAN THEATRE - BUILDING & IMPROVEMENTS 6530 4502 2028 2028 EGYPTIAN THEATRE - LAND 96450 0 96450 96450 JOHN & MARGARET WATKINS HOUSE - BLDGS & IMPROVEMEN 74361 72895 1466 1466 JOHN & MARGARET WATKINS HOUSE - LAND 19600 0 19600 19600 1302 VISTA AVE, BOISE IDAHO - BUILDING 22735 22735 0 0 1302 VISTA AVE, BOISE IDAHO - LAND 11608 0 11608 11608 THEATRE SEATS - BALCONY 32000 32000 0 0 EGYPTIAN THEATRE - ROOF REPAIR 101037 65963 35074 35074 WATER HEATER - MIDWAY 468 468 0 0 ARCHITECTURAL FEES - EGYPTIAN 4909 3208 1701 1701 EGYPTIAN THEATRE - RENOVATION 142784 93203 49581 49581 ORGANIZATIONAL COSTS 6672 6672 0 0 EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 528609 337721 190888 190888 CRANE ALARM SYSTEM 3431 3431 0 0 LOBBY LIGHTS 257 257 0 0 SPOT LIGHTS 384 384 0 0 FURN & FIXTURES (REEL) 43000 43000 0 0 BALCONY SEATS 34606 34606 0 0 CHILLERS 2095 1309 786 786 SIGN - CAP BLVD 3000 3000 0 0 HVAC SYS 3965 2465 1500 1500 EGYPTIAN RENOVATION/BUILDING IMPROVEMENTS 851657 536826 314831 314831 EGYPTIAN BUILDING IMPROVEMENTS 37544 22309 15235 15235 EGYPTIAN BUILDING IMPROVEMENTS 4306 2631 1675 1675 EGYPTIAN BUILDING IMPROVEMENTS 34939 21205 13734 13734 LIGHTING BEHIND GLASS 5353 3174 2179 2179 CERAMIC TILE 2750 1645 1105 1105 SECURITY SYSTEM 858 858 0 0 AWNINGS 10610 10610 0 0 EGYPTIAN FIXTURES 1955 1955 0 0 16 MM PROJECTOR 3200 3200 0 0 PROJECTION EQUIPMENT UPGRADE 22800 22800 0 0 SIGNS 10307 10307 0 0 MIDWAY # 3 - 5 E MAIN 949870 487120 462750 462750 LIGHTING BEHIND WINDOWS 3014 1784 1230 1230 GLASS - CAPITAL BLVD 2481 1483 998 998 CARPET - 5 W. MAIN 773 773 0 0 APPLIANCES - 5 W. MAIN 256 256 0 0 MIDWAY - 5 W. MAIN 198630 117139 81491 81491 EGYPTIAN - BUILDING RESTORATION 7271 4247 3024 3024 EGYPTIAN - BUILDING RESTORATION 10808 6163 4645 4645 PROJECTION EQUIPMENT UPGRADE 26662 26662 0 0 PROJECTION EQUIPMENT UPGRADE 252 252 0 0 PROJECTION EQUIPMENT UPGRADE 1864 1864 0 0 LIGHT FIXTURES 1155 1155 0 0 EGYPTIAN - HVAC 12135 6842 5293 5293 1302 VISTA - HVAC 1402 795 607 607 ARCHITECTURAL FEES - EGYPTIAN 31100 17667 13433 13433 EGYPTIAN - BUILDING RESTORATION 5404 3046 2358 2358 19' X 36' SCREEN 1368 1365 3 3 EGYPTIAN - RESTROOM REMODEL 1646 921 725 725 54' WIDE BLACK COMMANDO CLOTH 375 375 0 0 FURNITURE 4468 4468 0 0 PROJECTION ROOM EQUIPMENT 481 481 0 0 70 MM LENS FOR PROJECTOR 2089 2086 3 3 INSTALLATION OF HVAC SYSTEM 322 176 146 146 EGYPTIAN - HANDICAP ACCESS IMPROVEMENT 8302 4597 3705 3705 EGYPTIAN - THEATRE PIPE ORGAN 1 1 0 0 MIDWAY #3 - ROOFING 19695 10773 8922 8922 MIDWAY #5 - ROOFING 7870 4309 3561 3561 MIDWAY #5 - FENCE 3444 1855 1589 1589 ARCHITECTURAL FEES - EGYPTIAN 36500 20280 16220 16220 DOORS IN GREEN ROOM 6683 6683 0 0 PROJECTION BOOTH EQUIPMENT 517 517 0 0 PROJECTION BOOTH SOUND EQUIPMENT 828 828 0 0 USED CINEMA EQUIPMENT 1370 1370 0 0 USED STRAND 48 CHANNEL MX CONSOLE 1800 1800 0 0 BLOWER FANS 346 343 3 3 PROJECTION ROOM FANS, DUCTS & SUPPLY DIFFUSERS 2200 2200 0 0 GELATO MACHINE FRAME & WHEELS 352 352 0 0 MIDWAY #3 - CHIMNEY RESTORATION 6451 3465 2986 2986 MIDWAY #3 - ROOF 14961 7712 7249 7249 MIDWAY #5 - ROOF 6336 3362 2974 2974 MIDWAY #5 - EXTERIOR BRICK RESTORATION 44245 22680 21565 21565 MIDWAY #5 - FENCE 9450 9450 0 0 VISTA - GUTTERS 5275 5275 0 0 VISTA - MINI SPLIT HEAT PUMP SYSTEM 3811 2009 1802 1802 MIDWAY #3 - WINDOWS 1665 881 784 784 ARCHITECTURAL FEES - EGYPTIAN 36500 19032 17468 17468 RESTORATION 8 SIDED COLUMN 3987 1981 2006 2006 BACKSTAGE LIGHTS 515 515 0 0 NEW AUDIO EQUIP 1988 1988 0 0 NEW SECURTIY SYSTEM 12255 12255 0 0 AIR CONDITIONER 901 901 0 0 MECHANICAL SYSTEM COUNTER 3232 3232 0 0 COMPUTER FOR HVAC 1166 1166 0 0 NEW FURNACE 2453 2450 3 3 FINISH FENCE 64 64 0 0 ANTIQUE OAK FRAME 210 210 0 0 REMODEL 61968 30985 30983 30983 ELECTRIC ROUGE 559 559 0 0 NEW CARPET 1269 1269 0 0 CONCRETE SIDEWALK 1398 1395 3 3 SPRINKLERS 284 284 0 0 MIDWAY # 7 LAND 217479 0 217479 217479 LANDSCAPE & SPRINKLERS 5668 5668 0 0 MIDWAY # 8 LAND 99843 0 99843 99843 MIDWAY # 8 HOUSE 399372 202240 197132 197132 MIDWAY # 8 F&F 2420 1188 1232 1232 MIDWAY # 9 LAND 71293 0 71293 71293 MIDWAY # 9 HOUSE 285173 141975 143198 143198 MIDWAY # 9 CARPET 3914 3914 0 0 NEW SECURTIY SYSTEM 1340 1340 0 0 MIDWAY # 10 LAND 40023 0 40023 40023 MIDWAY # 10 BUILDING 160092 79363 80729 80729 REMODEL OF BUILDING 59367 27523 31844 31844 EGYPTIAN - BUILDING RESTORATION 8642 4033 4609 4609 STAGE RENOVATION 62637 29845 32792 32792 HVAC SYS 4856 2354 2502 2502 MIDWAY #5 REMODEL 4408 2072 2336 2336 MIDWAY - 5 W. MAIN NEW SPRINKLER SYS 1390 1390 0 0 MIDWAY - 5 W. MAIN LANDSCAPE 10800 10800 0 0 MIDWAY # 7 LANDSCAPE 3138 3135 3 3 MIDWAY # 8 REMODEL 40118 18693 21425 21425 MIDWAY # 9 REMODEL 875 415 460 460 ART WORK - GARTH CLARK GALLERY 50000 0 50000 50000 MIDWAY # 10 - REMODEL 129380 56665 72715 72715 8TH E MAIN- LANDSCAPE 20779 20775 4 4 EGYPTIAN - RESTORATIVE PAINTING 12685 12685 0 0 EGYPTIAN - LIGHTING/SOUND RESTORATION 131558 131558 0 0 MIDWAY-1 (WATKINS HOUSE) ROOF/BLDG RESTORATION 32464 14144 18320 18320 MIDWAY-1 (WATKINS HOUSE) FURNITURE 360 357 3 3 1302 VISTA - WATER HEATER 1485 1485 0 0 MIDWAY 3 FURNITURE.FIXTURES 3956 3956 0 0 MIDWAY - 5 WOODSTOVE 2999 2999 0 0 MIDWAY - 5 PAVING 2000 1995 5 5 MIDWAY 8-FENCING 4644 4641 3 3 MIDWAY 9-LAND SURVEY 3485 0 3485 3485 391 (377) E MAIN - REFRIGERATOR 497 497 0 0 404 E MAIN - SPRINKLER SYSTEM 1041 1035 6 6 404 E MAIN - FENCE 1306 1306 0 0 EGYTIAN - PROJECTION ROOM EQUIPMENT 4202 4202 0 0 EGYTIAN - STAGE 3498 3496 2 2 EGYTIAN - PROJECTION ROOM FLOORING 975 975 0 0 EGYTIAN - AMPLIFIERS 4509 4509 0 0 MIDWAY # 10 - BLOCK FOIL CEILING COVER 1060 459 601 601 8 EAST MAIN - FLOORING 1500 1499 1 1 8 EAST MAIN - PAVING 3173 3173 0 0 8 EAST MAIN - ASPHALT 1590 1590 0 0 COMPUTER EQUIPMENT 794 794 0 0 EGYPTIAN - CUE APPLICATOR 354 352 2 2 EGYPTIAN - GLASS PANELS 7500 7500 0 0 EGYPTIAN - STAGE EXTENSION 25643 9980 15663 15663 EGYPTIAN - ONLINE TICKET PRINTER 1800 1800 0 0 EGYPTIAN - LED HYBRID LIGHTING 7684 7683 1 1 MIDWAY - 5 UPSTAIRS BEDROOM REMODEL 11577 4603 6974 6974 MIDWAY - 7 WARRANTY DEED 45 15 30 30 MIDWAY - 8 REMODEL 29097 11221 17876 17876 MIDWAY - 8 RAIN GUTTER 3024 3024 0 0 MIDWAY - 8 VINYL FLOORING 1754 1754 0 0 MIDWAY - 8 WATER HEATER 800 800 0 0 MIDWAY - 9 REMODEL 125817 48659 77158 77158 ART WORK - J FRANKLIN FINE ART 17848 0 17848 17848 ART WORK - DIVIT CARDOZA 2480 0 2480 2480 FURN & FIXT - FOUR DRAWER LEGAL FILES 541 531 10 10 FURN & FIXT - FOUR DRAWER LEGAL FILE 114 112 2 2 MIDWAY #10 - EXTERIOR BUILDING SEALANT 1708 632 1076 1076 MIDWAY #10 - HEAT TAPE 3500 3500 0 0 MIDWAY #11 - BUILDING 381192 142945 238247 238247 EGYPTIAN - WELL PUMP 4082 4082 0 0 EGYPTIAN - LIGHT FIXTURES 704 704 0 0 EGYPTIAN - STAGE 39291 14980 24311 24311 EGYPTIAN - BANQUET TABLE 482 482 0 0 EGYPTIAN - WINE THEATER LIGHTING 914 898 16 16 EGYPTIAN - PROJECTOR SYSTEM 40498 38327 2171 2171 EGYPTIAN - DIGITAL PROJECTOR SHELF 1909 1909 0 0 EGYPTIAN - DIGITAL LIGHT CONTROL 773 773 0 0 PIPE ORGAN 15559 0 15559 15559 MIDWAY #3 - BARN RESTORATION 7662 2850 4812 4812 MIDWAY #3 - GINGERBREAD HOUSE GABLES 1695 1666 29 29 MIDWAY #3 - BUILDING EXTERIOR REMODEL 29838 10933 18905 18905 MIDWAY #8 - ROOF 2432 912 1520 1520 MIDWAY #9 - WOODWORK TRIM 2549 2549 0 0 MIDWAY #9 - EXTERIOR BRICK RESTORATION 3373 1287 2086 2086 MIDWAY #9 - REMODEL 48774 18608 30166 30166 MIDWAY #9 - ROOF 11668 4398 7270 7270 MIDWAY #11 - WINDOWS 93 28 65 65 MIDWAY #11 - APPLIANCES 932 932 0 0 EGYPTIAN - PROJECTOR SYSTEM 6500 6500 0 0 EGYPTIAN - STEREO SHOP BOXES/PROJECTOR COVERS 1591 1591 0 0 EGYPTIAN - PROJECTOR SYSTEM 3406 3406 0 0 MIDWAY #1 - CARPET 628 628 0 0 MIDWAY #3 - MASONRY RESTORATION 3000 1030 1970 1970 MIDWAY #8 - WOOD STOVE 3314 3314 0 0 ART WORK - PANDER - ENOLA GAY 25500 0 25500 25500 MIDWAY #10 IMPROVEMENTS 4716 1507 3209 3209 MIDWAY #11 IMPROVEMENTS 35104 11138 23966 23966 MIDWAY #11 IMPROVEMENTS 21028 6535 14493 14493 MIDWAY #11 IMPROVEMENTS 19182 5965 13217 13217 EGYPTIAN IMPROVEMENTS 13034 4300 8734 8734 MIDWAY #1 - REFRIGERATOR 478 478 0 0 MIDWAY #1 WASHER/DRYER 1240 1239 1 1 MIDWAY #3 IMPROVEMENTS 12531 3972 8559 8559 MIDWAY #3 IMPROVEMENTS 17036 5335 11701 11701 ART WORK - CERAMIC G. LUKENS 18000 0 18000 18000 ABSTRACT MASONRY RESTORATION 5869 1794 4075 4075 MIDWAY 90 E MAIN 281233 83227 198006 198006 MIDWAY 90 E MAIN LAND 118767 0 118767 118767 EGYPTIAN - FURNITURE, FIXTURES & EQUIPMENT 3451 3451 0 0 EGYPTIAN - HVAC 6666 2031 4635 4635 EGYPTIAN - HVAC 11494 3478 8016 8016 EGYPTIAN - HVAC 851 250 601 601 EGYPTIAN - HVAC 1818 534 1284 1284 EGYPTIAN - HVAC 896 258 638 638 EGYPTIAN - HVAC 1662 478 1184 1184 MIDWAY #3 ABSTRACT MASONRY RESTORATION 9199 2783 6416 6416 MIDWAY #3 ABSTRACT MASONRY RESTORATION 21252 6381 14871 14871 MIDWAY #3 ABSTRACT MASONRY RESTORATION 13417 3970 9447 9447 MIDWAY #3 ABSTRACT MASONRY RESTORATION 4688 1365 3323 3323 MIDWAY #3 ABSTRACT MASONRY RESTORATION 12938 3666 9272 9272 MIDWAY #11 EXTERIOR RESTORATION 51933 13375 38558 38558 MIDWAY #11 - WINDOWS RESTORATION AND REPLACEMENTS 30560 7873 22687 22687 MIDWAY #11 - GUTTERS 2145 552 1593 1593 MIDWAY #11 - ATTIC INSULATION 1370 351 1019 1019 EGYPTIAN - ELECTRICAL UPGRADE 5705 1490 4215 4215 EGYPTIAN - ELECTRICAL UPGRADE 8220 2119 6101 6101 EGYPTIAN -SOUND EQUIPMENT 15026 15026 0 0 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 24489 6777 17712 17712 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 17594 4830 12764 12764 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 9093 2495 6598 6598 MIDWAY #3 - ABSTRACT MASONRY RESTORATION 5980 1639 4341 4341 MIDWAY #3 - EXTERIOR RESTORATION 63478 16348 47130 47130 MIDWAY #3 - INTERIOR RESTORATION 8625 2219 6406 6406 MIDWAY #3 - WINDOW RESTORATION AND REPLACEMENTS 58687 15113 43574 43574 MIDWAY #3 - GUTTERS 3878 994 2884 2884 MIDWAY #3 - EXTERIOR RESTORATION 6655 1874 4781 4781 MIDWAY #11 - ABSTRACT MASONRY RESTORATION 12723 3056 9667 9667 MIDWAY # 11 - BARN RENOVATION 78673 19246 59427 59427 CRANE ALARM SYSTEM 1300 1300 0 0 MIDWAY # 9 WINDOW REBUILD 46885 11369 35516 35516 MIDWAY #11 - WINDOWS & DOORS PROJECT 38181 8770 29411 29411 MIDWAY #11 - BARN RENOVATION 8353 1828 6525 6525 MIDWAY #1 - ADAM KNIGHT PLUMBING 1261 1261 0 0 MIDWAY #3 - RESTORATION 61423 13978 47445 47445 1302 VISTA - TENANT IMPROVEMENTS 11876 2453 9423 9423 MIDWAY #11 - BARN RENOVATION 12988 2428 10560 10560 MIDWAY BRONSON LOTS .16 ACRE; 1.03 ACRE - 2 LOTS 293280 0 293280 293280 MIDWAY IRRIG WATER SHRS #2507 35025 0 35025 35025 MIDWAY IRRIG WATER SHRS 2/3 #2355 23335 0 23335 23335 EGYPTIAN - HVAC - CONDENSATE RETURN PUMP MOTOR REPLACEMENT 2104 2104 0 0 1302 VISTA - TENANT IMPROVEMENTS, FLOORING/LIGHTS 18422 3717 14705 14705 1302 VISTA - TENANT IMPROVEMENTS, REPAIRS 4076 774 3302 3302 1302 VISTA - ATTIC HVAC 40311 7712 32599 32599 MIDWAY #3 - ELECTRICAL 9821 1795 8026 8026 MIDWAY #3 - LICENSING 2800 2800 0 0 MIDWAY #3 - CUSTOM WOODWORK 4289 4289 0 0 MIDWAY #3 - PLUMBING 12989 12989 0 0 MIDWAY #3 - FURNACE, A/C 38982 38982 0 0 MIDWAY #3 - HVAC UPDATES 3903 729 3174 3174 MIDWAY #11 - KITCHEN COUNTERS 3629 3629 0 0 MIDWAY #11 - BATHROOM UPGRADE 3222 532 2690 2690 MIDWAY #11 - FENCE 3350 545 2805 2805 MIDWAY #11 - BARN RENOVATION 42166 7297 34869 34869 EGYPTIAN - AISLE LIGHTING AND CARPET 49802 7662 42140 42140 MIDWAY #3 - KITCHEN RANGE 2784 2784 0 0 MIDWAY #3 - YARD IMPROVEMENTS 5406 892 4514 4514 MIDWAY #3 - ALARM SYSTEM 2895 0 2895 2895 MIDWAY #3 - KITCHEN AND LAUNDRY IMPROVEMENTS 76402 12081 64321 64321 MIDWAY #3 - ELECTRICAL & LIGHTING 14983 2496 12487 12487 MIDWAY #11 - BARN RENOVATION 9100 1301 7799 7799 MIDWAY #11 - BARN RENOVATION 9100 1301 7799 7799 EGYPTIAN - FURNITURE, FIXTURES & EQUIPMENT 1259 1035 224 224 MIDWAY #3 - ELECTRICAL 6146 908 5238 5238 MIDWAY #3 - ELECTRICAL 6004 860 5144 5144 MIDWAY #3 - ALARM SYSTEM 2895 2104 791 791 MIDWAY #3 - KITCHEN APPLIANCES 5412 3285 2127 2127 MIDWAY #11 - BARN RENOVATION 8038 1030 7008 7008 MIDWAY #11 - BARN RENOVATION 3359 423 2936 2936 MIDWAY #11 - BARN RENOVATION 1003 128 875 875 MIDWAY #11 - BARN RENOVATION 268 33 235 235 MIDWAY #11 - BARN RENOVATION 63 9 54 54 MIDWAY #11 - BARN RENOVATION 6181 685 5496 5496 MIDWAY #11 - BARN RENOVATION 7188 782 6406 6406 MIDWAY #11 - BARN RENOVATION 11257 1228 10029 10029 MIDWAY #11 - BARN RENOVATION 13232 1413 11819 11819 MIDWAY #11 - BARN RENOVATION 5380 563 4817 4817 MIDWAY #3 - CHIMNEY RESTORATION 6064 633 5431 5431 MIDWAY #12 - CHIMNEY RESTORATION 12751 1335 11416 11416 HAGERMAN TROUT FARM - EQUIPMENT 28458 28458 0 0 1433 C&A CANYON VIEW - POND & WATERWAYS 32038 32038 0 0 HYDRO POWER PLANT - HYDRO EQUIPMENT 183914 183914 0 0 HYDRO POWER PLANT - HYDRO STRUCTURES 37348 37348 0 0 HYDRO POWER PLANT - HYDRO FACILITIES 17730 17730 0 0 HAGERMAN TROUT FARM - LIVE TROUT TANKS 15438 15438 0 0 2650 S 1050 E - PIPELINE PROJECT 36659 11308 25351 25351 HAGERMAN TROUT FARM - PIPELINE PROJECT 47706 47706 0 0 HAGERMAN TROUT FARM - BIRD SCREENING 17966 17966 0 0 1433 C&A CANYON VIEW - BIRD SCREENING 32096 32096 0 0 HAGERMAN TROUT FARM - RACEWAYS 539616 539616 0 0 1433 C&A CANYON VIEW - RACEWAYS 73976 73976 0 0 110 E MAIN ST - BARN RENOVATION 13623 1396 12227 12227 2650 S 1050 E - BUILDINGS 143403 35622 107781 107781 HAGERMAN TROUT FARM - BUILDINGS 14970 14970 0 0 391 (377) E MAIN - FURNITURE & FIXTURES 6600 3615 2985 2985 HAGERMAN TROUT FARM - LAND 11256 0 11256 11256 1433 C&A CANYON VIEW - LAND 100902 0 100902 100902 4344 CANYON VIEW LN 3 - LAND 37596 0 37596 37596 FURNITURE & FIXTURES 2902 1556 1346 1346 MIDWAY #3 -REMODEL 2801 288 2513 2513 MIDWAY #3 -REMODEL 3787 299 3488 3488 EGYPTIAN - FURNITURE, FIXTURES, EQUIPMENT 380114 162906 217208 217208 REPLACE CAST IRON PLUMBING 33140 2408 30732 30732 BALLARD SIGN 1000 567 433 433 REPLACE GALVANIZED PLUMBING 14250 760 13490 13490 REPLACE ROOF DRAIN 1950 104 1846 1846 REROOF HVAC MONITORS 17250 921 16329 16329 STEP REPAIR AND CLEAN SAFETY HANDRAIL 3862 223 3639 3639 REPLACE WORN OUT MINI-SPLIT 5921 329 5592 5592 ROOF REPAIRS AND CLEANING 3640 194 3446 3446 EGYPTIAN ROOF - PAINT VENTILATION MONITORS 2880 154 2726 2726 ASBESTOS ABATEMENT - EGYPTIAN ROOF 4000 215 3785 3785 ROOF MEMBRANE INSTALL 8860 454 8406 8406 PAINT - GREEN ROOM, STAIRWAY, HALL, NORTH AND SOUTH ROOMS 7168 506 6662 6662 LED LIGHTS THEATRE SIGN 4420 2210 2210 2210 EGYPTIAN MARQUEE LIGHTING AND READER BOARD RENOVATION 24723 10302 14421 14421 REMOVE AND INSPECT GENERATOR AND TURBINE 15047 1061 13986 13986 BUILDING - 2622B S 1050 E 290000 21069 268931 268931 LAND - - 2622 B S 1050 E 150000 0 150000 150000 EGYPTIAN -NEW ROOF SHEET METAL 3960 204 3756 3756 LEGAL FEES 2350 1525 0 825 KETCHUM 571 N WA - ASSET NOT IN SERVICE 400000 400000 400000 KETCHUM 131 W 5TH W - ASSET NOT IN SERVICE 1200725 1200725 CONSTRUCTION IN PROGRESS 38874 0 0 EGYPTIAN THEATER COMPANY 450000 450000 450000 ADMINISTRATIVE EXPENSES 1503 1045 0 458 OPERATING EXPENSES 767058 14166 0 752892 UTILITIES 11093 2552 0 8541 RENT FROM CHARITABLE USE PROPERTY 150612 150612 150612 SECURITY DEPOSITS 9450 10450 INVESTMENT ADVISOR FEES 40727 40727 0 0 PROFESSIONAL FEES 1800 0 0 1800 FEDERAL EXCISE TAXES 8272 0 0 0 PROPERTY TAXES 108429 67638 0 40791