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GRANTS ARE MADE TO CALIFORNIA ORGANIZATIONS PRIMARILY IN SANTA BARBARA AND VENTURA COUNTIES. 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GENERAL OPERATING SUPPORT 500000 SANTA BARBARA HUMANE SOCIETY 5399 OVERPASS ROAD SANTA BARBARA CA 93111 NONE PC TRANSFORMING THE SANTA BARBARA HUMANE CAMPUS 250000 SANTA BARBARA MARITIME MUSEUM 113 HARBOR WAY SUITE 190 SANTA BARBARA CA 93109 NONE PC SB MARITIME MUSEUM YOUTH EDUCATION & ART EXHIBITIONS 10000 SANTA BARBARA MEALS ON WHEELS INC PO BOX 6099 SANTA BARBARA CA 93160 NONE PC GENERAL OPERATING SUPPORT 15000 SANTA BARBARA MUSEUM OF NATURAL HISTORY 2559 PUESTA DEL SOL SANTA BARBARA CA 93105 NONE PC SUPPORT FOR THE 2024 MINERAL MASQUERADE; SPACE LAB EXHIBITION & SCHOOL & TEACHER SERVICES PROGRAMS; GENERAL OPERATING SUPPORT 325000 SANTA BARBARA NEW HOUSE 2434 BATH STREET SANTA BARBARA CA 93105 NONE PC GENERAL OPERATING SUPPORT 20000 SANTA BARBARA POLICE ACTIVITIES LEAGUE PO BOX 91121 SANTA BARBARA CA 93190 NONE PC GENERAL OPERATING SUPPORT 100000 SANTA BARBARA POLICE FOUNDATION 215 E FIGUEROA STREET SANTA BARBARA CA 93101 NONE PC GENERAL OPERATING SUPPORT 20000 SANTA BARBARA SPECIAL ENFORCEMENT TEAM SUPPORT 4434 CALLE REAL SANTA BARBARA CA 93110 NONE PC GENERAL OPERATING SUPPORT & LONG RIFLE REPLACEMENT EQUIPMENT 170000 SANTA BARBARA ZOO 500 NINOS DRIVE SANTA BARBARA CA 93103 NONE PC SUPPORT FOR THE 2024 ZOOFARI BALL 25000 SANTA MARIA PHILHARMONIC SOCIETY PO BOX 375 SANTA MARIA CA 93456 NONE PC GENERAL OPERATING SUPPORT 5000 SANTA YNEZ VALLEY BOTANIC GARDEN FOUNDATION PO BOX 1623 BUELLTON CA 93427 NONE PC SUPPORT OF THE 2024 SYV HOLIDAY LIGHTS FESTIVAL; TREE MAINTENANCE PROGRAM FOR THE SYV BOTANIC GARDEN 50000 SANTA YNEZ VALLEY COTTAGE HOSPITAL FOUNDATION 2050 VIBORG ROAD SOLVANG CA 93463 NONE PC TELESTROKE PROGRAM 125000 SANTA YNEZ VALLEY HISTORICAL MUSEUM 3596 SAGUNTO STREET SANTA YNEZ CA 93460 NONE PC SUPPORT OF THE ANNUAL VAQUERO; BENEFIT EVENT CARRIAGE HOUSE MOSIAC; GENERAL OPERATING SUPPORT 325000 SANTA YNEZ VALLEY HUMANE SOCIETY PO BOX 335 SANTA YNEZ CA 93427 NONE PC SUPPORT OF THE SYV HUMANE SOCIETY / DAWG 9TH ANNUAL SPAY-GHETTI DINNER; GENERAL OPERATING SUPPORT 165000 SANTA YNEZ VALLEY SENIOR ADVISORY COUNCIL 1745 MISSION DRIVE SOLVANG CA 93463 NONE PC SENIOR NUTRITION AND WELLNESS 25000 SANTA YNEZ VALLEY THERAPEUTIC RIDING PRO PO BOX 256 SOLVANG CA 93464 NONE PC SUPPORT OF THE 2024 COWBOY BALL; GENERAL OPERATING SUPPORT 70000 SANTA YNEZ VALLEY YOUTH RECREATION PO BOX 503 SOLVANG CA 93464 NONE PC YOUTH ACTIVITY SCHOLARSHIPS 25000 SCOTTISH RITE VALLEY OF SANTA BARBARA 16 E CARRILLO STREET SANTA BARBARA CA 93101 NONE PC SPEECH, LANGUAGE AND LITERACY THERAPY AND SERVICES 30000 SENIOR CONCERNS 401 HODENCAMP ROAD THOUSAND OAKS CA 91360 NONE PC GENERAL OPERATING SUPPORT 40000 SHADOW'S FUND PO BOX 1472 LOMPOC CA 93436 NONE PC GENERAL OPERATING SUPPORT 15000 SOLVANG FRIENDSHIP HOUSE PO BOX 486 SOLVANG CA 93463 NONE PC EVENT SPONSORSHIP OF NASHVILLE NIGHTS; GENERAL OPERATING SUPPORT 105000 STANDING TOGETHER TO END SEXUAL ASSUALT 433 E CANON PERDIDO STREET SANTA BARBARA CA 93101 NONE PC GENERAL OPERATING SUPPORT 35000 STORYTELLER CHILDREN'S CENTER 2115 STATE STREET SANTA BARBARA CA 93105 NONE PC GENERAL OPERATING SUPPORT 25000 STUART GILDRED FAMILY YMCA SANTA YNEZ 900 N REFUGIO ROAD SANTA YNEZ CA 93460 NONE PC OPEN DOORS - FINANCIAL ASSISTANCE PROGRAM 5000 STUDENTS FOR ECO EDUCATION & AGRICULTURE 257 N ALVARADO STREET OJAI CA 93023 NONE PC 2024 SANTA BARBARA COUNTY FARM DAY - COMMUNITY EDUCATION & OUTREACH EVENTS; IN SUPPORT OF SEEAG'S FIRST ANNUAL SPRING CELEBRATION; 2024 VENTURA COUNTY FARM DAY - COMMUNITY EDUCATION & OUTREACH EVENTS; GENERAL OPERATING SUPPORT 280000 THE COMMUNITY FOUNDATION SLO CO 550 DANA STREET SAN LUIS OBISPO CA 93401 NONE PC 37TH DISTRICT BUYERS COALITION 100000 THE SAMARITAN CENTER 280 ROYAL AVENUE SIMI VALLEY CA 93065 NONE PC GENERAL OPERATING SUPPORT 45000 TRANSITION HOUSE 425 E COTA STREET SANTA BARBARA CA 93101 NONE PC EMERGENCY SHELTER FOR HOMELESS FAMILIES WITH CHILDREN 20000 TURNING POINT FOUNDATION PO BOX 24397 VENTURA CA 93002 NONE PC GENERAL OPERATING SUPPORT; HOMELESS2HOME HEALTH 35000 UNITED BOYS & GIRLS CLUB OF SANTA BARBARA COUNTY 1124 CASTILLO STREET SANTA BARBARA CA 93101 NONE PC GENERAL OPERATING SUPPORT 150000 UNITED WAY OF SANTA BARBARA COUNTY 320 E GUTIERREZ STREET SANTA BARBARA CA 93101 NONE PC FUN IN THE SUN 25000 UNITY SHOPPE INC 1209 STATE STREET SANTA BARBARA CA 93101 NONE PC GENERAL OPERATING FUNDS 100000 VALOR HEALING FARMS PO BOX 1054 OJAI CA 93024 NONE PC GENERAL OPERATING SUPPORT 20000 VENTURA COUNTY FAIRGROUNDS FOUNDATION 10 WEST HARBOR BOULEVARD VENTURA CA 93001 NONE PC SUPPORT OF THE 2024 VENTURA COUNTY FAIR; SUPPORT OF THE VENTURA COUNTY JUNIOR LIVESTOCK AUCTION 2025 200000 VENTURA FAMILY YMCA 3760 TELEGRAPH ROAD VENTURA CA 93003 NONE PC ANNUAL CAMPAIGN FOR OPEN DOORS SCHOLARSHIPS 5000 VENTURA POLICE ACTIVITIES LEAGUE (PAL) PO BOX 3262 VENTURA CA 93006 NONE PC VENTURA AFTER SCHOOL PROGRAMS 20000 VILLA MAJELLA OF SANTA BARBARA 604 N KELLOGG AVENUE SANTA BARBARA CA 93111 NONE PC GENERAL OPERATING SUPPORT 15000 VNA HEALTH FOUNDATION 512 E GUTIERREZ STREET SANTA BARBARA CA 93103 NONE PC SUPPORT OF 2024 MOTHER'S DAY LUNCHEON; VNA HEALTH SUBSIDIZED CHARITY CARE AT SERENITY HOUSE 100000 WAYFINDER FAMILY SERVICES 5300 ANGELES VISTA BOULEVARD LOS ANGELES CA 90043 NONE PC CHILD DEVELOPMENT SERVICES 7500 WE SUPPORT THE TROOPS INC PO BOX 915 SANTA YNEZ CA 93460 NONE PC GENERAL OPERATING SUPPORT 50000 WILDERNESS YOUTH PROJECT 5386 HOLLISTER AVENUE SUITE D SANTA BARBARA CA 93111 NONE PC YOUTH PROGRAM SCHOLARSHIPS 100000 WOMEN'S ECONOMIC VENTURES OF SANTA BARBARA 333 S SALINAS STREET SANTA BARBARA CA 93103 NONE PC GENERAL OPERATING SUPPORT 25000 YOUTH & FAMILY SERVICES YMCA 1180 EUGENIA PLACE SUITE 104 CARPINTERIA CA 93013 NONE PC YOUTH CRISIS SERVICES 5000 8448500 0 14 3767514 16 5365082 18 6033522 0 15166118 0 15166118 0 0 0 0 0 0 0 0 0 0 X X 1 CLAEYSSENS CHARITABLE TRUST PO BOX 30586 SANTA BARBARA CA 93130 370299 X ACCOUNTING 39784 19892 19892 FURNISHINGS 2005-03-31 119648 119648 SL 7.000000000000 0 0 TRACKLIGHTING IN OFFICE 2006-10-11 2097 1330 SL 27.500000000000 76 0 PAPER SHREDDER 1999-01-13 140 140 SL 7.000000000000 0 0 PERIMETER GATE SYSTEM 2000-05-12 4145 4145 SL 5.000000000000 0 0 PERIMETER POWER SUPPLY 2000-05-25 888 888 SL 5.000000000000 0 0 LOG CUTTER 2001-11-14 635 635 SL 5.000000000000 0 0 PHONE SYSTEM 2003-01-21 180 180 SL 7.000000000000 0 0 MAIL BOXES AND WALL 2006-05-24 2388 2388 SL 7.000000000000 0 0 2001 CHEVY TRUCK 2003-11-02 28732 28732 SL 5.000000000000 0 0 2005 CADILLAC ESCALADE 2005-04-18 58495 58495 SL 5.000000000000 0 0 MINERAL RIGHTS - 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STABLES/LOT 1996-01-01 290000 0.000000000000 0 0 STABLES - STABLES/LOT 1996-01-01 10000 9919 SL 27.500000000000 0 0 CAR PORT 1996-12-01 2919 2897 SL 27.500000000000 0 0 MOTION SEC LIGHTS & LABOR 1997-04-03 801 783 SL 27.500000000000 15 15 SHELVES/SHOP 1997-04-03 354 351 SL 27.500000000000 3 3 CONCRETE SLAB 1997-04-03 860 837 SL 27.500000000000 16 16 CONCRETE SLAB 1998-12-18 4088 3762 SL 27.500000000000 149 149 CEMENT WALL 1999-08-19 764 688 SL 27.500000000000 28 28 ROOF 2004-05-11 15560 11273 SL 27.500000000000 566 566 NEW BARN ADDITION 2005-12-31 63980 42468 SL 27.500000000000 2327 2327 ADD NEW BARN ADDITION 2007-02-28 131673 81795 SL 27.500000000000 4788 4788 IMPROVEMENTS 2007-05-09 4903 3011 SL 27.500000000000 178 178 CARPORT LIGHTS & MONITOR 2007-05-22 1592 976 SL 27.500000000000 58 58 IMPROVEMENTS - CANYON 2007-08-31 17068 10298 SL 27.500000000000 621 621 IMPROVEMENTS 2007-10-12 1524 908 SL 27.500000000000 55 55 BUILDING 2010-03-31 46538 23688 SL 27.500000000000 1692 1692 VACANT LOT 1994-01-01 300000 L 0 0 VACANT LOT 1996-01-01 300000 L 0 0 FENCE 1997-09-15 2995 2898 SL 27.500000000000 97 97 HOUSE - 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DEPLETION 2004-10-01 18985648 18985648 SL 0.000000000000 0 0 LAND - WELTY PROPERTY 2011-03-31 4503679 L 0 0 IMPROVEMENTS '10 2010-12-27 37660 18139 SL 27.500000000000 1369 1369 IMPROVEMENTS '10 2010-07-01 11531 5761 SL 27.500000000000 419 419 FURNITURE 2010-07-01 3445 3445 SL 7.000000000000 0 0 SECURITY SYSTEM 2011-03-01 1646 1646 SL 7.000000000000 0 0 WOOD FLOORING FOR OFFICE 2014-12-05 29147 9893 SL 27.500000000000 1060 1060 NEW AIR CONDITIONING UNIT 2016-09-26 8843 2415 SL 27.500000000000 322 322 SECURITY SYSTEM 2011-03-01 549 549 SL 7.000000000000 0 0 NEW STORAGE SHED 2014-10-13 90310 31198 SL 27.500000000000 3284 3284 LAUNDRY ROOM - NEW FLOORING 2016-10-05 4535 1237 SL 27.500000000000 165 165 NEW STORAGE BUILDING 2016-09-16 105527 28778 SL 27.500000000000 3837 3837 LEAF BLOWER 2010-12-01 533 533 SL 5.000000000000 0 0 CONFERENCE ROOM FURNITURE 2010-07-01 4307 4307 SL 7.000000000000 0 0 OFFICE FURNISHINGS 2011-02-09 4261 4261 SL 7.000000000000 0 0 WATER WELLS #4 2011-03-31 111533 96668 SL 15.000000000000 7436 7436 REVERSE OSMOSIS SYSTEM 2011-03-31 298606 298606 SL 7.000000000000 0 0 CHEVROLET SILVERADO 2011-02-25 46997 46997 SL 5.000000000000 0 0 TEX TRAILER 2010-09-14 2153 2153 SL 5.000000000000 0 0 PROJECTOR 2011-05-05 640 640 SL 5.000000000000 0 0 IMPROVEMENTS '10 2010-03-31 286334 145768 SL 27.500000000000 10412 10412 IMPROVEMENTS '10 2010-03-31 205383 104552 SL 27.500000000000 7468 7468 HEDGE TRIMMER 2011-10-27 640 640 SL 5.000000000000 0 0 OFFICE CHAIRS 2011-11-15 1752 1752 SL 5.000000000000 0 0 LIFT GATE/2011 CHEVY SILVERADO 2011-04-13 4671 4671 SL 5.000000000000 0 0 FURNISHINGS - 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TAYLOR RANCH 4030783 0 4030783 BUILDINGS - TAYLOR RANCH 288217 285601 2616 FENCING 4660 4056 604 IMPROVEMENTS TO RED MTN 8977 6439 2538 FENCING 10640 6869 3771 WATERFALL/FOUNTAIN 519 519 0 FENCING & GATE 1352 849 503 TAYLOR RANCH ROAD 54971 34150 20821 IMPROVEMENTS 8473 5236 3237 WATER WELLS 705927 312242 393685 IMPROVEMENTS 71588 44251 27337 LAND IMPROVEMENTS 241475 241471 4 LAND IMPROVEMENTS 73136 73136 0 LAND IMPROVEMENTS 194107 194100 7 LAND IMPROVEMENTS 104403 104400 3 ROOF 21165 12897 8268 WATER WELLS 268770 103380 165390 LAND - MAIN HOUSE 350000 0 350000 BUILDING - MAIN HOUSE 475000 475000 0 BUILT-IN MICROWAVE 453 436 17 HARDWOOD FLOORS 2900 2722 178 FURNACE 1864 1428 436 HOUSE RENOVATION 170010 126731 43279 WATER HEATER 685 685 0 BATHROOM AND KITCHEN 1257 935 322 AIR CONDITIONING 1323 1323 0 APPLIANCES 5125 5125 0 DISHWASHER 1121 1121 0 IMPROVEMENTS 600 394 206 IMPROVEMENTS 6880 4375 2505 ROOF AND RAFTERS 35778 22551 13227 AWNINGS 2077 2077 0 LAND - MUSIC STUDIO 275000 0 275000 BUILDING - MUSIC STUDIO 275000 275000 0 IMPROVEMENTS 65537 65135 402 WATER SOFTENER 850 640 210 REFRIGERATOR 4612 4612 0 OVENS 2875 2875 0 KITCHEN APPLIANCES 1487 1484 3 REFRIGERATOR/FREEZER 1487 1484 3 WATER HEATER 337 337 0 WASHER & DRYER 1302 1302 0 TV AND ACCESSORIES 1928 1928 0 WIRING, OUTLET, SUMP PUMP 1255 839 416 IMPROVEMENTS 600 375 225 WINDOWS 26289 16411 9878 IMPROVEMENTS 12426 7722 4704 GATE 4155 2617 1538 IMPROVEMENTS 200621 117936 82685 IMPROVEMENTS - LAND 69292 69286 6 FURNITURE 1473 1470 3 FURNITURE 539 539 0 FURNITURE 1036 1036 0 FURNITURE 2157 2157 0 FURNITURE 894 894 0 FURNITURE 534 534 0 FURNITURE 2901 2901 0 FURNITURE 1985 1985 0 IMPROVEMENTS - LANDSCAPING 50303 50303 0 LAND - HOUSE/OFFICE/LOT 275000 0 275000 OFFICE - HOUSE/OFFICE/LOT 45600 34193 11407 FLOURESCENT LIGHTS 2747 2747 0 LEASEHOLD IMPROVEMENTS 18947 17627 1320 LEASEHOLD IMPROVEMENTS 10184 9096 1088 LEASEHOLD IMPROVEMENTS 41751 35800 5951 WATER HEATER 521 521 0 CONSTRUCTION IN PROGRESS 156692 114435 42257 CONSTRUCTION IN PROGRESS 454814 332158 122656 WATER SOFTENER 1175 1175 0 CAMERA 1925 1925 0 NEW GATE 6132 6132 0 ROSE GARDEN 7168 7168 0 MAIL BOXES 1387 1387 0 PARKING AREA 28003 19088 8915 STORAGE UNIT IN BACK 71808 47433 24375 STORAGE UNIT 21853 14310 7543 IMPROVEMENTS 12150 7882 4268 IMPROVEMENTS 2918 1873 1045 VARIOUS OFFICE PRODUCTS 12575 12575 0 LAND - STABLES/LOT 290000 0 290000 STABLES - STABLES/LOT 10000 9919 81 CAR PORT 2919 2897 22 MOTION SEC LIGHTS & LABOR 801 798 3 SHELVES/SHOP 354 354 0 CONCRETE SLAB 860 853 7 CONCRETE SLAB 4088 3911 177 CEMENT WALL 764 716 48 ROOF 15560 11839 3721 NEW BARN ADDITION 63980 44795 19185 ADD NEW BARN ADDITION 131673 86583 45090 IMPROVEMENTS 4903 3189 1714 CARPORT LIGHTS & MONITOR 1592 1034 558 IMPROVEMENTS - CANYON 17068 10919 6149 IMPROVEMENTS 1524 963 561 BUILDING 46538 25380 21158 VACANT LOT 300000 0 300000 VACANT LOT 300000 0 300000 FENCE 2995 2995 0 HOUSE - LCL RENTAL 144400 144400 0 REFRIGERATOR 600 600 0 REPAIRS, CLEANING, PAINT 33296 25633 7663 DISHWASHER 544 544 0 OVEN STOVE TOP 818 818 0 WASHER - DRYER 740 740 0 BLINDS 3049 3049 0 POND 718 718 0 WATER SOFTENER 2575 2575 0 ELECTRICAL WORK 1000 1000 0 TIMBERMILL STORAGE BARN 2499 1881 618 NEW WIRING 1156 805 351 NEW TILE 5866 4136 1730 LIGHTS 2323 1540 783 CROWN MOLDING 1052 694 358 ELECTRICAL BOX AND WIRING 2141 1404 737 IMPROVEMENTS 635 408 227 OUTDOOR ELECTRICAL PANEL 3883 2468 1415 WASHER AND DRYER 3726 3726 0 IMPROVEMENTS 293820 176286 117534 IMPROVEMENTS 222218 131316 90902 IMPROVEMENTS 17177 10000 7177 LCL REMODEL 12250 6675 5575 LAND - WELTY PROPERTY 4503679 0 4503679 IMPROVEMENTS '10 37660 19508 18152 IMPROVEMENTS '10 11531 6180 5351 FURNITURE 3445 3445 0 SECURITY SYSTEM 1646 1646 0 WOOD FLOORING FOR OFFICE 29147 10953 18194 NEW AIR CONDITIONING UNIT 8843 2737 6106 SECURITY SYSTEM 549 549 0 NEW STORAGE SHED 90310 34482 55828 LAUNDRY ROOM - NEW FLOORING 4535 1402 3133 NEW STORAGE BUILDING 105527 32615 72912 WATER WELLS #4 111533 104104 7429 REVERSE OSMOSIS SYSTEM 298606 298606 0 IMPROVEMENTS '10 286334 156180 130154 IMPROVEMENTS '10 205383 112020 93363 FURNISHINGS 51593 51593 0 IMPROVEMENTS 61490 30000 31490 WATER WELLS 326302 282789 43513 REVERSE OSMOSIS SYSTEM 123149 123149 0 FURNISHINGS 2379 2379 0 FURNISHINGS 8571 8568 3 STORAGE BUILDING 3397 1736 1661 LAND IMPROVEMENTS 194829 178598 16231 FURNISHINGS 9476 9476 0 IMPROVEMENTS 17072 7866 9206 DEHUMIDIFIER 1669 1669 0 FURNISHINGS 28954 28954 0 PICTURE FRAMES 8000 8000 0 STORAGE BUILDING 10300 4687 5613 WATER WELLS 458685 366948 91737 REVERSE OSMOSIS SYSTEM IMPROVEMENT 4204 4204 0 IMPROVEMENTS 1260 552 708 WATER WELLS 115035 92028 23007 IMRPOVEMENTS - PALM TREES 9586 3955 5631 BACKPACK SPRAYERS 23762 23762 0 WATER WELLS 285236 209176 76060 REVERSE OSMOSIS SYSTEM 309274 309274 0 PLUMBING ADOBE 6955 4717 2238 IMPROVEMENTS - LANDSCAPING 1923 1408 515 FURNISHINGS 14542 14539 3 FURNISHINGS 11410 11410 0 FURNISHINGS 3931 3931 0 FURNISHINGS 975 975 0 IMPROVEMENTS - LANDSCAPING 34322 24405 9917 CONFERENCE TABLE ADOBE 1944 1944 0 IMPROVEMENTS 160913 62411 98502 IMPROVEMENTS 64684 24696 39988 CONVENTION OVEN 5456 5456 0 GARAGE DOOR 3248 3248 0 DISHWASHER 2232 2232 0 DRAPERIES & UPHOLESTRY 18694 18694 0 IMPROVEMENTS 151692 59297 92395 MONITORING WATER WELLS (3) 297326 206479 90847 REVERSE OSMOSIS EQUIPMENT 1033770 1033770 0 WATER WELL 270192 27019 243173 WATER WELL 337360 33736 303624 REBUILDING ORIGINAL WATER WELL 123825 12383 111442 REMODEL 147853 43008 104845 FURNISHINGS 83703 83703 0 IMPROVEMENTS - TREES 4387 1493 2894 WATER EQUIPMENT 13299 13299 0 LAUNDRY ROOM 6110 6110 0 DRAPERIES & UPHOLESTRY 26506 26506 0 LAUNDRY ROOM 31093 9802 21291 WATER WELLS 69968 46261 23707 REVERSE OSMOSIS SYSTEM 16072 16072 0 CABINET 2250 2247 3 TABLES & PANELS 6938 6938 0 BOOKCASE 2500 2500 0 WATER WELLS 57693 38140 19553 WATER WELLS 158450 98588 59862 WATER WELLS 151820 93619 58201 WATER WELLS 127928 76761 51167 GARAGE 74976 24534 50442 WATER EQUIPMENT 8852 8852 0 WATER EQUIPMENT 5591 5591 0 GARAGE 694175 191426 502749 TREES 364 113 251 LANDSCAPING 3920 1227 2693 BEDROOM WING REMODEL 268628 78144 190484 LANDSCAPING 4944 1530 3414 LANDSCAPING 2575 799 1776 LANDSCAPING 5785 1750 4035 LANDSCAPING 1949 586 1363 TUBE TELEMETRY WITH HYDROVU 5354 5354 0 CAMERA 868 868 0 BRINE PROJECT 131039 38120 92919 WATER WELL #1 6358 3604 2754 WATER WELL #2 6358 3604 2754 WATER WELL #3 3143 1872 1271 WATER WELL #4 6358 3604 2754 WATER WELL #5 17387 9562 7825 WATER WELL #6 6358 3604 2754 WATER WELL #7 6358 3604 2754 WATER WELL #8 6358 3604 2754 WATER WELL #9 3295 1870 1425 WATER WELL #10 3295 1870 1425 WATER WELL #11 71757 39867 31890 WATER WELL #12 61679 34267 27412 WATER WELL #13 132288 70552 61736 BEACH WELL 179956 95976 83980 LANDSCAPING 1762 995 767 WASHER & DRYER 5043 5040 3 STEREO, SPEAKERS, BASE STATION 1455 1455 0 RUG 2360 2360 0 RUG 1799 1799 0 HAY BARN 16718 4408 12310 ADOBE / GARAGE 15357 4232 11125 BURMA SUMP FILLED 21745 6328 15417 LANDSCAPING 8719 2510 6209 ROAD 16148 4354 11794 WATER WELL 889636 88964 800672 STORAGE CONTAINERS 3004 3004 0 BEDROOM REMODEL 228550 63025 165525 IMPROVEMENTS 87021 24785 62236 LANDSCAPING 14112 3762 10350 ROOMS REMODEL 27405 7145 20260 LANDSCAPING 12069 5836 6233 LAND IMPROVEMENTS 321594 89654 231940 WINDOW SHADES 1963 1963 0 FENCING HILLSIDE 20532 11636 8896 LANDSCAPING 311849 85995 225854 LANDSCAPING - WATER WELL #1 122307 57078 65229 LANDSCAPING - WATER WELL #2 214265 99988 114277 IMPROVEMENTS 26703 6959 19744 CARPORT ROOF 14711 1382 13329 REBUILDING ORIGINAL WATER WELL 44083 4408 39675 WATER WELL #2 107422 10742 96680 WATER WELLS 8656 4039 4617 PEPPER TREES 1438 232 1206 EV CHARGING STATION 4185 355 3830 NEW ROOF ON CARPORT 11670 424 11246 REVERSE OSMOSIS EQUIPMENT 91656 91656 0 TAYLOR RANCH REMODEL/GARAGE 627795 136974 490821 FENCING 7896 3156 4740 HAY BARN 364269 56296 307973 FENCE 5600 2238 3362 EXTERIOR LIGHTING 5200 5077 123 STORAGE CONTAINERS 2518 2160 358 DOUBLE OVEN 2241 2241 0 ROOF 4188 925 3263 PATIO STORAGE STRUCTURE 3681 3594 87 LIGHT FIXTURE 2668 2508 160 STORAGE CONTAINERS 2518 2160 358 CUSTOM STORAGE CONTAINERS 17786 15246 2540 STORAGE CONTAINERS 10498 9375 1123 WOOD FLOORING 9648 2398 7250 WOODEN STORAGE BOX 2518 2160 358 WATER HEATER 4408 3937 471 CARRIAGE HOUSE 1766977 385524 1381453 ADOBE / GARAGE 718157 132751 585406 CARRIAGE HOUSE / MS LOT 4511 929 3582 VAPOR BARRIER & CRAWL SPACE 15972 3389 12583 WATER SOFTENER 1550 308 1242 FURNISHINGS FOR MS 1515 1116 399 HOT WATER HEATER 5853 5016 837 WATER WELL #4 570358 76048 494310 K-RAIL FENCE/FLOOD PROTECTION 11194 4476 6718 ADOBE GARAGE, ELECTRIC WIRING 87307 13494 73813 ADOBE LANDSCAPING 111304 31535 79769 WELTY ROAD IMPROVEMENTS 49576 12945 36631 SPEAKERS AND AMPS 1137 1003 134 SECURITY CAMERAS 2400 2000 400 COMPUTER FOR PUMP BUILDING 1756 1463 293 ROLL-UP DOORS ON BARN 6863 1104 5759 ADDITIONAL WORK ON BARN 9785 1543 8242 WATER WELL #14 1013191 135092 878099 BEACH WELL #2 355496 47400 308096 LANDSCAPING - PLANTS 836 201 635 CAMERAS/MOTION SENSORS 900 675 225 ATV 24167 15305 8862 SPRAYER - WEEDS 4924 3119 1805 LAND IMPROVEMENTS - FENCING 245737 32764 212973 LAND IMPROVEMENTS - CATCH BASIN 85389 11386 74003 LAND IMPROVEMENTS - DRAINAGE 84281 11238 73043 WATER WELL #2 AND BEACH WELL #2 - ADDITIONAL COST 570313 76042 494271 WATER HEATER 3428 1429 1999 STABLES/LOT/CARPORT - TREES PLANTED 2122 541 1581 LANDSCAPING - PLANTS 3609 662 2947 LANDSCAPING - PEPPER TREES 1438 232 1206 LAND IMPROVEMENTS - CATCH BASIN 654190 87226 566964 LAND IMPROVEMENTS - FENCING 725660 96754 628906 WATER WELL #14 119081 15878 103203 REFRIGERATOR 10099 8297 1802 COOKTOP 2324 1798 526 BEACH WELL 11989 1598 10391 PRESSURE REGULATOR 1346 560 786 DRYER 1440 446 994 WATER WELL #1 397926 39792 358134 WATER WELL #2 399576 39957 359619 WATER WELL #1 151558 15156 136402 WATER WELL #2 151558 15156 136402 WATER WELL #1 41473 4147 37326 WATER WELL #2 38075 3807 34268 WATER WELL #1 50670 5067 45603 WATER WELL #2 50670 5067 45603 SANTA BARBARA WATER WELL #1 - ADDITIONAL COST 8446 845 7601 SANTA BARBARA WATER WELL #2 - ADDITIONAL COST 12060 1206 10854 SANTA BARBARA WATER WELL #1 - ADDITIONAL COST 124947 8330 116617 SANTA BARBARA WATER WELL #2 - ADDITIONAL COST 112565 7504 105061 MAJOR LANDSCAPING 22152 985 21167 ANDORRA WELL #1 (MAPPING, FIELD SERVICES) 45464 0 45464 ANDORRA WELL #2 (MAPPING, FIELD SERVICES) 45464 0 45464 SPEAKERS AND AMPS 1137 1003 134 NEW AIR CONDITIONER 2950 2557 393 FURNITURE/FIXTURES - TV 2204 1580 624 FURNITURE/FIXTURES - SECURITY 4500 3225 1275 MAJOR LANDSCAPING - MS LANDSCAPING 2548 623 1925 MAJOR LANDSCAPING - PLANTS/IRRIGATION 2231 521 1710 ATTIC INSULATION 10430 790 9640 LAND IMPROVEMENTS - FENCING 719573 47972 671601 DRAPERIES 17932 3416 14516 WASHER & DRYER 4012 573 3439 WASHER & DRYER 2741 425 2316 CARPORT LIGHTING 6683 2339 4344 DISHWASHER 2102 525 1577 SOLATUBES 2961 108 2853 SHED - WATER WELL #14 25058 1671 23387 BEACH WELL - ADDITIONAL COST 7357 490 6867 REVERSE OSMOSIS SYSTEM 87021 19684 67337 ADOBE- MAJOR LANDSCAPING 2546 156 2390 RED MOUNTAIN FIRE SYSTEM 249905 5206 244699 ROOF/TILE 670 24 646 CAMERAS FOR RED MOUNTAIN FIRE SYSTEM 5511 459 5052 NEW DRIVEWAY BEHIND ORCHARD 75268 836 74432 NEW CIRCUIT BREAKERS 5295 315 4980 CEMENT WASH TO CONTROL WATER DRAINAGE 174580 0 174580 CHAIN LINK FENCE ON ANDORRA (DEPOSIT) 15673 0 15673 SOLAR SHADE 3159 451 2708 TRIM HALLWAYS/SOLID ROCK CONSTR 6052 648 5404 NEW ROOF 92885 3378 89507 FENCING 720196 0 720196 RED MOUNTAIN FIRE SYSTEM EQUIPMENT 35772 1703 34069 NEW SEPTIC TANK 63134 1503 61631 MAJOR LANDSCAPE 6741 262 6479 HOT WATER (TANKLESS) HEATER 13563 1292 12271 WORKS OF ART/FURNISHINGS - MUSIC STUDIO AT COST 92216 92216 REAL ESTATE INVESTMENT TRUSTS AT COST 14554670 14679588 FURNISHINGS 119648 119648 0 0 TRACKLIGHTING IN OFFICE 2097 1406 691 691 PAPER SHREDDER 140 140 0 0 PERIMETER GATE SYSTEM 4145 4145 0 0 PERIMETER POWER SUPPLY 888 888 0 0 LOG CUTTER 635 635 0 0 PHONE SYSTEM 180 180 0 0 MAIL BOXES AND WALL 2388 2388 0 0 2001 CHEVY TRUCK 28732 28732 0 0 2005 CADILLAC ESCALADE 58495 58495 0 0 TREES 2539 2535 4 4 2008 CHEVY SILVERADO 3500 48735 48735 0 0 AIR PURIFIER W/FLTRS BARN 1522 1522 0 0 AIR PURIFIER W/FLTRS OFC 1963 1963 0 0 XM RADIO CONFERENCE RM 484 484 0 0 HONDA GENERATOR 2086 2086 0 0 DESK W/SHELVING CREDENZAS 8500 8500 0 0 SHELVING FOR OFFICE 11451 11451 0 0 OFFICE BACKGROUND M 817 817 0 0 LEAF BLOWER 533 533 0 0 CONFERENCE ROOM FURNITURE 4307 4307 0 0 OFFICE FURNISHINGS 4261 4261 0 0 CHEVROLET SILVERADO 46997 46997 0 0 TEX TRAILER 2153 2153 0 0 PROJECTOR 640 640 0 0 HEDGE TRIMMER 640 640 0 0 OFFICE CHAIRS 1752 1752 0 0 LIFT GATE/2011 CHEVY SILVERADO 4671 4671 0 0 FURNISHINGS - CONFERENCE ROOM 9148 9148 0 0 OFFICE CHAIRS - CONFERENCE ROOM 3504 3504 0 0 FURNISHINGS - CONFERENCE ROOM 26649 26649 0 0 SECURITY CAMERA 962 962 0 0 CAMERA 7346 7346 0 0 TABLE SAW 2722 2722 0 0 WELDING MACHINE 4478 4478 0 0 FILE CABINET 1005 1005 0 0 TABLES - OFFICE 11637 11637 0 0 FURNITURE 15952 15952 0 0 FURNITURE 10759 10759 0 0 PICTURE FRAMES 8000 8000 0 0 DISCOVERY COMPUTER 4116 4116 0 0 PICTURE FRAMES 4536 4536 0 0 PICTURE FRAMES 2406 2406 0 0 TABLES & CABINETS - OFFICE 6048 6048 0 0 OFFICE CHAIRS - OFFICE 3689 3689 0 0 OFFICE CHAIRS - OFFICE 3328 3325 3 3 FILTRATION EQUIPMENT 714 714 0 0 HP 500 PRINTER 1000 1000 0 0 HP COPIER 6210 6210 0 0 APPLE IPAD 1006 1006 0 0 NIKON CAMERA EQUIPMENT 1897 1897 0 0 APPLE TABLETS (2) 2020 2020 0 0 APPLE IPAD 1006 1006 0 0 APPLE IPAD 898 898 0 0 OFFICE FURNITURE SHELVING 6602 6602 0 0 FILING CABINET 15751 15751 0 0 FILTRATION EQUIPMENT 10089 10089 0 0 FURNISHINGS 951 951 0 0 FURNISHINGS 1800 1800 0 0 FURNISHINGS 1440 1440 0 0 FURNISHINGS 1435 1435 0 0 FIRE ALARMS 1599 1599 0 0 WEED EATER 725 725 0 0 TWO SMALL LATOPS (OFFICE) 4648 4648 0 0 HP COLORJET PRINTER 3027 3027 0 0 2016 FOR F-250 TRUCK 64396 64396 0 0 CONFERENCE ROOM CHAIRS (10) 28187 28187 0 0 MODIFICATIONS TO 2016 F-250 TRUCK 30038 30038 0 0 COMPUTER (BRETT) 3694 3694 0 0 COMPUTER (JARED) 3491 3491 0 0 COMPUTER (OFFICE) 8415 8415 0 0 PRINTER (BRETT) 463 463 0 0 PRINTER (JENNY) 593 593 0 0 COMPUTER (JARED) 2730 2730 0 0 HEDGE TRIMMER 544 544 0 0 COMPUTER MONITOR (NCB) 599 599 0 0 GENERATOR 1098 1098 0 0 LAPTOP COMPUTER (BRAD) 2777 2777 0 0 WOODEN STORAGE BOX 4558 3906 652 652 TOMMY GATE FOR SILVERADO 6555 6555 0 0 COPIER / PRINTER 8524 8524 0 0 A/C CONDENSER SYSTEM 6377 1315 5062 5062 COMPUTER (JARED) 5296 5296 0 0 REFRIGERATOR 2792 2792 0 0 APPLE IPAD - SB 921 921 0 0 APPLE IPAD - AV 1094 1094 0 0 PRINTER - SH 489 489 0 0 COMPUTER - SH 1782 1782 0 0 NEW COMPUTER (JB) 4968 4804 164 164 NEW COMPUTER (NB) 3509 3276 233 233 AIR COMPRESSOR FOR SHOP 1562 1456 106 106 NEW COMPUTER (BB) - DESKTOP 3560 3263 297 297 NEW COMPUTER - LAPTOP 3021 2768 253 253 NEW COMPUTER 945 803 142 142 100 FT SEWER CAMERA 1293 1036 257 257 ELECTRIC EEL SNAKE KIT 2585 2068 517 517 PC LAPTOP 4238 3250 988 988 FILE CABINET 601 315 286 286 LENOVO PC 2355 1649 706 706 JACK HAMMER 299 210 89 89 TABLET (NCB) 1572 864 708 708 COMPUTER (BRAD) 2940 1421 1519 1519 COMPUTER/MONITOR/PRINTER (BRAD) 4882 1708 3174 3174 AIR FRESHENERS (OFFICE) 1500 525 975 975 DESKTOP COMPUTER (NCB) 1164 349 815 815 PRINTER (JENNA) 1385 416 969 969 MONITORS & SPEAKERS (NCB) 1007 268 739 739 PRINTER (JENNA) 631 168 463 463 PRINTER (NCB) 524 114 410 410 FILE CABINET (JARED) 611 87 524 524 LAPTOP (ANNA) 860 172 688 688 2024 GMC YUKON DENALI 116368 27153 89215 89215 COPIER/PRINTER FOR OFFICE 6903 1381 5522 5522 COMPUTER (JENNA) 6390 959 5431 5431 COMPUTER (BRETT) 2847 285 2562 2562 PACK BLOWER 750 175 575 575 CHAINSAW 403 94 309 309 LEGAL 24585 0 24585 GARDEN AND GROUNDS 264571 0 264571 REPAIRS AND MAINTENANCE 88657 0 88657 MISCELLANEOUS 9951 0 9951 UTILITIES 31138 0 31138 AUTO EXPENSE 62552 0 62552 INSURANCE - GENERAL AND LIABILITY 79745 0 79745 OFFICE SUPPLIES 45230 0 45230 DUES 46791 0 46791 RENTAL EXPENSES 5628683 5628683 0 PERCENTAGE DEPLETION IN EXCESS OF COST 2039950 INVESTMENT FEES - UNION BANK 792 792 0 INVESTMENT FEES - WELLS FARGO 267853 267853 0 INVESTMENT FEES - MELLON BK 49741 49741 0 PAYROLL TAXES 170362 117300 53062 TAXES - OFFICE 825 0 825 TAXES - MAINTENANCE BUILDING 5231 0 5231 EXCISE TAX 700000 0 0