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TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THE GRANTEE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. LIFE EQUIP 625 PLAZA DRIVE COVINGTON LA 70433 2021-06-04 200000 OPERATING SUPPORT 200000 SEE RESULTS OF VERIFICATION STATEMENT 07/01/21 - 06/30/22 2022-06-30 REPORTS ARE RECEIVED AND VERIFIED BI-ANNUALLY. TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THE GRANTEE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. PRACTICAL CHRISTIANITY FOUNDATION 2535 SUCCESS DRIVE ODESSA FL 33556 2020-12-09 75000 OPERATING SUPPORT 2608 SEE RESULTS OF VERIFICATION STATEMENT 07/01/21 - 06/30/22 2022-06-30 REPORTS ARE RECEIVED AND VERIFIED BI-ANNUALLY. TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THE GRANTEE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. PRACTICAL CHRISTIANITY FOUNDATION 2535 SUCCESS DRIVE ODESSA FL 33556 2021-05-28 100000 OPERATING SUPPORT 100000 SEE RESULTS OF VERIFICATION STATEMENT 07/01/21 - 06/30/22 2022-06-30 REPORTS ARE RECEIVED AND VERIFIED BI-ANNUALLY. TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THE GRANTEE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. PRACTICAL CHRISTIANITY FOUNDATION 2535 SUCCESS DRIVE ODESSA FL 33556 2021-10-27 25000 OPERATING SUPPORT 25000 SEE RESULTS OF VERIFICATION STATEMENT 07/01/21 - 06/30/22 2022-06-30 REPORTS ARE RECEIVED AND VERIFIED BI-ANNUALLY. TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THE GRANTEE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. PRACTICAL CHRISTIANITY FOUNDATION 2535 SUCCESS DRIVE ODESSA FL 33556 2021-12-06 100000 OPERATING SUPPORT 97199 SEE RESULTS OF VERIFICATION STATEMENT 07/01/21 - 06/30/22 2022-06-30 REPORTS ARE RECEIVED AND VERIFIED BI-ANNUALLY. TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THE GRANTEE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. PRACTICAL CHRISTIANITY FOUNDATION 2535 SUCCESS DRIVE ODESSA FL 33556 2022-05-23 125000 OPERATING SUPPORT SEE RESULTS OF VERIFICATION STATEMENT 07/01/21 - 06/30/22 2022-06-30 REPORTS ARE RECEIVED AND VERIFIED BI-ANNUALLY. TO THE KNOWLEDGE OF THE FOUNDATION, AND BASED ON THE REPORT FURNISHED BY THE GRANTEE, NO PART OF THE GRANT HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE. WELLS FARGO ACCT: 8849 117237361 117237361 WELLS FARGO ACCT: 8849 FMV 17113913 17113913 MERRILL LYNCH ACCT: 2002 FMV 2125864 2125864 MORGAN STANLEY ACCT: 5496 FMV 132426 132426 WELLS FARGO ACCT: 3920 FMV 525600 525600 MISC INVESTMENTS FMV 8183397 8183397 3700 BUILDING 5692916 1319841 4373075 3600 BUILDING 6878577 1594724 5283853 OFFICE - HI-FI BUYS - TV 3335 1112 2223 3700 FENCING 19318 4416 14902 3700 CONCRETE & 172312 39950 132362 3700 LIGHTING 18635 4321 14314 3700 ELEVATOR 17290 4008 13282 3600 FENCING 23673 5488 18185 3600 CONCRETE & 211150 48951 162199 3600 LIGHTING 22835 5295 17540 3600 ELEVATOR 17290 4008 13282 3600 COMPRESSOR 5832 1321 4511 3700 MOVABLE WALLS 3948 886 3062 3600 ROOF REPLACEMENT PARTIAL 33238 7315 25923 3700 PAINTING 32680 17611 15069 3600 PAINTING 48720 25713 23007 3700 A/C UNIT 4943 972 3971 US 19 A/C UNIT 47000 9038 37962 US 19 LANDSCAPE RESOD 30700 15180 15520 US 19 CENTRAL FL BUILDOUT 9004 1713 7291 3600 PARKING LOT LIGHT UPGRADE 10297 4862 5435 3700 LOT LIGHTS UPGRADE 10297 4862 5435 3600 OSCEOLA BUILDOUT 5622 973 4649 3700 A/C UNITS (2) 25200 4307 20893 3600 A/C UNITS (2) 26300 4495 21805 3600 GENERATOR UPGRADE 9291 1548 7743 3600 PARKING LOT CURBING 15875 6791 9084 3700 ROI BUILDOUT 4039 630 3409 3600 WALMART BUILDOUT 3800 592 3208 3700 A/C UNIT ROI 7800 1200 6600 3600 AC UNIT 14400 1938 12462 3600 PARKING LOT 15462 8075 7387 3600 ROOF REPLACEMENT 310701 39170 271531 3700 ROOF REPLACEMENT 143978 18151 125827 3600 LIGHTNING PROTECTION 18660 2312 16348 3700 LIGHTNING PROTECTION 8200 1016 7184 3600-HVAC UNIT 14000 1556 12444 3700 FLOORING 3550 2781 769 3600 FLOORING 5500 4217 1283 3600 WALL REPLACEMENT 3912 376 3536 3700 AC UNIT 13152 1180 11972 3600 AC UNIT 6728 604 6124 3700 AC UNIT - CONTROL ROOM 12240 863 11377 3700 AC UNIT - SUITE 200, VITAS 13137 899 12238 3600 - GOODMAN RENOVATION 245427 14684 230743 3600-10 TON SPLIT SUITE 102A 13140 674 12466 3700-15 TON SPLIT 1ST FLOOR WEST 17370 890 16480 3700 AIRE TECH MECHANICAL 13460 633 12827 3700 AIRE TECH 15 TON TOP ROOF-2ND FLOOR WEST SIDE NORTH 18700 440 18260 3700 AIRE TECH 20 TON OFFICE AREA - 1ST FLOOR EAST SIDE COVERING NORTH 22890 440 22450 3600 AIRE TECH - (2) 7.5 TON PACKAGE UNITS 17270 332 16938 OFFICE - DESK CHAIR 1050 150 900 OFFICE - SIDEBOARD 1995 285 1710 OFFICE - TABLE 773 92 681 OFFICE - 4 DARK BLUE CHAIRS 940 134 806 OFFICE - BOOKCASE 1588 189 1399 OFFICE - LATERAL FILE 740 88 652 OFFICE - 2 CHAIRS 472 67 405 OFFICE - END TABLE 215 31 184 OFFICE - DESK 1956 279 1677 OFFICE - WARDROBE LATERAL FILE 1139 163 976 OFFICE - LATERAL FILE 1279 183 1096 OFFICE - MOBILE PEDESTAL 429 61 368 OFFICE - L DESK 1624 232 1392 OFFICE - EVANS GLASS (INVOICE DATED 10/6/21) 4683 335 4348 OFFICE - CREDENZA IN CONFERENCE ROOM 3021 108 2913 3700 LC VITAS3 47776 46183 1593 700 FIRST 2 AID 3962 3632 330 3600 GOODMAN-CUSHMAN & WAKEFIELD 65251 18835 46416 3600 - GOODMAN LANDRY COMMERCIAL 130503 37671 92832 3600 CUSHMAN & WAKEFIELD - ORLANDO 10260 6413 3847 THE WEATHERFORD COMPANY 11800 3933 7867 LAND 1370868 0 1370868 LEGAL FEES 36445 1351 0 35094 FEDERAL EXCISE TAX DEPOSITS 99350 59566 59566 RECEIVABLE FOR BUILDOUT 337620 337620 UTILITY DEPOSITS 28095 26190 26190 CONSTRUCTION IN PROGRESS 643554 643554 COMMISSIONS IN PROGRESS 259890 259890 UNREALIZED GAIN/(LOSS) 25225262 FEDERAL TAXES 215869 ADMNISTRATIVE EXPENSES 58639 11728 0 46911 RECRUITING & TRAINING 18709 0 0 18709 RENTAL EXPENSES 726124 726124 0 0 AMORTIZATION 45439 45439 0 0 PASSTHROUGH FROM K-1 PARTNERSHIPS 382306 283725 0 SECURITY DEPOSITS 44555 98112 INVESTMENT MANAGEMENT FEES 746497 746497 0 0 MANAGMENT FEES 114600 100000 0 14600 PAYROLL TAXES 46475 19901 0 26574 FOREIGN TAXES 8188 8188 0 0 LOCAL BUSINESS TAXES 30 30 0 0