2022-10-19T15:01:35-05:00 2021-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990PF 2021-01-01 911960139 GOOSEFOOT COMMUNITY FUND GOOS 3603214535 PO BOX 114 LANGLEY WA 98260 ROBERT GENTZ TREASURER 3603214535 2022-10-04 1 ROBERT GENTZ 999009999 HOWARD DONKIN CPA P00147726 2066288990 2022-10-04 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X 8905474 X 7144 X 3364 3364 3364 0 0 1749468 0 1749468 1759976 3364 1752832 91965 3364 88601 0 249486 0 249486 0 49464 0 49464 0 3447 0 3447 0 28102 0 28102 0 145786 0 145786 0 96969 0 96969 0 279338 0 279338 0 280133 0 280133 246062 0 246062 0 521 0 521 0 1712 0 1712 0 105126 0 105126 0 1578111 3364 1574747 0 183891 183891 1762002 3364 1574747 183891 -2026 0 178085 51616 68293 68293 286575 520857 520857 26013 21330 26013 26013 109697 0 117664 109697 109697 115831 33943 33943 2452784 2679714 2679714 15783800 4172520 11822947 11611280 5466957 14868747 15049797 8905474 57138 81764 2113036 2271486 2170174 2353250 X 12698573 12696547 12698573 12696547 14868747 15049797 12698573 -2026 0 12696547 0 12696547 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 WA 1 1 0 0 0 1 WWW.GOOSEFOOT.ORG JEANNE CELESTE 3603214535 PO BOX 114 LANGLEY WA 98260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SANDRA WHITING PO BOX 114 LANGLEY WA 98260 EXECUTIVE DIRECTOR 40.00 91965 2759 0 CHRIS SALOMONE PO BOX 114 LANGLEY WA 98260 PRESIDENT 10.00 0 0 0 JEAN SINGER PO BOX 114 LANGLEY WA 98260 PAST PRESIDENT 5.00 0 0 0 BOB GENTZ PO BOX 114 LANGLEY WA 98260 TREASURER 10.00 0 0 0 JANICE O'MAHONY PO BOX 114 LANGLEY WA 98260 SECRETARY 2.00 0 0 0 PAM LELOUP PO BOX 114 LANGLEY WA 98260 SECRETARY 3.00 0 0 0 CANDACE JORDAN PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 1.00 0 0 0 KEVIN ENGSTROM PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 2.00 0 0 0 LEIGH BLOOM PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 3.00 0 0 0 BETSY HOFIUS PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 1.00 0 0 0 PATTY IMES PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 2.00 0 0 0 TED RAVETZ PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 1.00 0 0 0 MARK GAPPA PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 1.00 0 0 0 MARCIA WHILEY PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 1.00 0 0 0 KAREN LARSEN GORDON PO BOX 114 LANGLEY WA 98260 BOARD MEMBER 1.00 0 0 0 MARIAN MYSZKOWSKI PO BOX 1375 LANGLEY WA 98260 PROGRAM DIRECTOR 40.00 81070 2383 0 K ROSE HUGHES PO BOX 1363 LANGLEY WA 98260 FINANCE DIRECTOR 40.00 51747 1341 0 0 SCHEMATA WORKSHOP INC 1720 12TH AVE SEATTLE WA 98122 LOW-INCOME HOUSING PROJECT DESIGN 148404 0 PRESERVATION OF HISTORIC BUILDINGS, RURAL CHARACTER AND NATURAL ENVIRONMENT OF ISLAND COUNTY THROUGH ECONOMIC DEVELOPMENT TO COMBAT COMMUNITY DETERIORATION. 935418 COMMUNITY AND CULTURAL DEVELOPMENT BY HOLDING EVENTS AND A WEEKLY FARMER'S MARKET (EVENTS CURTAILED DUE TO PANDEMIC). 36808 WORK COLLABORATIVELY WITH LOCAL NONPROFITS BY PROVIDING DIRECT MONETARY GRANTS FOR ESSENTIAL NEEDS AND EMERGENCY SERVICES. PROVIDE FREE COMMUNITY SPACE IN OUR BUILDING TO HOLD MEETINGS, WORKSHOPS AND CLASSES (UNDER PUBLIC HEALTH GUIDELINES). 244195 ENHANCE LOCAL COMMERCE AND SUSTAINABILITY BY WORKING WITH LOCAL FARMERS AND OTHER COMMUNITY ORGANIZATIONS TO ENCOURAGE ECONOMIC GROWTH. PROVIDE SMALL BUSINESS WORKSHOPS TO INCUBATE NEW BUSINESS DEVELOPMENT. 39522 CONVENE PUBLIC AND PROVIDE COMMUNITY PLANNING PROCESS TO ANALYZE NEED AND EXPLORE FEASIBILITY OF AFFORDABLE HOUSING DEVELOPMENT. 194497 194497 0 447046 0 447046 0 0 447046 6706 440340 22017 X 183891 194497 378388 2001-09-17 X 22017 16656 16638 17690 73001 18714 14158 14142 15037 62051 378388 168581 303587 297036 1147592 0 0 0 0 0 378388 168581 303587 297036 1147592 15049797 14868747 14412469 14498187 58829200 15049797 14868747 14412469 14498187 58829200 0 0 0 0 0 X FRIENDS OF FRIENDS PO BOX 812 LANGLEY WA 98260 NONE PC GENERAL SUPPORT 15 ISLAND SENIOR RESOURCES PO BOX 939 FREELAND WA 98249 NONE PC FOOD PROGRAM AND EMERGENCY SOCIAL SERVICES SUPPORT FOR SENIORS 30000 MOBILE TURKEY UNIT 6280 SPINNAKER RIDGE LANE CLINTON WA 98236 NONE PC FOOD PROGRAM SUPPORT 1528 MOTHER MENTORS OF WHIDBEY ISLAND PO BOX 92 LANGLEY WA 98260 NONE PC GENERAL SUPPORT 5 NORTHWEST AGRICULTURE BUSINESS CENTER PO BOX 2924 MOUNT VERNON WA 98273 NONE PC FOOD DISTRIBUTION PROGRAM SUPPORT DURING COVID-19 15000 OASIS FOR ANIMALS PO BOX 1304 LANGLEY WA 98260 NONE PC GENERAL SUPPORT 60 READINESS TO LEARN PO BOX 280 LANGLEY WA 98260 NONE PC SUPPORT FOR FAMILY-CENTERED SOCIAL SERVICES INCLUDING HOUSING ASSISTANCE AND RACIAL EQUITY PROGRAMS 27206 SOUTH WHIDBEY AT HOME PO BOX 557 LANGLEY WA 98260 NONE PC HOME-BASED SERVICES TO SUPPORT SENIOR HOUSING STABILITY 26667 SOUTH WHIDBEY TILTH ASSOCIATION PO BOX 252 LANGLEY WA 98260 NONE PC FUNDING FOR ADA-COMPLIANT FOOD SERVICES AND REST AREA 5 WAIFFETCH PO BOX 1108 COUPEVILLE WA 98239 NONE PC GENERAL SUPPORT 10 WHIDBEY CHILDREN'S THEATER PO BOX 1493 LANGLEY WA 98260 NONE PC GENERAL SUPPORT 10 WHIDBEY COMMUNITY FOUNDATION PO BOX 1135 COUPEVILLE WA 98239 NONE PC GENERAL SUPPORT 30000 WHIDBEY HOMELESS COALITION PO BOX 453 LANGLEY WA 98260 NONE PC GENERAL SUPPORT 52 WHIDBEY ISLAND NOURISHES PO BOX 1642 LANGLEY WA 98260 NONE PC GENERAL SUPPORT 26667 WHIDBEY WATERSHED STEWARDS PO BOX 617 LANGLEY WA 98260 NONE PC GENERAL SUPPORT 26666 183891 0 TENANT RENTS 596403 14 3364 BAYVIEW GROCERY INC 445100 1140931 MISELLANEOUS 01 12134 1140931 15498 596403 1752832 1A PROGRAM TO PROVIDE SPACE TO BUSINESSES THAT CONTRIBUTE TO THE RURAL TRADITION AND CHARACTER OF ISLAND COUNTY AND TO FACILITATE ECONOMIC DEVELOPMENT AND COMBAT COMMUNITY DETERIORATION. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 28102 0 28102 0 LAND 2000-04-01 5202634 L 0 0 0 BUILDINGS & IMPROVEMENTS 2000-04-01 9521272 3716269 SL 39.000000000000 244135 0 244135 EQUIPMENT 2010-07-07 73815 73815 SL 5.000000000000 0 0 0 EQUIPMENT- GOOSEFOOT COMPUTERS 2014-06-01 6063 6063 SL 5.000000000000 0 0 0 BAYVIEW CENTER TENANT IMPROVEMENTS 2015-07-01 41979 5918 SL 39.000000000000 1076 0 1076 BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS 2015-07-01 24611 3471 SL 39.000000000000 631 0 631 BAYVIEW CORNER - CASH STORE BLDG IMPRVMT 2015-07-01 18805 2651 SL 39.000000000000 482 0 482 GOOSEFOOT COMPUTERS 2015-07-01 3811 3811 SL 5.000000000000 0 0 0 BAYVIEW CENTER TENANT FF & E 2015-07-01 24936 24936 SL 5.000000000000 0 0 0 CORNER MGMT SIGNS, FF & E 2015-07-01 1162 1162 SL 5.000000000000 0 0 0 BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS 2016-07-01 30275 3493 SL 39.000000000000 776 0 776 BAYVIEW CORNER - CASH STORE BLDG IMPRVMT 2016-07-01 34792 4014 SL 39.000000000000 892 0 892 GOOSEFOOT COMPUTERS 2016-07-01 6844 6160 SL 5.000000000000 684 0 684 OPEN SPACE - RESTROOM IMPROVEMENTS 2016-07-01 2280 261 SL 39.000000000000 58 0 58 5788 PROPERTY 2016-07-01 7755 L 0 0 0 BAYVIEW SCHOOL - BLDG IMPROVEMENTS 2016-07-01 1122 130 SL 39.000000000000 29 0 29 EASEMENT 2014-06-01 400000 L 0 0 0 2017 IMPROVEMENTS (RESTROOMS#1411+1415) 2017-07-01 3061 273 SL 39.000000000000 78 0 78 2017 BUILDINGS (#1423+1428+3-1421) 2017-07-01 45922 4120 SL 39.000000000000 1177 0 1177 2017 EQUIPMENT (#1430+1431+1432) 2017-07-01 2917 262 SL 39.000000000000 75 0 75 FRONT ROOM BENCH 2018-02-09 1033 431 SL 7.000000000000 148 0 148 CIG SYSTEM 2018-07-03 1627 580 SL 7.000000000000 232 0 232 HOUZZ MAPLE CHAIRS 2018-10-18 359 111 SL 7.000000000000 51 0 51 MAC COMPUTER 2018-09-08 1880 877 SL 5.000000000000 376 0 376 AQUA TEST NIBBLERS 2018-02-08 26767 4593 SL 17.000000000000 1575 0 1575 WHIDBEY TELECOM BIG GIG 2018-07-03 263 95 SL 7.000000000000 38 0 38 MODIFY EXHAUST FAN 2018-08-13 598 206 SL 7.000000000000 85 0 85 BV CORNER PICNIC TABLES 2018-04-11 1649 649 SL 7.000000000000 236 0 236 BV CORNER FOLDING CHAIRS 2018-05-18 607 225 SL 7.000000000000 87 0 87 BV CORNER SEBOS 2018-06-18 380 135 SL 7.000000000000 54 0 54 BV CORNER FURNITURE MCJURY 2018-06-18 850 303 SL 7.000000000000 121 0 121 BV CORNER REFRIGERATOR 2018-07-31 281 97 SL 7.000000000000 40 0 40 BV CORNER ART GALLERY PEDESTALS 2018-09-04 296 98 SL 7.000000000000 42 0 42 BV CORNER BLDG IMPROVEMENTS 2018-06-30 16781 1075 SL 39.000000000000 430 0 430 GCF MAC MINI 2019-07-26 976 276 SL 5.000000000000 195 0 195 GCF MONITOR 2019-07-26 250 71 SL 5.000000000000 50 0 50 GCF KITCHEN EQUIPMENT 2019-04-29 1499 500 SL 5.000000000000 300 0 300 GCF DECK FURNITURE 2019-06-24 655 141 SL 7.000000000000 94 0 94 GCF CHAIRS 2019-10-23 202 34 SL 7.000000000000 29 0 29 GCF WEBSITE 2019-12-16 4000 800 SL 5.000000000000 800 0 800 BVC TENANT IMPROVEMENTS 2019-09-06 250 8 SL 39.000000000000 6 0 6 BVC TENANT IMPROVEMENTS 2019-10-01 263 9 SL 39.000000000000 7 0 7 BVC KITCHEN FLOOR 2019-11-01 2850 85 SL 39.000000000000 73 0 73 BVC ELECTRICAL 2019-11-02 1540 46 SL 39.000000000000 39 0 39 BVC PLUMBING 2019-11-05 7048 211 SL 39.000000000000 181 0 181 BVC TENANT IMPROVEMENTS 2019-11-19 137 4 SL 39.000000000000 4 0 4 BVC TENANT IMPROVEMENTS 2019-11-30 413 12 SL 39.000000000000 11 0 11 BVC TENANT IMPROVEMENTS 2019-12-01 198 5 SL 39.000000000000 5 0 5 BVC TENANT IMPROVEMENTS 2019-09-30 1049 34 SL 39.000000000000 27 0 27 BVC TENANT IMPROVEMENTS 2019-10-11 88 3 SL 39.000000000000 2 0 2 BVC TENANT IMPROVEMENTS 2019-10-31 254 8 SL 39.000000000000 7 0 7 BVC TENANT IMPROVEMENTS 2019-11-21 329 9 SL 39.000000000000 8 0 8 BVC TENANT IMPROVEMENTS 2019-11-30 259 8 SL 39.000000000000 7 0 7 BVC TENANT IMPROVEMENTS 2019-11-30 716 20 SL 39.000000000000 18 0 18 BVC TENANT IMPROVEMENTS 2019-12-09 822 23 SL 39.000000000000 21 0 21 BVC TENANT IMPROVEMENTS 2019-12-10 90 2 SL 39.000000000000 2 0 2 BVC TENANT IMPROVEMENTS 2019-12-23 9 SL 39.000000000000 0 0 0 BVC TENANT IMPROVEMENTS 2019-12-31 116 3 SL 39.000000000000 3 0 3 BVK TAPROOM EQUIP 2019-04-25 3141 748 SL 7.000000000000 449 0 449 BVK SCREENS 2019-05-01 68 16 SL 7.000000000000 10 0 10 BVK SIGNS 2019-05-06 1004 239 SL 7.000000000000 143 0 143 BVK WAGON CART 2019-11-08 700 117 SL 7.000000000000 100 0 100 BVK WINESHOP BLDG IMP 2019-01-03 8392 430 SL 39.000000000000 215 0 215 BVK BLDG IMPROV 2019-01-22 1786 88 SL 39.000000000000 46 0 46 BVK BLDG IMPROV 2019-03-26 252 11 SL 39.000000000000 6 0 6 BVK LIGHTING FOR SIGNAGE 2019-04-11 587 26 SL 39.000000000000 15 0 15 BVK FENCING 2019-06-04 116 5 SL 39.000000000000 3 0 3 BVK BUILDING IMPROV 2019-07-02 4936 190 SL 39.000000000000 127 0 127 BVK GENERATOR CONNECTION 2019-11-02 1827 55 SL 39.000000000000 47 0 47 BVK PRESSURE TANK & PIPING 2019-09-25 2034 65 SL 39.000000000000 52 0 52 BVC PARKING LOT IMPR 2019-02-19 1963 92 SL 39.000000000000 50 0 50 BVC PARKING LOT IMPR 2019-04-30 968 42 SL 39.000000000000 25 0 25 BVC PARKING LOT IMPR 2019-09-04 5960 204 SL 39.000000000000 153 0 153 BVC PARKING LOT IMPR 2019-12-03 1500 41 SL 39.000000000000 38 0 38 GCF WEBSITE 2019-08-30 1050 280 SL 5.000000000000 210 0 210 GCF WEBSITE 2019-10-01 506 126 SL 5.000000000000 101 0 101 GCF WEBSITE 2019-12-02 175 38 SL 5.000000000000 35 0 35 BVC WALK IN AT BIG W 2019-08-08 2000 405 SL 7.000000000000 286 0 286 BVC 21FT TREE OF LIGHTS 2019-10-18 4986 831 SL 7.000000000000 712 0 712 BVC SECURITY GATE 2019-06-14 228 52 SL 7.000000000000 33 0 33 BVC NEW SIGN 2019-07-03 300 64 SL 7.000000000000 43 0 43 BVC WALK IN REFER 2020-01-01 4244 606 SL 7.000000000000 606 0 606 BVC UPGRADE CLOVER PATCH STORE 2020-01-01 14734 2105 SL 7.000000000000 2105 0 2105 BVC TAPROOT ARCH MASTER PLAN 2020-01-01 5300 757 SL 7.000000000000 757 0 757 BVC BIG W IMPROVEMENTS 2020-01-01 12733 1819 SL 7.000000000000 1819 0 1819 BVC TI'S 2020-01-01 32979 4711 SL 7.000000000000 4711 0 4711 BV CORNER OUTDOOR PATIO & HEATER 2020-01-01 1329 266 SL 5.000000000000 266 0 266 BV CORNER DONUT SHOP BENCHES ETC 2020-01-01 3925 806 SL 5.000000000000 785 0 785 BV CORNER CASH STORE IMPROVEMENTS 2020-01-01 38975 5568 SL 7.000000000000 5568 0 5568 BV CORNER PARKING IMPROVEMENTS 2020-01-01 4416 113 SL 39.000000000000 113 0 113 BV CORNER PAVILION FLOOR 2020-01-01 2367 338 SL 7.000000000000 338 0 338 BV CORNER RECYCLE SHED 2020-01-01 3159 451 SL 7.000000000000 451 0 451 BV SCHOOL BLDG IMPROVEMENTS 2020-01-01 2348 335 SL 7.000000000000 335 0 335 GF FF&E UNK BAL TO TB 2020-01-01 12636 1805 SL 7.000000000000 1805 0 1805 BV SHOPPING CENTER IMPROVEMENTS 2021-03-06 2910 NC 39.000000000000 0 0 0 BV SHOPPING CENTER IMPROVEMENTS 2021-03-12 309 NC 39.000000000000 0 0 0 BV SHOPPING CENTER IMPROVEMENTS 2021-12-31 3714 NC 39.000000000000 0 0 0 BV CORNER HVAC SYSTEM UPGRADE 2021-07-27 6807 SL 39.000000000000 73 0 73 BV CORNER CIRCUITRY UPGRADE 2021-08-05 2419 SL 39.000000000000 26 0 26 BV CORNER PLUMBING 2021-04-27 5999 SL 39.000000000000 103 0 103 BV CORNER TANKLESS WATER HEATER 2021-12-23 4372 SL 39.000000000000 0 0 0 BV CORNER UNIT #5 UPGRADES 2021-12-23 13248 SL 39.000000000000 0 0 0 BV CORNER CAPITALIZE PAYROLL 2021-12-31 8890 SL 39.000000000000 0 0 0 BV CORNER EQUIPMENT 2010-07-07 34357 34357 SL 5.000000000000 0 0 0 BV CORNER EQUIPMENT HOOK UP 2021-03-03 3288 SL 5.000000000000 548 0 548 BV CORNER EQUIPMENT HOOK UP 2021-03-03 2400 SL 5.000000000000 400 0 400 BV CORNER EQUIPMENT HOOK UP 2021-06-02 1012 SL 5.000000000000 118 0 118 BV CORNER NEW ALARM 2021-06-08 577 SL 7.000000000000 48 0 48 BV CORNER COMPONENTS 2021-11-09 9095 SL 7.000000000000 217 0 217 BV CORNER BABY STATION 2020-01-01 377 54 SL 7.000000000000 54 0 54 BV CORNER DELI LINE 2015-08-31 2500 2500 SL 7.000000000000 0 0 0 BV CORNER SINK AND PLUMBING 2006-06-19 2291 2291 SL 7.000000000000 0 0 0 BV CORNER PATIO 2014-05-27 996 996 SL 7.000000000000 0 0 0 GOOSEFOOT COMPUTER 2021-04-23 2531 SL 5.000000000000 337 0 337 GOOSEFOOT COMPUTER 2021-06-15 640 SL 5.000000000000 75 0 75 GOOSEFOOT WEBSITE 2021-04-01 525 SL 5.000000000000 79 0 79 GOOSEFOOT COMPUTER 2003-12-31 3554 3554 SL 5.000000000000 0 0 0 INVESTMENT IN BAYVIEW GROCERY INC AT COST 2679714 2679714 LAND 5202634 0 5202634 BUILDINGS & IMPROVEMENTS 9521272 3960404 5560868 EQUIPMENT 73815 73815 0 EQUIPMENT- GOOSEFOOT COMPUTERS 6063 6063 0 BAYVIEW CENTER TENANT IMPROVEMENTS 41979 6994 34985 BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS 24611 4102 20509 BAYVIEW CORNER - CASH STORE BLDG IMPRVMT 18805 3133 15672 GOOSEFOOT COMPUTERS 3811 3811 0 BAYVIEW CENTER TENANT FF & E 24936 24936 0 CORNER MGMT SIGNS, FF & E 1162 1162 0 BAYVIEW CENTER SHOPPING CENTER IMPROVEMENTS 30275 4269 26006 BAYVIEW CORNER - CASH STORE BLDG IMPRVMT 34792 4906 29886 GOOSEFOOT COMPUTERS 6844 6844 0 OPEN SPACE - RESTROOM IMPROVEMENTS 2280 319 1961 5788 PROPERTY 7755 0 7755 BAYVIEW SCHOOL - BLDG IMPROVEMENTS 1122 159 963 EASEMENT 400000 0 400000 2017 IMPROVEMENTS (RESTROOMS#1411+1415) 3061 351 2710 2017 BUILDINGS (#1423+1428+3-1421) 45922 5297 40625 2017 EQUIPMENT (#1430+1431+1432) 2917 337 2580 FRONT ROOM BENCH 1033 579 454 CIG SYSTEM 1627 812 815 HOUZZ MAPLE CHAIRS 359 162 197 MAC COMPUTER 1880 1253 627 AQUA TEST NIBBLERS 26767 6168 20599 WHIDBEY TELECOM BIG GIG 263 133 130 MODIFY EXHAUST FAN 598 291 307 BV CORNER PICNIC TABLES 1649 885 764 BV CORNER FOLDING CHAIRS 607 312 295 BV CORNER SEBOS 380 189 191 BV CORNER FURNITURE MCJURY 850 424 426 BV CORNER REFRIGERATOR 281 137 144 BV CORNER ART GALLERY PEDESTALS 296 140 156 BV CORNER BLDG IMPROVEMENTS 16781 1505 15276 GCF MAC MINI 976 471 505 GCF MONITOR 250 121 129 GCF KITCHEN EQUIPMENT 1499 800 699 GCF DECK FURNITURE 655 235 420 GCF CHAIRS 202 63 139 GCF WEBSITE 4000 1600 2400 BVC TENANT IMPROVEMENTS 250 14 236 BVC TENANT IMPROVEMENTS 263 16 247 BVC KITCHEN FLOOR 2850 158 2692 BVC ELECTRICAL 1540 85 1455 BVC PLUMBING 7048 392 6656 BVC TENANT IMPROVEMENTS 137 8 129 BVC TENANT IMPROVEMENTS 413 23 390 BVC TENANT IMPROVEMENTS 198 10 188 BVC TENANT IMPROVEMENTS 1049 61 988 BVC TENANT IMPROVEMENTS 88 5 83 BVC TENANT IMPROVEMENTS 254 15 239 BVC TENANT IMPROVEMENTS 329 17 312 BVC TENANT IMPROVEMENTS 259 15 244 BVC TENANT IMPROVEMENTS 716 38 678 BVC TENANT IMPROVEMENTS 822 44 778 BVC TENANT IMPROVEMENTS 90 4 86 BVC TENANT IMPROVEMENTS 9 0 9 BVC TENANT IMPROVEMENTS 116 6 110 BVK TAPROOM EQUIP 3141 1197 1944 BVK SCREENS 68 26 42 BVK SIGNS 1004 382 622 BVK WAGON CART 700 217 483 BVK WINESHOP BLDG IMP 8392 645 7747 BVK BLDG IMPROV 1786 134 1652 BVK BLDG IMPROV 252 17 235 BVK LIGHTING FOR SIGNAGE 587 41 546 BVK FENCING 116 8 108 BVK BUILDING IMPROV 4936 317 4619 BVK GENERATOR CONNECTION 1827 102 1725 BVK PRESSURE TANK & PIPING 2034 117 1917 BVC PARKING LOT IMPR 1963 142 1821 BVC PARKING LOT IMPR 968 67 901 BVC PARKING LOT IMPR 5960 357 5603 BVC PARKING LOT IMPR 1500 79 1421 GCF WEBSITE 1050 490 560 GCF WEBSITE 506 227 279 GCF WEBSITE 175 73 102 BVC WALK IN AT BIG W 2000 691 1309 BVC 21FT TREE OF LIGHTS 4986 1543 3443 BVC SECURITY GATE 228 85 143 BVC NEW SIGN 300 107 193 BVC WALK IN REFER 4244 1212 3032 BVC UPGRADE CLOVER PATCH STORE 14734 4210 10524 BVC TAPROOT ARCH MASTER PLAN 5300 1514 3786 BVC BIG W IMPROVEMENTS 12733 3638 9095 BVC TI'S 32979 9422 23557 BV CORNER OUTDOOR PATIO & HEATER 1329 532 797 BV CORNER DONUT SHOP BENCHES ETC 3925 1591 2334 BV CORNER CASH STORE IMPROVEMENTS 38975 11136 27839 BV CORNER PARKING IMPROVEMENTS 4416 226 4190 BV CORNER PAVILION FLOOR 2367 676 1691 BV CORNER RECYCLE SHED 3159 902 2257 BV SCHOOL BLDG IMPROVEMENTS 2348 670 1678 GF FF&E UNK BAL TO TB 12636 3610 9026 BV SHOPPING CENTER IMPROVEMENTS 2910 0 2910 BV SHOPPING CENTER IMPROVEMENTS 309 0 309 BV SHOPPING CENTER IMPROVEMENTS 3714 0 3714 BV CORNER HVAC SYSTEM UPGRADE 6807 73 6734 BV CORNER CIRCUITRY UPGRADE 2419 26 2393 BV CORNER PLUMBING 5999 103 5896 BV CORNER TANKLESS WATER HEATER 4372 0 4372 BV CORNER UNIT #5 UPGRADES 13248 0 13248 BV CORNER CAPITALIZE PAYROLL 8890 0 8890 BV CORNER EQUIPMENT HOOK UP 3288 548 2740 BV CORNER EQUIPMENT HOOK UP 2400 400 2000 BV CORNER EQUIPMENT HOOK UP 1012 118 894 BV CORNER NEW ALARM 577 48 529 BV CORNER COMPONENTS 9095 217 8878 GOOSEFOOT COMPUTER 2531 337 2194 GOOSEFOOT COMPUTER 640 75 565 GOOSEFOOT WEBSITE 525 79 446 LEGAL FEES 3447 0 3447 0 OFFICE EXPENSE 27142 0 27142 0 INSURANCE 49121 0 49121 0 ADVERTISING AND MARKETING 15919 0 15919 0 ACTIVITIES EXPENSE 12944 0 12944 0 TENANT RENTS 596403 596403 BAYVIEW GROCERY INC 1140931 1140931 MISELLANEOUS 12134 12134 PROFESSIONAL SERVICES AND CONSULTING 145786 0 145786 0 PROPERTY TAXES 32545 0 32545 0 LICENSES AND PERMITS 973 0 973 0 UBIT TAXES 200000 0 200000 0 PAYROLL TAXES 45820 0 45820 0