CHUCK AND ERNESTINA KREUTZKAMP FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHUCK AND ERNESTINA KREUTZKAMP FOUNDATION (EIN 81-3811851)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-28
IRS object ID
202243019349100219
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-28T11:04:03-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14747 EXECUTIVE DR SUITE 1300AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92121ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813811851EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHUCK AND ERNESTINA KREUTZKAMPBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHUCBusinessNameControlTxt
Phone6196003756PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12820 MAIN STREETAddressLine1Txt
CityCHULA VISTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91911ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERNESTINA ALONSOPersonNm
Person TitleCEOPersonTitleTxt
Phone6196003756PhoneNum
Signature2022-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERNESTINAPersonFirstNm
Person LastALONSOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA J MAYERPreparerPersonNm
PTINP00188643PTIN
Phone8586271400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$126,121,942FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,320ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$62,433InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$62,433InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$147,582DividendsRevAndExpnssAmt
Dividends Net Invst Incm$149,760DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$18,200,338GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$17,467,754GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$18,200,338NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$492,470NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,322,702GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$492,470CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$59,351OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$59,351OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$18,965,494TotalRevAndExpnssAmt
Total Net Invst Incm$18,231,768TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$294,260CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$147,130CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$147,130CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$5,536OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$2,768OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$2,768OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$71,117PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$35,559PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$35,559PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$132,464LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$80,000LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$60,409AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$60,409AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$129,150OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$64,150OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$3,619,250InterestRevAndExpnssAmt
Interest Net Invst Incm$3,475,945InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$226,337TaxesRevAndExpnssAmt
Taxes Net Invst Incm$67,582TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$64,404TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$4,844,117DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$4,657,886DeprecAndDpltnNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$1,998TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$1,998TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$7,751,837OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$7,418,964OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$23,367OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$17,136,475TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$15,869,984TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$415,635TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$5,921,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$5,921,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$23,057,475TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$15,869,984TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$6,336,635TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$4,091,981ExcessRevenueOverExpensesAmt
Net Investment Income$2,361,784NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$6,468,915SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$4,506,913SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$4,506,913SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$486,776USGovernmentObligationsBOYAmt
US Government Obligations EOY$521,192USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$521,192USGovtObligationsEOYFMVAmt
Corporate Stock BOY$2,068,396CorporateStockBOYAmt
Corporate Stock EOY$2,000,521CorporateStockEOYAmt
Corporate Stock EOYFMV$2,000,521CorporateStockEOYFMVAmt
Corporate Bonds BOY$4,400,784CorporateBondsBOYAmt
Corporate Bonds EOY$5,186,379CorporateBondsEOYAmt
Corporate Bonds EOYFMV$5,186,379CorporateBondsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$183,986,842LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,142,480LandBldgEquipAccumDeprecAmt
Land BOY$151,739,733LandBOYAmt
Land EOY$147,844,362LandEOYAmt
Land EOYFMV$113,906,009LandEOYFMVAmt
Other Assets BOY$239,656OtherAssetsBOYAmt
Other Assets EOY$928OtherAssetsEOYAmt
Other Assets EOYFMV$928OtherAssetsEOYFMVAmt
Total Assets BOY$165,404,260TotalAssetsBOYAmt
Total Assets EOY$160,060,295TotalAssetsEOYAmt
Total Assets EOYFMV$126,121,942TotalAssetsEOYFMVAmt
Mortgages And Notes Payable BOY$87,088,181MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY$85,313,991MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$60,990OtherLiabilitiesBOYAmt
Other Liabilities EOY$603,360OtherLiabilitiesEOYAmt
Total Liabilities BOY$87,149,171TotalLiabilitiesBOYAmt
Total Liabilities EOY$85,917,351TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$84,479,085AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$84,458,921AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$6,223,996RetainedEarningBOYAmt
Retained Earning EOY-$10,315,977RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$78,255,089TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$74,142,944TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$165,404,260TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$160,060,295TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$78,255,089TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$4,091,981ExcessRevenueOverExpensesAmt
Other Increases$104,538OtherIncreasesAmt
Subtotal$74,267,646SubtotalAmt
Other Decreases$124,702OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$74,142,944TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
MERRILL LYNCH - 3177 - LTP2021-01-012021-12-31$1,058,373$807,924$250,449$250,449
MERRILL LYNCH - 3177 - STP2021-01-012021-12-31$453,057$405,534$47,523$47,523
CHARLES SCHWAB - 3105 - CAPITAL GAIN DISTRIBUTIONSP2021-01-012021-12-31$44,457$44,457$44,457
CHARLES SCHWAB - 3105 - LTP2021-01-012021-12-31$1,766,815$1,616,774$150,041$150,041
FieldValueIRS element (for citing)
Capital Gain Net Income$492,470CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$32,829InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$32,829SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$32,829TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$13,228EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$50,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$63,228TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$285EsPenaltyAmt
Overpayment$30,114OverpaymentAmt
Applied To ES Tax$30,114AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressHTTP://CEKREUTZKAMP.ORG/WebsiteAddressTxt
Individual With BooksPEACHIE TANAIndividualWithBooksNm
Phone6196003756PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12820 MAIN STREETAddressLine1Txt
CityCHULA VISTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91911ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ERNESTINA ALONSO
2820 MAIN STREETCHULA VISTACA91911PRESIDENT60.00$258,260$12,400$0
ERNESTINA KREUTZKAMP
2820 MAIN STREETCHULA VISTACA91911CHAIRMAN/SECRETARY6.00$18,000$0$0
FERNANDA ALONSO
2820 MAIN STREETCHULA VISTACA91911TREASURER6.00$18,000$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonPILITA M TANAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12820 MAIN STREETAddressLine1Txt
CityCHULA VISTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91911ZIPCd
FieldValueIRS element (for citing)
TitleOPERATIONS AND FINANTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$102,000CompensationAmt
Employee Benefits$5,000EmployeeBenefitsAmt
Expense Account$0ExpenseAccountAmt
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
KEITH L HARLAN
PO BOX 963JAMULCA91935CONSTRUCTION$209,657
SELTZER CAPLAN MCMAHON VITEK A LAW CORPORATIO
750 B STREET SUITE 2100SAN DIEGOCA92101LEGAL$131,802
CHARCO DESIGN AND BUILD INC
11585 SORRENTO VALLEY SUITE 104SAN DIEGOCA92121CONSTRUCTION$72,730
MOSS ADAMS LLP
999 THIRD AVENUE SUITE 2800SEATTLEWA98104ACCOUNTING$60,409
ANONYMOUS PHILANTOPY LLC
436 MAIN STREET SUITE 200FRANKLINCT06824PHILATHROPIC SERVICES$60,000
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$7,379,122AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,519,581AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$200,616,294FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$209,514,997TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$85,313,991AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$124,201,006AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,863,015CashDeemedCharitableAmt
Net Vl Noncharitable Assets$122,337,991NetVlNoncharitableAssetsAmt
Minimum Investment Return$6,116,900MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$6,116,900MinimumInvestmentReturnAmt
Tax Based On Investment Income$32,829TaxBasedOnInvestmentIncomeAmt
Total Tax$32,829TotalTaxAmt
Distributable Before Adj$6,084,071DistributableBeforeAdjAmt
Recoveries Qualfied Distri$324,730RecoveriesQualfiedDistriAmt
Distributable Before Ded$6,408,801DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$6,408,801DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$6,336,635ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$6,336,635QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$6,408,801DistributableAsAdjustedAmt
Undistributed Income PY$5,141,686UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$6,336,635QualifyingDistributionsAmt
Applied To Year1$5,141,686AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,194,949AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$5,213,852UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerERNESTINA KREUTZKAMPContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BOYS & GIRLS CLUB OF SOUTH COUNTY
847 ENCINA AVENUE/PO BOX 520IMPERIAL BEACHCA91933PCSPONSOR REMODEL OF EXTERIOR BUILDING FACILITY$250,000
CASA DE AMPARO
325 BUENA CREEK ROADSAN MARCOSCA92069PC2021 FUNDRAISING EVENT - KIDS GOLF TOURNAMENT$20,000
COPLEY-PRICE FAMILY YMCA
4300 EL CAJON BLVDSAN DIEGOCA92105PCOVERCOMING THE PANDEMIC SUMMER CAMP EXPERIENCE-ADDRESSING THREE GAPS: SOCIAL/EMOTIONAL WELLNESS, SAFETY AND ACADEMICS$115,000
CULINARY INSTITUTE OF AMERICA
1946 CAMPUS DRIVEHYDE PARKNY12538PCPROVIDE SCHOLARSHIPS TO QUALIFIED STUDENTS DOCUMENTING FINANCIAL NEED AND HELP ENABLE FUTURE LEADERS OF THE FOOD AND BEVERAGE INDUSTRY$25,000
CORAZON DE VIDA FOUNDATION
14252 CULVER DRIVE A800IRVINECA92604PCPROVIDE ORPHANED AND ABANDONED CHILDREN WITH SECURITY, NUTRITION, SHELTER AND ACCESS TO A RELIABLE EDUCATION$25,000
DOOR OF FAITH MINISTRIES
PO BOX 6434CHULA VISTACA91909PCPROVIDE IMMEDIATE NEEDS IN RESPONSE TO COVID-19 RELATED HARDSHIPS TO INCLUDE HOUSING AND FOOD$25,000
GIRLS INCORPORATED OF SAN DIEGO COUNTY
2130 MONTCLAIR STREETSAN DIEGOCA92104PCSUPPORT FOR GIRLS INC WEEKLY CLASS PROGRAM TO LEARN IN A SUPPORTING MENTORING AND PRO-GIRL ENVIRONMENT$50,000
PHILANTHROPIC IMPACT FOUNDATION
436 MAIN ST STE 200FRANKLINTN37064PCSKILLED TRADES INITIATIVE AND SECOND CHANCE HIRING PROGRAM$1,115,000
JESSIE REES FOUNDATION
PO BOX 80667RANCHO SANTA MARGARITACA92688PCSPONSOR 3,000 JOYJARS FOR CHILDREN FIGHTING CANCER IN SAN DIEGO$75,000
RANCHO SANTA FE TEA3 FOUNDATION INC
1435 30TH STREETSAN DIEGOCA92102PCFUND "THE SHELTER TO SOLDIER PROJECT"$85,000
SONOMA COUNTY VINTNERS FOUNDATION
400 AVIATON BLVD STE 500SANTA ROSACA95403PCCOMMUNITY GRANT TO ADDRESS THE MOST PRESSING NEEDS IN THE REGION$15,000
NAPA VALLEY FARMWORKER FOUNDATION
831 LATOUR COURT SUITE ANAPACA94558PCSUPPORT AND PROMOTE VINEYARD WORKERS THROUGH EDUCATION AND PROFESSIONAL DEVELOPMENT$15,000
BOYS & GIRLS CLUBS OF SONOMA-MARIN
1400 N DUTTON AVE STE 24SANTA ROSACA95401PCTO FURTHER THEIR EFFORTS IN SUPPORTING SCHOOL-AGED CHILDREN COMPOSED OF PREDOMINANTLY HISPANIC (87%), LOW INCOME (93%) AND ENGLISH LANGUAGE LEARNERS (74%)$15,000
THE LEGACY CELLAR FOUNDATION
23091 MILL CREEK DRIVELAGUNA HILLSCA92653PCCONVERT WINE COLLECTIONS INTO CHARITABLE DONATIONS$25,000
ADOPT THE ARTS FOUNDATION
349 N CROFT AVELOS ANGELESCA90048PCPROVIDES ART AND MUSIC CLASSES TO K-5TH GRADE STUDENTS DURING THE SCHOOL DAY, RAISING AWARENESS ABOUT THE FUNDING FOR ART EDUCATION ACROSS THE COUNTRY, AND BUILDING PARTNERSHIPS TO ENSURE THAT ALL STUDENTS HAVE A WELL-ROUNDED EDUCATION REGARDLESS OF WHERE THEY LIVE OR GO TO SCHOOL.$80,000
THE ECOLOGY CENTER
32701 ALIPAZ STREETSAN JUAN CAPISTRANOCA92675PCPROVIDE INTERACTIVE FIELD KITS FOR I.B. STUDENTS, SPONSOR A FARM APPRENTICE TRAINING PROGRAM AND FOOD DISTRIBUTION FOR GRANDMA LULU'S TABLE$130,000
PHILANTHROPIC IMPACT FUND
269 S BEVERLY DRIVE 338BEVERLY HILLSCA90212PCSUPPORT INITIATIVE TO TRANSFORM THE AGRICULTURE SECTOR, INVESTING IN FEMALE SMALL HOLDER COFFEE FARMERS$2,800,000
SOCIAL IMPACT FUND
750 WEST 7TH ST BOX 811026LOS ANGELESCA90212PCCASE FOR KINDESS DOCUMENTARY$50,000
V FOUNDATION
1300 MAIN STREET STE 280NAPACA94559PCFUNDING CUTTING-EDGE CANCER RESEARCH TO ULTIMATELY GAIN VICTORY OVER CANCER AND SAVE LIVES$25,000
IMPERIAL BEACH ARTS BUREAU
PO BOX 1378IMPERIAL BEACHCA91933PCHONOR AND RECOGNIZE THE VETERANS WITHIN THE COMMUNITY$6,000
THE ELLEN DEGENERES WILDLIFE FUND
269 S BEVERLY DRIVE 338BEVERLY HILLSCA90212PCHELPING COMMUNITIES INITIATIVE AS PART OF THE ORGANIZATION'S GLOBAL CONVSERVATION EFFORTS FOR ENDANGERED SPECIES - DIAN FOSSEY GORILLA FUND$250,000
ZOOLOGICAL SOCIETY OF SAN DIEGO
PO BOX 120551SAN DIEGOCA92112PCSUPPORT ITS EFFORTS IN SAVING SPECIES WORLDWIDE THROUGH ITS EXPERTISE IN ANIMAL CARE AND CONSERVATION.$100,000
PROJECT HEALING WATERS FLY FISHING INC
PO BOX 695LA PLATAMD20646PCFREEDOM RANCH FOR HEROES - TO HEAL OUR NATION'S SERVICE MEMBERS AND VETERANS$75,000
LOVE ONE INTERNATIONAL
1749 MALLORY LANE SUITE 102BRENTWOODTN37027PCTO PROVIDE ACCESS TO LIFE-SAVING MEDICAL CARE FOR CHILDREN IN UGANDA$250,000
EMERIL LAGASSE FOUNDATION
829 AT CHARLES AVENEW ORLEANSLA70130PCCREATING OPPORTUNITIES TO INSPIRE, MENTOR AND ENABLE YOUTH TO REACH THEIR FULL POTENTIAL THROUGH CULINARY, NUTRITION AND ARTS EDUCATION.$150,000
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105PCTO SUPPORT EFFORTS TO UNDERSTAND, TREAT AND DEFEAT CHILDHOOD CANCER AND OTHER LIFE-THREATENING DISEASES.$150,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$5,921,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$62,433ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$149,760ExclusionAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Business900001BusinessCd
Unrelated Business Taxbl Incm$96,345UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion$1,283,571ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$647,397ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$59,351ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$492,470ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER INCOME/LOSS FROM K-1SDesc
Business900001BusinessCd
Unrelated Business Taxbl Incm-$188,454UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$92,109UnrelatedBusinessTaxblIncmAmt
Exclusion$2,694,982ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,602,873TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$60,409Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$60,409DisbursementsCharitablePrpsAmt

Amortization Schedule AmortizationSchedule

Amortization Schedule Detail AmortizationScheduleDetail (8 entries)

Amortized ExpensesAmortizedExpensesDescAcquired Completed Or ExpendedAcquiredCompletedOrExpendedDtAmortizedAmortizedAmtDeduction For Prior YearsDeductionForPriorYearsAmtAmortization PeriodAmortizationPeriodRtCurrent Year AmortizationCurrentYearAmortizationAmtNet Investment IncomeNetInvestmentIncomeAmtTotal AmortizationTotalAmortizationAmt
LEASE COMM'N (JT SYS)2018-01-31$5,100$3,71948.000000000000$1,275$1,275$4,994
LEASE COMM'N (REYES)2018-09-01$2,660$2,07036.000000000000$590$590$2,660
LEASE COMM'N (2820 B)2019-02-11$5,127$4,91424.000000000000$213$213$5,127
LOAN FEES (2017)2017-06-01$41,932$21,46484.000000000000$5,990$5,990$27,454
LOAN FEES (2017)2017-06-01$36,158$18,50884.000000000000$5,165$5,165$23,673
LOAN EXPENSES (2017)2017-06-01$43,481$22,26084.000000000000$6,212$6,212$28,472
LOAN EXPENSES (2017)2017-06-01$37,735$19,31884.000000000000$5,391$5,391$24,709
REFI EXPENSES (2017)2017-06-19$34,523$17,26284.000000000000$4,932$4,932$22,194

Applied To Prior Year Election AppliedToPriorYearElection

FieldValueIRS element (for citing)
ElectionTHE FOUNDATION IS MAKING THE ELECTION UNDER REGULATIONS SECTION 53.4942(A)-3(D)(2) TO APPLY ALL OR PART OF THE REMAINING QUALIFYING DISTRIBUTIONS TO ANY UNDISTRIBUTED INCOME REMAINING FROM YEARS BEFORE 2020.ElectionDesc

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (667 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
BUILDING2015-12-01$862,500$110,605SL39.000000000000$22,115$22,115
IMPROVEMENTS (2018)2018-07-01$6,135$6,135150DB15.000000000000$0$0
TENANT IMPROVEMENTS (2820 B)2019-02-11$1,718$1,646SL2.000000000000$72$72
LAND2015-12-01$287,500L$0$0
BUILDING2015-12-01$34,020,000$6,185,170SL27.500000000000$1,237,091$1,237,091
FLOORING (2016)2016-06-01$51,748$50,488200DB5.000000000000$1,260$1,260
FURNITURE (2016)2016-06-01$808$789200DB5.000000000000$19$19
WINDOW COVERINGS (2016)2016-06-01$2,654$2,590200DB5.000000000000$64$64
FLOORING (2017)2017-03-01$11,114$9,876200DB5.000000000000$825$1,238
FURNITURE (2017)2017-03-01$4,340$3,856200DB5.000000000000$323$484
WINDOW COVERINGS (2017)2017-03-01$1,037$922200DB5.000000000000$77$115
REMODEL (2017)2017-03-01$64,396$41,494150DB15.000000000000$2,290$4,293
REMODEL (POST CONT 2017)2017-09-15$250,543$161,439150DB15.000000000000$8,910$16,703
CARPORT REPLACEMENT2017-09-15$86,238$10,323SL27.500000000000$3,136$3,136
NEW ROOFS2017-09-15$557,617$66,743SL27.500000000000$20,277$20,277
REMODEL (2018)2018-07-01$852,063$852,063150DB15.000000000000$0$0
REMODEL (2019)2019-07-01$891,228$891,228150DB15.000000000000$0$0
LAND2015-12-01$11,340,000L$0$0
APPLIANCES (2016)2016-06-01$16,528$16,125200DB5.000000000000$403$403
WATER HEATERS (2016)2016-06-01$3,078$3,003200DB5.000000000000$75$75
APPLIANCES (2017)2017-03-01$13,778$12,243200DB5.000000000000$1,023$1,535
BUILDING2015-12-01$21,322,500$3,876,640SL27.500000000000$775,364$775,364
FLOORING (2016)2016-06-01$37,823$36,902200DB5.000000000000$921$921
APPLIANCES (2016)2016-06-01$36,855$35,958200DB5.000000000000$897$897
FURNITURE (2016)2016-06-01$4,592$4,480200DB5.000000000000$112$112
FLOORING (2017)2017-03-01$10,776$9,575200DB5.000000000000$801$1,201
FURNITURE (2017)2017-03-01$10,540$9,366200DB5.000000000000$783$1,174
WINDOW COVERINGS (2017)2017-03-01$1,571$1,396200DB5.000000000000$117$175
APPLIANCES (2017)2017-03-01$15,222$13,526200DB5.000000000000$1,131$1,696
REMODEL (2017)2017-03-01$60,410$38,925150DB15.000000000000$2,149$4,027
REMODELS (POST CONT 2017)2017-09-15$137,359$88,508150DB15.000000000000$4,885$9,157
PANEL REPLACEMENT2017-09-15$381,679$45,685SL27.500000000000$13,879$13,879
REMODELS (2018)2018-07-01$551,737$551,737150DB15.000000000000$0$0
REMODELS (2019)2019-07-01$511,471$511,471150DB15.000000000000$0$0
LAND2015-12-01$7,107,500L$0$0
BUILDING2015-12-01$26,722,500$4,858,413SL27.500000000000$971,727$971,727
FLOORING (2016)2016-06-01$59,338$57,893200DB5.000000000000$1,445$1,445
FURNITURE (2016)2016-06-01$845$825200DB5.000000000000$20$20
WINDOW COVERINGS (2016)2016-06-01$2,446$2,387200DB5.000000000000$59$59
FLOORING (2017)2017-03-01$20,740$18,429200DB5.000000000000$1,541$2,311
FURNITURE (2017)2017-03-01$8,204$7,290200DB5.000000000000$609$914
INTERIOR REMODELS (2017)2017-03-01$183,658$118,340150DB15.000000000000$6,532$12,244
INT. REMODEL (POST CLOSE)2017-09-15$179,034$117,039150DB15.000000000000$6,200$11,936
POOL FENCE2017-11-13$7,743$7,743150DB15.000000000000$0$0
EXTERIOR REMODEL2017-09-15$120,963$14,478SL27.500000000000$4,399$4,399
REMODELS (2018)2018-07-01$902,994$902,994150DB15.000000000000$0$0
REMODELS (2019)2019-07-01$536,643$536,643150DB15.000000000000$0$0
LAND2015-12-01$8,907,500L$0$0
APPLIANCES (2016)2016-06-01$40,242$39,262200DB5.000000000000$980$980
WATER HEATERS (2016)2016-06-01$585$571200DB5.000000000000$14$14
APPLIANCES (2017)2017-03-01$15,776$14,019200DB5.000000000000$1,171$1,757
BUILDING2015-12-01$26,250,000$4,772,509SL27.500000000000$954,545$954,545
FLOORING (2016)2016-06-01$52,116$50,847200DB5.000000000000$1,269$1,269
FURNITURE (2016)2016-06-01$814$794200DB5.000000000000$20$20
WINDOW COVERINGS (2016)2016-06-01$2,277$2,221200DB5.000000000000$56$56
FLOORING (2017)2017-03-01$16,021$14,637200DB5.000000000000$923$1,384
FURNITURE (2017)2017-03-01$2,914$2,662200DB5.000000000000$168$252
REMODEL (2017)2017-03-01$86,232$56,372150DB15.000000000000$2,986$5,749
REMODELS (POST CONT 2017)2017-09-15$273,169$178,577150DB15.000000000000$9,459$18,211
EXTERIOR LIGHTING2017-08-21$38,151$4,681SL27.500000000000$1,387$1,387
CARPORT REPLACEMENT2017-09-15$44,315$5,303SL27.500000000000$1,611$1,611
REMODELS (2018)2018-07-01$704,769$704,769150DB15.000000000000$0$0
REMODELS (2019)2019-07-01$651,194$651,194150DB15.000000000000$0$0
LAND2015-12-01$8,750,000L$0$0
APPLIANCES (2016)2016-06-01$39,103$38,150200DB5.000000000000$953$953
WATER HEATERS (2016)2016-06-01$2,873$2,803200DB5.000000000000$70$70
APPLIANCES (2017)2017-03-01$8,288$7,572200DB5.000000000000$477$716
BUILDING2015-12-01$18,787,500$3,415,754SL27.500000000000$683,182$683,182
FLOORING (2016)2016-03-01$16,600$16,196200DB5.000000000000$404$404
APPLIANCES (2016)2016-03-01$20,885$20,376200DB5.000000000000$509$509
WINDOW COVERINGS (2016)2016-03-01$386$377200DB5.000000000000$9$9
FLOORING (2017)2017-03-01$10,721$9,526200DB5.000000000000$797$1,195
FURNITURE (2017)2017-03-01$8,269$7,348200DB5.000000000000$614$921
WINDOW COVERINGS (2017)2017-03-01$1,112$988200DB5.000000000000$83$124
APPLIANCES (2017)2017-03-01$14,233$12,647200DB5.000000000000$1,057$1,586
DECKS & BALCONIES (2016)2016-03-01$1,433$992150DB15.000000000000$44$96
REMODEL (PRE CONT 2017)2017-03-01$7,132$4,596150DB15.000000000000$254$475
REMODEL (PRE CONT 2017)2017-09-15$76,673$50,124150DB15.000000000000$2,655$5,112
PARTIAL REMODELS (2018)2018-07-01$57,031$57,031150DB15.000000000000$0$0
REFURBISHMENTS (2018)2018-07-01$80,340$80,340150DB15.000000000000$0$0
REFURBISHMENTS (2019)2019-07-01$299,345$299,345150DB15.000000000000$0$0
LAND2015-12-01$6,262,500L$0$0
ELECTRIC ROOM DOOR REPAIR2020-01-09$8,539$213SL40.000000000000$213$213
ELECTRIC ROOM DOOR REPAIR2020-01-29$595$14SL40.000000000000$15$15
IMPROVEMENTS (2020)2020-01-31$876$20SL40.000000000000$22$22
IMPROVEMENTS (2020)2020-01-31$621$14SL40.000000000000$16$16
IMPROVEMENTS (2020)2020-01-31$1,496$34SL40.000000000000$37$37
IMPROVEMENTS (2020)2020-01-31$207$5SL40.000000000000$5$5
IMPROVEMENTS (2020)2020-01-31$4,575$105SL40.000000000000$114$114
EXTERIOR REPAIRS2020-02-24$723$15SL40.000000000000$18$18
ELECTRIC ROOM DOOR REPAIR2020-02-24$1,100$23SL40.000000000000$28$28
IMPROVEMENTS (2020)2020-02-29$7,418$155SL40.000000000000$185$185
IMPROVEMENTS (2020)2020-02-29$876$18SL40.000000000000$22$22
IMPROVEMENTS (2020)2020-02-29$826$17SL40.000000000000$21$21
IMPROVEMENTS (2020)2020-02-29$792$17SL40.000000000000$20$20
IMPROVEMENTS (2020)2020-02-29$7,367$153SL40.000000000000$184$184
IMPROVEMENTS (2020)2020-03-31$877$16SL40.000000000000$22$22
IMPROVEMENTS (2020)2020-03-31$296$6SL40.000000000000$7$7
IMPROVEMENTS (2020)2020-03-31$914$17SL40.000000000000$23$23
IMPROVEMENTS (2020)2020-03-31$433$8SL40.000000000000$11$11
IMPROVEMENTS (2020)2020-03-31$2,490$47SL40.000000000000$62$62
IMPROVEMENTS (2020)2020-04-30$1,210$20SL40.000000000000$30$30
IMPROVEMENTS (2020)2020-04-30$151$3SL40.000000000000$4$4
IMPROVEMENTS (2020)2020-04-30$7,589$126SL40.000000000000$190$190
EXTERIOR REPAIRS2020-05-19$107$2SL40.000000000000$3$3
IMPROVEMENTS (2020)2020-05-31$4,581$67SL40.000000000000$115$115
IMPROVEMENTS (2020)2020-05-31$488$7SL40.000000000000$12$12
IMPROVEMENTS (2020)2020-05-31$6,900$101SL40.000000000000$173$173
IMPROVEMENTS (2020)2020-05-31$57$1SL40.000000000000$1$1
CABINET CONSTRUCTION2020-06-15$1,446$21SL40.000000000000$36$36
CABINET CONSTRUCTION2020-06-26$450$6SL40.000000000000$11$11
IMPROVEMENTS (2020)2020-06-30$4,008$50SL40.000000000000$100$100
IMPROVEMENTS (2020)2020-06-30$2,107$26SL40.000000000000$53$53
IMPROVEMENTS (2020)2020-06-30$266$3SL40.000000000000$7$7
IMPROVEMENTS (2020)2020-06-30$77$1SL40.000000000000$2$2
IMPROVEMENTS (2020)2020-06-30$759$9SL40.000000000000$19$19
IMPROVEMENTS (2020)2020-07-31$8,969$150SL40.000000000000$360$360
IMPROVEMENTS (2020)2020-07-31$1,085$11SL40.000000000000$27$27
IMPROVEMENTS (2020)2020-08-31$2,648$22SL40.000000000000$66$66
IMPROVEMENTS (2020)2020-08-31$228$2SL40.000000000000$6$6
IMPROVEMENTS (2020)2020-09-30$536$3SL40.000000000000$13$13
IMPROVEMENTS (2020)2020-09-30$3,269$20SL40.000000000000$82$82
IMPROVEMENTS (2020)2020-09-30$589$4SL40.000000000000$15$15
IMPROVEMENTS (2020)2020-09-30$1,000$6SL40.000000000000$25$25
IMPROVEMENTS (2020)2020-09-30$92$1SL40.000000000000$2$2
IMPROVEMENTS (2020)2020-10-31$2,397$10SL40.000000000000$60$60
IMPROVEMENTS (2020)2020-10-31$937$4SL40.000000000000$23$23
WINDOW REPLACEMENT2020-11-30$147SL40.000000000000$4$4
IMPROVEMENTS (2020)2020-12-31$7,713SL40.000000000000$193$193
138 - REMODEL2020-01-09$4,442$111SL40.000000000000$111$111
141 - REMODEL2020-01-09$10,681$267SL40.000000000000$267$267
125 - REMODEL2020-01-09$10,921$273SL40.000000000000$273$273
266 - REMODEL2020-01-09$3,929$98SL40.000000000000$98$98
244 - REMODEL2020-01-09$1,413$35SL40.000000000000$35$35
EXTERIOR REMODEL2020-01-09$645$16SL40.000000000000$16$16
208 - REMODEL2020-01-09$2,420$61SL40.000000000000$61$61
187 - REMODEL2020-01-09$9,514$238SL40.000000000000$238$238
184 - REMODEL2020-01-09$2,174$54SL40.000000000000$54$54
CARPORT REPAIR2020-01-09$2,002$50SL40.000000000000$50$50
246 - REMODEL2020-01-09$4,015$100SL40.000000000000$100$100
233 - REMODEL2020-01-09$4,065$102SL40.000000000000$102$102
225 - REMODEL2020-01-09$2,566$64SL40.000000000000$64$64
222 - REMODEL2020-01-09$2,495$62SL40.000000000000$62$62
141 - REMODEL2020-01-29$5,839$134SL40.000000000000$146$146
EXTERIOR REMODEL2020-01-29$27,373$627SL40.000000000000$684$684
166 - REMODEL2020-01-29$3,853$88SL40.000000000000$96$96
IMPROVEMENTS (2020)2020-01-31$9,269$212SL40.000000000000$232$232
IMPROVEMENTS (2020)2020-01-31$509$12SL40.000000000000$13$13
IMPROVEMENTS (2020)2020-01-31$1,213$28SL40.000000000000$30$30
IMPROVEMENTS (2020)2020-01-31$622$14SL40.000000000000$16$16
IMPROVEMENTS (2020)2020-01-31$2,702$62SL40.000000000000$68$68
238 - REMODEL2020-02-24$1,464$31SL40.000000000000$37$37
141 - REMODEL2020-02-24$2,169$45SL40.000000000000$54$54
166 - REMODEL2020-02-24$10,960$228SL40.000000000000$274$274
252 - REMODEL2020-02-24$143$3SL40.000000000000$4$4
EXTERIOR REMODEL2020-02-24$8,237$172SL40.000000000000$206$206
108 - REMODEL2020-02-24$1,464$31SL40.000000000000$37$37
138 - REMODEL2020-02-24$317$7SL40.000000000000$8$8
236 - REMODEL2020-02-24$143$3SL40.000000000000$4$4
IMPROVEMENTS (2020)2020-02-29$1,967$41SL40.000000000000$49$49
IMPROVEMENTS (2020)2020-02-29$640$13SL40.000000000000$16$16
IMPROVEMENTS (2020)2020-02-29$1,073$22SL40.000000000000$27$27
IMPROVEMENTS (2020)2020-02-29$333$7SL40.000000000000$8$8
IMPROVEMENTS (2020)2020-02-29$1,004$21SL40.000000000000$25$25
IMPROVEMENTS (2020)2020-02-29$19,274$402SL40.000000000000$482$482
EXTERIOR REMODEL2020-03-11$58,172$1,212SL40.000000000000$1,454$1,454
125 - REMODEL2020-03-16$5,576$105SL40.000000000000$139$139
166 - REMODEL2020-03-16$3,099$58SL40.000000000000$77$77
187 - REMODEL2020-03-16$2,277$43SL40.000000000000$57$57
236 - REMODEL2020-03-16$7,162$134SL40.000000000000$179$179
222 - REMODEL2020-03-16$1,770$33SL40.000000000000$44$44
238 - REMODEL2020-03-16$3,553$67SL40.000000000000$89$89
184 - REMODEL2020-03-16$4,079$76SL40.000000000000$102$102
EXTERIOR REMODEL2020-03-16$2,106$39SL40.000000000000$53$53
252 - REMODEL2020-03-16$6,025$113SL40.000000000000$151$151
108 - REMODEL2020-03-16$3,035$57SL40.000000000000$76$76
195 - REMODEL2020-03-16$5,078$95SL40.000000000000$127$127
141 - REMODEL2020-03-25$3,028$57SL40.000000000000$76$76
161 - REMODEL2020-03-25$890$17SL40.000000000000$22$22
201 - REMODEL2020-03-25$990$19SL40.000000000000$25$25
236 - REMODEL2020-03-25$2,587$49SL40.000000000000$65$65
252 - REMODEL2020-03-25$2,487$47SL40.000000000000$62$62
EXTERIOR REMODEL2020-03-25$161$3SL40.000000000000$4$4
195 - REMODEL2020-03-25$4,784$90SL40.000000000000$120$120
252 - REMODEL2020-03-25$1,769$33SL40.000000000000$44$44
236 - REMODEL2020-03-25$1,590$30SL40.000000000000$40$40
IMPROVEMENTS (2020)2020-03-31$11,444$215SL40.000000000000$286$286
IMPROVEMENTS (2020)2020-03-31$293$5SL40.000000000000$7$7
IMPROVEMENTS (2020)2020-03-31$111$2SL40.000000000000$3$3
IMPROVEMENTS (2020)2020-03-31$567$11SL40.000000000000$14$14
IMPROVEMENTS (2020)2020-03-31$1,038$19SL40.000000000000$26$26
IMPROVEMENTS (2020)2020-03-31$320$6SL40.000000000000$8$8
IMPROVEMENTS (2020)2020-03-31$979$18SL40.000000000000$24$24
201 - REMODEL2020-04-10$416$8SL40.000000000000$10$10
EXTERIOR REMODEL2020-04-10$322$6SL40.000000000000$8$8
252 - REMODEL2020-04-10$4,122$77SL40.000000000000$103$103
236 - REMODEL2020-04-10$3,951$74SL40.000000000000$99$99
195 - REMODEL2020-04-10$6,533$122SL40.000000000000$163$163
161 - REMODEL2020-04-10$1,103$21SL40.000000000000$28$28
161 - REMODEL2020-04-29$5,680$95SL40.000000000000$142$142
166 - REMODEL2020-04-29$3,246$54SL40.000000000000$81$81
EXTERIOR REMODEL2020-04-29$11,300$188SL40.000000000000$283$283
201 - REMODEL2020-04-29$3,520$59SL40.000000000000$88$88
236 - REMODEL2020-04-29$3,419$57SL40.000000000000$85$85
252 - REMODEL2020-04-29$3,067$51SL40.000000000000$77$77
195 - REMODEL2020-04-29$3,353$56SL40.000000000000$84$84
IMPROVEMENTS (2020)2020-04-30$1,606$27SL40.000000000000$40$40
IMPROVEMENTS (2020)2020-04-30$1,364$23SL40.000000000000$34$34
IMPROVEMENTS (2020)2020-04-30$300$5SL40.000000000000$8$8
IMPROVEMENTS (2020)2020-04-30$2,042$34SL40.000000000000$51$51
IMPROVEMENTS (2020)2020-04-30$6,136$102SL40.000000000000$153$153
IMPROVEMENTS (2020)2020-04-30$3,018$50SL40.000000000000$75$75
EXTERIOR REMODEL2020-05-19$14,926$218SL40.000000000000$373$373
161 - REMODEL2020-05-19$6,414$94SL40.000000000000$160$160
CONCRETE REPAIR2020-05-19$15,197$222SL40.000000000000$380$380
201 - REMODEL2020-05-19$1,378$20SL40.000000000000$34$34
170 - REMODEL2020-05-19$628$9SL40.000000000000$16$16
IMPROVEMENTS (2020)2020-05-31$6,175$90SL40.000000000000$154$154
IMPROVEMENTS (2020)2020-05-31$763$11SL40.000000000000$19$19
IMPROVEMENTS (2020)2020-05-31$2,091$30SL40.000000000000$52$52
236 - REMODEL2020-06-15$2,899$42SL40.000000000000$72$72
187 - REMODEL2020-06-15$2,272$33SL40.000000000000$57$57
141 - REMODEL2020-06-15$886$13SL40.000000000000$22$22
161 - REMODEL2020-06-15$3,841$56SL40.000000000000$96$96
166 - REMODEL2020-06-15$1,342$20SL40.000000000000$34$34
170 - REMODEL2020-06-15$7,714$112SL40.000000000000$193$193
195 - REMODEL2020-06-15$3,252$47SL40.000000000000$81$81
201 - REMODEL2020-06-15$11,011$161SL40.000000000000$275$275
EXTERIOR REMODEL2020-06-15$31,944$466SL40.000000000000$799$799
296 - REMODEL2020-06-15$190$3SL40.000000000000$5$5
217 - REMODEL2020-06-15$143$2SL40.000000000000$4$4
217 - REMODEL2020-06-26$4,542$57SL40.000000000000$114$114
296 - REMODEL2020-06-26$4,396$55SL40.000000000000$110$110
EXTERIOR REMODEL2020-06-26$16,578$207SL40.000000000000$414$414
170 - REMODEL2020-06-26$4,850$61SL40.000000000000$121$121
201 - REMODEL2020-06-26$294$4SL40.000000000000$7$7
249 - REMODEL2020-06-26$558$7SL40.000000000000$14$14
127 - REMODEL2020-06-26$1,013$13SL40.000000000000$25$25
IMPROVEMENTS (2020)2020-06-30$13,225$165SL40.000000000000$331$331
IMPROVEMENTS (2020)2020-06-30$1,359$17SL40.000000000000$34$34
IMPROVEMENTS (2020)2020-06-30$19SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-06-30$485$6SL40.000000000000$12$12
IMPROVEMENTS (2020)2020-06-30$1,542$19SL40.000000000000$39$39
EXTERIOR REMODEL2020-06-30$188,140$2,352SL40.000000000000$4,704$4,704
296 - REMODEL2020-06-30$2,998$37SL40.000000000000$75$75
127 - REMODEL2020-06-30$2,837$35SL40.000000000000$71$71
217 - REMODEL2020-06-30$3,508$44SL40.000000000000$88$88
170 - REMODEL2020-06-30$5,413$68SL40.000000000000$135$135
DUMPSTER ENCLOSURE REPAIR2020-06-30$4,916$61SL40.000000000000$123$123
249 - REMODEL2020-06-30$1,103$14SL40.000000000000$28$28
IMPROVEMENTS (2020)2020-07-31$228$2SL40.000000000000$6$6
IMPROVEMENTS (2020)2020-07-31$6,314$66SL40.000000000000$158$158
IMPROVEMENTS (2020)2020-07-31$197$2SL40.000000000000$5$5
IMPROVEMENTS (2020)2020-07-31$1,676$17SL40.000000000000$42$42
IMPROVEMENTS (2020)2020-07-31$543$6SL40.000000000000$14$14
IMPROVEMENTS (2020)2020-07-31$1,397$15SL40.000000000000$35$35
REMODEL: OV:127/INV#24072020-08-07$3,904$41SL40.000000000000$98$98
OV LANDSCAPING/INV#24202020-08-07$23,480$245SL40.000000000000$587$587
INV#2409/OV249 REMODEL2020-08-12$4,229$44SL40.000000000000$106$106
INV#2408/OV217 REMODEL2020-08-12$4,217$44SL40.000000000000$105$105
INV#2410/OV296 REMODEL2020-08-20$5,464$46SL40.000000000000$137$137
INV#2419/EXT REMODEL2020-08-20$25,598$213SL40.000000000000$640$640
IMPROVEMENTS (2020)2020-08-31$41SL40.000000000000$1$1
IMPROVEMENTS (2020)2020-08-31$57SL40.000000000000$1$1
IMPROVEMENTS (2020)2020-08-31$4,321$36SL40.000000000000$108$108
IMPROVEMENTS (2020)2020-09-30$1,481$9SL40.000000000000$37$37
IMPROVEMENTS (2020)2020-09-30$230$1SL40.000000000000$6$6
IMPROVEMENTS (2020)2020-09-30$3,306$21SL40.000000000000$83$83
IMPROVEMENTS (2020)2020-09-30$20,852$130SL40.000000000000$521$521
IMPROVEMENTS (2020)2020-09-30$887$6SL40.000000000000$22$22
IMPROVEMENTS (2020)2020-09-30$1,371$9SL40.000000000000$34$34
#2445/OV:127 REMODEL - FINAL2020-10-15$15,247$95SL40.000000000000$381$381
INV#2442/CONCRETE REPAIRS2020-10-15$525$3SL40.000000000000$13$13
INV#2441/OV:296 REMODEL - FINAL2020-10-15$9,202$58SL40.000000000000$230$230
INV#2440/SIDING2020-10-15$12,108$76SL40.000000000000$303$303
#2469/EXT REMODEL LABOR2020-10-15$2,093$13SL40.000000000000$52$52
#2449/OV:249 REMODEL - FINAL2020-10-15$15,861$99SL40.000000000000$397$397
#2473/OV:161 REMODEL - FINAL2020-10-15$4,572$29SL40.000000000000$114$114
#2446/OV:170 REMODEL - FINAL2020-10-15$4,394$27SL40.000000000000$110$110
#2447/OV:201 REMODEL - FINAL2020-10-15$4,141$26SL40.000000000000$104$104
#2448/OV:217 REMODEL - FINAL2020-10-15$9,841$62SL40.000000000000$246$246
INV#1 - BLDG 1755 LABOR/SIDING2020-10-26$10,000$42SL40.000000000000$250$250
IMPROVEMENTS (2020)2020-10-31$936$4SL40.000000000000$23$23
IMPROVEMENTS (2020)2020-10-31$2,158$9SL40.000000000000$54$54
IMPROVEMENTS (2020)2020-10-31$1,039$4SL40.000000000000$26$26
IMPROVEMENTS (2020)2020-10-31$325$1SL40.000000000000$8$8
IN#2 - BLDG 1755 WOOD REPAIR - LABOR2020-11-16$4,693$10SL40.000000000000$117$117
OV EXTERIOR REMODEL/INV#25152020-11-16$143,341$299SL40.000000000000$3,584$3,584
INV#3 - BLDG 1761 SIDING MATERIAL ONLY2020-11-16$9,501$20SL40.000000000000$238$238
IMPROVEMENTS (2020)2020-11-30$894$2SL40.000000000000$22$22
IMPROVEMENTS (2020)2020-11-30$2,178$5SL40.000000000000$54$54
IMPROVEMENTS (2020)2020-11-30$66SL40.000000000000$2$2
IMPROVEMENTS (2020)2020-11-30$587$1SL40.000000000000$15$15
INV#02011-24-01/EXTRA WOOD REPLACEMENT CO#1 - 1775 BLDG2020-12-04$3,120$7SL40.000000000000$78$78
INV#02009-24-01/SIDING, WINDOWS, GLASS DOORS AND TRIM REPLACEMENT - 172020-12-04$63,217$132SL40.000000000000$1,580$1,580
INV#4 - BLDG 1761/SLIDING DOORS2020-12-18$7,473SL40.000000000000$255$255
146 - REMODEL2020-01-09$1,624$41SL40.000000000000$41$41
098 - REMODEL2020-01-09$6,001$150SL40.000000000000$150$150
131 - REMODEL2020-01-09$1,669$42SL40.000000000000$42$42
076 - REMODEL2020-01-09$1,638$41SL40.000000000000$41$41
082 - REMODEL2020-01-09$1,367$34SL40.000000000000$34$34
076 - REMODEL2020-01-29$8,993$206SL40.000000000000$225$225
LANDSCAPING2020-01-29$34,787$797SL40.000000000000$870$870
098 - REMODEL2020-01-29$4,631$106SL40.000000000000$116$116
IMPROVEMENTS (2020)2020-01-31$51,774$1,186SL40.000000000000$1,294$1,294
007 - REMODEL2020-02-24$1,062$22SL40.000000000000$27$27
098 - REMODEL2020-02-24$2,123$44SL40.000000000000$53$53
128 - REMODEL2020-02-24$442$9SL40.000000000000$11$11
CONCRETE REPAIRS2020-02-24$4,012$84SL40.000000000000$100$100
EXTERIOR PAINTING2020-02-24$20,696$431SL40.000000000000$517$517
076 - REMODEL2020-02-24$4,694$98SL40.000000000000$117$117
059 - REMODEL2020-02-24$804$17SL40.000000000000$20$20
046 - REMODEL2020-02-24$804$17SL40.000000000000$20$20
IMPROVEMENTS (2020)2020-02-29$3,292$69SL40.000000000000$82$82
IMPROVEMENTS (2020)2020-02-29$1,241$26SL40.000000000000$31$31
IMPROVEMENTS (2020)2020-02-29$792$17SL40.000000000000$20$20
IMPROVEMENTS (2020)2020-02-29$5,821$121SL40.000000000000$146$146
IMPROVEMENTS (2020)2020-02-29$111$2SL40.000000000000$3$3
127 - REMODEL REPAIR2020-03-11$831$17SL40.000000000000$21$21
EXTERIOR PAINTING2020-03-11$19,298$402SL40.000000000000$482$482
123 - REMODEL REPAIR2020-03-11$1,554$32SL40.000000000000$39$39
128 - REMODEL2020-03-16$3,630$68SL40.000000000000$91$91
059 - REMODEL2020-03-16$3,535$66SL40.000000000000$88$88
046 - REMODEL2020-03-16$3,560$67SL40.000000000000$89$89
046 - REMODEL2020-03-16$5,575$105SL40.000000000000$139$139
007 - REMODEL2020-03-16$7,183$135SL40.000000000000$180$180
089 - REMODEL2020-03-16$190$4SL40.000000000000$5$5
087 - REMODEL2020-03-16$799$15SL40.000000000000$20$20
073 - REMODEL2020-03-16$897$17SL40.000000000000$22$22
098 - REMODEL2020-03-16$1,770$33SL40.000000000000$44$44
073 - REMODEL2020-03-25$748$14SL40.000000000000$19$19
098 - REMODEL2020-03-25$3,985$75SL40.000000000000$100$100
007 - REMODEL2020-03-25$655$12SL40.000000000000$16$16
CONCRETE REPAIRS2020-03-25$62,150$1,165SL40.000000000000$1,554$1,554
EXTERIOR PAINTING2020-03-25$2,746$51SL40.000000000000$69$69
EXTERIOR PAINTING2020-03-25$4,221$79SL40.000000000000$106$106
EXTERIOR PAINTING2020-03-25$215$4SL40.000000000000$5$5
LANDSCAPING2020-03-25$10,057$189SL40.000000000000$251$251
007 - REMODEL2020-03-25$3,731$70SL40.000000000000$93$93
089 - REMODEL2020-03-25$1,275$24SL40.000000000000$32$32
076 - REMODEL2020-03-25$3,985$75SL40.000000000000$100$100
123 - REMODEL2020-03-25$15SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-03-31$2,194$41SL40.000000000000$55$55
IMPROVEMENTS (2020)2020-03-31$2,902$54SL40.000000000000$73$73
IMPROVEMENTS (2020)2020-03-31$756$14SL40.000000000000$19$19
IMPROVEMENTS (2020)2020-03-31$222$4SL40.000000000000$6$6
IMPROVEMENTS (2020)2020-03-31$11,307$212SL40.000000000000$283$283
IMPROVEMENTS (2020)2020-03-31$3,462$65SL40.000000000000$87$87
007 - REMODEL2020-04-10$2,182$41SL40.000000000000$55$55
073 - REMODEL2020-04-10$765$14SL40.000000000000$19$19
089 - REMODEL2020-04-10$930$17SL40.000000000000$23$23
076 - REMODEL2020-04-29$804$13SL40.000000000000$20$20
029 - REMODEL2020-04-29$48$1SL40.000000000000$1$1
007 - REMODEL2020-04-29$3,985$66SL40.000000000000$100$100
073 - REMODEL2020-04-29$12,779$213SL40.000000000000$319$319
089 - REMODEL2020-04-29$10,610$177SL40.000000000000$265$265
098 - REMODEL2020-04-29$804$13SL40.000000000000$20$20
IMPROVEMENTS (2020)2020-04-30$6,672$111SL40.000000000000$167$167
IMPROVEMENTS (2020)2020-04-30$745$12SL40.000000000000$19$19
089 - REMODEL2020-05-19$95$1SL40.000000000000$2$2
075 - REMODEL2020-05-19$486$7SL40.000000000000$12$12
073 - REMODEL2020-05-19$95$1SL40.000000000000$2$2
EXTERIOR PAINTING2020-05-19$3,201$47SL40.000000000000$80$80
029 - REMODEL2020-05-19$1,338$20SL40.000000000000$33$33
007 - REMODEL2020-05-19$163$2SL40.000000000000$4$4
IMPROVEMENTS (2020)2020-05-31$580$8SL40.000000000000$15$15
IMPROVEMENTS (2020)2020-05-31$3,015$44SL40.000000000000$75$75
IMPROVEMENTS (2020)2020-05-31$3,378$49SL40.000000000000$84$84
IMPROVEMENTS (2020)2020-05-31$201$3SL40.000000000000$5$5
076 - REMODEL2020-06-14$1,103$16SL40.000000000000$28$28
075 - REMODEL2020-06-14$2,935$43SL40.000000000000$73$73
073 - REMODEL2020-06-14$7,466$109SL40.000000000000$187$187
029 - REMODEL2020-06-14$7,196$105SL40.000000000000$180$180
EXTERIOR PAINTING2020-06-14$136$2SL40.000000000000$3$3
EXTERIOR PAINTING2020-06-14$18,026$263SL40.000000000000$451$451
098 - REMODEL2020-06-14$2,686$39SL40.000000000000$67$67
089 - REMODEL2020-06-14$4,229$62SL40.000000000000$106$106
029 - REMODEL2020-06-26$6,775$85SL40.000000000000$169$169
075 - REMODEL2020-06-26$4,761$60SL40.000000000000$119$119
LANDSCAPING2020-06-26$188,548$2,357SL40.000000000000$4,714$4,714
EXTERIOR PAINTING2020-06-30$1,931$24SL40.000000000000$48$48
IMPROVEMENTS (2020)2020-06-30$2,262$28SL40.000000000000$57$57
IMPROVEMENTS (2020)2020-06-30$5,136$64SL40.000000000000$128$128
029 - REMODEL2020-06-30$2,733$34SL40.000000000000$68$68
029 - REMODEL2020-06-30$2,425$30SL40.000000000000$61$61
IMPROVEMENTS (2020)2020-07-31$190$2SL40.000000000000$5$5
IMPROVEMENTS (2020)2020-07-31$458$5SL40.000000000000$11$11
IMPROVEMENTS (2020)2020-07-31$1,093$11SL40.000000000000$27$27
IMPROVEMENTS (2020)2020-07-31$1,015$11SL40.000000000000$25$25
IMPROVEMENTS (2020)2020-07-31$3,193$33SL40.000000000000$80$80
INV#2412/CONST SV2020-08-07$190$2SL40.000000000000$5$5
INV#2411/REMODEL PP0292020-08-07$2,274$24SL40.000000000000$57$57
INV#2413/PP075 REMODEL2020-08-12$9,672$101SL40.000000000000$242$242
IMPROVEMENTS (2020)2020-08-31$1,870$16SL40.000000000000$47$47
IMPROVEMENTS (2020)2020-08-31$228$2SL40.000000000000$6$6
IMPROVEMENTS (2020)2020-09-30$5,211$33SL40.000000000000$130$130
IMPROVEMENTS (2020)2020-09-30$3,846$24SL40.000000000000$96$96
IMPROVEMENTS (2020)2020-09-30$2,574$16SL40.000000000000$64$64
INV#2474/PP075 REMODEL - FINAL2020-10-15$2,471$15SL40.000000000000$62$62
INV#2475/PP029 REMODEL - FINAL2020-10-15$2,387$15SL40.000000000000$60$60
INV#2476/PP089 REMODEL - FINAL2020-10-15$5,421$34SL40.000000000000$136$136
INV#2477/PP007 REMODEL - FINAL2020-10-15$3,789$24SL40.000000000000$95$95
INV#2450/PP030 REMODEL2020-10-15$6,035$38SL40.000000000000$151$151
INV#2517/PP030 REMODEL - FINAL2020-11-16$13,810$33SL40.000000000000$394$394
IMPROVEMENTS (2020)2020-11-30$1,961$4SL40.000000000000$49$49
055 - REMODEL2020-01-09$7,185$180SL40.000000000000$180$180
068 - REMODEL2020-01-09$1,832$46SL40.000000000000$46$46
120 - REMODEL2020-01-09$1,198$30SL40.000000000000$30$30
150 - REMODEL2020-01-09$4,765$119SL40.000000000000$119$119
012 - REMODEL2020-01-09$2,274$57SL40.000000000000$57$57
010 - REMODEL2020-01-09$2,236$56SL40.000000000000$56$56
022 - REMODEL2020-01-09$13,126$328SL40.000000000000$328$328
024 - REMODEL2020-01-09$5,457$136SL40.000000000000$136$136
021 - REMODEL2020-01-09$2,231$56SL40.000000000000$56$56
022 - REMODEL2020-01-29$48$1SL40.000000000000$1$1
059 - REMODEL2020-01-29$2,653$61SL40.000000000000$66$66
068 - REMODEL2020-01-29$6,127$140SL40.000000000000$153$153
120 - REMODEL2020-01-29$3,980$91SL40.000000000000$100$100
EXTERIOR PAINTING2020-01-29$322$7SL40.000000000000$8$8
EXTERIOR REMODEL2020-01-29$3,797$87SL40.000000000000$95$95
055 - REMODEL2020-01-29$5,176$119SL40.000000000000$129$129
IMPROVEMENTS (2020)2020-01-31$273$6SL40.000000000000$7$7
IMPROVEMENTS (2020)2020-01-31$1,242$28SL40.000000000000$31$31
IMPROVEMENTS (2020)2020-01-31$8,817$202SL40.000000000000$220$220
IMPROVEMENTS (2020)2020-01-31$1,033$24SL40.000000000000$26$26
138 - REMODEL2020-02-24$5,617$117SL40.000000000000$140$140
055 - REMODEL2020-02-24$1,944$41SL40.000000000000$49$49
059 - REMODEL2020-02-24$6,414$134SL40.000000000000$160$160
068 - REMODEL2020-02-24$8,839$184SL40.000000000000$221$221
PLUMBING REPAIR2020-02-24$689$14SL40.000000000000$17$17
EXTERIOR REMODEL2020-02-24$2,207$46SL40.000000000000$55$55
150 - REMODEL2020-02-24$700$15SL40.000000000000$18$18
010 - REMODEL2020-02-24$800$17SL40.000000000000$20$20
120 - REMODEL2020-02-24$8,991$187SL40.000000000000$225$225
098 - REMODEL2020-02-24$1,970$41SL40.000000000000$49$49
088 - REMODEL2020-02-24$386$8SL40.000000000000$10$10
IMPROVEMENTS (2020)2020-02-29$400$8SL40.000000000000$10$10
IMPROVEMENTS (2020)2020-02-29$1,558$32SL40.000000000000$39$39
IMPROVEMENTS (2020)2020-02-29$1,175$24SL40.000000000000$29$29
IMPROVEMENTS (2020)2020-02-29$3,245$68SL40.000000000000$81$81
EXTERIOR PAINTING2020-03-11$51,277$1,068SL40.000000000000$1,282$1,282
088 - REMODEL2020-03-16$5,303$99SL40.000000000000$133$133
098 - REMODEL2020-03-16$61$1SL40.000000000000$2$2
138 - REMODEL2020-03-16$5,292$99SL40.000000000000$132$132
012 - REMODEL2020-03-16$1,974$37SL40.000000000000$49$49
050 - REMODEL2020-03-16$318$6SL40.000000000000$8$8
022 - REMODEL2020-03-16$3,482$65SL40.000000000000$87$87
085 - REMODEL2020-03-16$535$10SL40.000000000000$13$13
059 - REMODEL2020-03-16$4,446$83SL40.000000000000$111$111
050 - REMODEL2020-03-25$5,133$96SL40.000000000000$128$128
055 - REMODEL2020-03-25$3,389$64SL40.000000000000$85$85
088 - REMODEL2020-03-25$2,371$44SL40.000000000000$59$59
120 - REMODEL2020-03-25$3,389$64SL40.000000000000$85$85
120 - REMODEL2020-03-25$782$15SL40.000000000000$20$20
138 - REMODEL2020-03-25$1,933$36SL40.000000000000$48$48
138 - REMODEL2020-03-25$471$9SL40.000000000000$12$12
CARPORT REPAIR2020-03-25$1,944$36SL40.000000000000$49$49
068 - REMODEL2020-03-25$3,389$64SL40.000000000000$85$85
IMPROVEMENTS (2020)2020-03-31$729$14SL40.000000000000$18$18
IMPROVEMENTS (2020)2020-03-31$4,386$82SL40.000000000000$110$110
IMPROVEMENTS (2020)2020-03-31$4,130$77SL40.000000000000$103$103
IMPROVEMENTS (2020)2020-03-31$1,851$35SL40.000000000000$46$46
088 - REMODEL2020-04-10$3,010$56SL40.000000000000$75$75
120 - REMODEL2020-04-10$782$15SL40.000000000000$20$20
050 - REMODEL2020-04-10$3,554$67SL40.000000000000$89$89
138 - REMODEL2020-04-29$3,389$56SL40.000000000000$85$85
088 - REMODEL2020-04-29$6,888$115SL40.000000000000$172$172
050 - REMODEL2020-04-29$8,765$146SL40.000000000000$219$219
059 - REMODEL2020-04-29$3,105$52SL40.000000000000$78$78
IMPROVEMENTS (2020)2020-04-30$7,953$133SL40.000000000000$199$199
IMPROVEMENTS (2020)2020-04-30$1,254$21SL40.000000000000$31$31
IMPROVEMENTS (2020)2020-04-30$1,707$28SL40.000000000000$43$43
050 - REMODEL2020-05-19$833$12SL40.000000000000$21$21
140 - REMODEL2020-05-19$1,126$16SL40.000000000000$28$28
044 - REMODEL2020-05-19$1,312$19SL40.000000000000$33$33
IMPROVEMENTS (2020)2020-05-31$1,340$20SL40.000000000000$34$34
IMPROVEMENTS (2020)2020-05-31$7,369$107SL40.000000000000$184$184
IMPROVEMENTS (2020)2020-05-31$575$8SL40.000000000000$14$14
059 - REMODEL2020-06-15$3,382$49SL40.000000000000$85$85
068 - REMODEL2020-06-15$1,563$23SL40.000000000000$39$39
068 - REMODEL2020-06-15$2,791$41SL40.000000000000$70$70
120 - REMODEL2020-06-15$1,878$27SL40.000000000000$47$47
055 - REMODEL2020-06-15$2,723$40SL40.000000000000$68$68
044 - REMODEL2020-06-15$5,155$75SL40.000000000000$129$129
138 - REMODEL2020-06-15$1,987$29SL40.000000000000$50$50
140 - REMODEL2020-06-15$9,383$137SL40.000000000000$235$235
EXTERIOR PAINTING2020-06-15$483$7SL40.000000000000$12$12
050 - REMODEL2020-06-15$2,398$35SL40.000000000000$60$60
EXTERIOR PAINTING2020-06-26$268$3SL40.000000000000$7$7
044 - REMODEL2020-06-26$7,341$92SL40.000000000000$184$184
140 - REMODEL2020-06-26$6,834$85SL40.000000000000$171$171
048 - REMODEL2020-06-30$445$6SL40.000000000000$11$11
140 - REMODEL2020-06-30$4,213$53SL40.000000000000$105$105
EXTERIOR PAINTING2020-06-30$107$1SL40.000000000000$3$3
IMPROVEMENTS (2020)2020-06-30$304$4SL40.000000000000$8$8
IMPROVEMENTS (2020)2020-06-30$445$6SL40.000000000000$11$11
IMPROVEMENTS (2020)2020-06-30$6,185$77SL40.000000000000$155$155
IMPROVEMENTS (2020)2020-06-30$224$3SL40.000000000000$6$6
044 - REMODEL2020-06-30$1,967$25SL40.000000000000$49$49
IMPROVEMENTS (2020)2020-07-31$7,042$73SL40.000000000000$176$176
IMPROVEMENTS (2020)2020-07-31$442$5SL40.000000000000$11$11
IMPROVEMENTS (2020)2020-07-31$1,908$20SL40.000000000000$48$48
IMPROVEMENTS (2020)2020-07-31$1,349$14SL40.000000000000$34$34
IMPROVEMENTS (2020)2020-07-31$405$4SL40.000000000000$10$10
IMPROVEMENTS (2020)2020-07-31$1,451$15SL40.000000000000$36$36
INV#2415/REMODEL VM0442020-08-07$1,976$21SL40.000000000000$49$49
INV#2416/REMODEL VM0482020-08-07$692$7SL40.000000000000$17$17
INV#2417/VM EXT PAINTING2020-08-07$376$4SL40.000000000000$9$9
INV#2418/REMODEL VM048 - PLUMBING2020-08-07$504$5SL40.000000000000$13$13
INV#2414/REMODEL VM0162020-08-07$48$1SL40.000000000000$1$1
IMPROVEMENTS (2020)2020-08-31$808$7SL40.000000000000$20$20
IMPROVEMENTS (2020)2020-08-31$3,392$28SL40.000000000000$85$85
IMPROVEMENTS (2020)2020-08-31$179$1SL40.000000000000$4$4
IMPROVEMENTS (2020)2020-08-31$2,484$21SL40.000000000000$62$62
IMPROVEMENTS (2020)2020-08-31$155$1SL40.000000000000$4$4
IMPROVEMENTS (2020)2020-09-30$8,099$51SL40.000000000000$202$202
IMPROVEMENTS (2020)2020-09-30$181$1SL40.000000000000$5$5
IMPROVEMENTS (2020)2020-09-30$2,943$18SL40.000000000000$74$74
IMPROVEMENTS (2020)2020-09-30$847$5SL40.000000000000$21$21
IMPROVEMENTS (2020)2020-09-30$3,005$19SL40.000000000000$75$75
IMPROVEMENTS (2020)2020-09-30$3,191$20SL40.000000000000$80$80
INV#2472/REMODEL VM138 - FINAL2020-10-15$2,311$14SL40.000000000000$58$58
INV#2471/REMODEL VM044 - FINAL2020-10-15$3,250$20SL40.000000000000$81$81
INV#2470/EXT PAINT - SUPERVISION2020-10-15$483$3SL40.000000000000$12$12
INV#2458/REMODEL VM140 - FINAL2020-10-15$193$1SL40.000000000000$5$5
INV#2457/P REMODEL VM0622020-10-15$743$5SL40.000000000000$19$19
INV#2456/REMODEL VM0482020-10-15$1,194$7SL40.000000000000$30$30
INV#2455/REMODEL VM0162020-10-15$10,443$65SL40.000000000000$261$261
INV#2444/EXT PAINT - SUPERVISION2020-10-15$322$2SL40.000000000000$8$8
INV#2439/REMODEL VM0482020-10-15$9,016$56SL40.000000000000$225$225
INV#2438/EXT PAINT - 3RD PHASE2020-10-15$45,000$281SL40.000000000000$1,125$1,125
IMPROVEMENTS (2020)2020-10-31$670$3SL40.000000000000$17$17
INV#2520/VM016 REMODEL - FINAL2020-11-16$10,509$22SL40.000000000000$263$263
INV#2516/EXTERIOR PAINTING 4TH PHASE2020-11-16$19,159$53SL40.000000000000$631$631
IMPROVEMENTS (2020)2020-11-30$169SL40.000000000000$4$4
IMPROVEMENTS (2020)2020-11-30$64SL40.000000000000$2$2
IMPROVEMENTS (2020)2020-11-30$1,523$3SL40.000000000000$38$38
IMPROVEMENTS (2020)2020-12-31$5,818SL40.000000000000$145$145
CLOSET DOOR2020-12-31$758SL40.000000000000$19$19
CHECK #8204 CHECK #82042020-06-23$1,582$20SL40.000000000000$40$40
CHECK #8209 CHECK #82092020-06-26$1,658$21SL40.000000000000$41$41
INV#2498/EXTERIOR LIGHTING2020-10-15$1,560$20SL40.000000000000$79$79
IMPROVEMENTS (2020)2020-08-20$25,000$208SL40.000000000000$625$625
IMPROVEMENTS (2020)2020-07-22$38,633$402SL40.000000000000$966$966
IMPROVEMENTS (2020)2020-07-02$111,058$1,388SL40.000000000000$2,776$2,776
IMPROVEMENTS (2020)2020-09-25$15,000$94SL40.000000000000$375$375
IMPROVEMENTS (2020)2020-09-25$30,000$188SL40.000000000000$750$750
IMPROVEMENTS (2021)2021-01-31$4,000SL40.000000000000$92$92
IMPROVEMENTS (2021)2021-02-28$10,797SL40.000000000000$225$225
IMPROVEMENTS (2021)2021-03-31$4,899SL40.000000000000$92$92
IMPROVEMENTS (2021)2021-04-30$26,629SL40.000000000000$444$444
IMPROVEMENTS (2021)2021-05-31$11,656SL40.000000000000$170$170
IMPROVEMENTS (2021)2021-06-30$14,322SL40.000000000000$179$179
IMPROVEMENTS (2021)2021-07-31$6,570SL40.000000000000$68$68
IMPROVEMENTS (2021)2021-08-31$9,680SL40.000000000000$81$81
IMPROVEMENTS (2021)2021-09-30$11,723SL40.000000000000$73$73
IMPROVEMENTS (2021)2021-10-31$6,904SL40.000000000000$29$29
IMPROVEMENTS (2021)2021-11-30$8,047SL40.000000000000$17$17
IMPROVEMENTS (2021)2021-12-31$8,477SL40.000000000000$0$0
IMPROVEMENTS (2021)2021-02-28$12,490SL40.000000000000$260$260
IMPROVEMENTS (2021)2021-09-30$9,211SL40.000000000000$58$58
IMPROVEMENTS (2021)2021-11-30$7,249SL40.000000000000$15$15
IMPROVEMENTS (2021)2021-01-31$2,274SL40.000000000000$52$52
IMPROVEMENTS (2021)2021-02-28$15,165SL40.000000000000$316$316
IMPROVEMENTS (2021)2021-03-31$12,078SL40.000000000000$226$226
IMPROVEMENTS (2021)2021-04-30$4,209SL40.000000000000$70$70
IMPROVEMENTS (2021)2021-05-31$14,721SL40.000000000000$215$215
IMPROVEMENTS (2021)2021-06-30$9,732SL40.000000000000$122$122
IMPROVEMENTS (2021)2021-07-31$9,102SL40.000000000000$95$95
IMPROVEMENTS (2021)2021-08-31$19,654SL40.000000000000$164$164
IMPROVEMENTS (2021)2021-09-30$9,653SL40.000000000000$60$60
IMPROVEMENTS (2021)2021-10-31$13,457SL40.000000000000$56$56
IMPROVEMENTS (2021)2021-11-30$8,463SL40.000000000000$18$18
IMPROVEMENTS (2021)2021-12-31$3,952SL40.000000000000$0$0
FURNITURE AND EQUIPMENT (2021)2021-05-20$9,695200DB5.000000000000$1,939$1,131
FURNITURE AND EQUIPMENT (2021)2021-06-03$3,103200DB5.000000000000$621$362
IMPROVEMENTS (2021)2021-12-31$6,680SL40.000000000000$0$0
IMPROVEMENTS (2021)2021-10-31$49,363SL40.000000000000$206$206
IMPROVEMENTS (2021)2021-08-31$7,042SL40.000000000000$59$59
IMPROVEMENTS (2021)2021-07-31$15,837SL40.000000000000$165$165
IMPROVEMENTS (2021)2021-06-30$10,484SL40.000000000000$131$131
IMPROVEMENTS (2021)2021-05-31$32,864SL40.000000000000$479$479
IMPROVEMENTS (2021)2021-03-31$5,362SL40.000000000000$101$101
IMPROVEMENTS (2021)2021-01-31$5,202SL40.000000000000$119$119
FURNITURE AND EQUIPMENT (2021)2021-07-01$9,458200DB5.000000000000$1,892$946
FURNITURE AND EQUIPMENT (2021)2021-07-30$3,520200DB5.000000000000$704$293
FURNITURE AND EQUIPMENT (2021)2021-08-27$1,507200DB5.000000000000$301$100
FURNITURE AND EQUIPMENT (2021)2021-08-28$8,327200DB5.000000000000$1,665$555
FURNITURE AND EQUIPMENT (2021)2021-09-23$75200DB5.000000000000$15$4
FURNITURE AND EQUIPMENT (2021)2021-10-01$261200DB5.000000000000$52$13
FURNITURE AND EQUIPMENT (2021)2021-10-02$1,299200DB5.000000000000$260$65
IMPROVEMENTS (2021)2021-02-09$35,000SL40.000000000000$802$802
IMPROVEMENTS (2021)2021-02-24$9,425SL40.000000000000$196$196
IMPROVEMENTS (2021)2021-03-11$4,511SL40.000000000000$94$94
IMPROVEMENTS (2021)2021-03-17$12,000SL40.000000000000$225$225
IMPROVEMENTS (2021)2021-04-06$629SL40.000000000000$12$12
IMPROVEMENTS (2021)2021-04-14$8,268SL40.000000000000$155$155
IMPROVEMENTS (2021)2021-05-06$31,466SL40.000000000000$524$524
IMPROVEMENTS (2021)2021-05-19$8,268SL40.000000000000$121$121
IMPROVEMENTS (2021)2021-05-21$12,000SL40.000000000000$175$175
IMPROVEMENTS (2021)2021-05-27$2,250SL40.000000000000$33$33
IMPROVEMENTS (2021)2021-06-10$460SL40.000000000000$7$7
IMPROVEMENTS (2021)2021-07-07$5,998SL40.000000000000$75$75
IMPROVEMENTS (2021)2021-07-22$10,377SL40.000000000000$108$108
IMPROVEMENTS (2021)2021-07-30$2,464SL40.000000000000$26$26
IMPROVEMENTS (2021)2021-08-05$1,620SL40.000000000000$17$17
IMPROVEMENTS (2021)2021-01-20$21,678SL40.000000000000$497$497
IMPROVEMENTS (2021)2021-01-06$11,751SL40.000000000000$294$294
IMPROVEMENTS (2021)2021-01-31$3,496SL40.000000000000$80$80
IMPROVEMENTS (2021)2021-02-03$19,880SL40.000000000000$456$456
IMPROVEMENTS (2021)2021-02-28$2,868SL40.000000000000$60$60
IMPROVEMENTS (2021)2021-03-04$12,120SL40.000000000000$253$253
IMPROVEMENTS (2021)2021-08-13$16,500SL40.000000000000$172$172
IMPROVEMENTS (2021)2021-11-30$19,271SL40.000000000000$40$40
IMPROVEMENTS (2021)2021-12-31$5,631SL40.000000000000$0$0
IMPROVEMENTS (2021)2021-12-08$42,759SL40.000000000000$89$89
IMPROVEMENTS (2021)2021-10-31$15,924SL40.000000000000$66$66
IMPROVEMENTS (2021)2021-10-14$27,373SL40.000000000000$171$171
IMPROVEMENTS (2021)2021-09-30$11,460SL40.000000000000$72$72
IMPROVEMENTS (2021)2021-09-16$10,000SL40.000000000000$63$63
IMPROVEMENTS (2021)2021-08-31$19,127SL40.000000000000$159$159
IMPROVEMENTS (2021)2021-07-31$8,290SL40.000000000000$86$86
IMPROVEMENTS (2021)2021-07-17$28,583SL40.000000000000$298$298
IMPROVEMENTS (2021)2021-06-30$13,365SL40.000000000000$167$167
IMPROVEMENTS (2021)2021-05-31$8,441SL40.000000000000$123$123
IMPROVEMENTS (2021)2021-05-27$10,000SL40.000000000000$146$146
IMPROVEMENTS (2021)2021-04-30$8,295SL40.000000000000$138$138
IMPROVEMENTS (2021)2021-04-29$10,000SL40.000000000000$167$167
IMPROVEMENTS (2021)2021-03-31$6,712SL40.000000000000$126$126
IMPROVEMENTS (2021)2021-03-26$20,691SL40.000000000000$388$388
IMPROVEMENTS (2021)2021-01-31$6,129SL40.000000000000$140$140
IMPROVEMENTS (2021)2021-02-28$7,169SL40.000000000000$149$149
IMPROVEMENTS (2021)2021-04-30$2,373SL40.000000000000$40$40
IMPROVEMENTS (2021)2021-05-31$2,229SL40.000000000000$33$33
IMPROVEMENTS (2021)2021-06-30$17,597SL40.000000000000$220$220
IMPROVEMENTS (2021)2021-07-31$3,450SL40.000000000000$36$36
IMPROVEMENTS (2021)2021-08-31$4,951SL40.000000000000$41$41
IMPROVEMENTS (2021)2021-09-30$676SL40.000000000000$4$4
IMPROVEMENTS (2021)2021-10-31$2,438SL40.000000000000$10$10
IMPROVEMENTS (2021)2021-11-30$2,071SL40.000000000000$4$4
IMPROVEMENTS (2021)2021-12-31$3,101SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-02-29$28,709$28,709SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-03-31$18,243$18,243SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-04-30$13,986$13,986SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-06-23$24,385$24,385SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-08-12$15,360$15,360SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-10-31$5,209$5,209SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-11-30$5,650$5,650SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-11-16$19,824$19,824SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-10-15$17,163$17,163SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-09-30$28,731$28,731SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-08-31$5,270$5,270SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-08-07$2,312$2,312SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-07-31$18,118$18,118SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-06-30$13,552$13,552SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-06-13$40,498$40,498SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-05-31$10,144$10,144SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-05-19$3,701$3,701SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-04-28$229$229SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-04-09$322$322SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-03-25$215$215SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-03-13$3,679$3,679SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-03-10$429$429SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-03-23$568$568SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-01-31$13,495$13,495SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-01-28$2,915$2,915SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-01-08$13,477$13,477SL40.000000000000$0$0

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (108 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
GOLDMAN SACHS GROUP INC$18,915$18,915
WALMART INC$6,854$6,854
WELLS FARGO & COMPANY$13,672$13,672
ENTERPRISE PRODUCTS OPER$9,567$9,567
ABBVIE INC$11,701$11,701
BP CAP MARKETS AMERICA$9,605$9,605
US BANCORP$7,500$7,500
CVS HEALTH CORP$11,641$11,641
CAPITAL ONE FINANCIAL CO$6,537$6,537
JPMORGAN CHASE & CO$7,607$7,607
VERIZON COMMUNICATIONS$10,232$10,232
MARSH & MCLENNAN COS INC$9,127$9,127
FISERV INC$10,764$10,764
MORGAN STANLEY$17,108$17,108
CIGNA CORP$12,109$12,109
ORACLE CORP$14,173$14,173
APPLE INC$9,742$9,742
NEXTERA ENERGY CAPITAL$10,944$10,944
COMCAST CORP$11,340$11,340
BLACKROCK ALLOCATION$25,418$25,418
BLACKROCK ALLOCATION$19,509$19,509
BLACKROCK HI YLD BD$104,844$104,844
ISH A R. ES CORE S&P MID-CAP$282,514$282,514
ISH A R. ES CORE S&P SMALL$180,124$180,124
ISH A R. ES INC CORE MSCI$129,597$129,597
DFA FIVE-YEAR GLOBAL FIXED-INCOME I$57,148$57,148
DFA INFLATION-PROTECTED SECURITIES I$57,899$57,899
DFA TWO-YEAR GLOBAL FIXED-INCOME I$116,464$116,464
VANGUARD SHORT-TERM BOND INDEX ADM$343,666$343,666
VANGUARD SHORT-TERM INVESTMENT-GRADE ADM$227,382$227,382
VANGUARD SHRT-TERM INFL-PROT SEC IDX ADM$57,233$57,233
VANGUARD TOTAL BOND MARKET INDEX ADM$228,758$228,758
VANGUARD EMERGING MARKT GOVT BND ETF$56,692$56,692
DFA EMERGING MARKETS CORE EQUITY I$101,337$101,337
DFA INTERNATIONAL SMALL CAP VALUE I$96,375$96,375
DFA US CORE EQUITY 2 I$178,362$178,362
DFA US HI RELATV PROFITABILITY INSTL$131,574$131,574
DFA US LARGE CAP VALUE I$171,432$171,432
DFA US LARGE COMPANY I$230,211$230,211
DFA US SMALL CAP GROWTH INSTL$154,144$154,144
DFA US TARGETED VALUE I$93,958$93,958
VANGUARD MID CAP INDEX ADMIRAL$65,259$65,259
ABBVIE INC$17,924$17,924
ACTIVISION BLIZZARD INC$5,189$5,189
AIR LIQUIDE$10,914$10,914
AIRBNB INC$3,496$3,496
ALIGN TECH INC DEL COM$5,257$5,257
AMERICAN TOWER REIT INC$9,360$9,360
AMN ELEC POWER CO$7,118$7,118
APOLLO GLOBAL MGMT LLC$9,923$9,923
BAKER HUGHES CO$16,096$16,096
BARCLAYS PLC$13,010$13,010
CAPITAL ONE FINL$7,109$7,109
CATERPILLAR INC DEL$9,510$9,510
CENTERPOINT ENERGY INC$5,301$5,301
CHIPOTLE MEXICAN GRILL$5,245$5,245
CIGNA CORP REG SHS$15,844$15,844
COVESTRO AG$7,663$7,663
CROWDSTRIKE HLDINGS INC$2,457$2,457
DANAHER CORP DEL COM$8,225$8,225
DOCEBO INC$4,244$4,244
ELI LILLY & CO$2,762$2,762
EDP ENERGIAS DE PORTUGAL$15,719$15,719
ENN ENERGY HOLDINGS LTD$6,346$6,346
ESSILORLUXOTTICA SA$8,767$8,767
ETSY INC SHS$6,568$6,568
EVOLUTION GAMING GROUP$4,718$4,718
FARFETCH LTD$4,714$4,714
FORTIVE CORP$3,815$3,815
GXO LOGISTICS INC REG$7,993$7,993
HUNTINGTON INGALLS INDS$4,108$4,108
INTERCONTINENTAL$24,619$24,619
JACKSON FINL INCORP$42$42
JPMORGAN CHASE & CO$12,826$12,826
KDDI CORP SHS$6,021$6,021
KERING S A$12,399$12,399
KKR & CO INC$3,129$3,129
LAUDER ESTEE COS INC A$10,366$10,366
LEAR CORP SHS$6,769$6,769
LOGITECH INTERNATIONAL$5,031$5,031
MATCH GROUP INC$6,084$6,084
META PLATFORMS INC$19,172$19,172
MORGAN STANLEY$19,141$19,141
OLAPLEX HLDINGS INC$4,049$4,049
PEPSICO INC$5,559$5,559
PRUDENTIAL PLC ADR$13,875$13,875
PT BANK RAKYAT ADR$5,654$5,654
RIO TINTO PLC SPNSRD ADR$7,564$7,564
ROGERS COMMUNICATIONS B$13,051$13,051
ROSS STORES INC COM$14,056$14,056
SEALED AIR CORP$8,029$8,029
SYNCHRONY FINL COM$10,577$10,577
SS AND C TECHNOLOGIES$12,625$12,625
TE CONNECTIVITY LTD$9,196$9,196
TESLA INC$4,227$4,227
THERMO FISHER SCIENTIFIC$4,671$4,671
TRANSDIGM GROUP INC$8,272$8,272
UBER TECHNOLOGIES INC$2,097$2,097
VESTAS WIND SYTS AS ADR$5,665$5,665
ZEBRA TECHNOLOGIES CRP A$5,357$5,357
BLACKROCK HI YLD BD$286,094$286,094
DIMENSIONAL U S TARGETED$9,504$9,504
VANGUARD TOTAL BOD MARKET ETF$16,103$16,103
VANGUARD TOTAL INTERNATIONAL STK ETF$8,900$8,900
DFA INTERNATIONAL CORE E$200,249$200,249
DFA INTL HI RELATV PROFI$81,905$81,905
VANGUARD TOTAL INTL STOC$194,479$194,479
VANGUARD 500 INDEX ADMIT$580,589$580,589

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (129 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ABBVIE INC SHS$21,122$21,122
ADOBE INC$7,372$7,372
ALCON SA ACT NOM$7,667$7,667
ALLSTATE CORP DEL COM$6,471$6,471
ALPHABET INC SHS CL A$26,073$26,073
AMADEUS IT GROUP SA$5,079$5,079
AMAZON COM INC COM$46,681$46,681
AMEREN CORP$7,299$7,299
AMERICAN INTERNATIONAL$27,236$27,236
ANALOG DEVICES INC COM$10,019$10,019
ANTHEM INC$28,276$28,276
APPLE INC$20,598$20,598
ASML HLDG NV NY REG SHS$18,311$18,311
ASSURANT INC$13,092$13,092
ASTRAZENECA PLC SPND ADR$34,135$34,135
BAE SYS PLC SPN ADR$5,868$5,868
BALL CORP COM$4,910$4,910
BP PLC SPON ADR$17,576$17,576
BRITISH AMN TOBACO SPADR$10,737$10,737
CANADIAN NATL RAILWAY CO$17,446$17,446
CATALENT INC SHS$6,530$6,530
CELLNEX TELECOM SAU-UNSP$13,521$13,521
CISCO SYSTEMS INC COM$31,812$31,812
CITIGROUP INC COM NEW$31,463$31,463
CITIZENS FINL GROUP INC$14,742$14,742
COCA COLA COM$15,454$15,454
COGNIZANT TECH SOLUTNS A$17,833$17,833
COMCAST CORP NEW CL A$29,695$29,695
CONOCOPHILLIPS$18,478$18,478
CONSTELLATION BRANDS INC$14,305$14,305
CORTEVA INC REG SHS$8,416$8,416
COSTAR GROUP INC COM$2,687$2,687
CVS HEALTH CORP$15,577$15,577
DBS GROUP HLDGS SPN ADR$6,913$6,913
DIAGEO PLC SPSD ADR NEW$18,492$18,492
DOLLAR GENERAL CORP$14,621$14,621
DOMINOS PIZZA INC$3,950$3,950
DUPONT DE NEMOURS INC$7,513$7,513
EDISON INTL CALIF$8,054$8,054
EQUINOR ASA$12,375$12,375
EQUITABLE HOLDINGS INC$7,935$7,935
EXELON CORPORATION$5,545$5,545
FERGUSON PLC REG SHS$13,634$13,634
FID NATIONAL FINL INC$11,114$11,114
FIDELITY NATL INFO SVCS$29,471$29,471
FOX CORP REG SHS CL A$12,435$12,435
GALLAGHER ARTHUR J & CO$9,502$9,502
GENERAL ELEC CO REG SHS$10,959$10,959
GENERAL MOTORS CO$18,468$18,468
GRUPO FIN BANORTE-SPON$7,598$7,598
HASBRO INC COM$15,776$15,776
HEXAGON AB ADR$4,586$4,586
HUMANA INC$15,307$15,307
INFINEON TECHS AG SPDADR$13,294$13,294
INTESA SANPAOLO SPON ADR$12,829$12,829
INTUIT INC COM$32,161$32,161
INTUITIVE SURGICAL INC$3,234$3,234
JPMORGAN CHASE & CO$16,456$16,456
KONINKL PHIL NV SH NEW$7,554$7,554
L OREAL CO ADR$9,160$9,160
LEIDOS HOLDINGS INC SHS$9,957$9,957
LINDE PLC REG SHS$3,464$3,464
LOCKHEED MARTIN CORP$7,464$7,464
LOWE'S COMPANIES INC$5,428$5,428
LVMH MOET HENNESSY ADR$16,716$16,716
M&T BANK CORPORATION$11,979$11,979
MARATHON PETROLEUM CORP$9,215$9,215
MARVELL TECH INC$16,973$16,973
MASTERCARD INC$19,403$19,403
MCKESSON CORPORATION COM$6,214$6,214
MEDTRONIC PLC SHS$31,656$31,656
MERCADOLIBRE INC$5,394$5,394
METLIFE INC COM$17,935$17,935
MICROSOFT CORP$80,717$80,717
MORGAN STANLEY$14,214$14,214
NETFLIX COM INC$10,844$10,844
NEWELL BRANDS INC$6,836$6,836
NIKE INC CL B$14,500$14,500
NISOURCE INC$4,777$4,777
NOVARTIS ADR$31,920$31,920
NVIDIA$14,117$14,117
NXP SEMICONDUCTORS N.V.$5,011$5,011
OTIS WORLDWIDE CORP REG$13,235$13,235
PAYCHEX INC$7,371$7,371
PHILIP MORRIS INTL INC$10,640$10,640
PIONEER NATURAL RES CO$3,456$3,456
PPG INDUSTRIES INC SHS$7,415$7,415
PROGRESSIVE CRP OHIO$15,603$15,603
PUB SVC ENTERPRISE GRP$10,076$10,076
RAYMOND JAMES FINL INC$11,144$11,144
RAYTHEON TECHNOLOGIES$23,236$23,236
RECKITT BENCKISER GROUP$13,825$13,825
RECRUIT HOLDINGS CO.LTD.$17,795$17,795
RELX PLC$19,957$19,957
ROPER TECHNOLOGIES INC$6,394$6,394
ROYAL DSM N V SPON ADR$12,454$12,454
RYANAIR HOLDINGS PLC SHS$6,037$6,037
S&P GLOBAL INC$17,461$17,461
SANOFI ADR$50,250$50,250
SBERBANK SPONSORED ADR$3,465$3,465
SCHNEIDER ELEC SE ADR$22,036$22,036
SCHWAB CHARLES CORP NEW$15,811$15,811
SEA LTD$14,094$14,094
SERVICENOW INC$8,438$8,438
SHERWIN WILLIAMS$6,339$6,339
SHOPIFY INC CL A$8,264$8,264
SNAP INC CL A$8,889$8,889
SONY CORP ADR NEW$22,878$22,878
STANLEY BLACK & DECKER$6,224$6,224
TAIWAN S MANUFCTRING ADR$16,482$16,482
TELUS CORP COM$15,674$15,674
TEXAS INSTRUMENTS$14,701$14,701
TRANSUNION$6,048$6,048
UNILEVER PLC NEW ADR$38,567$38,567
UNION PACIFIC CORP$14,360$14,360
UNITEDHEALTH GROUP INC$41,175$41,175
VERIZON COMMUNICATNS COM$10,756$10,756
VISA INC CL A SHRS$41,825$41,825
VOLKSWAGEN AG-UNSP$15,060$15,060
WELLS FARGO & COMPANY$41,551$41,551
WILLIAMS COMPANIES DEL$5,755$5,755
WILLIS TOWERS WATSON PLC$4,987$4,987
WIX COM LTD$3,629$3,629
WUXI BIOLOGICS CAYMAN$7,899$7,899
ZIMMER BIOMET HOLDI$13,593$13,593
ZOETIS INC$10,981$10,981
FNMA PMA4377 03%2051$25,849$25,849
FNMA PMA4378 02%2051$39,647$39,647
FNMA PMA4379 50%2051$39,044$39,044

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$521,192USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$521,192USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (675 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
LEASE COMM'N (JT SYS)$5,100$4,994$106
LEASE COMM'N (REYES)$2,660$2,660$0
LEASE COMM'N (2820 B)$5,127$5,127$0
BUILDING$862,500$132,720$729,780
IMPROVEMENTS (2018)$6,135$6,135$0
TENANT IMPROVEMENTS (2820 B)$1,718$1,718$0
LAND$287,500$0$287,500
LOAN FEES (2017)$41,932$27,454$14,478
BUILDING$34,020,000$7,422,261$26,597,739
FLOORING (2016)$51,748$51,748$0
FURNITURE (2016)$808$808$0
WINDOW COVERINGS (2016)$2,654$2,654$0
FLOORING (2017)$11,114$10,701$413
FURNITURE (2017)$4,340$4,179$161
WINDOW COVERINGS (2017)$1,037$999$38
REMODEL (2017)$64,396$43,784$20,612
REMODEL (POST CONT 2017)$250,543$170,349$80,194
CARPORT REPLACEMENT$86,238$13,459$72,779
NEW ROOFS$557,617$87,020$470,597
REMODEL (2018)$852,063$852,063$0
REMODEL (2019)$891,228$891,228$0
LAND$11,340,000$0$11,340,000
APPLIANCES (2016)$16,528$16,528$0
WATER HEATERS (2016)$3,078$3,078$0
APPLIANCES (2017)$13,778$13,266$512
LOAN FEES (2017)$36,158$23,673$12,485
BUILDING$21,322,500$4,652,004$16,670,496
FLOORING (2016)$37,823$37,823$0
APPLIANCES (2016)$36,855$36,855$0
FURNITURE (2016)$4,592$4,592$0
FLOORING (2017)$10,776$10,376$400
FURNITURE (2017)$10,540$10,149$391
WINDOW COVERINGS (2017)$1,571$1,513$58
APPLIANCES (2017)$15,222$14,657$565
REMODEL (2017)$60,410$41,074$19,336
REMODELS (POST CONT 2017)$137,359$93,393$43,966
PANEL REPLACEMENT$381,679$59,564$322,115
REMODELS (2018)$551,737$551,737$0
REMODELS (2019)$511,471$511,471$0
LAND$7,107,500$0$7,107,500
LOAN EXPENSES (2017)$43,481$28,472$15,009
BUILDING$26,722,500$5,830,140$20,892,360
FLOORING (2016)$59,338$59,338$0
FURNITURE (2016)$845$845$0
WINDOW COVERINGS (2016)$2,446$2,446$0
FLOORING (2017)$20,740$19,970$770
FURNITURE (2017)$8,204$7,899$305
INTERIOR REMODELS (2017)$183,658$124,872$58,786
INT. REMODEL (POST CLOSE)$179,034$123,239$55,795
POOL FENCE$7,743$7,743$0
EXTERIOR REMODEL$120,963$18,877$102,086
REMODELS (2018)$902,994$902,994$0
REMODELS (2019)$536,643$536,643$0
LAND$8,907,500$0$8,907,500
APPLIANCES (2016)$40,242$40,242$0
WATER HEATERS (2016)$585$585$0
APPLIANCES (2017)$15,776$15,190$586
LOAN EXPENSES (2017)$37,735$24,709$13,026
BUILDING$26,250,000$5,727,054$20,522,946
FLOORING (2016)$52,116$52,116$0
FURNITURE (2016)$814$814$0
WINDOW COVERINGS (2016)$2,277$2,277$0
FLOORING (2017)$16,021$15,560$461
FURNITURE (2017)$2,914$2,830$84
REMODEL (2017)$86,232$59,358$26,874
REMODELS (POST CONT 2017)$273,169$188,036$85,133
EXTERIOR LIGHTING$38,151$6,068$32,083
CARPORT REPLACEMENT$44,315$6,914$37,401
REMODELS (2018)$704,769$704,769$0
REMODELS (2019)$651,194$651,194$0
LAND$8,750,000$0$8,750,000
APPLIANCES (2016)$39,103$39,103$0
WATER HEATERS (2016)$2,873$2,873$0
APPLIANCES (2017)$8,288$8,049$239
REFI EXPENSES (2017)$34,523$22,194$12,329
BUILDING$18,787,500$4,098,936$14,688,564
FLOORING (2016)$16,600$16,600$0
APPLIANCES (2016)$20,885$20,885$0
WINDOW COVERINGS (2016)$386$386$0
FLOORING (2017)$10,721$10,323$398
FURNITURE (2017)$8,269$7,962$307
WINDOW COVERINGS (2017)$1,112$1,071$41
APPLIANCES (2017)$14,233$13,704$529
DECKS & BALCONIES (2016)$1,433$1,036$397
REMODEL (PRE CONT 2017)$7,132$4,850$2,282
REMODEL (PRE CONT 2017)$76,673$52,779$23,894
PARTIAL REMODELS (2018)$57,031$57,031$0
REFURBISHMENTS (2018)$80,340$80,340$0
REFURBISHMENTS (2019)$299,345$299,345$0
LAND$6,262,500$0$6,262,500
ELECTRIC ROOM DOOR REPAIR$8,539$426$8,113
ELECTRIC ROOM DOOR REPAIR$595$29$566
IMPROVEMENTS (2020)$876$42$834
IMPROVEMENTS (2020)$621$30$591
IMPROVEMENTS (2020)$1,496$71$1,425
IMPROVEMENTS (2020)$207$10$197
IMPROVEMENTS (2020)$4,575$219$4,356
EXTERIOR REPAIRS$723$33$690
ELECTRIC ROOM DOOR REPAIR$1,100$51$1,049
IMPROVEMENTS (2020)$7,418$340$7,078
IMPROVEMENTS (2020)$876$40$836
IMPROVEMENTS (2020)$826$38$788
IMPROVEMENTS (2020)$792$37$755
IMPROVEMENTS (2020)$7,367$337$7,030
IMPROVEMENTS (2020)$877$38$839
IMPROVEMENTS (2020)$296$13$283
IMPROVEMENTS (2020)$914$40$874
IMPROVEMENTS (2020)$433$19$414
IMPROVEMENTS (2020)$2,490$109$2,381
IMPROVEMENTS (2020)$1,210$50$1,160
IMPROVEMENTS (2020)$151$7$144
IMPROVEMENTS (2020)$7,589$316$7,273
EXTERIOR REPAIRS$107$5$102
IMPROVEMENTS (2020)$4,581$182$4,399
IMPROVEMENTS (2020)$488$19$469
IMPROVEMENTS (2020)$6,900$274$6,626
IMPROVEMENTS (2020)$57$2$55
CABINET CONSTRUCTION$1,446$57$1,389
CABINET CONSTRUCTION$450$17$433
IMPROVEMENTS (2020)$4,008$150$3,858
IMPROVEMENTS (2020)$2,107$79$2,028
IMPROVEMENTS (2020)$266$10$256
IMPROVEMENTS (2020)$77$3$74
IMPROVEMENTS (2020)$759$28$731
IMPROVEMENTS (2020)$8,969$510$8,459
IMPROVEMENTS (2020)$1,085$38$1,047
IMPROVEMENTS (2020)$2,648$88$2,560
IMPROVEMENTS (2020)$228$8$220
IMPROVEMENTS (2020)$536$16$520
IMPROVEMENTS (2020)$3,269$102$3,167
IMPROVEMENTS (2020)$589$19$570
IMPROVEMENTS (2020)$1,000$31$969
IMPROVEMENTS (2020)$92$3$89
IMPROVEMENTS (2020)$2,397$70$2,327
IMPROVEMENTS (2020)$937$27$910
WINDOW REPLACEMENT$147$4$143
IMPROVEMENTS (2020)$7,713$193$7,520
138 - REMODEL$4,442$222$4,220
141 - REMODEL$10,681$534$10,147
125 - REMODEL$10,921$546$10,375
266 - REMODEL$3,929$196$3,733
244 - REMODEL$1,413$70$1,343
EXTERIOR REMODEL$645$32$613
208 - REMODEL$2,420$122$2,298
187 - REMODEL$9,514$476$9,038
184 - REMODEL$2,174$108$2,066
CARPORT REPAIR$2,002$100$1,902
246 - REMODEL$4,015$200$3,815
233 - REMODEL$4,065$204$3,861
225 - REMODEL$2,566$128$2,438
222 - REMODEL$2,495$124$2,371
141 - REMODEL$5,839$280$5,559
EXTERIOR REMODEL$27,373$1,311$26,062
166 - REMODEL$3,853$184$3,669
IMPROVEMENTS (2020)$9,269$444$8,825
IMPROVEMENTS (2020)$509$25$484
IMPROVEMENTS (2020)$1,213$58$1,155
IMPROVEMENTS (2020)$622$30$592
IMPROVEMENTS (2020)$2,702$130$2,572
238 - REMODEL$1,464$68$1,396
141 - REMODEL$2,169$99$2,070
166 - REMODEL$10,960$502$10,458
252 - REMODEL$143$7$136
EXTERIOR REMODEL$8,237$378$7,859
108 - REMODEL$1,464$68$1,396
138 - REMODEL$317$15$302
236 - REMODEL$143$7$136
IMPROVEMENTS (2020)$1,967$90$1,877
IMPROVEMENTS (2020)$640$29$611
IMPROVEMENTS (2020)$1,073$49$1,024
IMPROVEMENTS (2020)$333$15$318
IMPROVEMENTS (2020)$1,004$46$958
IMPROVEMENTS (2020)$19,274$884$18,390
EXTERIOR REMODEL$58,172$2,666$55,506
125 - REMODEL$5,576$244$5,332
166 - REMODEL$3,099$135$2,964
187 - REMODEL$2,277$100$2,177
236 - REMODEL$7,162$313$6,849
222 - REMODEL$1,770$77$1,693
238 - REMODEL$3,553$156$3,397
184 - REMODEL$4,079$178$3,901
EXTERIOR REMODEL$2,106$92$2,014
252 - REMODEL$6,025$264$5,761
108 - REMODEL$3,035$133$2,902
195 - REMODEL$5,078$222$4,856
141 - REMODEL$3,028$133$2,895
161 - REMODEL$890$39$851
201 - REMODEL$990$44$946
236 - REMODEL$2,587$114$2,473
252 - REMODEL$2,487$109$2,378
EXTERIOR REMODEL$161$7$154
195 - REMODEL$4,784$210$4,574
252 - REMODEL$1,769$77$1,692
236 - REMODEL$1,590$70$1,520
IMPROVEMENTS (2020)$11,444$501$10,943
IMPROVEMENTS (2020)$293$12$281
IMPROVEMENTS (2020)$111$5$106
IMPROVEMENTS (2020)$567$25$542
IMPROVEMENTS (2020)$1,038$45$993
IMPROVEMENTS (2020)$320$14$306
IMPROVEMENTS (2020)$979$42$937
201 - REMODEL$416$18$398
EXTERIOR REMODEL$322$14$308
252 - REMODEL$4,122$180$3,942
236 - REMODEL$3,951$173$3,778
195 - REMODEL$6,533$285$6,248
161 - REMODEL$1,103$49$1,054
161 - REMODEL$5,680$237$5,443
166 - REMODEL$3,246$135$3,111
EXTERIOR REMODEL$11,300$471$10,829
201 - REMODEL$3,520$147$3,373
236 - REMODEL$3,419$142$3,277
252 - REMODEL$3,067$128$2,939
195 - REMODEL$3,353$140$3,213
IMPROVEMENTS (2020)$1,606$67$1,539
IMPROVEMENTS (2020)$1,364$57$1,307
IMPROVEMENTS (2020)$300$13$287
IMPROVEMENTS (2020)$2,042$85$1,957
IMPROVEMENTS (2020)$6,136$255$5,881
IMPROVEMENTS (2020)$3,018$125$2,893
EXTERIOR REMODEL$14,926$591$14,335
161 - REMODEL$6,414$254$6,160
CONCRETE REPAIR$15,197$602$14,595
201 - REMODEL$1,378$54$1,324
170 - REMODEL$628$25$603
IMPROVEMENTS (2020)$6,175$244$5,931
IMPROVEMENTS (2020)$763$30$733
IMPROVEMENTS (2020)$2,091$82$2,009
236 - REMODEL$2,899$114$2,785
187 - REMODEL$2,272$90$2,182
141 - REMODEL$886$35$851
161 - REMODEL$3,841$152$3,689
166 - REMODEL$1,342$54$1,288
170 - REMODEL$7,714$305$7,409
195 - REMODEL$3,252$128$3,124
201 - REMODEL$11,011$436$10,575
EXTERIOR REMODEL$31,944$1,265$30,679
296 - REMODEL$190$8$182
217 - REMODEL$143$6$137
217 - REMODEL$4,542$171$4,371
296 - REMODEL$4,396$165$4,231
EXTERIOR REMODEL$16,578$621$15,957
170 - REMODEL$4,850$182$4,668
201 - REMODEL$294$11$283
249 - REMODEL$558$21$537
127 - REMODEL$1,013$38$975
IMPROVEMENTS (2020)$13,225$496$12,729
IMPROVEMENTS (2020)$1,359$51$1,308
IMPROVEMENTS (2020)$19$0$19
IMPROVEMENTS (2020)$485$18$467
IMPROVEMENTS (2020)$1,542$58$1,484
EXTERIOR REMODEL$188,140$7,056$181,084
296 - REMODEL$2,998$112$2,886
127 - REMODEL$2,837$106$2,731
217 - REMODEL$3,508$132$3,376
170 - REMODEL$5,413$203$5,210
DUMPSTER ENCLOSURE REPAIR$4,916$184$4,732
249 - REMODEL$1,103$42$1,061
IMPROVEMENTS (2020)$228$8$220
IMPROVEMENTS (2020)$6,314$224$6,090
IMPROVEMENTS (2020)$197$7$190
IMPROVEMENTS (2020)$1,676$59$1,617
IMPROVEMENTS (2020)$543$20$523
IMPROVEMENTS (2020)$1,397$50$1,347
REMODEL: OV:127/INV#2407$3,904$139$3,765
OV LANDSCAPING/INV#2420$23,480$832$22,648
INV#2409/OV249 REMODEL$4,229$150$4,079
INV#2408/OV217 REMODEL$4,217$149$4,068
INV#2410/OV296 REMODEL$5,464$183$5,281
INV#2419/EXT REMODEL$25,598$853$24,745
IMPROVEMENTS (2020)$41$1$40
IMPROVEMENTS (2020)$57$1$56
IMPROVEMENTS (2020)$4,321$144$4,177
IMPROVEMENTS (2020)$1,481$46$1,435
IMPROVEMENTS (2020)$230$7$223
IMPROVEMENTS (2020)$3,306$104$3,202
IMPROVEMENTS (2020)$20,852$651$20,201
IMPROVEMENTS (2020)$887$28$859
IMPROVEMENTS (2020)$1,371$43$1,328
#2445/OV:127 REMODEL - FINAL$15,247$476$14,771
INV#2442/CONCRETE REPAIRS$525$16$509
INV#2441/OV:296 REMODEL - FINAL$9,202$288$8,914
INV#2440/SIDING$12,108$379$11,729
#2469/EXT REMODEL LABOR$2,093$65$2,028
#2449/OV:249 REMODEL - FINAL$15,861$496$15,365
#2473/OV:161 REMODEL - FINAL$4,572$143$4,429
#2446/OV:170 REMODEL - FINAL$4,394$137$4,257
#2447/OV:201 REMODEL - FINAL$4,141$130$4,011
#2448/OV:217 REMODEL - FINAL$9,841$308$9,533
INV#1 - BLDG 1755 LABOR/SIDING$10,000$292$9,708
IMPROVEMENTS (2020)$936$27$909
IMPROVEMENTS (2020)$2,158$63$2,095
IMPROVEMENTS (2020)$1,039$30$1,009
IMPROVEMENTS (2020)$325$9$316
IN#2 - BLDG 1755 WOOD REPAIR - LABOR$4,693$127$4,566
OV EXTERIOR REMODEL/INV#2515$143,341$3,883$139,458
INV#3 - BLDG 1761 SIDING MATERIAL ONLY$9,501$258$9,243
IMPROVEMENTS (2020)$894$24$870
IMPROVEMENTS (2020)$2,178$59$2,119
IMPROVEMENTS (2020)$66$2$64
IMPROVEMENTS (2020)$587$16$571
INV#02011-24-01/EXTRA WOOD REPLACEMENT CO#1 - 1775 BLDG$3,120$85$3,035
INV#02009-24-01/SIDING, WINDOWS, GLASS DOORS AND TRIM REPLACEMENT - 17$63,217$1,712$61,505
INV#4 - BLDG 1761/SLIDING DOORS$7,473$255$7,218
146 - REMODEL$1,624$82$1,542
098 - REMODEL$6,001$300$5,701
131 - REMODEL$1,669$84$1,585
076 - REMODEL$1,638$82$1,556
082 - REMODEL$1,367$68$1,299
076 - REMODEL$8,993$431$8,562
LANDSCAPING$34,787$1,667$33,120
098 - REMODEL$4,631$222$4,409
IMPROVEMENTS (2020)$51,774$2,480$49,294
007 - REMODEL$1,062$49$1,013
098 - REMODEL$2,123$97$2,026
128 - REMODEL$442$20$422
CONCRETE REPAIRS$4,012$184$3,828
EXTERIOR PAINTING$20,696$948$19,748
076 - REMODEL$4,694$215$4,479
059 - REMODEL$804$37$767
046 - REMODEL$804$37$767
IMPROVEMENTS (2020)$3,292$151$3,141
IMPROVEMENTS (2020)$1,241$57$1,184
IMPROVEMENTS (2020)$792$37$755
IMPROVEMENTS (2020)$5,821$267$5,554
IMPROVEMENTS (2020)$111$5$106
127 - REMODEL REPAIR$831$38$793
EXTERIOR PAINTING$19,298$884$18,414
123 - REMODEL REPAIR$1,554$71$1,483
128 - REMODEL$3,630$159$3,471
059 - REMODEL$3,535$154$3,381
046 - REMODEL$3,560$156$3,404
046 - REMODEL$5,575$244$5,331
007 - REMODEL$7,183$315$6,868
089 - REMODEL$190$9$181
087 - REMODEL$799$35$764
073 - REMODEL$897$39$858
098 - REMODEL$1,770$77$1,693
073 - REMODEL$748$33$715
098 - REMODEL$3,985$175$3,810
007 - REMODEL$655$28$627
CONCRETE REPAIRS$62,150$2,719$59,431
EXTERIOR PAINTING$2,746$120$2,626
EXTERIOR PAINTING$4,221$185$4,036
EXTERIOR PAINTING$215$9$206
LANDSCAPING$10,057$440$9,617
007 - REMODEL$3,731$163$3,568
089 - REMODEL$1,275$56$1,219
076 - REMODEL$3,985$175$3,810
123 - REMODEL$15$0$15
IMPROVEMENTS (2020)$2,194$96$2,098
IMPROVEMENTS (2020)$2,902$127$2,775
IMPROVEMENTS (2020)$756$33$723
IMPROVEMENTS (2020)$222$10$212
IMPROVEMENTS (2020)$11,307$495$10,812
IMPROVEMENTS (2020)$3,462$152$3,310
007 - REMODEL$2,182$96$2,086
073 - REMODEL$765$33$732
089 - REMODEL$930$40$890
076 - REMODEL$804$33$771
029 - REMODEL$48$2$46
007 - REMODEL$3,985$166$3,819
073 - REMODEL$12,779$532$12,247
089 - REMODEL$10,610$442$10,168
098 - REMODEL$804$33$771
IMPROVEMENTS (2020)$6,672$278$6,394
IMPROVEMENTS (2020)$745$31$714
089 - REMODEL$95$3$92
075 - REMODEL$486$19$467
073 - REMODEL$95$3$92
EXTERIOR PAINTING$3,201$127$3,074
029 - REMODEL$1,338$53$1,285
007 - REMODEL$163$6$157
IMPROVEMENTS (2020)$580$23$557
IMPROVEMENTS (2020)$3,015$119$2,896
IMPROVEMENTS (2020)$3,378$133$3,245
IMPROVEMENTS (2020)$201$8$193
076 - REMODEL$1,103$44$1,059
075 - REMODEL$2,935$116$2,819
073 - REMODEL$7,466$296$7,170
029 - REMODEL$7,196$285$6,911
EXTERIOR PAINTING$136$5$131
EXTERIOR PAINTING$18,026$714$17,312
098 - REMODEL$2,686$106$2,580
089 - REMODEL$4,229$168$4,061
029 - REMODEL$6,775$254$6,521
075 - REMODEL$4,761$179$4,582
LANDSCAPING$188,548$7,071$181,477
EXTERIOR PAINTING$1,931$72$1,859
IMPROVEMENTS (2020)$2,262$85$2,177
IMPROVEMENTS (2020)$5,136$192$4,944
029 - REMODEL$2,733$102$2,631
029 - REMODEL$2,425$91$2,334
IMPROVEMENTS (2020)$190$7$183
IMPROVEMENTS (2020)$458$16$442
IMPROVEMENTS (2020)$1,093$38$1,055
IMPROVEMENTS (2020)$1,015$36$979
IMPROVEMENTS (2020)$3,193$113$3,080
INV#2412/CONST SV$190$7$183
INV#2411/REMODEL PP029$2,274$81$2,193
INV#2413/PP075 REMODEL$9,672$343$9,329
IMPROVEMENTS (2020)$1,870$63$1,807
IMPROVEMENTS (2020)$228$8$220
IMPROVEMENTS (2020)$5,211$163$5,048
IMPROVEMENTS (2020)$3,846$120$3,726
IMPROVEMENTS (2020)$2,574$80$2,494
INV#2474/PP075 REMODEL - FINAL$2,471$77$2,394
INV#2475/PP029 REMODEL - FINAL$2,387$75$2,312
INV#2476/PP089 REMODEL - FINAL$5,421$170$5,251
INV#2477/PP007 REMODEL - FINAL$3,789$119$3,670
INV#2450/PP030 REMODEL$6,035$189$5,846
INV#2517/PP030 REMODEL - FINAL$13,810$427$13,383
IMPROVEMENTS (2020)$1,961$53$1,908
055 - REMODEL$7,185$360$6,825
068 - REMODEL$1,832$92$1,740
120 - REMODEL$1,198$60$1,138
150 - REMODEL$4,765$238$4,527
012 - REMODEL$2,274$114$2,160
010 - REMODEL$2,236$112$2,124
022 - REMODEL$13,126$656$12,470
024 - REMODEL$5,457$272$5,185
021 - REMODEL$2,231$112$2,119
022 - REMODEL$48$2$46
059 - REMODEL$2,653$127$2,526
068 - REMODEL$6,127$293$5,834
120 - REMODEL$3,980$191$3,789
EXTERIOR PAINTING$322$15$307
EXTERIOR REMODEL$3,797$182$3,615
055 - REMODEL$5,176$248$4,928
IMPROVEMENTS (2020)$273$13$260
IMPROVEMENTS (2020)$1,242$59$1,183
IMPROVEMENTS (2020)$8,817$422$8,395
IMPROVEMENTS (2020)$1,033$50$983
138 - REMODEL$5,617$257$5,360
055 - REMODEL$1,944$90$1,854
059 - REMODEL$6,414$294$6,120
068 - REMODEL$8,839$405$8,434
PLUMBING REPAIR$689$31$658
EXTERIOR REMODEL$2,207$101$2,106
150 - REMODEL$700$33$667
010 - REMODEL$800$37$763
120 - REMODEL$8,991$412$8,579
098 - REMODEL$1,970$90$1,880
088 - REMODEL$386$18$368
IMPROVEMENTS (2020)$400$18$382
IMPROVEMENTS (2020)$1,558$71$1,487
IMPROVEMENTS (2020)$1,175$53$1,122
IMPROVEMENTS (2020)$3,245$149$3,096
EXTERIOR PAINTING$51,277$2,350$48,927
088 - REMODEL$5,303$232$5,071
098 - REMODEL$61$3$58
138 - REMODEL$5,292$231$5,061
012 - REMODEL$1,974$86$1,888
050 - REMODEL$318$14$304
022 - REMODEL$3,482$152$3,330
085 - REMODEL$535$23$512
059 - REMODEL$4,446$194$4,252
050 - REMODEL$5,133$224$4,909
055 - REMODEL$3,389$149$3,240
088 - REMODEL$2,371$103$2,268
120 - REMODEL$3,389$149$3,240
120 - REMODEL$782$35$747
138 - REMODEL$1,933$84$1,849
138 - REMODEL$471$21$450
CARPORT REPAIR$1,944$85$1,859
068 - REMODEL$3,389$149$3,240
IMPROVEMENTS (2020)$729$32$697
IMPROVEMENTS (2020)$4,386$192$4,194
IMPROVEMENTS (2020)$4,130$180$3,950
IMPROVEMENTS (2020)$1,851$81$1,770
088 - REMODEL$3,010$131$2,879
120 - REMODEL$782$35$747
050 - REMODEL$3,554$156$3,398
138 - REMODEL$3,389$141$3,248
088 - REMODEL$6,888$287$6,601
050 - REMODEL$8,765$365$8,400
059 - REMODEL$3,105$130$2,975
IMPROVEMENTS (2020)$7,953$332$7,621
IMPROVEMENTS (2020)$1,254$52$1,202
IMPROVEMENTS (2020)$1,707$71$1,636
050 - REMODEL$833$33$800
140 - REMODEL$1,126$44$1,082
044 - REMODEL$1,312$52$1,260
IMPROVEMENTS (2020)$1,340$54$1,286
IMPROVEMENTS (2020)$7,369$291$7,078
IMPROVEMENTS (2020)$575$22$553
059 - REMODEL$3,382$134$3,248
068 - REMODEL$1,563$62$1,501
068 - REMODEL$2,791$111$2,680
120 - REMODEL$1,878$74$1,804
055 - REMODEL$2,723$108$2,615
044 - REMODEL$5,155$204$4,951
138 - REMODEL$1,987$79$1,908
140 - REMODEL$9,383$372$9,011
EXTERIOR PAINTING$483$19$464
050 - REMODEL$2,398$95$2,303
EXTERIOR PAINTING$268$10$258
044 - REMODEL$7,341$276$7,065
140 - REMODEL$6,834$256$6,578
048 - REMODEL$445$17$428
140 - REMODEL$4,213$158$4,055
EXTERIOR PAINTING$107$4$103
IMPROVEMENTS (2020)$304$12$292
IMPROVEMENTS (2020)$445$17$428
IMPROVEMENTS (2020)$6,185$232$5,953
IMPROVEMENTS (2020)$224$9$215
044 - REMODEL$1,967$74$1,893
IMPROVEMENTS (2020)$7,042$249$6,793
IMPROVEMENTS (2020)$442$16$426
IMPROVEMENTS (2020)$1,908$68$1,840
IMPROVEMENTS (2020)$1,349$48$1,301
IMPROVEMENTS (2020)$405$14$391
IMPROVEMENTS (2020)$1,451$51$1,400
INV#2415/REMODEL VM044$1,976$70$1,906
INV#2416/REMODEL VM048$692$24$668
INV#2417/VM EXT PAINTING$376$13$363
INV#2418/REMODEL VM048 - PLUMBING$504$18$486
INV#2414/REMODEL VM016$48$2$46
IMPROVEMENTS (2020)$808$27$781
IMPROVEMENTS (2020)$3,392$113$3,279
IMPROVEMENTS (2020)$179$5$174
IMPROVEMENTS (2020)$2,484$83$2,401
IMPROVEMENTS (2020)$155$5$150
IMPROVEMENTS (2020)$8,099$253$7,846
IMPROVEMENTS (2020)$181$6$175
IMPROVEMENTS (2020)$2,943$92$2,851
IMPROVEMENTS (2020)$847$26$821
IMPROVEMENTS (2020)$3,005$94$2,911
IMPROVEMENTS (2020)$3,191$100$3,091
INV#2472/REMODEL VM138 - FINAL$2,311$72$2,239
INV#2471/REMODEL VM044 - FINAL$3,250$101$3,149
INV#2470/EXT PAINT - SUPERVISION$483$15$468
INV#2458/REMODEL VM140 - FINAL$193$6$187
INV#2457/P REMODEL VM062$743$24$719
INV#2456/REMODEL VM048$1,194$37$1,157
INV#2455/REMODEL VM016$10,443$326$10,117
INV#2444/EXT PAINT - SUPERVISION$322$10$312
INV#2439/REMODEL VM048$9,016$281$8,735
INV#2438/EXT PAINT - 3RD PHASE$45,000$1,406$43,594
IMPROVEMENTS (2020)$670$20$650
INV#2520/VM016 REMODEL - FINAL$10,509$285$10,224
INV#2516/EXTERIOR PAINTING 4TH PHASE$19,159$684$18,475
IMPROVEMENTS (2020)$169$4$165
IMPROVEMENTS (2020)$64$2$62
IMPROVEMENTS (2020)$1,523$41$1,482
IMPROVEMENTS (2020)$5,818$145$5,673
CLOSET DOOR$758$19$739
CHECK #8204 CHECK #8204$1,582$60$1,522
CHECK #8209 CHECK #8209$1,658$62$1,596
INV#2498/EXTERIOR LIGHTING$1,560$99$1,461
IMPROVEMENTS (2020)$25,000$833$24,167
IMPROVEMENTS (2020)$38,633$1,368$37,265
IMPROVEMENTS (2020)$111,058$4,164$106,894
IMPROVEMENTS (2020)$15,000$469$14,531
IMPROVEMENTS (2020)$30,000$938$29,062
IMPROVEMENTS (2021)$4,000$92$3,908
IMPROVEMENTS (2021)$10,797$225$10,572
IMPROVEMENTS (2021)$4,899$92$4,807
IMPROVEMENTS (2021)$26,629$444$26,185
IMPROVEMENTS (2021)$11,656$170$11,486
IMPROVEMENTS (2021)$14,322$179$14,143
IMPROVEMENTS (2021)$6,570$68$6,502
IMPROVEMENTS (2021)$9,680$81$9,599
IMPROVEMENTS (2021)$11,723$73$11,650
IMPROVEMENTS (2021)$6,904$29$6,875
IMPROVEMENTS (2021)$8,047$17$8,030
IMPROVEMENTS (2021)$8,477$0$8,477
IMPROVEMENTS (2021)$12,490$260$12,230
IMPROVEMENTS (2021)$9,211$58$9,153
IMPROVEMENTS (2021)$7,249$15$7,234
IMPROVEMENTS (2021)$2,274$52$2,222
IMPROVEMENTS (2021)$15,165$316$14,849
IMPROVEMENTS (2021)$12,078$226$11,852
IMPROVEMENTS (2021)$4,209$70$4,139
IMPROVEMENTS (2021)$14,721$215$14,506
IMPROVEMENTS (2021)$9,732$122$9,610
IMPROVEMENTS (2021)$9,102$95$9,007
IMPROVEMENTS (2021)$19,654$164$19,490
IMPROVEMENTS (2021)$9,653$60$9,593
IMPROVEMENTS (2021)$13,457$56$13,401
IMPROVEMENTS (2021)$8,463$18$8,445
IMPROVEMENTS (2021)$3,952$0$3,952
FURNITURE AND EQUIPMENT (2021)$9,695$1,939$7,756
FURNITURE AND EQUIPMENT (2021)$3,103$621$2,482
IMPROVEMENTS (2021)$6,680$0$6,680
IMPROVEMENTS (2021)$49,363$206$49,157
IMPROVEMENTS (2021)$7,042$59$6,983
IMPROVEMENTS (2021)$15,837$165$15,672
IMPROVEMENTS (2021)$10,484$131$10,353
IMPROVEMENTS (2021)$32,864$479$32,385
IMPROVEMENTS (2021)$5,362$101$5,261
IMPROVEMENTS (2021)$5,202$119$5,083
FURNITURE AND EQUIPMENT (2021)$9,458$1,892$7,566
FURNITURE AND EQUIPMENT (2021)$3,520$704$2,816
FURNITURE AND EQUIPMENT (2021)$1,507$301$1,206
FURNITURE AND EQUIPMENT (2021)$8,327$1,665$6,662
FURNITURE AND EQUIPMENT (2021)$75$15$60
FURNITURE AND EQUIPMENT (2021)$261$52$209
FURNITURE AND EQUIPMENT (2021)$1,299$260$1,039
IMPROVEMENTS (2021)$35,000$802$34,198
IMPROVEMENTS (2021)$9,425$196$9,229
IMPROVEMENTS (2021)$4,511$94$4,417
IMPROVEMENTS (2021)$12,000$225$11,775
IMPROVEMENTS (2021)$629$12$617
IMPROVEMENTS (2021)$8,268$155$8,113
IMPROVEMENTS (2021)$31,466$524$30,942
IMPROVEMENTS (2021)$8,268$121$8,147
IMPROVEMENTS (2021)$12,000$175$11,825
IMPROVEMENTS (2021)$2,250$33$2,217
IMPROVEMENTS (2021)$460$7$453
IMPROVEMENTS (2021)$5,998$75$5,923
IMPROVEMENTS (2021)$10,377$108$10,269
IMPROVEMENTS (2021)$2,464$26$2,438
IMPROVEMENTS (2021)$1,620$17$1,603
IMPROVEMENTS (2021)$21,678$497$21,181
IMPROVEMENTS (2021)$11,751$294$11,457
IMPROVEMENTS (2021)$3,496$80$3,416
IMPROVEMENTS (2021)$19,880$456$19,424
IMPROVEMENTS (2021)$2,868$60$2,808
IMPROVEMENTS (2021)$12,120$253$11,867
IMPROVEMENTS (2021)$16,500$172$16,328
IMPROVEMENTS (2021)$19,271$40$19,231
IMPROVEMENTS (2021)$5,631$0$5,631
IMPROVEMENTS (2021)$42,759$89$42,670
IMPROVEMENTS (2021)$15,924$66$15,858
IMPROVEMENTS (2021)$27,373$171$27,202
IMPROVEMENTS (2021)$11,460$72$11,388
IMPROVEMENTS (2021)$10,000$63$9,937
IMPROVEMENTS (2021)$19,127$159$18,968
IMPROVEMENTS (2021)$8,290$86$8,204
IMPROVEMENTS (2021)$28,583$298$28,285
IMPROVEMENTS (2021)$13,365$167$13,198
IMPROVEMENTS (2021)$8,441$123$8,318
IMPROVEMENTS (2021)$10,000$146$9,854
IMPROVEMENTS (2021)$8,295$138$8,157
IMPROVEMENTS (2021)$10,000$167$9,833
IMPROVEMENTS (2021)$6,712$126$6,586
IMPROVEMENTS (2021)$20,691$388$20,303
IMPROVEMENTS (2021)$6,129$140$5,989
IMPROVEMENTS (2021)$7,169$149$7,020
IMPROVEMENTS (2021)$2,373$40$2,333
IMPROVEMENTS (2021)$2,229$33$2,196
IMPROVEMENTS (2021)$17,597$220$17,377
IMPROVEMENTS (2021)$3,450$36$3,414
IMPROVEMENTS (2021)$4,951$41$4,910
IMPROVEMENTS (2021)$676$4$672
IMPROVEMENTS (2021)$2,438$10$2,428
IMPROVEMENTS (2021)$2,071$4$2,067
IMPROVEMENTS (2021)$3,101$0$3,101
IMPROVEMENTS (2020)$28,709$28,709$0
IMPROVEMENTS (2020)$18,243$18,243$0
IMPROVEMENTS (2020)$13,986$13,986$0
IMPROVEMENTS (2020)$24,385$24,385$0
IMPROVEMENTS (2020)$15,360$15,360$0
IMPROVEMENTS (2020)$5,209$5,209$0
IMPROVEMENTS (2020)$5,650$5,650$0
IMPROVEMENTS (2020)$19,824$19,824$0
IMPROVEMENTS (2020)$17,163$17,163$0
IMPROVEMENTS (2020)$28,731$28,731$0
IMPROVEMENTS (2020)$5,270$5,270$0
IMPROVEMENTS (2020)$2,312$2,312$0
IMPROVEMENTS (2020)$18,118$18,118$0
IMPROVEMENTS (2020)$13,552$13,552$0
IMPROVEMENTS (2020)$40,498$40,498$0
IMPROVEMENTS (2020)$10,144$10,144$0
IMPROVEMENTS (2020)$3,701$3,701$0
IMPROVEMENTS (2020)$229$229$0
IMPROVEMENTS (2020)$322$322$0
IMPROVEMENTS (2020)$215$215$0
IMPROVEMENTS (2020)$3,679$3,679$0
IMPROVEMENTS (2020)$429$429$0
IMPROVEMENTS (2020)$568$568$0
IMPROVEMENTS (2020)$13,495$13,495$0
IMPROVEMENTS (2020)$2,915$2,915$0
IMPROVEMENTS (2020)$13,477$13,477$0

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$132,464LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$80,000DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
SECURITY DEPOSITS$236,808$0$0
OTHER ASSETS$2,848$674$674
DUE FROM AFFILIATES$0$254$254

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
2021 DISTRIBUTIONS - OTHER$2,237
OTHER INCREASE / DECREASE$122,465

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$134$0$134
OFFICE EXPENSE$18,749$0$15,946
INSURANCE$5,077$0$5,077
MISC EXPENSES$315$0$315
ORO VISTA - RENTAL EXPENSES$1,966,096$1,883,323$0
MAIN STREET - RENTAL EXPENSES$72,356$72,356$0
ROYAL VILLAGE - RENTAL EXPENSES$1,410,905$1,233,695$0
PACIFIC POINT - RENTAL EXPENSES$1,514,652$1,514,652$0
VILLA MARINA -RENTAL EXPENSES$1,487,117$1,441,463$0
COUNTRY APT - RENTAL EXPENSES$1,244,773$1,244,773$0
AMORTIZATION - ALLOCATED TO UBI$0-$1,066$0
AUTO EXPENSE$469$0$469
MEALS$1,426$0$1,426
AMORTIZATION$29,768$29,768$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OTHER INCOME/LOSS$59,351$59,351$59,351
OTHER INCOME/LOSS FROM K-1S$0$0$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN / LOSSDesc
Amt$104,538Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
PAYROLL LIABILITIES-$275$35
PREPAID RENT$47,932$0
OTHER LIABILITIES$13,333$14,470
SECURITY DEPOSITS$0$588,855

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MERRILL LYNCH - 3177$0$0$0
CHARLES SCHWAB - 4857$0$0$0
CHARLES SCHWAB - 3105$20,425$20,425$0
MERRILL LYNCH - 3177$43,725$43,725$0
CONSULTING FEES$65,000$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$128,688$64,344$64,344
FEDERAL AND CA TAX$94,351$0$0
FOREIGN TAXES$3,238$3,238$0
CA FILING FEES$60$0$60

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