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THE FOUNDATION SEEKS TO PROVIDE PARTICIPANTS WITH A BETTER UNDERSTANDING OF THE COMPLEX REALITIES OF THE MIDDLE EAST. PARTICIPANTS HAVE THE OPPORTUNITY TO MEET WITH MAJOR ISRAELI COMMUNITY REPRESENTATIVES, INCLUDING SOCIAL-SERVICE AGENCIES WHICH REFLECT THE FOUNDATION'S APPROXIMATELY $12M IN ANNUAL GRANTMAKING IN ISRAEL. THE MISSION TRIP HAS ALLOWED PARTICIPANTS TO LEARN FROM, AND SHARE INFORMATION WITH, ISRAELI NONPROFITS AND EXPERTS. THE FOUNDATION ALSO INTRODUCES PARTICIPANTS TO POVERTY EXPERTS IN ISRAEL WHO SHARE SEVERAL OF THE MAJOR CHALLENGES THE COUNTRY FACES BOTH NOW AND IN THE FUTURE. THE FOUNDATION SEES THIS TRIP AS AN OPPORTUNITY TO PROVIDE LIKE-MINDED ORGANIZATIONS WITH RELEVANT DATA AND INFORMATION. 493174 0 1450117462 61424158 1327779143 2839320763 0 0 2839320763 42589811 2796730952 139836548 139836548 2486579 2486579 137349969 0 137349969 0 137349969 108896434 0 108896434 0 108896434 137349969 96262019 0 0 108896434 96262019 0 0 12634415 0 0 0 0 0 0 0 0 124715554 0 0 0 GRANTS INTAKE MANAGER - HARRY AND J 7 PARK CENTER COURT OWINGS MILLS MD 21117 4106548500 LETTERS OF INQUIRY AS PRESCRIBED ON THE FOUNDATION'S WEBSITE - HJWEINBERGFOUNDATION.ORG NONE SEE FOUNDATION'S WEBSITE - HJWEINBERGFOUNDATION.ORG VARIOUS - SEE ATTACHMENT 1 VARIOUS - SEE ATTACHMENT 1 VARIOUS SEE ATTACHME MD 21117 NONE VARIOUS - SEE ATTACH VARIOUS - SEE ATTACHMENT 1 99655330 99655330 VARIOUS - SEE ATTACHMENT 3 VARIOUS - SEE ATTACHMENT 3 VARIOUS SEE ATTACHME MD 21117 NONE VARIOUS - SEE ATTACH VARIOUS - SEE ATTACHMENT 3 30896000 30896000 14 1449312 14 22882762 16 42684300 900099 51376 18 65659122 MISCELLANEOUS INCOME 900099 4118420 INVESTMENT INCOME/(LOSS) FROM PARTNERSHIPS 900099 -5436027 -1315965 DIRECT INVESTMENT MANAGEMENT FEES 900099 -227037 INVESTMENT INCOME FROM RELATED ENTITY 900099 378099 -5384651 135629013 0 130244362 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 548449 382379 166069 2005 - 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BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2003-08-01 190002 182613 SL 15.000000000000 7389 7389 2004 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2004-02-01 67868 62967 SL 15.000000000000 4525 4525 2006 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2006-03-01 90874 27573 SL 39.000000000000 2330 2330 2008 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2008-03-01 135996 34289 SL 39.000000000000 3487 3487 2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2015-08-01 125402 7771 SL 39.000000000000 3215 3215 2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2016-05-01 542625 23189 SL 39.000000000000 13913 13913 2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2013-09-01 596184 73375 SL 39.000000000000 15287 15287 1974 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1974-03-28 260000 260000 SL 15.000000000000 0 0 2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2000-12-31 287646 125385 SL 39.000000000000 7376 7376 1997 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1997-01-03 547348 293033 SL 39.000000000000 14035 14035 1997 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1997-12-31 26500 13231 SL 39.000000000000 679 679 2006 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2006-12-31 35180 9922 SL 39.000000000000 902 902 1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1999-11-15 177164 82336 SL 39.000000000000 4543 4543 2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2015-11-01 119597 6644 SL 39.000000000000 3067 3067 2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2013-10-01 45375073 4944719 SL 39.000000000000 1163463 1163463 2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2014-07-01 205644 18455 SL 39.000000000000 5273 5273 2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2015-04-01 60813 4288 SL 39.000000000000 1559 1559 2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2016-04-01 446441 20033 SL 39.000000000000 11448 11448 2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2017-08-01 419760 4485 SL 39.000000000000 10763 10763 2007 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2007-03-31 8876299 2446671 SL 39.000000000000 227598 227598 2008 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2008-07-01 5547356 1351279 SL 39.000000000000 142240 142240 2011 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2011-03-01 8903517 1537786 SL 39.000000000000 228295 228295 2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2013-05-30 162180 19406 SL 39.000000000000 4158 4158 2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2014-10-01 3667992 305666 SL 39.000000000000 94052 94052 1998 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1998-04-01 3308473 3308473 SL 15.000000000000 0 0 2003 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2003-12-31 7568228 2538257 SL 39.000000000000 194057 194057 2004 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2004-12-31 1251600 417200 SL 39.000000000000 32092 32092 1997 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1997-12-15 97400 50051 SL 39.000000000000 2497 2497 1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1977-07-01 120000 120000 SL 20.000000000000 0 0 1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1979-06-01 145000 145000 SL 20.000000000000 0 0 2000 - 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LAND - REORGANIZATION 1985-12-31 480000 L 0.000000000000 0 0 1997 - LAND 1997-12-24 658672 L 0.000000000000 0 0 1987 - LAND 1987-01-20 61128 L 0.000000000000 0 0 2018 - LHI - REORGANIZATION 2018-01-01 161317 SL 15.000000000000 10755 10755 2018 - LHI - REORGANIZATION 2018-10-01 61806 SL 7.000000000000 2207 2207 2008 - LHI 2008-07-01 60000 60000 SL 7.000000000000 0 0 2008 - LHI 2008-05-30 308852 308852 SL 7.000000000000 0 0 2008 - LHI 2008-09-15 361977 361977 SL 7.000000000000 0 0 2008 - LHI 2008-10-10 343227 343227 SL 7.000000000000 0 0 2010 - LHI 2010-02-11 1768705 1768705 SL 7.000000000000 0 0 1996 - LHI - REORGANIZATION 1996-09-01 145761 79833 SL 39.000000000000 3737 3737 1997 - LHI - REORGANIZATION 1997-03-01 437726 231881 SL 39.000000000000 11223 11223 1997 - LHI - REORGANIZATION 1997-06-01 258033 134411 SL 39.000000000000 6616 6616 1997 - LHI - REORGANIZATION 1997-10-01 1882409 1056007 SL 39.000000000000 43611 43611 1998 - LHI - REORGANIZATION 1998-08-01 4725702 2352750 SL 39.000000000000 121172 121172 1998 - LHI - REORGANIZATION 1998-09-01 590407 292680 SL 39.000000000000 15139 15139 1999 - LHI - REORGANIZATION 1999-12-29 5019 2329 SL 39.000000000000 129 129 2000 - LHI - REORGANIZATION 2000-07-05 20750 9309 SL 39.000000000000 532 532 2003 - LHI - REORGANIZATION 2003-01-31 414133 159285 SL 39.000000000000 10619 10619 2015 - LHI - REORGANIZATION 2015-08-01 200000 12393 SL 39.000000000000 5128 5128 2017 - LHI - REORGANIZATION 2017-03-01 31921 2660 SL 10.000000000000 3192 3192 2007 - LHI - REORGANIZATION 2007-08-01 500000 133549 SL 39.000000000000 12820 12820 2013 - LHI - REORGANIZATION 2013-08-01 400000 45299 SL 39.000000000000 10256 10256 2014 - LHI - REORGANIZATION 2014-07-01 565289 50731 SL 39.000000000000 14495 14495 2015 - LHI - REORGANIZATION 2015-03-01 260296 18910 SL 39.000000000000 6674 6674 2005 - LHI - REORGANIZATION 2005-10-01 1340899 421180 SL 39.000000000000 34382 34382 2008 - LHI - REORGANIZATION 2008-06-01 350000 86005 SL 39.000000000000 8974 8974 2000 - LHI - REORGANIZATION 2000-12-01 38867 24143 SL 27.500000000000 1413 1413 1999 - LHI - REORGANIZATION 1999-06-01 628662 299555 SL 39.000000000000 16120 16120 1999 - LHI - REORGANIZATION 1999-07-21 17035 8057 SL 39.000000000000 437 437 1999 - LHI - REORGANIZATION 1999-10-07 24184 11318 SL 39.000000000000 620 620 1999 - LHI - REORGANIZATION 1999-11-03 32383 15083 SL 39.000000000000 830 830 1999 - LHI - REORGANIZATION 1999-12-01 30885 14322 SL 39.000000000000 792 792 2000 - LHI - REORGANIZATION 2000-11-01 37800 16639 SL 39.000000000000 969 969 2000 - LHI - REORGANIZATION 2000-12-01 75600 33116 SL 39.000000000000 1938 1938 2001 - LHI - REORGANIZATION 2001-06-01 41139 17492 SL 39.000000000000 1055 1055 2004 - LHI - REORGANIZATION 2004-04-01 200000 70513 SL 39.000000000000 5128 5128 2015 - LHI - REORGANIZATION 2015-01-01 75000 5769 SL 39.000000000000 1923 1923 2015 - LHI - REORGANIZATION 2015-04-01 18000 1269 SL 39.000000000000 462 462 2015 - LHI - REORGANIZATION 2015-12-01 50000 20833 SL 5.000000000000 10000 10000 2002 - LHI - REORGANIZATION 2002-03-28 6186447 6186447 SL 15.000000000000 0 0 2003 - LHI - REORGANIZATION 2003-05-01 108016 105614 SL 15.000000000000 2402 2402 2006 - LHI - REORGANIZATION 2006-05-01 131440 102231 SL 15.000000000000 8763 8763 2007 - LHI - REORGANIZATION 2007-07-01 248285 173799 SL 15.000000000000 16552 16552 2008 - LHI - REORGANIZATION 2008-06-01 2389337 1526515 SL 15.000000000000 159289 159289 2008 - LHI - REORGANIZATION 2008-07-23 120824 75850 SL 15.000000000000 8055 8055 2009 - LHI - REORGANIZATION 2009-06-17 103116 59006 SL 15.000000000000 6874 6874 2010 - LHI - REORGANIZATION 2010-05-19 315878 161449 SL 15.000000000000 21059 21059 2011 - LHI - REORGANIZATION 2011-05-25 119494 53109 SL 15.000000000000 7966 7966 2012 - LHI - REORGANIZATION 2012-06-14 49620 18470 SL 15.000000000000 3308 3308 2013 - OTHER EQUIPMENT & FURNITURE - REORGANIZATION 2013-09-01 90648 78561 SL 5.000000000000 12087 12087 2002 - OTHER EQUIPMENT & FURNITURE - REORGANIZATION 2002-03-28 26996 26996 SL 7.000000000000 0 0 2002 - OTHER EQUIPMENT & FURNITURE - REORGANIZATION 2002-03-28 6551 6551 SL 10.000000000000 0 0 DISPOSED ASSETS 2014-01-01 216265 SL 5.000000000000 43253 43253 VARIOUS - SEE ATTACHMENT 2 VARIOUS - SEE ATTACHMENT 2 VARIOUS SEE ATTACHMENT MD 21117 2018-12-31 2175000 VARIOUS - SEE ATTACHMENT 2 1773185 VARIOUS - SEE ATTACHMENT 2 VARIOUS - SEE ATTACHMENT 2 2018-12-31 VARIOUS - SEE ATTACHMENT 2 PASS THROUGH GAINS UBIT 2018-01 PURCHASED 2018-12 51376 0 51376 FORM 990-PF AS OF DECEMBER 31, 2017, WE OWNED THROUGH DIRECT AND INDIRECT MEANS, ALL OF THE OUTSTANDING STOCK OF 3900 CORP., HECO REALTY, INC., HONOLULU LIMITED, AND 300 CORPORATION (COLLECTIVELY, THE"TITLE-HOLDING CORPORATIONS") AND INDIRECTLY ALL OF THE MEMBERSHIP INTERESTS IN HRT REALTY, LLC, GUTMAN REALTY, LLC, AND SCRANTON REALTY, LLC (COLLECTIVELY, THE "EXISTING LLCS"). EACH OF THESE COMPANIES WERE CLASSIFIED (OR EFFECTIVELY TREATED) AS A TITLE-HOLDING SUBSIDIARY AND WERE SUBJECT TO 501(C)(2) TAX COMPLIANCE AND FILING REQUIREMENTS.IN AN EFFORT TO SIMPLIFY OUR GOVERNANCE PROCESSES AND TO SAVE ADMINISTRATIVE COSTS ASSOCIATED WITH MANAGING MULTIPLE TAX FILINGS AND COMPLETING FINANCIAL STATEMENT AUDITS, WE TOOK STEPS TO CHANGE OUR LEGAL ORGANIZATIONAL STRUCTURE. EFFECTIVE JANUARY 1, 2018, WE COMPLETED A SIGNIFICANT REORGANIZATION IN WHICH THE ABOVE-MENTIONED TITLE-HOLDING CORPORATIONS WERE MERGED INTO NEWLY FORMED LIMITED LIABILITY COMPANIES ("NEWLY CREATED LLCS") OF WHICH WE ARE THE SOLE MEMBER. IN ADDITION, WE BECAME THE SOLE MEMBER OF THE ABOVE MENTIONED EXISTING LLCS. AS SUCH, FOR INCOME TAX PURPOSES EACH OF THE NEWLY CREATED AND EXISTING LLCS BECAME DISREGARDED ENTITIES OF THE FOUNDATION AS OF JANUARY 1, 2018 AND THEREFORE EFFECTIVELY SUBJECT TO OUR TAX CLASSIFICATION AS A 501(C)(3) ENTITY. THESE NEWLY CREATED AND EXISTING LLCS ARE FULLY CONSOLIDATED INTO OUR CONSOLIDATION 990-PF FILING AS OF JANUARY 1, 2018. THIS HAD A SIGNIFICANT IMPACT ON OUR TAX BASIS BALANCE SHEET AS SUMMARIZED BELOW: INCREASE (DECREASE) MARKETABLE SECURITIES $ 121,514REAL ESTATE PROPERTIES, NET 224,916,558INVESTMENTS IN REAL ESTATE PARTNERSHIPS 10,164,457TITLE-HOLDING SUBSIDIARIES (429,568,777)CASH AND CASH EQUIVALENTS 35,349,830NOTES, ACCOUNTS AND OTHER RECEIVABLES 22,654,601PREPAID EXPENSES AND OTHER ASSETS 4,430,406ACCOUNTS PAYABLE AND OTHER LIABILITIES 2,026,950DUE TO/FROM TITLE-HOLDING SUBSIDIARIES, NET (42,152,446)NET ASSETS WITHOUT DONOR RESTRICTIONS (91,805,915)AS REFLECTED IN THE SCHEDULE, NET ASSETS WITHOUT DONOR RESTRICTIONS DECREASED BY $91,805,915 AS A RESULT OF THE REORGANIZATION. THIS AMOUNT IS ATTRIBUTABLE TO OUR TAX BASIS IN THE STOCK OF THE TITLEHOLDING CORPORATIONS BEING GREATER THAN THE SUMMATION OF THE TAX BASIS IN INDIVIDUAL ASSETS HELD BY THE TITLE-HOLDING CORPORATIONS. PRIOR TO THE REORGANIZATION, WE COULD HAVE BENEFITTED FROM THIS ADDITIONAL TAX BASIS ONLY IN THE UNLIKELY EVENT THAT WE SOLD OUR STOCK IN THE TITLE-HOLDING CORPORATIONS TO A THIRD PARTY SUCH THAT THE ADDITIONAL TAX BASIS WOULD HAVE DECREASED THE AMOUNT OF GAIN (OR INCREASED THE LOSS) RECOGNIZED FROM THE SALE OF STOCK. AS MANAGEMENT BELIEVES THAT SUCH A SALE WOULD NOT CONSTITUTE UNRELATED BUSINESS INCOME ACTIVITY, THE ACTUAL ECONOMIC BENEFIT OF OUR ADDITIONAL BASIS IN THE STOCK WOULD HAVE BEEN NO MORE THAN $1,836,118 (OUR EXCISE TAX RATE OF 2% MULTIPLIED BY $91,805,915). SINCE MANAGEMENT FELT IT WAS HIGHLY UNLIKELY THAT THE STOCK IN THE TITLEHOLDING CORPORATIONS WOULD EVER BE SOLD, THE DECISIONS WERE MADE TO FORFEIT THE ADDITIONAL TAX BASIS IN THE STOCK OF THE TITLE-HOLDING CORPORATIONS AND TO PROCEED WITH THE RESTRUCTURING IN ORDER TO REALIZE THE ADMINISTRATIVE AND FINANCIAL BENEFITS OF SIMPLIFYING OUR LEGAL STRUCTURE AND RELATED GOVERNANCE PROCESSES. PART VIII, LINE 2 - COMPENSATION OF FIVE HIGHEST PAID EMPLOYEES (A) (B) (C) (D) (E) NAME TITLE AND COMPENSATION BENEFITS & EXP ADDRESS HOURS PER WEEK DEFERRED ACCT COMP JONATHAN HOOK - CHIEF INVESTMENT 7 PARK CENTER COURT OFFICEROWINGS MILLS, MD 21117 40 1,614,741 124,080 0CHARLES D. GILMORE - MANAGING DIRECTOR -7 PARK CENTER COURT INVESTMENTSOWINGS MILLS, MD 21117 40 743,772 61,837 0CRAIG MELLENDICK - CHIEF FINANCIAL 7 PARK CENTER COURT OFFICEROWINGS MILLS, MD 21117 40 475,819 75,439 0AARON MERKI - MANAGING DIRECTOR - 7 PARK CENTER COURT GRANTSOWINGS MILLS, MD 21117 40 211,111 34,152 0RAFI RONE - PROGRAM DIRECTOR 7 PARK CENTER COURT OWINGS MILLS, MD 21117 40 190,647 57,960 0 PART I, LINE 5A GROSS RENTS THE EXPENSES ASSOCIATED WITH RENTAL PROPERTIES, WITH THE EXCEPTION OF DEPRECIATION, WERE OFFSET AGAINST THE RENTAL INCOME TO ENABLE THE PUBLIC TO OBTAIN A BETTER UNDERSTANDING OF THE OPERATING EXPENSES OF THE FOUNDATION.RENTAL INCOME $78,245,762TENANT REIMBURSABLE EXPENSES:COMMON AREA (8,047,846)PROPERTY AND OTHER TAXES (7,825,945)UTILITIES, INSURANCE AND OTHER EXPENSES (897,845)NON-REIMBURSABLE EXPENSES:REPAIRS & MAINTENANCE (2,603,199)UTILITIES, INSURANCE AND OTHER OFFICE EXPENSES (1,783,309)PROPERTY AND OTHER TAXES (2,282,859)LEGAL AND OTHER PROFESSIONAL SERVICES (2,747,579)WRITE OFF OF UNCOLLECTIBLE ACCOUNTS (935,496)GROSS RENTS REPORTED ON PART 1, LINE 5A 51,121,684DEPRECIATION EXPENSE RELATED TO RENTAL PROPERTIES INCLUDED ON PART 1 LINE 19 (8,425,206)EXPENSES NOT DEDUCTED ON THE TAX RETURN: MISCELLANEOUS EXPENSES (12,178)NET RENTAL INCOME 42,684,300 PART II, LINE 11, INVESTMENTS - LAND, BUILDINGS, AND EQUIPMENT: BASIS THE ATTACHED FIXED ASSETS SCHEDULE IS A SUMMARY LISTING. INDIVIDUAL FIXED ASSETS DETAILS ARE AVAILABLE UPON REQUEST.THE BELOW DETAILS ARE PROVIDED IN ORDER TO RECONCILE THE BEGINNING FIXED ASSETS ON THE BALANCE SHEET TO THE FIXED ASSETS SUMMARY SCHEDULE. COST ACCUMULATED DEPRECIATION2017 RENTAL ASSETS $167,902,517 $59,329,1122017 OFFICE ASSETS 1,938,848 1,705,591PLUS: C2 TRANSFERS (SEE STATEMENT 22) 322,712,626 97,796,0682018 FIXED ASSET ADDITIONS 4,604,403 02018 DEPRECIATION EXPENSE 0 8,536,765LESS:2018 SALES AND RETIREMENTS (3,977,073) (965,816)2018 TOTAL 493,181,321 166,401,720 PART II, LINES 7 & 22 PRIOR TO 2018, THE FOUNDATION SOLD LAND IN HAWAII AND OBTAINED A NOTE RECEIVABLE. RELATING TO THIS SALE, A DEFERRED GAIN IN THE AMOUNT $11,545,154 WAS RECOGNIZED AND RECORDED AS A LIABILITY. IN 2018, THIS DEFERRED GAIN WAS RECLASSIFIED FROM LIABILITIES AND NETTED AGAINST THE RELATED NOTE RECEIVABLE. AS A RESULT, THE BEGINNING BALANCE OF BOTH NOTES RECEIVABLE AND OTHER LIABILITIES HAS BEEN CHANGED BY $11,545,154 IN THIS 990-PF FILING. SET-ASIDE; REQUIRED STATEMENTS FOR CASH DISTRIBUTION TEST THE TAX YEAR ENDING DECEMBER 31, 2018 IS THE SECOND TAX YEAR FOLLOWING THE TAXABLE YEAR IN WHICH THE ORGANIZATION SET-ASIDE AMOUNTS WHICH SATISFIED THE CASH DISTRIBUTION TEST IN ACCORDANCE WITH REGULATIONS 53.4942(A)-3(B)(3).THE ORGANIZATION IS INCLUDING THE FOLLOWING STATEMENTS AS REQUIRED BY REGULATIONS 53.4942(A)-3(B)(7)(II) FOR THE FIVE TAXABLE YEARS FOLLOWING THE TAXABLE YEAR IN WHICH AMOUNTS ARE SET-ASIDE UNDER THE CASH DISTRIBUTION TEST. STATEMENT 28 - LIST OF DISTRIBUTABLE AMOUNTS DETERMINED UNDER IRC. SEC. 4942(D) FOR ALL PAST TAX YEARS IN THE TAXPAYER'S START-UP AND FULL PAYMENT PERIODS.STATEMENT 29 - LIST OF ACTUAL PAYMENTS MADE IN CASH OR ITS EQUIVALENT FOR EXEMPT PURPOSES DURING EACH TAX YEAR IN THE TAXPAYER'S START-UP AND FULL PAYMENT PERIODS. DISTRIBUTABLE AMOUNTS DETERMINED UNDER SECTION 4942(D) FOR PAST TAXABLE YRS THE FOUNDATION HAS COMPLIED WITH THE MINIMUM DISTRIBUTION REQUIREMENTS SINCE INCEPTION. THE MINIMUM DISTRIBUTABLE AMOUNTS DETERMINED UNDER SECTION 4942(D) FOR PAST TAXABLE PERIODS IN THE FOUNDATION'S START-UP AND FULL-PAYMENT PERIODS WERE AS FOLLOWS: TAX YEAR DISTRIBUTABLE AMOUNT3/1/1970-2/28/1971 61,465 3/1/1971-2/29/1972 47,558 3/1/1972-2/28/1973 49,171 3/1/1973-2/28/1974 46,825 3/1/1974-2/28/1975 69,316 3/1/1975-2/29/1976 81,938 3/1/1976-2/28/1977 86,166 3/1/1977-2/28/1978 123,555 3/1/1978-2/28/1979 136,505 3/1/1979-2/29/1980 141,982 3/1/1980-2/28/1981 181,305 3/1/1981-2/28/1982 418,682 3/1/1982-2/28/1983 157,998 3/1/1983-2/29/1984 250,974 3/1/1984-2/28/1985 379,345 3/1/1985-2/28/1986 493,142 3/1/1986-2/28/1987 1,698,131 3/1/1987-2/29/1988 12,535,546 3/1/1988-2/28/1989 19,490,670 3/1/1989-2/28/1990 28,109,260 3/1/1990-2/28/1991 29,231,956 3/1/1991-2/29/1992 33,256,515 3/1/1992-2/28/1993 37,952,768 3/1/1993-2/28/1994 44,477,077 3/1/1994-2/28/1995 46,056,684 3/1/1995-2/29/1996 49,942,964 3/1/1996-2/28/1997 56,336,568 3/1/1997-2/28/1998 65,202,722 3/1/1998-2/28/1999 89,786,256 3/1/1999-2/29/2000 96,700,943 3/1/2000-2/28/2001 100,779,213 3/1/2001-2/28/2002 94,126,997 3/1/2002-2/28/2003 92,770,587 3/1/2003-2/29/2004 92,298,565 3/1/2004-2/28/2005 93,969,766 3/1/2005-2/28/2006 98,360,198 3/1/2006-2/28/2007 104,226,171 3/1/2007-2/29/2008 113,429,613 3/1/2008-2/28/2009 103,991,972 3/1/2009-2/28/2010 97,625,539 3/1/2010-2/28/2011 95,947,274 3/1/2011-2/29/2012 98,899,051 3/1/2012-2/28/2013 98,749,250 3/1/2013-2/28/2014 98,964,847 3/1/2014-2/28/2015 95,530,819 3/1/2015-2/29/2016 99,242,009 3/1/2016-2/28/2017 103,507,427 3/1/2017-12/31/2017 102,809,887 1/1/2018-12/31/2018 137,349,969 AMOUNT OF ACTUAL CASH PAYMENTS FOR EXEMPT PURPOSES THE FOUNDATION HAS DISTRIBUTED OVER $2.4 BILLION SINCE ITS CREATION. THE FOUNDATION DISTRIBUTED THE START-UP PERIOD MINIMUM AMOUNT DURING ITS START-UP PERIOD AND THE FULL PAYMENT PERIOD MINIMUM AMOUNT IN EACH YEAR OF ITS FULL PAYMENT PERIOD. THE AMOUNT OF ACTUAL DISTRIBUTIONS IN CASH OR ITS EQUIVALENT FOR PURPOSES DESCRIBED IN SECTION 170(C)(1) OR (2)(B) FOR PAST TAXABLE PERIODS IN THE FOUNDATION'S START-UP AND FULL PAYMENT PERIODS WERE AS FOLLOWS: TAX YEAR AGGREGATE ACTUAL CASH PAYMENTS3/1/1970-2/28/1971 44,568 3/1/1971-2/29/1972 27,160 3/1/1972-2/28/1973 66,246 3/1/1973-2/28/1974 59,108 3/1/1974-2/28/1975 71,200 3/1/1975-2/29/1976 81,026 3/1/1976-2/28/1977 92,955 3/1/1977-2/28/1978 129,075 3/1/1978-2/28/1979 141,230 3/1/1979-2/29/1980 136,700 3/1/1980-2/28/1981 190,515 3/1/1981-2/28/1982 148,035 3/1/1982-2/28/1983 256,694 3/1/1983-2/29/1984 445,682 3/1/1984-2/28/1985 345,665 3/1/1985-2/28/1986 413,575 3/1/1986-2/28/1987 1,160,515 3/1/1987-2/29/1988 20,029,953 3/1/1988-2/28/1989 53,707,301 3/1/1989-2/28/1990 21,611,699 3/1/1990-2/28/1991 1,900,012 3/1/1991-2/29/1992 22,114,298 3/1/1992-2/28/1993 31,285,581 3/1/1993-2/28/1994 44,482,983 3/1/1994-2/28/1995 51,228,989 3/1/1995-2/29/1996 52,291,840 3/1/1996-2/28/1997 57,377,179 3/1/1997-2/28/1998 59,226,876 3/1/1998-2/28/1999 56,138,040 3/1/1999-2/29/2000 69,855,456 3/1/2000-2/28/2001 78,504,235 3/1/2001-2/28/2002 103,015,864 3/1/2002-2/28/2003 101,520,424 3/1/2003-2/29/2004 101,007,811 3/1/2004-2/28/2005 99,700,625 3/1/2005-2/28/2006 94,924,150 3/1/2006-2/28/2007 83,681,286 3/1/2007-2/29/2008 102,920,940 3/1/2008-2/28/2009 109,472,959 3/1/2009-2/28/2010 101,310,963 3/1/2010-2/28/2011 89,476,093 3/1/2011-2/29/2012 97,211,842 3/1/2012-2/28/2013 99,430,204 3/1/2013-2/28/2014 101,017,122 3/1/2014-2/28/2015 98,056,009 3/1/2015-2/29/2016 91,473,263 3/1/2016-2/28/2017 103,138,257 3/1/2017-12/31/2017 101,588,951 1/1/2018-12/31/2018 108,896,434 2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 666003 8539 657464 2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 245398 9543 235855 2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 951357 6098 945259 2018 - ALAHAO RENOVATIONS AND IMPROVEMENTS 168521 3601 164920 2018 - ALAHAO RENOVATIONS AND IMPROVEMENTS 81095 1559 79536 2018 - ALAHAO RENOVATIONS AND IMPROVEMENTS 17673 38 17635 2018 - ALAHAO RENOVATIONS AND IMPROVEMENTS 7547 48 7499 2018 - ALAHAO RENOVATIONS AND IMPROVEMENTS 49251 421 48830 2018 - SEWERLINE REPLACEMENT 626683 1339 625344 2018 - HALEKO BUILDING #2 ROOF (RESTAURANT) 508443 6519 501924 2018 - HALEKO BUILDING #1 ROOF 249136 1597 247539 2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 199388 2130 197258 2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 198062 846 197216 2018 - ISLAND COLONY GARAGE RAILING 158196 2028 156168 2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 149859 6375 143484 2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 88067 5871 82196 2018 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 197738 4226 193512 2018 - WIP 632124 0 632124 1987 - BUILDINGS AND IMPROVEMENTS 19410 19410 0 1987 - BUILDINGS AND IMPROVEMENTS 520678 520678 0 1987 - BUILDINGS AND IMPROVEMENTS 28333 28333 0 1987 - BUILDINGS AND IMPROVEMENTS 6667 6667 0 1987 - BUILDINGS AND IMPROVEMENTS 178932 178932 0 1987 - BUILDINGS AND IMPROVEMENTS 2153 2153 0 1988 - BUILDINGS AND IMPROVEMENTS 15139 15139 0 1988 - BUILDINGS AND IMPROVEMENTS 193287 193287 0 1989 - BUILDINGS AND IMPROVEMENTS 190725 190725 0 1989 - BUILDINGS AND IMPROVEMENTS 151113 151113 0 1990 - BUILDINGS AND IMPROVEMENTS 13365 13365 0 1992 - BUILDINGS AND IMPROVEMENTS 473350 439539 33811 1992 - BUILDINGS AND IMPROVEMENTS 165501 165501 0 1992 - BUILDINGS AND IMPROVEMENTS 39889 39889 0 1998 - BUILDINGS AND IMPROVEMENTS 5610169 4712543 897626 1998 - BUILDINGS AND IMPROVEMENTS 2234 2234 0 1998 - BUILDINGS AND IMPROVEMENTS 11347071 9928687 1418384 1998 - BUILDINGS AND IMPROVEMENTS 14077 14077 0 1998 - BUILDINGS AND IMPROVEMENTS 373474 206395 167079 1998 - BUILDINGS AND IMPROVEMENTS 15149 15149 0 1998 - BUILDINGS AND IMPROVEMENTS 48586 48586 0 1998 - BUILDINGS AND IMPROVEMENTS 78711 78711 0 1998 - BUILDINGS AND IMPROVEMENTS 4987322 2909272 2078050 1998 - BUILDINGS AND IMPROVEMENTS 140730 140730 0 1998 - BUILDINGS AND IMPROVEMENTS 188151 188151 0 1998 - BUILDINGS AND IMPROVEMENTS 3771 3771 0 1998 - BUILDINGS AND IMPROVEMENTS 7284 7284 0 1998 - BUILDINGS AND IMPROVEMENTS 25031 25031 0 1998 - BUILDINGS AND IMPROVEMENTS 602061 383128 218933 1998 - BUILDINGS AND IMPROVEMENTS 66614 66614 0 1998 - BUILDINGS AND IMPROVEMENTS 3341169 2505877 835292 1998 - BUILDINGS AND IMPROVEMENTS 1060 1060 0 1994 - BUILDINGS AND IMPROVEMENTS 1084442 847852 236590 2003 - BUILDINGS AND IMPROVEMENTS 21691058 8528097 13162961 2014 - BUILDINGS AND IMPROVEMENTS 63430 7864 55566 2015 - BUILDINGS AND IMPROVEMENTS 8338164 855198 7482966 2015 - BUILDINGS AND IMPROVEMENTS 88647 8904 79743 2016 - BUILDINGS AND IMPROVEMENTS 439734 31946 407788 1993 - BUILDINGS AND IMPROVEMENTS 706269 595098 111171 1995 - BUILDINGS AND IMPROVEMENTS 350268 209937 140331 1999 - BUILDINGS AND IMPROVEMENTS 90033 46172 43861 1995 - BUILDINGS AND IMPROVEMENTS 772612 466376 306236 2005 - BUILDINGS AND IMPROVEMENTS 1699288 602740 1096548 2016 - BUILDINGS AND IMPROVEMENTS 2190419 121689 2068730 2017 - BUILDINGS AND IMPROVEMENTS 225771 11096 214675 2017 - BUILDINGS AND IMPROVEMENTS 830703 28399 802304 1998 - BUILDINGS AND IMPROVEMENTS 500000 265498 234502 1998 - BUILDINGS AND IMPROVEMENTS 500000 261218 238782 1999 - BUILDINGS AND IMPROVEMENTS 1000000 511752 488248 1999 - BUILDINGS AND IMPROVEMENTS 80000 40342 39658 1999 - BUILDINGS AND IMPROVEMENTS 733650 365411 368239 1999 - BUILDINGS AND IMPROVEMENTS 284891 139097 145794 2000 - BUILDINGS AND IMPROVEMENTS 119134 57022 62112 2000 - BUILDINGS AND IMPROVEMENTS 285954 132589 153365 2002 - BUILDINGS AND IMPROVEMENTS 123559 123559 0 2006 - BUILDINGS AND IMPROVEMENTS 130000 42222 87778 2009 - BUILDINGS AND IMPROVEMENTS 360000 88461 271539 2013 - BUILDINGS AND IMPROVEMENTS 1000000 133547 866453 2016 - BUILDINGS AND IMPROVEMENTS 410566 26318 384248 2017 - BUILDINGS AND IMPROVEMENTS 89434 4586 84848 2014 - BUILDINGS AND IMPROVEMENTS 515012 56123 458889 2014 - BUILDINGS AND IMPROVEMENTS 15871 1764 14107 2014 - BUILDINGS AND IMPROVEMENTS 55016 5878 49138 2015 - BUILDINGS AND IMPROVEMENTS 528327 51930 476397 2015 - BUILDINGS AND IMPROVEMENTS 293175 25683 267492 2016 - BUILDINGS AND IMPROVEMENTS 969882 72511 897371 2017 - BUILDINGS AND IMPROVEMENTS 1149218 54025 1095193 2017 - BUILDINGS AND IMPROVEMENTS 407695 15681 392014 2017 - BUILDINGS AND IMPROVEMENTS 151711 4539 147172 2017 - BUILDINGS AND IMPROVEMENTS 998995 27750 971245 2014 - BUILDINGS AND IMPROVEMENTS 1188891 137181 1051710 2014 - BUILDINGS AND IMPROVEMENTS 1011771 114581 897190 2014 - BUILDINGS AND IMPROVEMENTS 244960 68045 176915 2015 - BUILDINGS AND IMPROVEMENTS 225000 20673 204327 2015 - BUILDINGS AND IMPROVEMENTS 55250 4959 50291 2015 - BUILDINGS AND IMPROVEMENTS 1309588 109156 1200432 2000 - BUILDINGS AND IMPROVEMENTS 80350 80350 0 2000 - BUILDINGS AND IMPROVEMENTS 300000 144231 155769 1981 - BUILDINGS AND IMPROVEMENTS 572974 233842 339132 1997 - BUILDINGS AND IMPROVEMENTS 548264 298733 249531 1996 - BUILDINGS AND IMPROVEMENTS 537590 316456 221134 1997 - BUILDINGS AND IMPROVEMENTS 1044489 586966 457523 1997 - BUILDINGS AND IMPROVEMENTS 1484546 1484546 0 1998 - BUILDINGS AND IMPROVEMENTS 278888 150169 128719 1997 - BUILDINGS AND IMPROVEMENTS 150000 81730 68270 1999 - BUILDINGS AND IMPROVEMENTS 44610 44610 0 1999 - BUILDINGS AND IMPROVEMENTS 4714453 2389764 2324689 1999 - BUILDINGS AND IMPROVEMENTS 6190797 3088784 3102013 1999 - BUILDINGS AND IMPROVEMENTS 25525 12700 12825 2002 - BUILDINGS AND IMPROVEMENTS 1218161 525788 692373 2002 - BUILDINGS AND IMPROVEMENTS 205902 86673 119229 2003 - BUILDINGS AND IMPROVEMENTS 174975 69914 105061 2015 - BUILDINGS AND IMPROVEMENTS 61405 15352 46053 2006 - BUILDINGS AND IMPROVEMENTS 275000 87260 187740 2017 - BUILDINGS AND IMPROVEMENTS 415844 13329 402515 1995 - BUILDINGS AND IMPROVEMENTS 2422750 1441757 980993 1996 - BUILDINGS AND IMPROVEMENTS 831900 487935 343965 1997 - BUILDINGS AND IMPROVEMENTS 1647538 913578 733960 1997 - BUILDINGS AND IMPROVEMENTS 357465 195158 162307 1998 - BUILDINGS AND IMPROVEMENTS 150000 77883 72117 2002 - BUILDINGS AND IMPROVEMENTS 644162 267022 377140 2004 - BUILDINGS AND IMPROVEMENTS 150101 55166 94935 2005 - BUILDINGS AND IMPROVEMENTS 55000 19391 35609 2006 - BUILDINGS AND IMPROVEMENTS 75202 24746 50456 2007 - BUILDINGS AND IMPROVEMENTS 684059 203172 480887 2012 - BUILDINGS AND IMPROVEMENTS 5454968 967440 4487528 2012 - BUILDINGS AND IMPROVEMENTS 567347 95770 471577 2013 - BUILDINGS AND IMPROVEMENTS 2087046 280949 1806097 2014 - BUILDINGS AND IMPROVEMENTS 130335 40549 89786 2014 - BUILDINGS AND IMPROVEMENTS 210278 26061 184217 2014 - BUILDINGS AND IMPROVEMENTS 250000 29380 220620 2000 - BUILDINGS AND IMPROVEMENTS 558569 558569 0 2000 - BUILDINGS AND IMPROVEMENTS 352838 164357 188481 2001 - BUILDINGS AND IMPROVEMENTS 56270 25611 30659 2001 - BUILDINGS AND IMPROVEMENTS 50482 50482 0 2005 - BUILDINGS AND IMPROVEMENTS 1966804 697627 1269177 2007 - BUILDINGS AND IMPROVEMENTS 513040 155666 357374 2007 - BUILDINGS AND IMPROVEMENTS 60000 17950 42050 2008 - BUILDINGS AND IMPROVEMENTS 940023 658016 282007 2008 - BUILDINGS AND IMPROVEMENTS 656016 172414 483602 2013 - BUILDINGS AND IMPROVEMENTS 481229 69922 411307 2013 - BUILDINGS AND IMPROVEMENTS 253000 92767 160233 2013 - BUILDINGS AND IMPROVEMENTS 300000 41667 258333 2013 - BUILDINGS AND IMPROVEMENTS 1927008 263522 1663486 2015 - BUILDINGS AND IMPROVEMENTS 184182 18497 165685 2015 - BUILDINGS AND IMPROVEMENTS 17000 7893 9107 2016 - BUILDINGS AND IMPROVEMENTS 81500 6270 75230 1999 - BUILDINGS AND IMPROVEMENTS 1555662 779492 776170 1999 - BUILDINGS AND IMPROVEMENTS 317153 156544 160609 2013 - BUILDINGS AND IMPROVEMENTS 20430 3012 17418 2014 - BUILDINGS AND IMPROVEMENTS 16700 2070 14630 2014 - BUILDINGS AND IMPROVEMENTS 209115 25022 184093 2015 - BUILDINGS AND IMPROVEMENTS 112040 9097 102943 2002 - BUILDINGS AND IMPROVEMENTS 214510 91213 123297 2012 - BUILDINGS AND IMPROVEMENTS 154011 24023 129988 1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2820825 2820825 0 1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1152444 1152444 0 1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 81498 81498 0 1989 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 6115 5661 454 1989 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2900 2900 0 1991 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1030 901 129 1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1233 1233 0 1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2714 2714 0 1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 67782 67782 0 1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 7481 7481 0 1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1156 1156 0 1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 13358 13358 0 1982 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 3735 3735 0 1983 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1425 1425 0 1983 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 12541 12541 0 1983 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1945 1945 0 1984 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 5399 5399 0 1990 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 8567 7555 1012 1992 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 30021 25065 4956 1993 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 5703 3676 2027 1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 14175 8185 5990 1996 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1711221 985351 725870 1996 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 43544 43544 0 1997 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 75576 41540 34036 2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 98439 41016 57423 2005 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 66260 23078 43182 2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 327979 18688 309291 1973 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 216000 216000 0 1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 500000 500000 0 1976 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 144000 144000 0 1992 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 12100 10262 1838 1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 4950 4950 0 1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 145000 145000 0 1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 180000 180000 0 1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 75000 75000 0 1978 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 14000 14000 0 1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 217350 217350 0 1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 174139 174139 0 1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 69300 69300 0 1978 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 9856 9856 0 1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 5003757 5003757 0 1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 125000 79997 45003 1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 3523454 3523454 0 2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 722215 74073 648142 1996 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 701710 386945 314765 2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 46750 19529 27221 2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 126184 34351 91833 2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 300000 39102 260898 2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 17083 1898 15185 2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 534293 42241 492052 2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 662760 32572 630188 2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 621505 66400 555105 2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 290760 28579 262181 2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 23105 2122 20983 2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 5640 507 5133 2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 448321 38317 410004 2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 895559 74631 820928 2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 337587 25969 311618 2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 498535 37284 461251 2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 704033 46635 657398 2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 951512 52902 898610 2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 970392 45617 924775 2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 55482 2016 53466 2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 564184 15672 548512 1986 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 961595 961595 0 1997 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 917993 516852 401141 2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 650000 305556 344444 2012 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 205785 32099 173686 2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 657894 68883 589011 1992 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 456908 387177 69731 1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1400882 858319 542563 1997 - BUILDINGS AND IMPROVEMENTS 2204816 1187789 1017027 1997 - BUILDINGS AND IMPROVEMENTS 1075184 580073 495111 1988 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1380475 1333006 47469 2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1256314 77848 1178466 2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 285426 9759 275667 1983 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2744650 2744650 0 2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 5100000 425000 4675000 2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 42422 3082 39340 2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 515587 16526 499061 2005 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 962063 345356 616707 2010 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 117420 26596 90824 1992 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 5132014 4321969 810045 2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 118685 17752 100933 1969 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 423412 423412 0 1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 97993 69624 28369 2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 73615 48725 24890 2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 23506 15991 7515 2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 118914 80718 38196 1996 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 3692 3692 0 2012 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2253100 356260 1896840 2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 113606 15779 97827 1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 7438 4226 3212 1998 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 71444 36944 34500 1905 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 26032 15217 10815 1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 9371 5324 4047 1995 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 9899 5469 4430 2001 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 19884 19884 0 1998 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 45000 23883 21117 1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 561666 332750 228916 2006 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 60000 49000 11000 1995 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 65596 65596 0 1995 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 95418 54206 41212 1905 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 183197 101048 82149 1998 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 832940 430709 402231 1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 37648 37648 0 2008 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 401374 103775 297599 1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 8516858 4265157 4251701 1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 912385 912385 0 1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 7107291 3568832 3538459 1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 825000 825000 0 1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 90881 90881 0 1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 154331 154331 0 1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 609000 609000 0 1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 4415 4415 0 1978 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 995220 995220 0 1978 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 55394 55394 0 1978 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 62319 62319 0 1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 6000 6000 0 1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 30335 30335 0 1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 752704 752704 0 1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 41529 41529 0 1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 199792 199792 0 1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 6150 6150 0 1980 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2850 2850 0 1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 67461 67461 0 1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 741999 741999 0 1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 5175 5175 0 1982 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1425 1425 0 1986 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1090960 1090960 0 1987 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 96035 96035 0 1987 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1078466 1063091 15375 1993 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 235929 192447 43482 1995 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 144572 88197 56375 1998 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 110168 59322 50846 2003 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 190002 190002 0 2004 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 67868 67492 376 2006 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 90874 29903 60971 2008 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 135996 37776 98220 2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 125402 10986 114416 2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 542625 37102 505523 2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 596184 88662 507522 1974 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 260000 260000 0 2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 287646 132761 154885 1997 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 547348 307068 240280 1997 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 26500 13910 12590 2006 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 35180 10824 24356 1999 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 177164 86879 90285 2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 119597 9711 109886 2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 45375073 6108182 39266891 2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 205644 23728 181916 2015 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 60813 5847 54966 2016 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 446441 31481 414960 2017 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 419760 15248 404512 2007 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 8876299 2674269 6202030 2008 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 5547356 1493519 4053837 2011 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 8903517 1766081 7137436 2013 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 162180 23564 138616 2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 3667992 399718 3268274 1998 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 3308473 3308473 0 2003 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 7568228 2732314 4835914 2004 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1251600 449292 802308 1997 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 97400 52548 44852 1977 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 120000 120000 0 1979 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 145000 145000 0 2000 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 3386171 1562849 1823322 2001 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 50006 50006 0 2001 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 140650 62510 78140 2001 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 117754 52083 65671 2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 174238 75205 99033 2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2789822 1144543 1645279 2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 407339 407339 0 2003 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 312242 312242 0 2006 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 72000 57600 14400 1965 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 5311500 5311500 0 1994 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 420000 267001 152999 1986 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 60733 60733 0 1987 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 73411 73411 0 1975 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 200000 200000 0 1982 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 100832 100832 0 2014 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 72600 8998 63602 2003 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 2500000 2500000 0 2002 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 837480 837480 0 1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 950000 950000 0 1981 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 70000 70000 0 1985 - BUILDINGS AND IMPROVEMENTS - REORGANIZATION 1922414 1922414 0 2018 - REPLACE ROOF TOP CHILLER 216662 2579 214083 2007 - EQUIPMENT 149055 149055 0 2008 - EQUIPMENT 30208 30208 0 2010 - EQUIPMENT 28642 28642 0 2014 - EQUIPMENT 40000 40000 0 2013 - EQUIPMENT 10000 10000 0 2008 - EQUIPMENT 32720 32720 0 2009 - EQUIPMENT 30000 30000 0 2013 - EQUIPMENT 400000 400000 0 2015 - EQUIPMENT 200000 136667 63333 1999 - EQUIPMENT 400910 400910 0 2011 - EQUIPMENT 71062 71062 0 2013 - EQUIPMENT 387662 313822 73840 2013 - EQUIPMENT 6696 5501 1195 2013 - EQUIPMENT 6385 4713 1672 2014 - EQUIPMENT 11413 7609 3804 2015 - EQUIPMENT 25000 18333 6667 2012 - EQUIPMENT 47965 46823 1142 2013 - EQUIPMENT 26091 20190 5901 2005 - EQUIPMENT 90346 90346 0 2007 - EQUIPMENT 64372 64372 0 2012 - EQUIPMENT 155525 135159 20366 2013 - EQUIPMENT 20733 15549 5184 2014 - EQUIPMENT 32892 19578 13314 2016 - EQUIPMENT 51771 19107 32664 2006 - EQUIPMENT - REORGANIZATION 32453 27771 4682 2006 - EQUIPMENT - REORGANIZATION 19250 16787 2463 2012 - EQUIPMENT - REORGANIZATION 10645 10392 253 2015 - EQUIPMENT - REORGANIZATION 10732 6132 4600 2015 - EQUIPMENT - REORGANIZATION 17686 9265 8421 2016 - EQUIPMENT - REORGANIZATION 10654 3678 6976 2013 - EQUIPMENT - REORGANIZATION 34293 34293 0 2013 - EQUIPMENT - REORGANIZATION 99173 99173 0 2015 - EQUIPMENT - REORGANIZATION 133842 84767 49075 2017 - EQUIPMENT - REORGANIZATION 76903 21790 55113 2008 - EQUIPMENT - REORGANIZATION 20569 20569 0 1992 - EQUIPMENT - REORGANIZATION 9942 8390 1552 1997 - EQUIPMENT - REORGANIZATION 22710 22710 0 2001 - EQUIPMENT - REORGANIZATION 34002 34002 0 2001 - EQUIPMENT - REORGANIZATION 49425 49425 0 2001 - EQUIPMENT - REORGANIZATION 41468 41468 0 2002 - EQUIPMENT - REORGANIZATION 14844 14844 0 2002 - EQUIPMENT - REORGANIZATION 43281 43281 0 2003 - EQUIPMENT - REORGANIZATION 14125 14125 0 2003 - EQUIPMENT - REORGANIZATION 80670 80670 0 2006 - EQUIPMENT - REORGANIZATION 106909 106909 0 2008 - EQUIPMENT - REORGANIZATION 52750 52750 0 1987 - LAND 335000 0 335000 1987 - LAND 665189 0 665189 1992 - LAND 342352 0 342352 1994 - LAND 7084932 0 7084932 1995 - LAND 1935465 0 1935465 1998 - LAND 19754341 0 19754341 2014 - LAND 627388 0 627388 2015 - LAND 776056 0 776056 2002 - LAND 2423277 0 2423277 1985 - LAND - REORGANIZATION 199750 0 199750 1998 - LAND - REORGANIZATION 269445 0 269445 1996 - LAND - REORGANIZATION 381432 0 381432 1977 - LAND - REORGANIZATION 226367 0 226367 1977 - LAND - REORGANIZATION 4588 0 4588 1993 - LAND - REORGANIZATION 361232 0 361232 1996 - LAND - REORGANIZATION 208651 0 208651 1973 - LAND - REORGANIZATION 427932 0 427932 1985 - LAND - REORGANIZATION 1030000 0 1030000 1985 - LAND - REORGANIZATION 650000 0 650000 1996 - LAND - REORGANIZATION 4903153 0 4903153 2001 - LAND - REORGANIZATION 6006510 0 6006510 2002 - LAND - REORGANIZATION 5700831 0 5700831 1976 - LAND - REORGANIZATION 82500 0 82500 1977 - LAND - REORGANIZATION 15000 0 15000 1978 - LAND - REORGANIZATION 1000 0 1000 1993 - LAND - REORGANIZATION 686125 0 686125 1992 - LAND - REORGANIZATION 557394 0 557394 1980 - LAND - REORGANIZATION 131552 0 131552 1986 - LAND - REORGANIZATION 240000 0 240000 1992 - LAND - REORGANIZATION 463135 0 463135 1988 - LAND - REORGANIZATION 1285694 0 1285694 1979 - LAND - REORGANIZATION 3364 0 3364 1979 - LAND - REORGANIZATION 279489 0 279489 1992 - LAND - REORGANIZATION 2815396 0 2815396 1982 - LAND - REORGANIZATION 400977 0 400977 1969 - LAND - REORGANIZATION 130000 0 130000 1996 - LAND - REORGANIZATION 146944 0 146944 1999 - LAND - REORGANIZATION 283643 0 283643 1999 - LAND - REORGANIZATION 352998 0 352998 1999 - LAND - REORGANIZATION 328210 0 328210 1999 - LAND - REORGANIZATION 353345 0 353345 2000 - LAND - REORGANIZATION 219555 0 219555 2000 - LAND - REORGANIZATION 308232 0 308232 2000 - LAND - REORGANIZATION 305324 0 305324 2003 - LAND - REORGANIZATION 11642850 0 11642850 1979 - LAND - REORGANIZATION 261960 0 261960 2005 - LAND - REORGANIZATION 789136 0 789136 2011 - LAND - REORGANIZATION 200000 0 200000 1987 - LAND - REORGANIZATION 1032444 0 1032444 1998 - LAND - REORGANIZATION 6307926 0 6307926 1998 - LAND - REORGANIZATION 1366700 0 1366700 1985 - LAND - REORGANIZATION 467400 0 467400 1998 - LAND - REORGANIZATION 586300 0 586300 2017 - LAND - REORGANIZATION 2045781 0 2045781 1994 - LAND - REORGANIZATION 1247198 0 1247198 1995 - LAND - REORGANIZATION 595000 0 595000 1994 - LAND - REORGANIZATION 3291124 0 3291124 1998 - LAND - REORGANIZATION 2783460 0 2783460 1998 - LAND - REORGANIZATION 2851422 0 2851422 1999 - LAND - REORGANIZATION 5926836 0 5926836 1985 - LAND - REORGANIZATION 106686 0 106686 1987 - LAND - REORGANIZATION 699257 0 699257 1994 - LAND - REORGANIZATION 2449632 0 2449632 1974 - LAND - REORGANIZATION 548724 0 548724 1995 - LAND - REORGANIZATION 12554333 0 12554333 2003 - LAND - REORGANIZATION 158714 0 158714 2000 - LAND - REORGANIZATION 8869243 0 8869243 1994 - LAND - REORGANIZATION 288447 0 288447 2002 - LAND - REORGANIZATION 3353435 0 3353435 1981 - LAND - REORGANIZATION 1653000 0 1653000 1985 - LAND - REORGANIZATION 480000 0 480000 1997 - LAND 658672 0 658672 1987 - LAND 61128 0 61128 2018 - LHI - REORGANIZATION 161317 10755 150562 2018 - LHI - REORGANIZATION 61806 2207 59599 2008 - LHI 60000 60000 0 2008 - LHI 308852 308852 0 2008 - LHI 361977 361977 0 2008 - LHI 343227 343227 0 2010 - LHI 1768705 1768705 0 1996 - LHI - REORGANIZATION 145761 83570 62191 1997 - LHI - REORGANIZATION 437726 243104 194622 1997 - LHI - REORGANIZATION 258033 141027 117006 1997 - LHI - REORGANIZATION 1882409 1099618 782791 1998 - LHI - REORGANIZATION 4725702 2473922 2251780 1998 - LHI - REORGANIZATION 590407 307819 282588 1999 - LHI - REORGANIZATION 5019 2458 2561 2000 - LHI - REORGANIZATION 20750 9841 10909 2003 - LHI - REORGANIZATION 414133 169904 244229 2015 - LHI - REORGANIZATION 200000 17521 182479 2017 - LHI - REORGANIZATION 31921 5852 26069 2007 - LHI - REORGANIZATION 500000 146369 353631 2013 - LHI - REORGANIZATION 400000 55555 344445 2014 - LHI - REORGANIZATION 565289 65226 500063 2015 - LHI - REORGANIZATION 260296 25584 234712 2005 - LHI - REORGANIZATION 1340899 455562 885337 2008 - LHI - REORGANIZATION 350000 94979 255021 2000 - LHI - REORGANIZATION 38867 25556 13311 1999 - LHI - REORGANIZATION 628662 315675 312987 1999 - LHI - REORGANIZATION 17035 8494 8541 1999 - LHI - REORGANIZATION 24184 11938 12246 1999 - LHI - REORGANIZATION 32383 15913 16470 1999 - LHI - REORGANIZATION 30885 15114 15771 2000 - LHI - REORGANIZATION 37800 17608 20192 2000 - LHI - REORGANIZATION 75600 35054 40546 2001 - LHI - REORGANIZATION 41139 18547 22592 2004 - LHI - REORGANIZATION 200000 75641 124359 2015 - LHI - REORGANIZATION 75000 7692 67308 2015 - LHI - REORGANIZATION 18000 1731 16269 2015 - LHI - REORGANIZATION 50000 30833 19167 2002 - LHI - REORGANIZATION 6186447 6186447 0 2003 - LHI - REORGANIZATION 108016 108016 0 2006 - LHI - REORGANIZATION 131440 110994 20446 2007 - LHI - REORGANIZATION 248285 190351 57934 2008 - LHI - REORGANIZATION 2389337 1685804 703533 2008 - LHI - REORGANIZATION 120824 83905 36919 2009 - LHI - REORGANIZATION 103116 65880 37236 2010 - LHI - REORGANIZATION 315878 182508 133370 2011 - LHI - REORGANIZATION 119494 61075 58419 2012 - LHI - REORGANIZATION 49620 21778 27842 2013 - OTHER EQUIPMENT & FURNITURE - REORGANIZATION 90648 90648 0 2002 - OTHER EQUIPMENT & FURNITURE - REORGANIZATION 26996 26996 0 2002 - OTHER EQUIPMENT & FURNITURE - REORGANIZATION 6551 6551 0 FUND #1001 FMV 27348406 33562038 FUND #1002 FMV 150942 96414 FUND #1005 FMV 29067773 45822437 FUND #1006 FMV 2481825 7238700 FUND #1007 FMV 0 1775000 FUND #1009 FMV 3246872 1150000 FUND #1010 FMV 21792162 18702913 FUND #1016 FMV 469945 1055968 FUND #1017 FMV 10329951 19737796 FUND #1020 FMV 1980397 1302210 FUND #1021 FMV 27082544 23849995 FUND #1022 FMV 31802820 24496003 FUND #1025 FMV 11090421 10960920 FUND #1027 FMV 36491722 41825825 FUND #1028 FMV 30216307 32656800 FUND #1029 FMV 23197416 25325294 FUND #1030 FMV 30631360 29458243 FUND #1031 FMV 40000000 53728476 FUND #1032 FMV 26720644 32918346 FUND #1033 FMV 10627475 10360491 FUND #1034 FMV 41001753 44741465 FUND #1035 FMV 24000000 29542850 FUND #1038 FMV 40055314 34316677 FUND #1039 FMV 26250000 27785045 FUND #1040 FMV 15132215 10013333 FUND #1041 FMV 33000000 41969652 FUND #1042 FMV 40000000 41317037 FUND #1047 FMV 3411268 3364046 FUND #1049 FMV 6808803 16683501 FUND #1051 FMV 38517115 38880291 FUND #1052 FMV 21950522 19774292 FUND #1053 FMV 22461231 20464217 FUND #1054 FMV 37432657 35164089 FUND #1055 FMV 15738 14812 FUND #1058 FMV 37145774 34382983 FUND #1059 FMV 18487126 21189269 FUND #1061 FMV 30000000 34906071 FUND #1062 FMV 14521928 13905943 FUND #1063 FMV 2399599 2326418 FUND #1064 FMV 43262494 43419617 FUND #1065 FMV 28184609 25702090 FUND #1067 FMV 3949662 6038222 FUND #1068 FMV 8355996 9009341 FUND #1069 FMV 9883565 11874669 FUND #1070 FMV 6933657 3853543 FUND #1072 FMV 8914445 9449927 FUND #1073 FMV 28044971 23729407 FUND #1074 FMV 2505637 3481879 FUND #1075 FMV 3832790 5141560 FUND #1076 FMV 21078256 21078256 FUND #1077 FMV 2138592 2171902 FUND #1078 FMV 40000000 39380000 FUND #1079 FMV 25000000 26018095 FUND #1080 FMV 75536517 74850659 FUND #1081 FMV 4419333 4981927 FUND #1082 FMV 5990903 5839486 FUND #1083 FMV 5202569 5368497 FUND #1084 FMV 35000000 35079629 FUND #1085 FMV 30000000 28053798 FUND #1086 FMV 21603343 17218695 FUND #1087 FMV 4011343 6200904 FUND #1088 FMV 2265308 2330000 FUND #1089 FMV 2345228 9909843 FUND #1090 FMV 1024943 4178100 FUND #1091 FMV 14432218 14432218 FUND #1092 FMV 5421203 5191871 FUND #1094 FMV 40000000 35060690 FUND #1095 FMV 1024149 1084921 FUND #1096 FMV 4997060 4996881 FUND #1097 FMV 5000000 5000000 FUND #1098 FMV 1876267 1492024 FUND #1099 FMV 5792624 5531319 FUND #1100 FMV 8622510 8619485 FUND #1104 FMV 336688 362500 FUND #1105 FMV 2364261 2422551 FUND #1106 FMV 24908543 24152783 FUND #1107 FMV 1993858 2272680 FUND #1108 FMV 0 1700000 FUND #1109 FMV 1533750 1587285 FUND #1110 FMV 4562590 5600000 FUND #1111 FMV 636263 2700000 FUND #1112 FMV 121413 0 2005 - COMPUTER EQUIPMENT 2995 2995 0 1988 - COMPUTER EQUIPMENT 8260 8260 0 1993 - COMPUTER EQUIPMENT 22868 22868 0 2007 - COMPUTER EQUIPMENT 1199 1199 0 2007 - COMPUTER EQUIPMENT 14109 14109 0 2007 - COMPUTER EQUIPMENT 8987 8987 0 2007 - COMPUTER EQUIPMENT 7211 7211 0 2007 - COMPUTER EQUIPMENT 3279 3279 0 2007 - COMPUTER EQUIPMENT 12914 12914 0 2008 - COMPUTER EQUIPMENT 3443 3443 0 2008 - COMPUTER EQUIPMENT 29254 29254 0 2008 - COMPUTER EQUIPMENT 4707 4707 0 2008 - COMPUTER EQUIPMENT 4195 4195 0 2008 - COMPUTER EQUIPMENT 3219 3219 0 2008 - COMPUTER EQUIPMENT 2376 2376 0 2008 - COMPUTER EQUIPMENT 1550 1550 0 2008 - COMPUTER EQUIPMENT 17811 17811 0 2008 - COMPUTER EQUIPMENT 58639 58639 0 2008 - COMPUTER EQUIPMENT 5168 5168 0 2009 - COMPUTER EQUIPMENT 9111 9111 0 2009 - COMPUTER EQUIPMENT 48720 48720 0 2009 - COMPUTER EQUIPMENT 6189 6189 0 2009 - COMPUTER EQUIPMENT 18583 18583 0 2009 - COMPUTER EQUIPMENT 15458 15458 0 2010 - COMPUTER EQUIPMENT 12187 12187 0 2010 - COMPUTER EQUIPMENT 4300 4300 0 2010 - COMPUTER EQUIPMENT 3278 3278 0 2010 - COMPUTER EQUIPMENT 3405 3405 0 2010 - COMPUTER EQUIPMENT 17462 17462 0 2010 - COMPUTER EQUIPMENT 6740 6740 0 2010 - COMPUTER EQUIPMENT 1202 1202 0 2010 - COMPUTER EQUIPMENT 2230 2230 0 2011 - COMPUTER EQUIPMENT 307580 307580 0 2011 - COMPUTER EQUIPMENT 1900 1900 0 2011 - COMPUTER EQUIPMENT 2054 2054 0 2011 - COMPUTER EQUIPMENT 1370 1370 0 2011 - COMPUTER EQUIPMENT 1752 1752 0 2011 - COMPUTER EQUIPMENT 1485 1485 0 2011 - COMPUTER EQUIPMENT 2672 2672 0 2011 - COMPUTER EQUIPMENT 4660 4660 0 2011 - COMPUTER EQUIPMENT 2713 2713 0 2011 - COMPUTER EQUIPMENT 3408 3408 0 2011 - COMPUTER EQUIPMENT 1879 1879 0 2011 - COMPUTER EQUIPMENT 27623 27623 0 2012 - COMPUTER EQUIPMENT 3387 3387 0 2012 - COMPUTER EQUIPMENT 1405 1405 0 2012 - COMPUTER EQUIPMENT 15600 15600 0 2012 - COMPUTER EQUIPMENT 3978 3978 0 2012 - COMPUTER EQUIPMENT 4981 4981 0 2012 - COMPUTER EQUIPMENT 1788 1788 0 2012 - COMPUTER EQUIPMENT 5451 5451 0 2013 - COMPUTER EQUIPMENT 43033 43033 0 2007 - OFFICE FURNITURE 12896 12896 0 2007 - OFFICE FURNITURE 25472 25472 0 2007 - OFFICE FURNITURE 44721 44721 0 2007 - OFFICE FURNITURE 3442 3442 0 1997 - OFFICE FURNITURE 7100 7100 0 2007 - OFFICE FURNITURE 4781 4781 0 2007 - OFFICE FURNITURE 3464 3464 0 1997 - OFFICE FURNITURE 2495 2495 0 2002 - OFFICE FURNITURE 4115 4115 0 1999 - OFFICE FURNITURE 11358 11358 0 1997 - OFFICE FURNITURE 18484 18484 0 1988 - OFFICE FURNITURE 1223 1223 0 1991 - OFFICE FURNITURE 6190 6190 0 2008 - OFFICE FURNITURE 1635 1635 0 2008 - OFFICE FURNITURE 4224 4224 0 2008 - OFFICE FURNITURE 3005 3005 0 2008 - OFFICE FURNITURE 914 914 0 2008 - OFFICE FURNITURE 2990 2990 0 2009 - OFFICE FURNITURE 3327 3327 0 2010 - OFFICE FURNITURE 18232 18232 0 2010 - OFFICE FURNITURE 5144 5144 0 2011 - OFFICE FURNITURE 2573 2573 0 2011 - OFFICE FURNITURE 3104 3104 0 2012 - OFFICE FURNITURE 1072 1055 17 2012 - OFFICE FURNITURE 1278 1223 55 2012 - OFFICE FURNITURE 6923 6178 745 2013 - OFFICE FURNITURE 19995 17137 2858 2013 - OFFICE FURNITURE 422665 347007 75658 2014 - OFFICE FURNITURE 14132 8750 5382 2014 - OFFICE FURNITURE 2025 1203 822 2014 - OFFICE FURNITURE 16891 9651 7240 2014 - OFFICE FURNITURE 9900 4715 5185 2015 - OFFICE FURNITURE 15850 7169 8681 2016 - OFFICE FURNITURE 56265 18755 37510 2003 - SOFTWARE 38684 38684 0 2008 - SOFTWARE 19956 19956 0 2011 - SOFTWARE 25749 25749 0 2012 - SOFTWARE 4569 4569 0 2013 - SOFTWARE 270563 270563 0 2013 - SOFTWARE 19710 19710 0 1996 - FURNITURE - REORGANIZATION 196044 196044 0 1996 - FURNITURE - REORGANIZATION 8803 8803 0 1996 - FURNITURE - REORGANIZATION 15059 15059 0 1997 - FURNITURE - REORGANIZATION 8576 8576 0 1997 - FURNITURE - REORGANIZATION 7426 7426 0 1997 - FURNITURE - REORGANIZATION 3180 3180 0 1997 - FURNITURE - REORGANIZATION 1594 1594 0 1999 - FURNITURE - REORGANIZATION 26646 26646 0 2002 - FURNITURE - REORGANIZATION 2170 2170 0 2003 - FURNITURE - REORGANIZATION 15557 15557 0 2004 - FURNITURE - REORGANIZATION 4116 4116 0 2004 - FURNITURE - REORGANIZATION 2187 2187 0 2004 - FURNITURE - REORGANIZATION 2190 2190 0 2004 - FURNITURE - REORGANIZATION 995 995 0 2004 - FURNITURE - REORGANIZATION 2190 2190 0 2004 - FURNITURE - REORGANIZATION 4116 4116 0 2004 - FURNITURE - REORGANIZATION 995 995 0 2004 - FURNITURE - REORGANIZATION 2634 2634 0 2004 - FURNITURE - REORGANIZATION 2121 2121 0 2004 - FURNITURE - REORGANIZATION 3956 3956 0 2005 - FURNITURE - REORGANIZATION 4208 4208 0 2005 - FURNITURE - REORGANIZATION 2481 2481 0 2005 - FURNITURE - REORGANIZATION 35914 35914 0 2005 - FURNITURE - REORGANIZATION 1957 1957 0 2005 - FURNITURE - REORGANIZATION 19605 19605 0 2005 - FURNITURE - REORGANIZATION 14901 14901 0 2005 - FURNITURE - REORGANIZATION 730 730 0 2005 - FURNITURE - REORGANIZATION 4754 4754 0 2005 - FURNITURE - REORGANIZATION 803 803 0 2005 - FURNITURE - REORGANIZATION 248 248 0 2005 - FURNITURE - REORGANIZATION 742 742 0 2005 - FURNITURE - REORGANIZATION 427 427 0 2005 - FURNITURE - REORGANIZATION 1588 1588 0 2005 - FURNITURE - REORGANIZATION 4053 4053 0 2006 - FURNITURE - REORGANIZATION 7264 7264 0 1998 - EQUIPMENT - REORGANIZATION 5954 5954 0 2011 - EQUIPMENT - REORGANIZATION 26093 26093 0 2012 - EQUIPMENT - REORGANIZATION 10495 10495 0 2012 - EQUIPMENT - REORGANIZATION 45661 45117 544 2014 - EQUIPMENT - REORGANIZATION 71813 58648 13165 2017 - EQUIPMENT - REORGANIZATION 17664 4416 13248 LEGAL FEES 982351 349931 632420 DEPOSITS 81625 159210 159210 HAWAII AFFORDABLE HOUSING CREDITS 0 4000000 4000000 ADJUSTMENT TO BASIS DUE TO REORGANIZATION (SEE STATEMENT 22) 91805915 CHANGE IN ALLOWANCE FOR DOUBTFUL ACCOUNTS 1635642 GENERAL AND ADMINISTRATIVE 155362 123437 31924 COMMUNITY ADVANCEMENT 623113 0 623113 COMMUNICATIONS 240020 0 240020 MISCELLANEOUS INCOME 4118420 4118420 4118420 INVESTMENT INCOME/(LOSS) FROM PARTNERSHIPS -6751992 -1315965 -6751992 DIRECT INVESTMENT MANAGEMENT FEES -227037 -227037 -227037 INVESTMENT INCOME FROM RELATED ENTITY 378099 378099 RENTS RECEIVED IN ADVANCE 10296192 9939296 DEFERRED GAIN ON INSTALLMENT SALE 279000 279000 TENANTS SECURITY DEPOSITS 626923 2021113 HAWAII GROSS REVENUE TAX PAYABLE 101135 248383 SUBSIDIARIES 42152446 0 PAYROLL WITHHOLDINGS 0 13350 OTHER PROFESSIONAL FEES 1703939 1388685 315254 PAYROLL TAXES 483457 281523 201934 REAL PROPERTY TAX 5575 1196 4379 PERSONAL PROPERTY AND OTHER TAXES 13143 2534 10609 FEDERAL EXCISE TAXES 2840776 0 0