CHUCK AND ERNESTINA KREUTZKAMP FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHUCK AND ERNESTINA KREUTZKAMP FOUNDATION (EIN 81-3811851)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202543169349103559
Schema version
2024v5.2
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)
Return2025-11-12T16:25:57-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA J MAYERPreparerPersonNm
PTINP00188643PTIN
Phone8586271400PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$232,547,885FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$45,519InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$45,519InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$199,541DividendsRevAndExpnssAmt
Dividends Net Invst Incm$201,853DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$20,783,249GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$16,454,108GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$20,783,249NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$335,276NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,219,898GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$335,276CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$1,275,603OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$31,975OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$22,639,188TotalRevAndExpnssAmt
Total Net Invst Incm$17,068,731TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$334,289CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$167,145CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$167,145CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$144,409OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$72,204OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$72,204OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$69,205PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$34,603PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$34,603PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$117,774LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$40,511LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$77,264LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$124,385AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$94,385AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$139,677OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$19,585OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$120,000OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$6,120,479InterestRevAndExpnssAmt
Interest Net Invst Incm$4,827,979InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$87,500TaxesRevAndExpnssAmt
Taxes Net Invst Incm$751TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$800TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$4,973,703DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$3,954,725DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$9,199,868OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$7,157,987OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$155,572OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$21,311,289TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$16,275,490TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$721,973TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$4,967,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$4,967,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$26,278,289TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$16,275,490TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$5,688,973TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$3,639,101ExcessRevenueOverExpensesAmt
Net Investment Income$793,241NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$5CashBOYAmt
Cash EOY$5CashEOYAmt
Cash EOYFMV$5CashEOYFMVAmt
Sav And Temp Cash Invst BOY$21,326,197SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$17,394,367SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$17,394,367SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$592,931USGovernmentObligationsBOYAmt
US Government Obligations EOY$288,934USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$288,934USGovtObligationsEOYFMVAmt
Corporate Stock BOY$62,074CorporateStockBOYAmt
Corporate Stock EOY$144,054CorporateStockEOYAmt
Corporate Stock EOYFMV$144,054CorporateStockEOYFMVAmt
Corporate Bonds BOY$5,234,293CorporateBondsBOYAmt
Corporate Bonds EOY$6,270,432CorporateBondsEOYAmt
Corporate Bonds EOYFMV$6,270,432CorporateBondsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$192,026,225LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,761,112LandBldgEquipAccumDeprecAmt
Land BOY$142,890,748LandBOYAmt
Land EOY$141,265,113LandEOYAmt
Land EOYFMV$208,275,422LandEOYFMVAmt
Other Assets BOY$2,196OtherAssetsBOYAmt
Other Assets EOY$174,671OtherAssetsEOYAmt
Other Assets EOYFMV$174,671OtherAssetsEOYFMVAmt
Total Assets BOY$170,108,444TotalAssetsBOYAmt
Total Assets EOY$165,537,576TotalAssetsEOYAmt
Total Assets EOYFMV$232,547,885TotalAssetsEOYFMVAmt
Mortgages And Notes Payable BOY$105,605,658MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY$104,941,932MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$778,044OtherLiabilitiesBOYAmt
Other Liabilities EOY$864,647OtherLiabilitiesEOYAmt
Total Liabilities BOY$106,383,702TotalLiabilitiesBOYAmt
Total Liabilities EOY$105,806,579TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$84,476,392AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$84,121,748AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$20,751,650RetainedEarningBOYAmt
Retained Earning EOY-$24,390,751RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$63,724,742TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$59,730,997TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$170,108,444TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$165,537,576TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$63,724,742TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$3,639,101ExcessRevenueOverExpensesAmt
Other Increases$232,730OtherIncreasesAmt
Subtotal$60,318,371SubtotalAmt
Other Decreases$587,374OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$59,730,997TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCHARLES SCHWAB - 6150PropertyDesc
How AcquiredPHowAcquiredCd
Acquired2024-01-01AcquiredDt
Sold2024-12-31SoldDt
Gross Sales Price$2,219,898GrossSalesPriceAmt
Cost Or Other Basis$1,884,622CostOrOtherBasisAmt
Gain Or Loss$335,276GainOrLossAmt
Gains Minus Excess Or Losses$335,276GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$335,276CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$11,026InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$11,026SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$11,026TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$29,686EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$36,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$65,686TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$54,660OverpaymentAmt
Applied To ES Tax$54,660AppliedToESTaxAmt
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 AddressWWW.THECEKFOUNDATION.ORGWebsiteAddressTxt
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 VISTACA91911PRESIDENT40.00$273,420$24,869$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$110,250CompensationAmt
Employee Benefits$23,357EmployeeBenefitsAmt
Expense Account$0ExpenseAccountAmt
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
MOSS ADAMS LLP
999 THIRD AVENUE SUITE 2800SEATTLEWA98104ACCOUNTING$121,760
ANONYMOUS PHILANTHROPY LLC
436 MAIN STREET SUITE 20FRANKLINTN37064PHILANTHROPIC SERVICES$120,000
SELTZER CAPLAN MCMAHON VITEK A LAW CORPORATIO
750 B STREET SUITE 2100SAN DIEGOCA92101LEGAL$117,774
CYPFER INC
1221 BRICKELL AVE STE 900MIAMIFL33131CYBER SECURITY SERVICES$51,661
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$6,391,796AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$7,678,197AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$208,371,968FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$222,441,961TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$104,941,932AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$117,500,029AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,762,500CashDeemedCharitableAmt
Net Vl Noncharitable Assets$115,737,529NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,786,876MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,786,876MinimumInvestmentReturnAmt
Tax Based On Investment Income$11,026TaxBasedOnInvestmentIncomeAmt
Income Tax$360,244IncomeTaxAmt
Total Tax$371,270TotalTaxAmt
Distributable Before Adj$5,415,606DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$5,415,606DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$5,415,606DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$5,688,973ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$5,688,973QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,415,606DistributableAsAdjustedAmt
Undistributed Income PY$4,511,202UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$5,688,973QualifyingDistributionsAmt
Applied To Year1$4,511,202AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,177,771AppliedToCurrentYearAmt
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$4,237,835UndistributedIncomeCYAmt
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)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BAJA CALIFORNIA SPAY NEUTER FOUNDATION
511 E SAN YSIDRO BLVDSAN DIEGOCA92173PCSPAY A STRAY PROGRAM$40,000
CAT ACTION TREASURY INC
PO BOX 332CAPE NEDDICKME03902PC"PESCA ABC - GHOST GEAR CLEANUP PROJECT ($9,000)PESCA ABC - SEA LION ENTANGLEMENT MONITORING PROJECT ($12,000)"$21,000
CATALYST PHILANTHROPY FUND
436 MAIN STREET SUITE 200FRANKLINTN37064PC"SKILLED CAREERS COALITION AND BIG BROTHERS BIG SISTERS SAN DIEGO PARTNERSHIP ($80,000)SKILLED CAREERS COALITION ($450,000)"$530,000
EASTER SEALS SOUTHERN CALIFORNIA INC
1063 MCGAW AVENUE SUITE 100IRVINECA92614PCAUTISM COMMUNICATIONS DEVICES$85,000
EMERIL LAGASSE FOUNDATION
3801 CANAL ST STE 300NEW ORLEANSLA70119PCAARN SNCHEZ IMPACT FUND - CULINARY SCHOLARSHIPS$95,000
EMPOWERS AFRICA INC
2 BEEKMAN PLACE STE 18BNEW YORKNY10022PCKENYA WILDLIFE TRUST$50,000
FINE FEATHERED FRIENDS FOUNDATION
PO BOX 462EL SEGUNDOCA90245PCPET PARROT RELOCATION$5,000
FOUR PAWS INTERNATIONAL INC
36 BROMFIELD STREET SUITE 410BOSTONMA02108PCENDING DOG MEAT TRADE IN CAMBODIA PROJECT$80,000
FRIENDS OF HUMANE SERVICES IN TIJUANA
641 E SAN YSIDRO BLVD B3 431SAN YSIDROCA92173PCSPAY A STRAY PROGRAM$20,000
GIRLS INCORPORATED OF SAN DIEGO COUNTY
4699 MURPHY CANYON ROAD SUITE 208SAN DIEGOCA921235371PCMATCHING GRANT FOR PROJECT ACCELERATE PROGRAM$40,000
GRANDMA LULU'S TABLE
PO BOX 501955SAN DIEGOCA921501955PCGENERAL SUPPORT$7,500
HOOPER COLLECTIVE INC
5718 CALIFORNIA AVENASHVILLETN37209PCPROJECT HIU$50,000
JESSIE REES FOUNDATION
9 STUDEBAKERIRVINECA92618PCSUPPORT FOR JOYJARS$60,000
LOVE ONE INTERNATIONAL
1749 MALLORY LANE SUITE 102BRENTWOODTN37027PCGENERAL SUPPORT$400,000
NATIONAL LATINO PEACE OFFICERS ASSOCIATION SAN DIEGO CITY CHAPTER
1488 GUSTAVO ST CEL CAJONCA92019PCDINNER WITH YOUTH HOLIDAY EVENT$3,500
ONE GENERATION ALLIANCE INC
PO BOX 783YORBA LINDACA92885PCRANCHO LA HERMOSA ORPHANAGE$50,000
PHILANTHROPIC IMPACT FOUNDATION
9461 CHARLEVILLE BLVD 293BEVELY HILLSCA90212PCCHILDHOOD DROWNING PREVENTION INITIATIVE; EARTH FOCUS INITIATIVE; IMPACT PHILANTHROPY; CENTER FOR ECO-CULTURAL STUDIES (SAVE ASIAN ELEPHANTS PROJECT)$2,490,000
PLANET INDONESIA
4237 NW 68TH TERGAINESVILLEFL32606PCSAVING ORANGUTAN AND PANGOLINS WITH FIRE FREE FARMING VILLAGES$25,000
RAPTOR RESOURCE PROJECT
PO BOX 16DECORAHIA52101PCPHILIPPINE EAGLE FOUNDATION$60,000
RIVERSIDE CONSERVANCY INC
PO BOX 571EDGEWATERFL32134PCSAVE SEAGRASS. SAVE MANATEES PROGRAM$30,000
SANTA MONICA BAY RESTORATION FOUNDATION
8117 W MANCHESTER AVE 750PLAYA DEL REYCA90293PCCATALINA ISLAND WHITE ABALONE PROJECT$60,000
SHARP HEALTHCARE FOUNDATION
8695 SPECTRUM CENTER BLVDSAN DIEGOCA92123PCSHARP MARY BIRCH'S NICU PARENT BEDSIDE ENGAGEMENT IN NEURODEVELOPMENT (BEND) PROGRAM$100,000
THE ANIMAL PAD
4620 AVOCADO BLVDLA MESACA91941PCSPAY A STRAY PROGRAM$40,000
THE ECOLOGY CENTER
32701 ALIPAZ STREETSAN JUAN CAPISTRANOCA92675PCEDUCATING & TRAINING THE NEXT GENERATION PROGRAM$55,000
WATERWAYS
PO BOX 4437CHATTANOOGATN37405PCMANGROVE RESTORATION IN BELIZE$25,000
WILDCOAST
2120 JIMMY DURANTE BLVD SUITE 106DEL MARCA92014PC"MANGROVE RESTORATION IN LA PAZ BAY, MEXICO ($50,000)MANGROVE RESTORATION IN OAXACA & CHIAPAS ($50,000)CONSERVING SEA TURTLES IN MEXICO ($50,000)"$150,000
WORLD WILDLIFE FUND
1250 24TH STREET NWNORTHWESTDC20037PCSARDI - RIVER DOLPHINS PROGRAM$50,000
XERCES SOCIETY INC
PO BOX 84274SEATTLEWA981245574PCPOLINATOR POLICY PROJECT$95,000
YMCA OF SAN DIEGO COUNTY
8355 CLIFFRIDGE AVENUELA JOLLACA92037PC"Y-STRONG GIRLS ($30,000); SWIMMING WITH DIVERSE ABILITIES ($50,000); ANNUAL CAMPAIGN GOAL ($20,000); CAMP ($95,000); WELL-BEING ($55,000)$250,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$4,967,000TotalGrantOrContriPdDurYrAmt
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$45,519ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$199,541ExclusionAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Business900001BusinessCd
Unrelated Business Taxbl Incm$131,503UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion$518,341ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$9,675ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,275,603ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$335,276ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$131,503UnrelatedBusinessTaxblIncmAmt
Exclusion$2,383,955ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,515,458TotalIncomeProducingActyAmt

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$124,385Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$94,385DisbursementsCharitablePrpsAmt

Amortization Schedule AmortizationSchedule

Amortization Schedule Detail AmortizationScheduleDetail (8 entries)

Amortized ExpensesAmortizedExpensesDescAcquired Completed Or ExpendedAcquiredCompletedOrExpendedDtAmortizedAmortizedAmtDeduction For Prior YearsDeductionForPriorYearsAmtAmortization PeriodAmortizationPeriodRtNet Investment IncomeNetInvestmentIncomeAmtTotal AmortizationTotalAmortizationAmtCurrent Year AmortizationCurrentYearAmortizationAmt
LEASE COMM'N (JT SYS)2018-01-31$5,100$5,10048.000000000000$0$5,100
LEASE COMM'N (REYES)2018-09-01$2,660$2,66036.000000000000$0$2,660
LEASE COMM'N (2820 B)2019-02-11$5,127$5,12724.000000000000$0$5,127
REFI EXPENSES (2023)2023-04-28$110,587$2,101421.000000000000$3,152$5,253$3,152
REFI EXPENSES (2023)2023-10-31$163,876$779421.000000000000$4,671$5,450$4,671
REFI EXPENSES (2023)2023-04-28$122,296$2,324421.000000000000$3,486$5,810$3,486
REFI EXPENSES (2023)2023-04-27$127,146$2,416421.000000000000$3,624$6,040$3,624
REFI EXPENSES (2023)2023-10-31$160,569$763421.000000000000$4,577$5,340$4,577

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 (887 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
BUILDING2015-12-01$862,500$176,950SL39.000000000000$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$1,718SL2.000000000000$0$0
LAND2015-12-01$287,500L$0$0
BUILDING2015-12-01$34,020,000$9,896,443SL27.500000000000$1,237,091$1,237,091
FLOORING (2016)2016-06-01$51,748$51,748200DB5.000000000000$0$0
FURNITURE (2016)2016-06-01$808$808200DB5.000000000000$0$0
WINDOW COVERINGS (2016)2016-06-01$2,654$2,654200DB5.000000000000$0$0
FLOORING (2017)2017-03-01$11,114$11,114200DB5.000000000000$0$0
FURNITURE (2017)2017-03-01$4,340$4,340200DB5.000000000000$0$0
WINDOW COVERINGS (2017)2017-03-01$1,037$1,037200DB5.000000000000$0$0
REMODEL (2017)2017-03-01$64,396$47,798150DB15.000000000000$1,953$4,293
REMODEL (POST CONT 2017)2017-09-15$250,543$185,965150DB15.000000000000$7,597$16,703
CARPORT REPLACEMENT2017-09-15$86,238$19,731SL27.500000000000$3,136$3,136
NEW ROOFS2017-09-15$557,617$127,574SL27.500000000000$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$16,528200DB5.000000000000$0$0
WATER HEATERS (2016)2016-06-01$3,078$3,078200DB5.000000000000$0$0
APPLIANCES (2017)2017-03-01$13,778$13,778200DB5.000000000000$0$0
BUILDING2015-12-01$21,322,500$6,202,732SL27.500000000000$775,364$775,364
FLOORING (2016)2016-06-01$37,823$37,823200DB5.000000000000$0$0
APPLIANCES (2016)2016-06-01$36,855$36,855200DB5.000000000000$0$0
FURNITURE (2016)2016-06-01$4,592$4,592200DB5.000000000000$0$0
FLOORING (2017)2017-03-01$10,776$10,776200DB5.000000000000$0$0
FURNITURE (2017)2017-03-01$10,540$10,540200DB5.000000000000$0$0
WINDOW COVERINGS (2017)2017-03-01$1,571$1,571200DB5.000000000000$0$0
APPLIANCES (2017)2017-03-01$15,222$15,222200DB5.000000000000$0$0
REMODEL (2017)2017-03-01$60,410$44,840150DB15.000000000000$1,832$4,027
REMODELS (POST CONT 2017)2017-09-15$137,359$101,955150DB15.000000000000$4,165$9,157
PANEL REPLACEMENT2017-09-15$381,679$87,322SL27.500000000000$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$7,773,594SL27.500000000000$971,727$971,727
FLOORING (2016)2016-06-01$59,338$59,338200DB5.000000000000$0$0
FURNITURE (2016)2016-06-01$845$845200DB5.000000000000$0$0
WINDOW COVERINGS (2016)2016-06-01$2,446$2,446200DB5.000000000000$0$0
FLOORING (2017)2017-03-01$20,740$20,740200DB5.000000000000$0$0
FURNITURE (2017)2017-03-01$8,204$8,204200DB5.000000000000$0$0
INTERIOR REMODELS (2017)2017-03-01$183,658$136,320150DB15.000000000000$5,569$12,244
INT. REMODEL (POST CLOSE)2017-09-15$179,034$134,105150DB15.000000000000$5,286$11,936
POOL FENCE2017-11-13$7,743$7,743150DB15.000000000000$0$0
EXTERIOR REMODEL2017-09-15$120,963$27,675SL27.500000000000$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$40,242200DB5.000000000000$0$0
WATER HEATERS (2016)2016-06-01$585$585200DB5.000000000000$0$0
APPLIANCES (2017)2017-03-01$15,776$15,776200DB5.000000000000$0$0
BUILDING2015-12-01$26,250,000$7,636,144SL27.500000000000$954,545$954,545
FLOORING (2016)2016-06-01$52,116$52,116200DB5.000000000000$0$0
FURNITURE (2016)2016-06-01$814$814200DB5.000000000000$0$0
WINDOW COVERINGS (2016)2016-06-01$2,277$2,277200DB5.000000000000$0$0
FLOORING (2017)2017-03-01$16,021$16,021200DB5.000000000000$0$0
FURNITURE (2017)2017-03-01$2,914$2,914200DB5.000000000000$0$0
REMODEL (2017)2017-03-01$86,232$64,591150DB15.000000000000$2,546$5,749
REMODELS (POST CONT 2017)2017-09-15$273,169$204,614150DB15.000000000000$8,065$18,211
EXTERIOR LIGHTING2017-08-21$38,151$8,842SL27.500000000000$1,387$1,387
CARPORT REPLACEMENT2017-09-15$44,315$10,136SL27.500000000000$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$39,103200DB5.000000000000$0$0
WATER HEATERS (2016)2016-06-01$2,873$2,873200DB5.000000000000$0$0
APPLIANCES (2017)2017-03-01$8,288$8,288200DB5.000000000000$0$0
BUILDING2015-12-01$18,787,500$5,465,300SL27.500000000000$683,182$683,182
FLOORING (2016)2016-03-01$16,600$16,600200DB5.000000000000$0$0
APPLIANCES (2016)2016-03-01$20,885$20,885200DB5.000000000000$0$0
WINDOW COVERINGS (2016)2016-03-01$386$386200DB5.000000000000$0$0
FLOORING (2017)2017-03-01$10,721$10,721200DB5.000000000000$0$0
FURNITURE (2017)2017-03-01$8,269$8,269200DB5.000000000000$0$0
WINDOW COVERINGS (2017)2017-03-01$1,112$1,112200DB5.000000000000$0$0
APPLIANCES (2017)2017-03-01$14,233$14,233200DB5.000000000000$0$0
DECKS & BALCONIES (2016)2016-03-01$1,433$1,120150DB15.000000000000$42$96
REMODEL (PRE CONT 2017)2017-03-01$7,132$5,294150DB15.000000000000$216$475
REMODEL (PRE CONT 2017)2017-09-15$76,673$57,432150DB15.000000000000$2,264$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$852SL40.000000000000$213$213
ELECTRIC ROOM DOOR REPAIR2020-01-29$595$59SL40.000000000000$15$15
IMPROVEMENTS (2020)2020-01-31$876$86SL40.000000000000$22$22
IMPROVEMENTS (2020)2020-01-31$621$62SL40.000000000000$16$16
IMPROVEMENTS (2020)2020-01-31$1,496$145SL40.000000000000$37$37
IMPROVEMENTS (2020)2020-01-31$207$20SL40.000000000000$5$5
IMPROVEMENTS (2020)2020-01-31$4,575$447SL40.000000000000$114$114
EXTERIOR REPAIRS2020-02-24$723$69SL40.000000000000$18$18
ELECTRIC ROOM DOOR REPAIR2020-02-24$1,100$107SL40.000000000000$28$28
IMPROVEMENTS (2020)2020-02-29$7,418$710SL40.000000000000$185$185
IMPROVEMENTS (2020)2020-02-29$876$84SL40.000000000000$22$22
IMPROVEMENTS (2020)2020-02-29$826$80SL40.000000000000$21$21
IMPROVEMENTS (2020)2020-02-29$792$77SL40.000000000000$20$20
IMPROVEMENTS (2020)2020-02-29$7,367$705SL40.000000000000$184$184
IMPROVEMENTS (2020)2020-03-31$877$82SL40.000000000000$22$22
IMPROVEMENTS (2020)2020-03-31$296$27SL40.000000000000$7$7
IMPROVEMENTS (2020)2020-03-31$914$86SL40.000000000000$23$23
IMPROVEMENTS (2020)2020-03-31$433$41SL40.000000000000$11$11
IMPROVEMENTS (2020)2020-03-31$2,490$233SL40.000000000000$62$62
IMPROVEMENTS (2020)2020-04-30$1,210$110SL40.000000000000$30$30
IMPROVEMENTS (2020)2020-04-30$151$15SL40.000000000000$4$4
IMPROVEMENTS (2020)2020-04-30$7,589$696SL40.000000000000$190$190
EXTERIOR REPAIRS2020-05-19$107$11SL40.000000000000$3$3
IMPROVEMENTS (2020)2020-05-31$4,581$412SL40.000000000000$115$115
IMPROVEMENTS (2020)2020-05-31$488$43SL40.000000000000$12$12
IMPROVEMENTS (2020)2020-05-31$6,900$620SL40.000000000000$173$173
IMPROVEMENTS (2020)2020-05-31$57$4SL40.000000000000$1$1
CABINET CONSTRUCTION2020-06-15$1,446$129SL40.000000000000$36$36
CABINET CONSTRUCTION2020-06-26$450$39SL40.000000000000$11$11
IMPROVEMENTS (2020)2020-06-30$4,008$350SL40.000000000000$100$100
IMPROVEMENTS (2020)2020-06-30$2,107$185SL40.000000000000$53$53
IMPROVEMENTS (2020)2020-06-30$266$24SL40.000000000000$7$7
IMPROVEMENTS (2020)2020-06-30$77$7SL40.000000000000$2$2
IMPROVEMENTS (2020)2020-06-30$759$66SL40.000000000000$19$19
IMPROVEMENTS (2020)2020-07-31$8,969$958SL40.000000000000$224$224
IMPROVEMENTS (2020)2020-07-31$1,085$92SL40.000000000000$27$27
IMPROVEMENTS (2020)2020-08-31$2,648$220SL40.000000000000$66$66
IMPROVEMENTS (2020)2020-08-31$228$20SL40.000000000000$6$6
IMPROVEMENTS (2020)2020-09-30$536$42SL40.000000000000$13$13
IMPROVEMENTS (2020)2020-09-30$3,269$266SL40.000000000000$82$82
IMPROVEMENTS (2020)2020-09-30$589$49SL40.000000000000$15$15
IMPROVEMENTS (2020)2020-09-30$1,000$81SL40.000000000000$25$25
IMPROVEMENTS (2020)2020-09-30$92$7SL40.000000000000$2$2
IMPROVEMENTS (2020)2020-10-31$2,397$190SL40.000000000000$60$60
IMPROVEMENTS (2020)2020-10-31$937$73SL40.000000000000$23$23
WINDOW REPLACEMENT2020-11-30$147$12SL40.000000000000$4$4
IMPROVEMENTS (2020)2020-12-31$7,713$579SL40.000000000000$193$193
138 - REMODEL2020-01-09$4,442$444SL40.000000000000$111$111
141 - REMODEL2020-01-09$10,681$1,068SL40.000000000000$267$267
125 - REMODEL2020-01-09$10,921$1,092SL40.000000000000$273$273
266 - REMODEL2020-01-09$3,929$392SL40.000000000000$98$98
244 - REMODEL2020-01-09$1,413$140SL40.000000000000$35$35
EXTERIOR REMODEL2020-01-09$645$64SL40.000000000000$16$16
208 - REMODEL2020-01-09$2,420$244SL40.000000000000$61$61
187 - REMODEL2020-01-09$9,514$952SL40.000000000000$238$238
184 - REMODEL2020-01-09$2,174$216SL40.000000000000$54$54
CARPORT REPAIR2020-01-09$2,002$200SL40.000000000000$50$50
246 - REMODEL2020-01-09$4,015$400SL40.000000000000$100$100
233 - REMODEL2020-01-09$4,065$408SL40.000000000000$102$102
225 - REMODEL2020-01-09$2,566$256SL40.000000000000$64$64
222 - REMODEL2020-01-09$2,495$248SL40.000000000000$62$62
141 - REMODEL2020-01-29$5,839$572SL40.000000000000$146$146
EXTERIOR REMODEL2020-01-29$27,373$2,679SL40.000000000000$684$684
166 - REMODEL2020-01-29$3,853$376SL40.000000000000$96$96
IMPROVEMENTS (2020)2020-01-31$9,269$908SL40.000000000000$232$232
IMPROVEMENTS (2020)2020-01-31$509$51SL40.000000000000$13$13
IMPROVEMENTS (2020)2020-01-31$1,213$118SL40.000000000000$30$30
IMPROVEMENTS (2020)2020-01-31$622$62SL40.000000000000$16$16
IMPROVEMENTS (2020)2020-01-31$2,702$266SL40.000000000000$68$68
238 - REMODEL2020-02-24$1,464$142SL40.000000000000$37$37
141 - REMODEL2020-02-24$2,169$207SL40.000000000000$54$54
166 - REMODEL2020-02-24$10,960$1,050SL40.000000000000$274$274
252 - REMODEL2020-02-24$143$15SL40.000000000000$4$4
EXTERIOR REMODEL2020-02-24$8,237$790SL40.000000000000$206$206
108 - REMODEL2020-02-24$1,464$142SL40.000000000000$37$37
138 - REMODEL2020-02-24$317$31SL40.000000000000$8$8
236 - REMODEL2020-02-24$143$15SL40.000000000000$4$4
IMPROVEMENTS (2020)2020-02-29$1,967$188SL40.000000000000$49$49
IMPROVEMENTS (2020)2020-02-29$640$61SL40.000000000000$16$16
IMPROVEMENTS (2020)2020-02-29$1,073$103SL40.000000000000$27$27
IMPROVEMENTS (2020)2020-02-29$333$31SL40.000000000000$8$8
IMPROVEMENTS (2020)2020-02-29$1,004$96SL40.000000000000$25$25
IMPROVEMENTS (2020)2020-02-29$19,274$1,848SL40.000000000000$482$482
EXTERIOR REMODEL2020-03-11$58,172$5,574SL40.000000000000$1,454$1,454
125 - REMODEL2020-03-16$5,576$522SL40.000000000000$139$139
166 - REMODEL2020-03-16$3,099$289SL40.000000000000$77$77
187 - REMODEL2020-03-16$2,277$214SL40.000000000000$57$57
236 - REMODEL2020-03-16$7,162$671SL40.000000000000$179$179
222 - REMODEL2020-03-16$1,770$165SL40.000000000000$44$44
238 - REMODEL2020-03-16$3,553$334SL40.000000000000$89$89
184 - REMODEL2020-03-16$4,079$382SL40.000000000000$102$102
EXTERIOR REMODEL2020-03-16$2,106$198SL40.000000000000$53$53
252 - REMODEL2020-03-16$6,025$566SL40.000000000000$151$151
108 - REMODEL2020-03-16$3,035$285SL40.000000000000$76$76
195 - REMODEL2020-03-16$5,078$476SL40.000000000000$127$127
141 - REMODEL2020-03-25$3,028$285SL40.000000000000$76$76
161 - REMODEL2020-03-25$890$83SL40.000000000000$22$22
201 - REMODEL2020-03-25$990$94SL40.000000000000$25$25
236 - REMODEL2020-03-25$2,587$244SL40.000000000000$65$65
252 - REMODEL2020-03-25$2,487$233SL40.000000000000$62$62
EXTERIOR REMODEL2020-03-25$161$15SL40.000000000000$4$4
195 - REMODEL2020-03-25$4,784$450SL40.000000000000$120$120
252 - REMODEL2020-03-25$1,769$165SL40.000000000000$44$44
236 - REMODEL2020-03-25$1,590$150SL40.000000000000$40$40
IMPROVEMENTS (2020)2020-03-31$11,444$1,073SL40.000000000000$286$286
IMPROVEMENTS (2020)2020-03-31$293$26SL40.000000000000$7$7
IMPROVEMENTS (2020)2020-03-31$111$11SL40.000000000000$3$3
IMPROVEMENTS (2020)2020-03-31$567$53SL40.000000000000$14$14
IMPROVEMENTS (2020)2020-03-31$1,038$97SL40.000000000000$26$26
IMPROVEMENTS (2020)2020-03-31$320$30SL40.000000000000$8$8
IMPROVEMENTS (2020)2020-03-31$979$90SL40.000000000000$24$24
201 - REMODEL2020-04-10$416$38SL40.000000000000$10$10
EXTERIOR REMODEL2020-04-10$322$30SL40.000000000000$8$8
252 - REMODEL2020-04-10$4,122$386SL40.000000000000$103$103
236 - REMODEL2020-04-10$3,951$371SL40.000000000000$99$99
195 - REMODEL2020-04-10$6,533$611SL40.000000000000$163$163
161 - REMODEL2020-04-10$1,103$105SL40.000000000000$28$28
161 - REMODEL2020-04-29$5,680$521SL40.000000000000$142$142
166 - REMODEL2020-04-29$3,246$297SL40.000000000000$81$81
EXTERIOR REMODEL2020-04-29$11,300$1,037SL40.000000000000$283$283
201 - REMODEL2020-04-29$3,520$323SL40.000000000000$88$88
236 - REMODEL2020-04-29$3,419$312SL40.000000000000$85$85
252 - REMODEL2020-04-29$3,067$282SL40.000000000000$77$77
195 - REMODEL2020-04-29$3,353$308SL40.000000000000$84$84
IMPROVEMENTS (2020)2020-04-30$1,606$147SL40.000000000000$40$40
IMPROVEMENTS (2020)2020-04-30$1,364$125SL40.000000000000$34$34
IMPROVEMENTS (2020)2020-04-30$300$29SL40.000000000000$8$8
IMPROVEMENTS (2020)2020-04-30$2,042$187SL40.000000000000$51$51
IMPROVEMENTS (2020)2020-04-30$6,136$561SL40.000000000000$153$153
IMPROVEMENTS (2020)2020-04-30$3,018$275SL40.000000000000$75$75
EXTERIOR REMODEL2020-05-19$14,926$1,337SL40.000000000000$373$373
161 - REMODEL2020-05-19$6,414$574SL40.000000000000$160$160
CONCRETE REPAIR2020-05-19$15,197$1,362SL40.000000000000$380$380
201 - REMODEL2020-05-19$1,378$122SL40.000000000000$34$34
170 - REMODEL2020-05-19$628$57SL40.000000000000$16$16
IMPROVEMENTS (2020)2020-05-31$6,175$552SL40.000000000000$154$154
IMPROVEMENTS (2020)2020-05-31$763$68SL40.000000000000$19$19
IMPROVEMENTS (2020)2020-05-31$2,091$186SL40.000000000000$52$52
236 - REMODEL2020-06-15$2,899$258SL40.000000000000$72$72
187 - REMODEL2020-06-15$2,272$204SL40.000000000000$57$57
141 - REMODEL2020-06-15$886$79SL40.000000000000$22$22
161 - REMODEL2020-06-15$3,841$344SL40.000000000000$96$96
166 - REMODEL2020-06-15$1,342$122SL40.000000000000$34$34
170 - REMODEL2020-06-15$7,714$691SL40.000000000000$193$193
195 - REMODEL2020-06-15$3,252$290SL40.000000000000$81$81
201 - REMODEL2020-06-15$11,011$986SL40.000000000000$275$275
EXTERIOR REMODEL2020-06-15$31,944$2,863SL40.000000000000$799$799
296 - REMODEL2020-06-15$190$18SL40.000000000000$5$5
217 - REMODEL2020-06-15$143$14SL40.000000000000$4$4
217 - REMODEL2020-06-26$4,542$399SL40.000000000000$114$114
296 - REMODEL2020-06-26$4,396$385SL40.000000000000$110$110
EXTERIOR REMODEL2020-06-26$16,578$1,449SL40.000000000000$414$414
170 - REMODEL2020-06-26$4,850$424SL40.000000000000$121$121
201 - REMODEL2020-06-26$294$25SL40.000000000000$7$7
249 - REMODEL2020-06-26$558$49SL40.000000000000$14$14
127 - REMODEL2020-06-26$1,013$88SL40.000000000000$25$25
IMPROVEMENTS (2020)2020-06-30$13,225$1,158SL40.000000000000$331$331
IMPROVEMENTS (2020)2020-06-30$1,359$119SL40.000000000000$34$34
IMPROVEMENTS (2020)2020-06-30$19SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-06-30$485$42SL40.000000000000$12$12
IMPROVEMENTS (2020)2020-06-30$1,542$136SL40.000000000000$39$39
EXTERIOR REMODEL2020-06-30$188,140$16,464SL40.000000000000$4,704$4,704
296 - REMODEL2020-06-30$2,998$262SL40.000000000000$75$75
127 - REMODEL2020-06-30$2,837$248SL40.000000000000$71$71
217 - REMODEL2020-06-30$3,508$308SL40.000000000000$88$88
170 - REMODEL2020-06-30$5,413$473SL40.000000000000$135$135
DUMPSTER ENCLOSURE REPAIR2020-06-30$4,916$430SL40.000000000000$123$123
249 - REMODEL2020-06-30$1,103$98SL40.000000000000$28$28
IMPROVEMENTS (2020)2020-07-31$228$20SL40.000000000000$6$6
IMPROVEMENTS (2020)2020-07-31$6,314$540SL40.000000000000$158$158
IMPROVEMENTS (2020)2020-07-31$197$17SL40.000000000000$5$5
IMPROVEMENTS (2020)2020-07-31$1,676$143SL40.000000000000$42$42
IMPROVEMENTS (2020)2020-07-31$543$48SL40.000000000000$14$14
IMPROVEMENTS (2020)2020-07-31$1,397$120SL40.000000000000$35$35
REMODEL: OV:127/INV#24072020-08-07$3,904$335SL40.000000000000$98$98
OV LANDSCAPING/INV#24202020-08-07$23,480$2,006SL40.000000000000$587$587
INV#2409/OV249 REMODEL2020-08-12$4,229$362SL40.000000000000$106$106
INV#2408/OV217 REMODEL2020-08-12$4,217$359SL40.000000000000$105$105
INV#2410/OV296 REMODEL2020-08-20$5,464$457SL40.000000000000$137$137
INV#2419/EXT REMODEL2020-08-20$25,598$2,133SL40.000000000000$640$640
IMPROVEMENTS (2020)2020-08-31$41$3SL40.000000000000$1$1
IMPROVEMENTS (2020)2020-08-31$57$3SL40.000000000000$1$1
IMPROVEMENTS (2020)2020-08-31$4,321$360SL40.000000000000$108$108
IMPROVEMENTS (2020)2020-09-30$1,481$120SL40.000000000000$37$37
IMPROVEMENTS (2020)2020-09-30$230$19SL40.000000000000$6$6
IMPROVEMENTS (2020)2020-09-30$3,306$270SL40.000000000000$83$83
IMPROVEMENTS (2020)2020-09-30$20,852$1,693SL40.000000000000$521$521
IMPROVEMENTS (2020)2020-09-30$887$72SL40.000000000000$22$22
IMPROVEMENTS (2020)2020-09-30$1,371$111SL40.000000000000$34$34
#2445/OV:127 REMODEL - FINAL2020-10-15$15,247$1,238SL40.000000000000$381$381
INV#2442/CONCRETE REPAIRS2020-10-15$525$42SL40.000000000000$13$13
INV#2441/OV:296 REMODEL - FINAL2020-10-15$9,202$748SL40.000000000000$230$230
INV#2440/SIDING2020-10-15$12,108$985SL40.000000000000$303$303
#2469/EXT REMODEL LABOR2020-10-15$2,093$169SL40.000000000000$52$52
#2449/OV:249 REMODEL - FINAL2020-10-15$15,861$1,290SL40.000000000000$397$397
#2473/OV:161 REMODEL - FINAL2020-10-15$4,572$371SL40.000000000000$114$114
#2446/OV:170 REMODEL - FINAL2020-10-15$4,394$357SL40.000000000000$110$110
#2447/OV:201 REMODEL - FINAL2020-10-15$4,141$338SL40.000000000000$104$104
#2448/OV:217 REMODEL - FINAL2020-10-15$9,841$800SL40.000000000000$246$246
INV#1 - BLDG 1755 LABOR/SIDING2020-10-26$10,000$792SL40.000000000000$250$250
IMPROVEMENTS (2020)2020-10-31$936$73SL40.000000000000$23$23
IMPROVEMENTS (2020)2020-10-31$2,158$171SL40.000000000000$54$54
IMPROVEMENTS (2020)2020-10-31$1,039$82SL40.000000000000$26$26
IMPROVEMENTS (2020)2020-10-31$325$25SL40.000000000000$8$8
IN#2 - BLDG 1755 WOOD REPAIR - LABOR2020-11-16$4,693$361SL40.000000000000$117$117
OV EXTERIOR REMODEL/INV#25152020-11-16$143,341$11,051SL40.000000000000$3,584$3,584
INV#3 - BLDG 1761 SIDING MATERIAL ONLY2020-11-16$9,501$734SL40.000000000000$238$238
IMPROVEMENTS (2020)2020-11-30$894$68SL40.000000000000$22$22
IMPROVEMENTS (2020)2020-11-30$2,178$167SL40.000000000000$54$54
IMPROVEMENTS (2020)2020-11-30$66$6SL40.000000000000$2$2
IMPROVEMENTS (2020)2020-11-30$587$46SL40.000000000000$15$15
INV#02011-24-01/EXTRA WOOD REPLACEMENT CO#1 - 1775 BLDG2020-12-04$3,120$241SL40.000000000000$78$78
INV#02009-24-01/SIDING, WINDOWS, GLASS DOORS AND TRIM REPLACEMENT - 172020-12-04$63,217$4,872SL40.000000000000$1,580$1,580
INV#4 - BLDG 1761/SLIDING DOORS2020-12-18$7,473$629SL40.000000000000$187$187
146 - REMODEL2020-01-09$1,624$164SL40.000000000000$41$41
098 - REMODEL2020-01-09$6,001$600SL40.000000000000$150$150
131 - REMODEL2020-01-09$1,669$168SL40.000000000000$42$42
076 - REMODEL2020-01-09$1,638$164SL40.000000000000$41$41
082 - REMODEL2020-01-09$1,367$136SL40.000000000000$34$34
076 - REMODEL2020-01-29$8,993$881SL40.000000000000$225$225
LANDSCAPING2020-01-29$34,787$3,407SL40.000000000000$870$870
098 - REMODEL2020-01-29$4,631$454SL40.000000000000$116$116
IMPROVEMENTS (2020)2020-01-31$51,774$5,068SL40.000000000000$1,294$1,294
007 - REMODEL2020-02-24$1,062$103SL40.000000000000$27$27
098 - REMODEL2020-02-24$2,123$203SL40.000000000000$53$53
128 - REMODEL2020-02-24$442$42SL40.000000000000$11$11
CONCRETE REPAIRS2020-02-24$4,012$384SL40.000000000000$100$100
EXTERIOR PAINTING2020-02-24$20,696$1,982SL40.000000000000$517$517
076 - REMODEL2020-02-24$4,694$449SL40.000000000000$117$117
059 - REMODEL2020-02-24$804$77SL40.000000000000$20$20
046 - REMODEL2020-02-24$804$77SL40.000000000000$20$20
IMPROVEMENTS (2020)2020-02-29$3,292$315SL40.000000000000$82$82
IMPROVEMENTS (2020)2020-02-29$1,241$119SL40.000000000000$31$31
IMPROVEMENTS (2020)2020-02-29$792$77SL40.000000000000$20$20
IMPROVEMENTS (2020)2020-02-29$5,821$559SL40.000000000000$146$146
IMPROVEMENTS (2020)2020-02-29$111$11SL40.000000000000$3$3
127 - REMODEL REPAIR2020-03-11$831$80SL40.000000000000$21$21
EXTERIOR PAINTING2020-03-11$19,298$1,848SL40.000000000000$482$482
123 - REMODEL REPAIR2020-03-11$1,554$149SL40.000000000000$39$39
128 - REMODEL2020-03-16$3,630$341SL40.000000000000$91$91
059 - REMODEL2020-03-16$3,535$330SL40.000000000000$88$88
046 - REMODEL2020-03-16$3,560$334SL40.000000000000$89$89
046 - REMODEL2020-03-16$5,575$522SL40.000000000000$139$139
007 - REMODEL2020-03-16$7,183$675SL40.000000000000$180$180
089 - REMODEL2020-03-16$190$19SL40.000000000000$5$5
087 - REMODEL2020-03-16$799$75SL40.000000000000$20$20
073 - REMODEL2020-03-16$897$83SL40.000000000000$22$22
098 - REMODEL2020-03-16$1,770$165SL40.000000000000$44$44
073 - REMODEL2020-03-25$748$71SL40.000000000000$19$19
098 - REMODEL2020-03-25$3,985$375SL40.000000000000$100$100
007 - REMODEL2020-03-25$655$60SL40.000000000000$16$16
CONCRETE REPAIRS2020-03-25$62,150$5,827SL40.000000000000$1,554$1,554
EXTERIOR PAINTING2020-03-25$2,746$258SL40.000000000000$69$69
EXTERIOR PAINTING2020-03-25$4,221$397SL40.000000000000$106$106
EXTERIOR PAINTING2020-03-25$215$19SL40.000000000000$5$5
LANDSCAPING2020-03-25$10,057$942SL40.000000000000$251$251
007 - REMODEL2020-03-25$3,731$349SL40.000000000000$93$93
089 - REMODEL2020-03-25$1,275$120SL40.000000000000$32$32
076 - REMODEL2020-03-25$3,985$375SL40.000000000000$100$100
123 - REMODEL2020-03-25$15SL40.000000000000$0$0
IMPROVEMENTS (2020)2020-03-31$2,194$206SL40.000000000000$55$55
IMPROVEMENTS (2020)2020-03-31$2,902$273SL40.000000000000$73$73
IMPROVEMENTS (2020)2020-03-31$756$71SL40.000000000000$19$19
IMPROVEMENTS (2020)2020-03-31$222$22SL40.000000000000$6$6
IMPROVEMENTS (2020)2020-03-31$11,307$1,061SL40.000000000000$283$283
IMPROVEMENTS (2020)2020-03-31$3,462$326SL40.000000000000$87$87
007 - REMODEL2020-04-10$2,182$206SL40.000000000000$55$55
073 - REMODEL2020-04-10$765$71SL40.000000000000$19$19
089 - REMODEL2020-04-10$930$86SL40.000000000000$23$23
076 - REMODEL2020-04-29$804$73SL40.000000000000$20$20
029 - REMODEL2020-04-29$48$4SL40.000000000000$1$1
007 - REMODEL2020-04-29$3,985$366SL40.000000000000$100$100
073 - REMODEL2020-04-29$12,779$1,170SL40.000000000000$319$319
089 - REMODEL2020-04-29$10,610$972SL40.000000000000$265$265
098 - REMODEL2020-04-29$804$73SL40.000000000000$20$20
IMPROVEMENTS (2020)2020-04-30$6,672$612SL40.000000000000$167$167
IMPROVEMENTS (2020)2020-04-30$745$69SL40.000000000000$19$19
089 - REMODEL2020-05-19$95$7SL40.000000000000$2$2
075 - REMODEL2020-05-19$486$43SL40.000000000000$12$12
073 - REMODEL2020-05-19$95$7SL40.000000000000$2$2
EXTERIOR PAINTING2020-05-19$3,201$287SL40.000000000000$80$80
029 - REMODEL2020-05-19$1,338$119SL40.000000000000$33$33
007 - REMODEL2020-05-19$163$14SL40.000000000000$4$4
IMPROVEMENTS (2020)2020-05-31$580$53SL40.000000000000$15$15
IMPROVEMENTS (2020)2020-05-31$3,015$269SL40.000000000000$75$75
IMPROVEMENTS (2020)2020-05-31$3,378$301SL40.000000000000$84$84
IMPROVEMENTS (2020)2020-05-31$201$18SL40.000000000000$5$5
076 - REMODEL2020-06-14$1,103$100SL40.000000000000$28$28
075 - REMODEL2020-06-14$2,935$262SL40.000000000000$73$73
073 - REMODEL2020-06-14$7,466$670SL40.000000000000$187$187
029 - REMODEL2020-06-14$7,196$645SL40.000000000000$180$180
EXTERIOR PAINTING2020-06-14$136$11SL40.000000000000$3$3
EXTERIOR PAINTING2020-06-14$18,026$1,616SL40.000000000000$451$451
098 - REMODEL2020-06-14$2,686$240SL40.000000000000$67$67
089 - REMODEL2020-06-14$4,229$380SL40.000000000000$106$106
029 - REMODEL2020-06-26$6,775$592SL40.000000000000$169$169
075 - REMODEL2020-06-26$4,761$417SL40.000000000000$119$119
LANDSCAPING2020-06-26$188,548$16,499SL40.000000000000$4,714$4,714
EXTERIOR PAINTING2020-06-30$1,931$168SL40.000000000000$48$48
IMPROVEMENTS (2020)2020-06-30$2,262$199SL40.000000000000$57$57
IMPROVEMENTS (2020)2020-06-30$5,136$448SL40.000000000000$128$128
029 - REMODEL2020-06-30$2,733$238SL40.000000000000$68$68
029 - REMODEL2020-06-30$2,425$213SL40.000000000000$61$61
IMPROVEMENTS (2020)2020-07-31$190$17SL40.000000000000$5$5
IMPROVEMENTS (2020)2020-07-31$458$38SL40.000000000000$11$11
IMPROVEMENTS (2020)2020-07-31$1,093$92SL40.000000000000$27$27
IMPROVEMENTS (2020)2020-07-31$1,015$86SL40.000000000000$25$25
IMPROVEMENTS (2020)2020-07-31$3,193$273SL40.000000000000$80$80
INV#2412/CONST SV2020-08-07$190$17SL40.000000000000$5$5
INV#2411/REMODEL PP0292020-08-07$2,274$195SL40.000000000000$57$57
INV#2413/PP075 REMODEL2020-08-12$9,672$827SL40.000000000000$242$242
IMPROVEMENTS (2020)2020-08-31$1,870$157SL40.000000000000$47$47
IMPROVEMENTS (2020)2020-08-31$228$20SL40.000000000000$6$6
IMPROVEMENTS (2020)2020-09-30$5,211$423SL40.000000000000$130$130
IMPROVEMENTS (2020)2020-09-30$3,846$312SL40.000000000000$96$96
IMPROVEMENTS (2020)2020-09-30$2,574$208SL40.000000000000$64$64
INV#2474/PP075 REMODEL - FINAL2020-10-15$2,471$201SL40.000000000000$62$62
INV#2475/PP029 REMODEL - FINAL2020-10-15$2,387$195SL40.000000000000$60$60
INV#2476/PP089 REMODEL - FINAL2020-10-15$5,421$442SL40.000000000000$136$136
INV#2477/PP007 REMODEL - FINAL2020-10-15$3,789$309SL40.000000000000$95$95
INV#2450/PP030 REMODEL2020-10-15$6,035$491SL40.000000000000$151$151
INV#2517/PP030 REMODEL - FINAL2020-11-16$13,810$1,117SL40.000000000000$345$345
IMPROVEMENTS (2020)2020-11-30$1,961$151SL40.000000000000$49$49
055 - REMODEL2020-01-09$7,185$720SL40.000000000000$180$180
068 - REMODEL2020-01-09$1,832$184SL40.000000000000$46$46
120 - REMODEL2020-01-09$1,198$120SL40.000000000000$30$30
150 - REMODEL2020-01-09$4,765$476SL40.000000000000$119$119
012 - REMODEL2020-01-09$2,274$228SL40.000000000000$57$57
010 - REMODEL2020-01-09$2,236$224SL40.000000000000$56$56
022 - REMODEL2020-01-09$13,126$1,312SL40.000000000000$328$328
024 - REMODEL2020-01-09$5,457$544SL40.000000000000$136$136
021 - REMODEL2020-01-09$2,231$224SL40.000000000000$56$56
022 - REMODEL2020-01-29$48$4SL40.000000000000$1$1
059 - REMODEL2020-01-29$2,653$259SL40.000000000000$66$66
068 - REMODEL2020-01-29$6,127$599SL40.000000000000$153$153
120 - REMODEL2020-01-29$3,980$391SL40.000000000000$100$100
EXTERIOR PAINTING2020-01-29$322$31SL40.000000000000$8$8
EXTERIOR REMODEL2020-01-29$3,797$372SL40.000000000000$95$95
055 - REMODEL2020-01-29$5,176$506SL40.000000000000$129$129
IMPROVEMENTS (2020)2020-01-31$273$27SL40.000000000000$7$7
IMPROVEMENTS (2020)2020-01-31$1,242$121SL40.000000000000$31$31
IMPROVEMENTS (2020)2020-01-31$8,817$862SL40.000000000000$220$220
IMPROVEMENTS (2020)2020-01-31$1,033$102SL40.000000000000$26$26
138 - REMODEL2020-02-24$5,617$537SL40.000000000000$140$140
055 - REMODEL2020-02-24$1,944$188SL40.000000000000$49$49
059 - REMODEL2020-02-24$6,414$614SL40.000000000000$160$160
068 - REMODEL2020-02-24$8,839$847SL40.000000000000$221$221
PLUMBING REPAIR2020-02-24$689$65SL40.000000000000$17$17
EXTERIOR REMODEL2020-02-24$2,207$211SL40.000000000000$55$55
150 - REMODEL2020-02-24$700$69SL40.000000000000$18$18
010 - REMODEL2020-02-24$800$77SL40.000000000000$20$20
120 - REMODEL2020-02-24$8,991$862SL40.000000000000$225$225
098 - REMODEL2020-02-24$1,970$188SL40.000000000000$49$49
088 - REMODEL2020-02-24$386$38SL40.000000000000$10$10
IMPROVEMENTS (2020)2020-02-29$400$38SL40.000000000000$10$10
IMPROVEMENTS (2020)2020-02-29$1,558$149SL40.000000000000$39$39
IMPROVEMENTS (2020)2020-02-29$1,175$111SL40.000000000000$29$29
IMPROVEMENTS (2020)2020-02-29$3,245$311SL40.000000000000$81$81
EXTERIOR PAINTING2020-03-11$51,277$4,914SL40.000000000000$1,282$1,282
088 - REMODEL2020-03-16$5,303$498SL40.000000000000$133$133
098 - REMODEL2020-03-16$61$7SL40.000000000000$2$2
138 - REMODEL2020-03-16$5,292$495SL40.000000000000$132$132
012 - REMODEL2020-03-16$1,974$184SL40.000000000000$49$49
050 - REMODEL2020-03-16$318$30SL40.000000000000$8$8
022 - REMODEL2020-03-16$3,482$326SL40.000000000000$87$87
085 - REMODEL2020-03-16$535$49SL40.000000000000$13$13
059 - REMODEL2020-03-16$4,446$416SL40.000000000000$111$111
050 - REMODEL2020-03-25$5,133$480SL40.000000000000$128$128
055 - REMODEL2020-03-25$3,389$319SL40.000000000000$85$85
088 - REMODEL2020-03-25$2,371$221SL40.000000000000$59$59
120 - REMODEL2020-03-25$3,389$319SL40.000000000000$85$85
120 - REMODEL2020-03-25$782$75SL40.000000000000$20$20
138 - REMODEL2020-03-25$1,933$180SL40.000000000000$48$48
138 - REMODEL2020-03-25$471$45SL40.000000000000$12$12
CARPORT REPAIR2020-03-25$1,944$183SL40.000000000000$49$49
068 - REMODEL2020-03-25$3,389$319SL40.000000000000$85$85
IMPROVEMENTS (2020)2020-03-31$729$68SL40.000000000000$18$18
IMPROVEMENTS (2020)2020-03-31$4,386$412SL40.000000000000$110$110
IMPROVEMENTS (2020)2020-03-31$4,130$386SL40.000000000000$103$103
IMPROVEMENTS (2020)2020-03-31$1,851$173SL40.000000000000$46$46
088 - REMODEL2020-04-10$3,010$281SL40.000000000000$75$75
120 - REMODEL2020-04-10$782$75SL40.000000000000$20$20
050 - REMODEL2020-04-10$3,554$334SL40.000000000000$89$89
138 - REMODEL2020-04-29$3,389$311SL40.000000000000$85$85
088 - REMODEL2020-04-29$6,888$631SL40.000000000000$172$172
050 - REMODEL2020-04-29$8,765$803SL40.000000000000$219$219
059 - REMODEL2020-04-29$3,105$286SL40.000000000000$78$78
IMPROVEMENTS (2020)2020-04-30$7,953$730SL40.000000000000$199$199
IMPROVEMENTS (2020)2020-04-30$1,254$114SL40.000000000000$31$31
IMPROVEMENTS (2020)2020-04-30$1,707$157SL40.000000000000$43$43
050 - REMODEL2020-05-19$833$75SL40.000000000000$21$21
140 - REMODEL2020-05-19$1,126$100SL40.000000000000$28$28
044 - REMODEL2020-05-19$1,312$118SL40.000000000000$33$33
IMPROVEMENTS (2020)2020-05-31$1,340$122SL40.000000000000$34$34
IMPROVEMENTS (2020)2020-05-31$7,369$659SL40.000000000000$184$184
IMPROVEMENTS (2020)2020-05-31$575$50SL40.000000000000$14$14
059 - REMODEL2020-06-15$3,382$304SL40.000000000000$85$85
068 - REMODEL2020-06-15$1,563$140SL40.000000000000$39$39
068 - REMODEL2020-06-15$2,791$251SL40.000000000000$70$70
120 - REMODEL2020-06-15$1,878$168SL40.000000000000$47$47
055 - REMODEL2020-06-15$2,723$244SL40.000000000000$68$68
044 - REMODEL2020-06-15$5,155$462SL40.000000000000$129$129
138 - REMODEL2020-06-15$1,987$179SL40.000000000000$50$50
140 - REMODEL2020-06-15$9,383$842SL40.000000000000$235$235
EXTERIOR PAINTING2020-06-15$483$43SL40.000000000000$12$12
050 - REMODEL2020-06-15$2,398$215SL40.000000000000$60$60
EXTERIOR PAINTING2020-06-26$268$24SL40.000000000000$7$7
044 - REMODEL2020-06-26$7,341$644SL40.000000000000$184$184
140 - REMODEL2020-06-26$6,834$598SL40.000000000000$171$171
048 - REMODEL2020-06-30$445$39SL40.000000000000$11$11
140 - REMODEL2020-06-30$4,213$368SL40.000000000000$105$105
EXTERIOR PAINTING2020-06-30$107$10SL40.000000000000$3$3
IMPROVEMENTS (2020)2020-06-30$304$28SL40.000000000000$8$8
IMPROVEMENTS (2020)2020-06-30$445$39SL40.000000000000$11$11
IMPROVEMENTS (2020)2020-06-30$6,185$542SL40.000000000000$155$155
IMPROVEMENTS (2020)2020-06-30$224$21SL40.000000000000$6$6
044 - REMODEL2020-06-30$1,967$172SL40.000000000000$49$49
IMPROVEMENTS (2020)2020-07-31$7,042$601SL40.000000000000$176$176
IMPROVEMENTS (2020)2020-07-31$442$38SL40.000000000000$11$11
IMPROVEMENTS (2020)2020-07-31$1,908$164SL40.000000000000$48$48
IMPROVEMENTS (2020)2020-07-31$1,349$116SL40.000000000000$34$34
IMPROVEMENTS (2020)2020-07-31$405$34SL40.000000000000$10$10
IMPROVEMENTS (2020)2020-07-31$1,451$123SL40.000000000000$36$36
INV#2415/REMODEL VM0442020-08-07$1,976$168SL40.000000000000$49$49
INV#2416/REMODEL VM0482020-08-07$692$58SL40.000000000000$17$17
INV#2417/VM EXT PAINTING2020-08-07$376$31SL40.000000000000$9$9
INV#2418/REMODEL VM048 - PLUMBING2020-08-07$504$44SL40.000000000000$13$13
INV#2414/REMODEL VM0162020-08-07$48$4SL40.000000000000$1$1
IMPROVEMENTS (2020)2020-08-31$808$67SL40.000000000000$20$20
IMPROVEMENTS (2020)2020-08-31$3,392$283SL40.000000000000$85$85
IMPROVEMENTS (2020)2020-08-31$179$13SL40.000000000000$4$4
IMPROVEMENTS (2020)2020-08-31$2,484$207SL40.000000000000$62$62
IMPROVEMENTS (2020)2020-08-31$155$13SL40.000000000000$4$4
IMPROVEMENTS (2020)2020-09-30$8,099$657SL40.000000000000$202$202
IMPROVEMENTS (2020)2020-09-30$181$16SL40.000000000000$5$5
IMPROVEMENTS (2020)2020-09-30$2,943$240SL40.000000000000$74$74
IMPROVEMENTS (2020)2020-09-30$847$68SL40.000000000000$21$21
IMPROVEMENTS (2020)2020-09-30$3,005$244SL40.000000000000$75$75
IMPROVEMENTS (2020)2020-09-30$3,191$260SL40.000000000000$80$80
INV#2472/REMODEL VM138 - FINAL2020-10-15$2,311$188SL40.000000000000$58$58
INV#2471/REMODEL VM044 - FINAL2020-10-15$3,250$263SL40.000000000000$81$81
INV#2470/EXT PAINT - SUPERVISION2020-10-15$483$39SL40.000000000000$12$12
INV#2458/REMODEL VM140 - FINAL2020-10-15$193$16SL40.000000000000$5$5
INV#2457/P REMODEL VM0622020-10-15$743$62SL40.000000000000$19$19
INV#2456/REMODEL VM0482020-10-15$1,194$97SL40.000000000000$30$30
INV#2455/REMODEL VM0162020-10-15$10,443$848SL40.000000000000$261$261
INV#2444/EXT PAINT - SUPERVISION2020-10-15$322$26SL40.000000000000$8$8
INV#2439/REMODEL VM0482020-10-15$9,016$731SL40.000000000000$225$225
INV#2438/EXT PAINT - 3RD PHASE2020-10-15$45,000$3,656SL40.000000000000$1,125$1,125
IMPROVEMENTS (2020)2020-10-31$670$54SL40.000000000000$17$17
INV#2520/VM016 REMODEL - FINAL2020-11-16$10,509$811SL40.000000000000$263$263
INV#2516/EXTERIOR PAINTING 4TH PHASE2020-11-16$19,159$1,642SL40.000000000000$479$479
IMPROVEMENTS (2020)2020-11-30$169$12SL40.000000000000$4$4
IMPROVEMENTS (2020)2020-11-30$64$6SL40.000000000000$2$2
IMPROVEMENTS (2020)2020-11-30$1,523$117SL40.000000000000$38$38
IMPROVEMENTS (2020)2020-12-31$5,818$435SL40.000000000000$145$145
CLOSET DOOR2020-12-31$758$57SL40.000000000000$19$19
CHECK #8204 CHECK #82042020-06-23$1,582$140SL40.000000000000$40$40
CHECK #8209 CHECK #82092020-06-26$1,658$144SL40.000000000000$41$41
INV#2498/EXTERIOR LIGHTING2020-10-15$1,560$177SL40.000000000000$39$39
IMPROVEMENTS (2020)2020-08-20$25,000$2,083SL40.000000000000$625$625
IMPROVEMENTS (2020)2020-07-22$38,633$3,300SL40.000000000000$966$966
IMPROVEMENTS (2020)2020-07-02$111,058$9,716SL40.000000000000$2,776$2,776
IMPROVEMENTS (2020)2020-09-25$15,000$1,219SL40.000000000000$375$375
IMPROVEMENTS (2020)2020-09-25$30,000$2,438SL40.000000000000$750$750
IMPROVEMENTS (2021)2021-01-31$4,000$292SL40.000000000000$100$100
IMPROVEMENTS (2021)2021-02-28$10,797$765SL40.000000000000$270$270
IMPROVEMENTS (2021)2021-03-31$4,899$336SL40.000000000000$122$122
IMPROVEMENTS (2021)2021-04-30$26,629$1,776SL40.000000000000$666$666
IMPROVEMENTS (2021)2021-05-31$11,656$752SL40.000000000000$291$291
IMPROVEMENTS (2021)2021-06-30$14,322$895SL40.000000000000$358$358
IMPROVEMENTS (2021)2021-07-31$6,570$396SL40.000000000000$164$164
IMPROVEMENTS (2021)2021-08-31$9,680$565SL40.000000000000$242$242
IMPROVEMENTS (2021)2021-09-30$11,723$659SL40.000000000000$293$293
IMPROVEMENTS (2021)2021-10-31$6,904$375SL40.000000000000$173$173
IMPROVEMENTS (2021)2021-11-30$8,047$419SL40.000000000000$201$201
IMPROVEMENTS (2021)2021-12-31$8,477$424SL40.000000000000$212$212
IMPROVEMENTS (2021)2021-02-28$12,490$884SL40.000000000000$312$312
IMPROVEMENTS (2021)2021-09-30$9,211$518SL40.000000000000$230$230
IMPROVEMENTS (2021)2021-11-30$7,249$377SL40.000000000000$181$181
IMPROVEMENTS (2021)2021-01-31$2,274$166SL40.000000000000$57$57
IMPROVEMENTS (2021)2021-02-28$15,165$1,074SL40.000000000000$379$379
IMPROVEMENTS (2021)2021-03-31$12,078$830SL40.000000000000$302$302
IMPROVEMENTS (2021)2021-04-30$4,209$280SL40.000000000000$105$105
IMPROVEMENTS (2021)2021-05-31$14,721$951SL40.000000000000$368$368
IMPROVEMENTS (2021)2021-06-30$9,732$608SL40.000000000000$243$243
IMPROVEMENTS (2021)2021-07-31$9,102$551SL40.000000000000$228$228
IMPROVEMENTS (2021)2021-08-31$19,654$1,146SL40.000000000000$491$491
IMPROVEMENTS (2021)2021-09-30$9,653$542SL40.000000000000$241$241
IMPROVEMENTS (2021)2021-10-31$13,457$728SL40.000000000000$336$336
IMPROVEMENTS (2021)2021-11-30$8,463$442SL40.000000000000$212$212
IMPROVEMENTS (2021)2021-12-31$3,952$198SL40.000000000000$99$99
FURNITURE AND EQUIPMENT (2021)2021-05-20$9,695$6,903200DB5.000000000000$1,117$1,939
FURNITURE AND EQUIPMENT (2021)2021-06-03$3,103$2,210200DB5.000000000000$357$621
IMPROVEMENTS (2021)2021-12-31$6,680$334SL40.000000000000$167$167
IMPROVEMENTS (2021)2021-10-31$49,363$2,674SL40.000000000000$1,234$1,234
IMPROVEMENTS (2021)2021-08-31$7,042$411SL40.000000000000$176$176
IMPROVEMENTS (2021)2021-07-31$15,837$957SL40.000000000000$396$396
IMPROVEMENTS (2021)2021-06-30$10,484$655SL40.000000000000$262$262
IMPROVEMENTS (2021)2021-05-31$32,864$2,123SL40.000000000000$822$822
IMPROVEMENTS (2021)2021-03-31$5,362$369SL40.000000000000$134$134
IMPROVEMENTS (2021)2021-01-31$5,202$379SL40.000000000000$130$130
FURNITURE AND EQUIPMENT (2021)2021-07-01$9,458$6,734200DB5.000000000000$1,090$1,892
FURNITURE AND EQUIPMENT (2021)2021-07-30$3,520$2,506200DB5.000000000000$406$704
FURNITURE AND EQUIPMENT (2021)2021-08-27$1,507$1,073200DB5.000000000000$174$301
FURNITURE AND EQUIPMENT (2021)2021-08-28$8,327$5,929200DB5.000000000000$959$1,665
FURNITURE AND EQUIPMENT (2021)2021-09-23$75$53200DB5.000000000000$9$15
FURNITURE AND EQUIPMENT (2021)2021-10-01$261$186200DB5.000000000000$30$52
FURNITURE AND EQUIPMENT (2021)2021-10-02$1,299$925200DB5.000000000000$150$260
IMPROVEMENTS (2021)2021-02-09$35,000$2,552SL40.000000000000$875$875
IMPROVEMENTS (2021)2021-02-24$9,425$668SL40.000000000000$236$236
IMPROVEMENTS (2021)2021-03-11$4,511$320SL40.000000000000$113$113
IMPROVEMENTS (2021)2021-03-17$12,000$825SL40.000000000000$300$300
IMPROVEMENTS (2021)2021-04-06$629$44SL40.000000000000$16$16
IMPROVEMENTS (2021)2021-04-14$8,268$569SL40.000000000000$207$207
IMPROVEMENTS (2021)2021-05-06$31,466$2,098SL40.000000000000$787$787
IMPROVEMENTS (2021)2021-05-19$8,268$535SL40.000000000000$207$207
IMPROVEMENTS (2021)2021-05-21$12,000$775SL40.000000000000$300$300
IMPROVEMENTS (2021)2021-05-27$2,250$145SL40.000000000000$56$56
IMPROVEMENTS (2021)2021-06-10$460$31SL40.000000000000$12$12
IMPROVEMENTS (2021)2021-07-07$5,998$375SL40.000000000000$150$150
IMPROVEMENTS (2021)2021-07-22$10,377$626SL40.000000000000$259$259
IMPROVEMENTS (2021)2021-07-30$2,464$150SL40.000000000000$62$62
IMPROVEMENTS (2021)2021-08-05$1,620$99SL40.000000000000$41$41
IMPROVEMENTS (2021)2021-01-20$21,678$1,581SL40.000000000000$542$542
IMPROVEMENTS (2021)2021-01-06$11,751$882SL40.000000000000$294$294
IMPROVEMENTS (2021)2021-01-31$3,496$254SL40.000000000000$87$87
IMPROVEMENTS (2021)2021-02-03$19,880$1,450SL40.000000000000$497$497
IMPROVEMENTS (2021)2021-02-28$2,868$204SL40.000000000000$72$72
IMPROVEMENTS (2021)2021-03-04$12,120$859SL40.000000000000$303$303
IMPROVEMENTS (2021)2021-08-13$16,500$998SL40.000000000000$413$413
IMPROVEMENTS (2021)2021-11-30$19,271$1,004SL40.000000000000$482$482
IMPROVEMENTS (2021)2021-12-31$5,631$282SL40.000000000000$141$141
IMPROVEMENTS (2021)2021-12-08$42,759$2,227SL40.000000000000$1,069$1,069
IMPROVEMENTS (2021)2021-10-31$15,924$862SL40.000000000000$398$398
IMPROVEMENTS (2021)2021-10-14$27,373$1,539SL40.000000000000$684$684
IMPROVEMENTS (2021)2021-09-30$11,460$646SL40.000000000000$287$287
IMPROVEMENTS (2021)2021-09-16$10,000$563SL40.000000000000$250$250
IMPROVEMENTS (2021)2021-08-31$19,127$1,115SL40.000000000000$478$478
IMPROVEMENTS (2021)2021-07-31$8,290$500SL40.000000000000$207$207
IMPROVEMENTS (2021)2021-07-17$28,583$1,728SL40.000000000000$715$715
IMPROVEMENTS (2021)2021-06-30$13,365$835SL40.000000000000$334$334
IMPROVEMENTS (2021)2021-05-31$8,441$545SL40.000000000000$211$211
IMPROVEMENTS (2021)2021-05-27$10,000$646SL40.000000000000$250$250
IMPROVEMENTS (2021)2021-04-30$8,295$552SL40.000000000000$207$207
IMPROVEMENTS (2021)2021-04-29$10,000$667SL40.000000000000$250$250
IMPROVEMENTS (2021)2021-03-31$6,712$462SL40.000000000000$168$168
IMPROVEMENTS (2021)2021-03-26$20,691$1,422SL40.000000000000$517$517
IMPROVEMENTS (2021)2021-01-31$6,129$446SL40.000000000000$153$153
IMPROVEMENTS (2021)2021-02-28$7,169$507SL40.000000000000$179$179
IMPROVEMENTS (2021)2021-04-30$2,373$158SL40.000000000000$59$59
IMPROVEMENTS (2021)2021-05-31$2,229$145SL40.000000000000$56$56
IMPROVEMENTS (2021)2021-06-30$17,597$1,100SL40.000000000000$440$440
IMPROVEMENTS (2021)2021-07-31$3,450$208SL40.000000000000$86$86
IMPROVEMENTS (2021)2021-08-31$4,951$289SL40.000000000000$124$124
IMPROVEMENTS (2021)2021-09-30$676$38SL40.000000000000$17$17
IMPROVEMENTS (2021)2021-10-31$2,438$132SL40.000000000000$61$61
IMPROVEMENTS (2021)2021-11-30$2,071$108SL40.000000000000$52$52
IMPROVEMENTS (2021)2021-12-31$3,101$156SL40.000000000000$78$78
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
IMPROVEMENTS (2022)2022-02-14$12,229$586SL40.000000000000$306$306
IMPROVEMENTS (2022)2022-03-30$500$22SL40.000000000000$13$13
IMPROVEMENTS (2022)2022-01-31$707$34SL40.000000000000$18$18
IMPROVEMENTS (2022)2022-02-28$359$16SL40.000000000000$9$9
IMPROVEMENTS (2022)2022-03-31$1,752$77SL40.000000000000$44$44
IMPROVEMENTS (2022)2022-04-30$6,956$290SL40.000000000000$174$174
IMPROVEMENTS (2022)2022-05-31$23,002$910SL40.000000000000$575$575
IMPROVEMENTS (2022)2022-06-30$2,608$98SL40.000000000000$65$65
IMPROVEMENTS (2022)2022-07-31$2,390$85SL40.000000000000$60$60
IMPROVEMENTS (2022)2022-08-31$3,520$117SL40.000000000000$88$88
IMPROVEMENTS (2022)2022-09-30$7,051$220SL40.000000000000$176$176
IMPROVEMENTS (2022)2022-10-31$7,632$223SL40.000000000000$191$191
IMPROVEMENTS (2022)2022-11-30$8,524$231SL40.000000000000$213$213
IMPROVEMENTS (2022)2022-12-31$15,895$397SL40.000000000000$397$397
IMPROVEMENTS (2022)2022-01-31$18,970$909SL40.000000000000$474$474
IMPROVEMENTS (2022)2022-02-14$36,502$1,750SL40.000000000000$913$913
IMPROVEMENTS (2022)2022-02-28$17,267$792SL40.000000000000$432$432
IMPROVEMENTS (2022)2022-03-31$9,035$395SL40.000000000000$226$226
IMPROVEMENTS (2022)2022-04-08$22,000$963SL40.000000000000$550$550
IMPROVEMENTS (2022)2022-04-30$49,443$2,060SL40.000000000000$1,236$1,236
IMPROVEMENTS (2022)2022-05-20$12,000$475SL40.000000000000$300$300
IMPROVEMENTS (2022)2022-05-31$31,380$1,243SL40.000000000000$785$785
IMPROVEMENTS (2022)2022-06-01$12,850$508SL40.000000000000$321$321
IMPROVEMENTS (2022)2022-06-17$10,000$375SL40.000000000000$250$250
IMPROVEMENTS (2022)2022-06-30$59,641$2,237SL40.000000000000$1,491$1,491
IMPROVEMENTS (2022)2022-07-21$10,000$354SL40.000000000000$250$250
IMPROVEMENTS (2022)2022-07-31$29,467$1,044SL40.000000000000$737$737
IMPROVEMENTS (2022)2022-08-31$32,142$1,072SL40.000000000000$804$804
IMPROVEMENTS (2022)2022-09-15$26,079$869SL40.000000000000$652$652
IMPROVEMENTS (2022)2022-09-30$14,536$454SL40.000000000000$363$363
IMPROVEMENTS (2022)2022-10-24$13,726$400SL40.000000000000$343$343
IMPROVEMENTS (2022)2022-10-31$68,884$2,009SL40.000000000000$1,722$1,722
IMPROVEMENTS (2022)2022-11-30$50,687$1,373SL40.000000000000$1,267$1,267
IMPROVEMENTS (2022)2022-12-31$6,373$159SL40.000000000000$159$159
IMPROVEMENTS (2022)2022-02-14$10,930$523SL40.000000000000$273$273
IMPROVEMENTS (2022)2022-11-15$7,489$218SL40.000000000000$187$187
IMPROVEMENTS (2022)2022-12-15$7,489$203SL40.000000000000$187$187
IMPROVEMENTS (2022)2022-01-31$94,253$4,516SL40.000000000000$2,356$2,356
IMPROVEMENTS (2022)2022-02-28$20,658$946SL40.000000000000$516$516
IMPROVEMENTS (2022)2022-03-31$113,478$4,965SL40.000000000000$2,837$2,837
IMPROVEMENTS (2022)2022-04-30$38,309$1,596SL40.000000000000$958$958
IMPROVEMENTS (2022)2022-05-31$9,875$391SL40.000000000000$247$247
IMPROVEMENTS (2022)2022-06-30$17,542$658SL40.000000000000$439$439
IMPROVEMENTS (2022)2022-07-31$40,205$1,424SL40.000000000000$1,005$1,005
IMPROVEMENTS (2022)2022-08-31$5,564$185SL40.000000000000$139$139
IMPROVEMENTS (2022)2022-09-30$13,855$433SL40.000000000000$346$346
IMPROVEMENTS (2022)2022-10-31$9,414$274SL40.000000000000$235$235
IMPROVEMENTS (2022)2022-11-30$11,360$308SL40.000000000000$284$284
IMPROVEMENTS (2022)2022-12-31$7,447$186SL40.000000000000$186$186
IMPROVEMENTS (2022)2022-01-31$204$10SL40.000000000000$5$5
IMPROVEMENTS (2022)2022-02-28$2,860$132SL40.000000000000$72$72
IMPROVEMENTS (2022)2022-03-31$5,509$241SL40.000000000000$138$138
IMPROVEMENTS (2022)2022-04-30$1,893$79SL40.000000000000$47$47
IMPROVEMENTS (2022)2022-05-31$12,915$511SL40.000000000000$323$323
IMPROVEMENTS (2022)2022-06-30$7,989$300SL40.000000000000$200$200
IMPROVEMENTS (2022)2022-07-31$14,673$520SL40.000000000000$367$367
IMPROVEMENTS (2022)2022-08-31$19,711$657SL40.000000000000$493$493
IMPROVEMENTS (2022)2022-09-30$8,902$279SL40.000000000000$223$223
IMPROVEMENTS (2022)2022-10-31$26,889$784SL40.000000000000$672$672
IMPROVEMENTS (2022)2022-11-30$12,900$350SL40.000000000000$323$323
IMPROVEMENTS (2022)2022-12-31$33,732$843SL40.000000000000$843$843
IMPROVEMENTS (2022)2022-01-31$11,009$527SL40.000000000000$275$275
IMPROVEMENTS (2022)2022-02-28$9,595$440SL40.000000000000$240$240
IMPROVEMENTS (2022)2022-03-31$11,600$508SL40.000000000000$290$290
IMPROVEMENTS (2022)2022-04-30$13,820$576SL40.000000000000$346$346
IMPROVEMENTS (2022)2022-05-31$20,677$819SL40.000000000000$517$517
IMPROVEMENTS (2022)2022-06-30$13,726$515SL40.000000000000$343$343
IMPROVEMENTS (2022)2022-07-31$16,731$592SL40.000000000000$418$418
IMPROVEMENTS (2022)2022-08-31$22,190$740SL40.000000000000$555$555
IMPROVEMENTS (2022)2022-09-30$12,342$386SL40.000000000000$309$309
IMPROVEMENTS (2022)2022-10-31$2,420$71SL40.000000000000$61$61
IMPROVEMENTS (2022)2022-11-30$12,995$352SL40.000000000000$325$325
IMPROVEMENTS (2022)2022-12-31$19,765$494SL40.000000000000$494$494
IMPROVEMENTS (2022)2022-08-18$10,000$333SL40.000000000000$250$250
IMPROVEMENTS (2022)2022-12-31$35,502$888SL40.000000000000$888$888
IMPROVEMENTS (2022)2022-11-30$10,000$271SL40.000000000000$250$250
IMPROVEMENTS (2023)2023-01-31$25,288$580SL40.000000000000$632$0
IMPROVEMENTS (2023)2023-02-28$16,601$346SL40.000000000000$415$0
IMPROVEMENTS (2023)2023-03-31$26,717$501SL40.000000000000$668$0
IMPROVEMENTS (2023)2023-04-30$34,246$571SL40.000000000000$856$0
IMPROVEMENTS (2023)2023-05-31$35,773$522SL40.000000000000$894$0
IMPROVEMENTS (2023)2023-06-30$8,261$103SL40.000000000000$207$0
IMPROVEMENTS (2023)2023-07-31$15,468$161SL40.000000000000$387$0
IMPROVEMENTS (2023)2023-08-30$18,305$153SL40.000000000000$458$0
IMPROVEMENTS (2023)2023-09-30$35,558$222SL40.000000000000$889$0
IMPROVEMENTS (2023)2023-10-31$27,215$113SL40.000000000000$680$0
IMPROVEMENTS (2023)2023-05-31$128,805$1,878SL40.000000000000$3,220$0
IMPROVEMENTS (2023)2023-12-31$55,674SL40.000000000000$1,392$0
IMPROVEMENTS (2023)2023-10-31$181,501$756SL40.000000000000$4,538$0
IMPROVEMENTS (2023)2023-08-31$67,551$563SL40.000000000000$1,689$0
IMPROVEMENTS (2023)2023-07-31$102,889$1,072SL40.000000000000$2,572$0
IMPROVEMENTS (2023)2023-06-30$51,695$646SL40.000000000000$1,292$0
IMPROVEMENTS (2023)2023-09-30$15,629$98SL40.000000000000$391$0
IMPROVEMENTS (2023)2023-11-30$34,191$71SL40.000000000000$855$0
IMPROVEMENTS (2023)2023-02-28$43,689$910SL40.000000000000$1,092$0
IMPROVEMENTS (2023)2023-03-31$13,683$257SL40.000000000000$342$0
IMPROVEMENTS (2023)2023-04-30$8,648$144SL40.000000000000$216$0
IMPROVEMENTS (2023)2023-01-31$52,015$1,192SL40.000000000000$1,300$0
IMPROVEMENTS (2023)2023-01-31$11,788$270SL40.000000000000$295$0
IMPROVEMENTS (2023)2023-02-28$28,346$591SL40.000000000000$709$0
IMPROVEMENTS (2023)2023-03-31$60,996$1,144SL40.000000000000$1,525$0
IMPROVEMENTS (2023)2023-04-30$49,357$823SL40.000000000000$1,234$0
IMPROVEMENTS (2023)2023-05-31$14,097$206SL40.000000000000$352$0
IMPROVEMENTS (2023)2023-06-30$24,236$303SL40.000000000000$606$0
IMPROVEMENTS (2023)2023-07-31$59,354$618SL40.000000000000$1,484$0
IMPROVEMENTS (2023)2023-08-30$24,064$201SL40.000000000000$602$0
IMPROVEMENTS (2023)2023-09-30$24,923$156SL40.000000000000$623$0
IMPROVEMENTS (2023)2023-11-30$6,000$13SL40.000000000000$150$0
IMPROVEMENTS (2023)2023-12-31$137,709SL40.000000000000$3,443$0
IMPROVEMENTS (2023)2023-01-31$4,902$112SL40.000000000000$123$0
IMPROVEMENTS (2023)2023-02-28$4,656$97SL40.000000000000$116$0
IMPROVEMENTS (2023)2023-03-31$19,373$363SL40.000000000000$484$0
IMPROVEMENTS (2023)2023-04-30$24,553$409SL40.000000000000$614$0
IMPROVEMENTS (2023)2023-05-31$8,110$118SL40.000000000000$203$0
IMPROVEMENTS (2023)2023-06-30$38,237$478SL40.000000000000$956$0
IMPROVEMENTS (2023)2023-07-31$24,416$254SL40.000000000000$610$0
IMPROVEMENTS (2023)2023-08-31$15,009$125SL40.000000000000$375$0
IMPROVEMENTS (2023)2023-09-30$11,422$71SL40.000000000000$286$0
IMPROVEMENTS (2023)2023-10-31$18,070$75SL40.000000000000$452$0
IMPROVEMENTS (2023)2023-11-30$1,010$2SL40.000000000000$25$0
IMPROVEMENTS (2023)2023-12-31$373,354SL40.000000000000$9,334$0
IMPROVEMENTS (2023)2023-12-31$40,000SL40.000000000000$1,000$0
IMPROVEMENTS (2023)2023-01-31$45,980$1,054SL40.000000000000$1,150$0
IMPROVEMENTS (2023)2023-02-28$9,275$193SL40.000000000000$232$0
IMPROVEMENTS (2023)2023-04-30$5,667$94SL40.000000000000$142$0
IMPROVEMENTS (2023)2023-05-31$55,036$803SL40.000000000000$1,376$0
IMPROVEMENTS (2023)2023-06-30$28,360$355SL40.000000000000$709$0
IMPROVEMENTS (2023)2023-07-31$44,186$460SL40.000000000000$1,105$0
IMPROVEMENTS (2023)2023-08-31$22,240$185SL40.000000000000$556$0
IMPROVEMENTS (2023)2023-09-30$27,979$175SL40.000000000000$699$0
IMPROVEMENTS (2023)2023-10-31$19,213$80SL40.000000000000$480$0
IMPROVEMENTS (2023)2023-02-28$7,200$150SL40.000000000000$180$0
IMPROVEMENTS (2023)2023-09-30$8,000$50SL40.000000000000$200$0
IMPROVEMENTS (2023)2023-11-30$1,900$4SL40.000000000000$48$0
IMPROVEMENTS (2023)2023-02-28$6,017$125SL40.000000000000$150$0
IMPROVEMENTS (2023)2023-07-31$8,142$85SL40.000000000000$204$0
IMPROVEMENTS (2023)2023-09-30$10,750$67SL40.000000000000$269$0
IMPROVEMENTS (2023)2023-11-30$7,202$15SL40.000000000000$180$0
IMPROVEMENTS (2023)2023-12-31$15,013SL40.000000000000$375$0
IMPROVEMENTS (2023)2023-10-31$200,838$837SL40.000000000000$5,021$0
IMPROVEMENTS (2023)2023-08-30$48,000$400SL40.000000000000$1,200$0
IMPROVEMENTS (2023)2023-06-30$64,806$810SL40.000000000000$1,620$0
IMPROVEMENTS (2023)2023-05-31$23,987$350SL40.000000000000$600$0
IMPROVEMENTS (2023)2023-04-30$36,399$607SL40.000000000000$910$0
IMPROVEMENTS (2023)2023-03-31$4,608$86SL40.000000000000$115$0
IMPROVEMENTS (2023)2023-01-31$25,470$584SL40.000000000000$637$0
IMPROVEMENTS (2023)2023-10-31$8,000$33SL40.000000000000$200$0
IMPROVEMENTS (2023)2023-07-31$5,315$55SL40.000000000000$133$0
IMPROVEMENTS (2023)2023-04-30$3,545$59SL40.000000000000$89$0
IMPROVEMENTS (2023)2023-03-31$158$3SL40.000000000000$4$0
IMPROVEMENTS (2023)2023-01-31$11,114$255SL40.000000000000$278$0
FURNITURE AND EQUIPMENT (2023)2023-12-08$851$43200DB5.000000000000$323$0
IMPROVEMENTS (2024)2024-01-31$92,181SL40.000000000000$2,112$0
IMPROVEMENTS (2024)2024-02-29$392,016SL40.000000000000$8,167$0
IMPROVEMENTS (2024)2024-03-31$65,561SL40.000000000000$1,229$0
IMPROVEMENTS (2024)2024-04-30$11,525SL40.000000000000$192$0
IMPROVEMENTS (2024)2024-05-31$1,271SL40.000000000000$19$0
IMPROVEMENTS (2024)2024-06-30$160,476SL40.000000000000$2,006$0
IMPROVEMENTS (2024)2024-07-31$3,793SL40.000000000000$40$0
IMPROVEMENTS (2024)2024-01-31$35,165SL40.000000000000$806$0
IMPROVEMENTS (2024)2024-06-30$61,372SL40.000000000000$767$0
IMPROVEMENTS (2024)2024-07-31$19,776SL40.000000000000$206$0
IMPROVEMENTS (2024)2024-09-30$37,610SL40.000000000000$235$0
IMPROVEMENTS (2024)2024-10-31$62,135SL40.000000000000$259$0
IMPROVEMENTS (2024)2024-12-31$30,646SL40.000000000000$0$0
IMPROVEMENTS (2024)2024-02-29$40,679SL40.000000000000$847$0
IMPROVEMENTS (2024)2024-06-30$14,554SL40.000000000000$182$0
IMPROVEMENTS (2024)2024-10-31$17,159SL40.000000000000$71$0
IMPROVEMENTS (2024)2024-05-31$26,935SL40.000000000000$393$0
IMPROVEMENTS (2024)2024-05-31$27,802SL40.000000000000$405$0
IMPROVEMENTS (2024)2024-02-29$33,416SL40.000000000000$696$0
IMPROVEMENTS (2024)2024-08-31$15,065SL40.000000000000$126$0
IMPROVEMENTS (2024)2024-09-30$6,810SL40.000000000000$43$0
IMPROVEMENTS (2024)2024-10-31$16,704SL40.000000000000$70$0
IMPROVEMENTS (2024)2024-11-30$3,276SL40.000000000000$7$0
IMPROVEMENTS (2024)2024-12-31$22,046SL40.000000000000$0$0
IMPROVEMENTS (2024)2024-04-30$27,335SL40.000000000000$456$0
IMPROVEMENTS (2024)2024-08-31$20,119SL40.000000000000$168$0
IMPROVEMENTS (2024)2024-11-30$36,068SL40.000000000000$75$0
IMPROVEMENTS (2024)2024-01-31$40,850SL40.000000000000$936$0
IMPROVEMENTS (2024)2024-03-31$6,105SL40.000000000000$114$0
IMPROVEMENTS (2024)2024-04-30$48,285SL40.000000000000$805$0
IMPROVEMENTS (2024)2024-07-31$32,868SL40.000000000000$342$0
IMPROVEMENTS (2024)2024-08-31$9,099SL40.000000000000$76$0
IMPROVEMENTS (2024)2024-03-30$34,376SL40.000000000000$645$0
IMPROVEMENTS (2024)2024-09-30$46,046SL40.000000000000$288$0
IMPROVEMENTS (2024)2024-11-30$7,931SL40.000000000000$17$0
IMPROVEMENTS (2024)2024-12-31$15,325SL40.000000000000$0$0
IMPROVEMENTS (2024)2024-01-31$138,273SL40.000000000000$3,169$0
IMPROVEMENTS (2024)2024-02-29$4,748SL40.000000000000$99$0
IMPROVEMENTS (2024)2024-04-30$258,823SL40.000000000000$4,314$0
IMPROVEMENTS (2024)2024-05-31$52,420SL40.000000000000$764$0
IMPROVEMENTS (2024)2024-06-30$33,439SL40.000000000000$418$0
IMPROVEMENTS (2024)2024-07-31$48,841SL40.000000000000$509$0
IMPROVEMENTS (2024)2024-08-31$18,704SL40.000000000000$156$0
IMPROVEMENTS (2024)2024-09-30$31,444SL40.000000000000$197$0
IMPROVEMENTS (2024)2024-10-31$17,438SL40.000000000000$73$0
IMPROVEMENTS (2024)2024-11-30$575SL40.000000000000$1$0
IMPROVEMENTS (2024)2024-12-31$20,591SL40.000000000000$0$0
IMPROVEMENTS (2024)2024-05-31$55,425SL40.000000000000$808$0
IMPROVEMENTS (2024)2024-06-30$42,732SL40.000000000000$534$0
IMPROVEMENTS (2024)2024-07-31$89,879SL40.000000000000$936$0
IMPROVEMENTS (2024)2024-08-31$145,209SL40.000000000000$1,210$0
IMPROVEMENTS (2024)2024-09-30$182,989SL40.000000000000$1,144$0
IMPROVEMENTS (2024)2024-10-31$141,892SL40.000000000000$591$0
IMPROVEMENTS (2024)2024-11-30$56,227SL40.000000000000$117$0
IMPROVEMENTS (2024)2024-12-31$82,430SL40.000000000000$0$0
IMPROVEMENTS (2024)2024-04-30$34,577SL40.000000000000$576$0
IMPROVEMENTS (2024)2024-03-31$68,842SL40.000000000000$1,291$0
IMPROVEMENTS (2024)2024-02-29$92,860SL40.000000000000$1,935$0
IMPROVEMENTS (2024)2024-01-31$32,099SL40.000000000000$736$0
IMPROVEMENTS (2024)2024-11-30$40SL40.000000000000$0$0
IMPROVEMENTS (2024)2024-12-31$29,960SL40.000000000000$0$0
IMPROVEMENTS (2024)2024-03-31$15,000SL40.000000000000$281$0
IMPROVEMENTS (2024)2002-04-30$26,000SL40.000000000000$650$0
IMPROVEMENTS (2024)2024-06-30$35,499SL40.000000000000$444$0
IMPROVEMENTS (2024)2024-08-31$14,307SL40.000000000000$119$0
IMPROVEMENTS (2024)2024-01-31$55,183SL40.000000000000$1,265$0
IMPROVEMENTS (2024)2024-01-31$1,312SL40.000000000000$30$0
IMPROVEMENTS (2024)2024-12-31$17,439SL40.000000000000$0$0

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (25 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
GLOBAL X FUND GLB X NSDQ$127,540$127,540
ISHARES ESG AWARE MSCI$272,886$272,886
ISHARS ESG ADV HGH YLD$138,400$138,400
JPMORGAN EQUITY PREMIUM$538,481$538,481
NUVEEN ESG EMERGING$58,127$58,127
NUVEEN ESG LARGE CAP$629,636$629,636
NUVEEN ESG LARGE CAP$584,487$584,487
NUVEEN ESG SMALL CAP$269,176$269,176
SCHWAB US DIVIDEND$181,132$181,132
SCHWAB US LARGE CAP$195,870$195,870
SCHWAB US LARGE CAP$247,378$247,378
SPDR BLOOMBERG INT GRD$98,336$98,336
VANGUARD EMERGING MKT$27,154$27,154
VGRD STC ETF DV$278,496$278,496
STANDPOINT MULTI- ASSET 1$670,404$670,404
GLOBAL X 1 3 MONTH T$17,117$17,117
INVESCO S&P 500 QUALITY ,$121,458$121,458
ISHARES ESG ADVANCED$343,068$343,068
ISHARES ESG AWARE MSCI - ESGE$71,555$71,555
ISHARES ESG AWARE MSCI - ESGU$115,938$115,938
ISHARES ESG AWARE US$142,896$142,896
JPMORGN HEDGD EQTY LAD$682,440$682,440
NUVEEN ESG MID CAP$163,414$163,414
NUVEEN ESG MID CAP VALUE$144,984$144,984
NUVEEN ESG INTER DVLP$150,059$150,059

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
AMAZON COM INC COM$15,357$15,357
APPLE INC$18,531$18,531
MICROSOFT CORP$30,348$30,348
TRANSDIGM GROUP INC$12,673$12,673
NVIDIA CORP$67,145$67,145

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$288,934USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$288,934USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (895 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
LEASE COMM'N (JT SYS)$5,100$5,100$0
LEASE COMM'N (REYES)$2,660$2,660$0
LEASE COMM'N (2820 B)$5,127$5,127$0
BUILDING$862,500$199,065$663,435
IMPROVEMENTS (2018)$6,135$6,135$0
TENANT IMPROVEMENTS (2820 B)$1,718$1,718$0
LAND$287,500$0$287,500
BUILDING$34,020,000$11,133,534$22,886,466
FLOORING (2016)$51,748$51,748$0
FURNITURE (2016)$808$808$0
WINDOW COVERINGS (2016)$2,654$2,654$0
FLOORING (2017)$11,114$11,114$0
FURNITURE (2017)$4,340$4,340$0
WINDOW COVERINGS (2017)$1,037$1,037$0
REMODEL (2017)$64,396$49,751$14,645
REMODEL (POST CONT 2017)$250,543$193,562$56,981
CARPORT REPLACEMENT$86,238$22,867$63,371
NEW ROOFS$557,617$147,851$409,766
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$13,778$0
BUILDING$21,322,500$6,978,096$14,344,404
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$10,776$0
FURNITURE (2017)$10,540$10,540$0
WINDOW COVERINGS (2017)$1,571$1,571$0
APPLIANCES (2017)$15,222$15,222$0
REMODEL (2017)$60,410$46,672$13,738
REMODELS (POST CONT 2017)$137,359$106,120$31,239
PANEL REPLACEMENT$381,679$101,201$280,478
REMODELS (2018)$551,737$551,737$0
REMODELS (2019)$511,471$511,471$0
LAND$7,107,500$0$7,107,500
BUILDING$26,722,500$8,745,321$17,977,179
FLOORING (2016)$59,338$59,338$0
FURNITURE (2016)$845$845$0
WINDOW COVERINGS (2016)$2,446$2,446$0
FLOORING (2017)$20,740$20,740$0
FURNITURE (2017)$8,204$8,204$0
INTERIOR REMODELS (2017)$183,658$141,889$41,769
INT. REMODEL (POST CLOSE)$179,034$139,391$39,643
POOL FENCE$7,743$7,743$0
EXTERIOR REMODEL$120,963$32,074$88,889
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$15,776$0
BUILDING$26,250,000$8,590,689$17,659,311
FLOORING (2016)$52,116$52,116$0
FURNITURE (2016)$814$814$0
WINDOW COVERINGS (2016)$2,277$2,277$0
FLOORING (2017)$16,021$16,021$0
FURNITURE (2017)$2,914$2,914$0
REMODEL (2017)$86,232$67,137$19,095
REMODELS (POST CONT 2017)$273,169$212,679$60,490
EXTERIOR LIGHTING$38,151$10,229$27,922
CARPORT REPLACEMENT$44,315$11,747$32,568
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$8,288$0
BUILDING$18,787,500$6,148,482$12,639,018
FLOORING (2016)$16,600$16,600$0
APPLIANCES (2016)$20,885$20,885$0
WINDOW COVERINGS (2016)$386$386$0
FLOORING (2017)$10,721$10,721$0
FURNITURE (2017)$8,269$8,269$0
WINDOW COVERINGS (2017)$1,112$1,112$0
APPLIANCES (2017)$14,233$14,233$0
DECKS & BALCONIES (2016)$1,433$1,162$271
REMODEL (PRE CONT 2017)$7,132$5,510$1,622
REMODEL (PRE CONT 2017)$76,673$59,696$16,977
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$1,065$7,474
ELECTRIC ROOM DOOR REPAIR$595$74$521
IMPROVEMENTS (2020)$876$108$768
IMPROVEMENTS (2020)$621$78$543
IMPROVEMENTS (2020)$1,496$182$1,314
IMPROVEMENTS (2020)$207$25$182
IMPROVEMENTS (2020)$4,575$561$4,014
EXTERIOR REPAIRS$723$87$636
ELECTRIC ROOM DOOR REPAIR$1,100$135$965
IMPROVEMENTS (2020)$7,418$895$6,523
IMPROVEMENTS (2020)$876$106$770
IMPROVEMENTS (2020)$826$101$725
IMPROVEMENTS (2020)$792$97$695
IMPROVEMENTS (2020)$7,367$889$6,478
IMPROVEMENTS (2020)$877$104$773
IMPROVEMENTS (2020)$296$34$262
IMPROVEMENTS (2020)$914$109$805
IMPROVEMENTS (2020)$433$52$381
IMPROVEMENTS (2020)$2,490$295$2,195
IMPROVEMENTS (2020)$1,210$140$1,070
IMPROVEMENTS (2020)$151$19$132
IMPROVEMENTS (2020)$7,589$886$6,703
EXTERIOR REPAIRS$107$14$93
IMPROVEMENTS (2020)$4,581$527$4,054
IMPROVEMENTS (2020)$488$55$433
IMPROVEMENTS (2020)$6,900$793$6,107
IMPROVEMENTS (2020)$57$5$52
CABINET CONSTRUCTION$1,446$165$1,281
CABINET CONSTRUCTION$450$50$400
IMPROVEMENTS (2020)$4,008$450$3,558
IMPROVEMENTS (2020)$2,107$238$1,869
IMPROVEMENTS (2020)$266$31$235
IMPROVEMENTS (2020)$77$9$68
IMPROVEMENTS (2020)$759$85$674
IMPROVEMENTS (2020)$8,969$1,182$7,787
IMPROVEMENTS (2020)$1,085$119$966
IMPROVEMENTS (2020)$2,648$286$2,362
IMPROVEMENTS (2020)$228$26$202
IMPROVEMENTS (2020)$536$55$481
IMPROVEMENTS (2020)$3,269$348$2,921
IMPROVEMENTS (2020)$589$64$525
IMPROVEMENTS (2020)$1,000$106$894
IMPROVEMENTS (2020)$92$9$83
IMPROVEMENTS (2020)$2,397$250$2,147
IMPROVEMENTS (2020)$937$96$841
WINDOW REPLACEMENT$147$16$131
IMPROVEMENTS (2020)$7,713$772$6,941
138 - REMODEL$4,442$555$3,887
141 - REMODEL$10,681$1,335$9,346
125 - REMODEL$10,921$1,365$9,556
266 - REMODEL$3,929$490$3,439
244 - REMODEL$1,413$175$1,238
EXTERIOR REMODEL$645$80$565
208 - REMODEL$2,420$305$2,115
187 - REMODEL$9,514$1,190$8,324
184 - REMODEL$2,174$270$1,904
CARPORT REPAIR$2,002$250$1,752
246 - REMODEL$4,015$500$3,515
233 - REMODEL$4,065$510$3,555
225 - REMODEL$2,566$320$2,246
222 - REMODEL$2,495$310$2,185
141 - REMODEL$5,839$718$5,121
EXTERIOR REMODEL$27,373$3,363$24,010
166 - REMODEL$3,853$472$3,381
IMPROVEMENTS (2020)$9,269$1,140$8,129
IMPROVEMENTS (2020)$509$64$445
IMPROVEMENTS (2020)$1,213$148$1,065
IMPROVEMENTS (2020)$622$78$544
IMPROVEMENTS (2020)$2,702$334$2,368
238 - REMODEL$1,464$179$1,285
141 - REMODEL$2,169$261$1,908
166 - REMODEL$10,960$1,324$9,636
252 - REMODEL$143$19$124
EXTERIOR REMODEL$8,237$996$7,241
108 - REMODEL$1,464$179$1,285
138 - REMODEL$317$39$278
236 - REMODEL$143$19$124
IMPROVEMENTS (2020)$1,967$237$1,730
IMPROVEMENTS (2020)$640$77$563
IMPROVEMENTS (2020)$1,073$130$943
IMPROVEMENTS (2020)$333$39$294
IMPROVEMENTS (2020)$1,004$121$883
IMPROVEMENTS (2020)$19,274$2,330$16,944
EXTERIOR REMODEL$58,172$7,028$51,144
125 - REMODEL$5,576$661$4,915
166 - REMODEL$3,099$366$2,733
187 - REMODEL$2,277$271$2,006
236 - REMODEL$7,162$850$6,312
222 - REMODEL$1,770$209$1,561
238 - REMODEL$3,553$423$3,130
184 - REMODEL$4,079$484$3,595
EXTERIOR REMODEL$2,106$251$1,855
252 - REMODEL$6,025$717$5,308
108 - REMODEL$3,035$361$2,674
195 - REMODEL$5,078$603$4,475
141 - REMODEL$3,028$361$2,667
161 - REMODEL$890$105$785
201 - REMODEL$990$119$871
236 - REMODEL$2,587$309$2,278
252 - REMODEL$2,487$295$2,192
EXTERIOR REMODEL$161$19$142
195 - REMODEL$4,784$570$4,214
252 - REMODEL$1,769$209$1,560
236 - REMODEL$1,590$190$1,400
IMPROVEMENTS (2020)$11,444$1,359$10,085
IMPROVEMENTS (2020)$293$33$260
IMPROVEMENTS (2020)$111$14$97
IMPROVEMENTS (2020)$567$67$500
IMPROVEMENTS (2020)$1,038$123$915
IMPROVEMENTS (2020)$320$38$282
IMPROVEMENTS (2020)$979$114$865
201 - REMODEL$416$48$368
EXTERIOR REMODEL$322$38$284
252 - REMODEL$4,122$489$3,633
236 - REMODEL$3,951$470$3,481
195 - REMODEL$6,533$774$5,759
161 - REMODEL$1,103$133$970
161 - REMODEL$5,680$663$5,017
166 - REMODEL$3,246$378$2,868
EXTERIOR REMODEL$11,300$1,320$9,980
201 - REMODEL$3,520$411$3,109
236 - REMODEL$3,419$397$3,022
252 - REMODEL$3,067$359$2,708
195 - REMODEL$3,353$392$2,961
IMPROVEMENTS (2020)$1,606$187$1,419
IMPROVEMENTS (2020)$1,364$159$1,205
IMPROVEMENTS (2020)$300$37$263
IMPROVEMENTS (2020)$2,042$238$1,804
IMPROVEMENTS (2020)$6,136$714$5,422
IMPROVEMENTS (2020)$3,018$350$2,668
EXTERIOR REMODEL$14,926$1,710$13,216
161 - REMODEL$6,414$734$5,680
CONCRETE REPAIR$15,197$1,742$13,455
201 - REMODEL$1,378$156$1,222
170 - REMODEL$628$73$555
IMPROVEMENTS (2020)$6,175$706$5,469
IMPROVEMENTS (2020)$763$87$676
IMPROVEMENTS (2020)$2,091$238$1,853
236 - REMODEL$2,899$330$2,569
187 - REMODEL$2,272$261$2,011
141 - REMODEL$886$101$785
161 - REMODEL$3,841$440$3,401
166 - REMODEL$1,342$156$1,186
170 - REMODEL$7,714$884$6,830
195 - REMODEL$3,252$371$2,881
201 - REMODEL$11,011$1,261$9,750
EXTERIOR REMODEL$31,944$3,662$28,282
296 - REMODEL$190$23$167
217 - REMODEL$143$18$125
217 - REMODEL$4,542$513$4,029
296 - REMODEL$4,396$495$3,901
EXTERIOR REMODEL$16,578$1,863$14,715
170 - REMODEL$4,850$545$4,305
201 - REMODEL$294$32$262
249 - REMODEL$558$63$495
127 - REMODEL$1,013$113$900
IMPROVEMENTS (2020)$13,225$1,489$11,736
IMPROVEMENTS (2020)$1,359$153$1,206
IMPROVEMENTS (2020)$19$0$19
IMPROVEMENTS (2020)$485$54$431
IMPROVEMENTS (2020)$1,542$175$1,367
EXTERIOR REMODEL$188,140$21,168$166,972
296 - REMODEL$2,998$337$2,661
127 - REMODEL$2,837$319$2,518
217 - REMODEL$3,508$396$3,112
170 - REMODEL$5,413$608$4,805
DUMPSTER ENCLOSURE REPAIR$4,916$553$4,363
249 - REMODEL$1,103$126$977
IMPROVEMENTS (2020)$228$26$202
IMPROVEMENTS (2020)$6,314$698$5,616
IMPROVEMENTS (2020)$197$22$175
IMPROVEMENTS (2020)$1,676$185$1,491
IMPROVEMENTS (2020)$543$62$481
IMPROVEMENTS (2020)$1,397$155$1,242
REMODEL: OV:127/INV#2407$3,904$433$3,471
OV LANDSCAPING/INV#2420$23,480$2,593$20,887
INV#2409/OV249 REMODEL$4,229$468$3,761
INV#2408/OV217 REMODEL$4,217$464$3,753
INV#2410/OV296 REMODEL$5,464$594$4,870
INV#2419/EXT REMODEL$25,598$2,773$22,825
IMPROVEMENTS (2020)$41$4$37
IMPROVEMENTS (2020)$57$4$53
IMPROVEMENTS (2020)$4,321$468$3,853
IMPROVEMENTS (2020)$1,481$157$1,324
IMPROVEMENTS (2020)$230$25$205
IMPROVEMENTS (2020)$3,306$353$2,953
IMPROVEMENTS (2020)$20,852$2,214$18,638
IMPROVEMENTS (2020)$887$94$793
IMPROVEMENTS (2020)$1,371$145$1,226
#2445/OV:127 REMODEL - FINAL$15,247$1,619$13,628
INV#2442/CONCRETE REPAIRS$525$55$470
INV#2441/OV:296 REMODEL - FINAL$9,202$978$8,224
INV#2440/SIDING$12,108$1,288$10,820
#2469/EXT REMODEL LABOR$2,093$221$1,872
#2449/OV:249 REMODEL - FINAL$15,861$1,687$14,174
#2473/OV:161 REMODEL - FINAL$4,572$485$4,087
#2446/OV:170 REMODEL - FINAL$4,394$467$3,927
#2447/OV:201 REMODEL - FINAL$4,141$442$3,699
#2448/OV:217 REMODEL - FINAL$9,841$1,046$8,795
INV#1 - BLDG 1755 LABOR/SIDING$10,000$1,042$8,958
IMPROVEMENTS (2020)$936$96$840
IMPROVEMENTS (2020)$2,158$225$1,933
IMPROVEMENTS (2020)$1,039$108$931
IMPROVEMENTS (2020)$325$33$292
IN#2 - BLDG 1755 WOOD REPAIR - LABOR$4,693$478$4,215
OV EXTERIOR REMODEL/INV#2515$143,341$14,635$128,706
INV#3 - BLDG 1761 SIDING MATERIAL ONLY$9,501$972$8,529
IMPROVEMENTS (2020)$894$90$804
IMPROVEMENTS (2020)$2,178$221$1,957
IMPROVEMENTS (2020)$66$8$58
IMPROVEMENTS (2020)$587$61$526
INV#02011-24-01/EXTRA WOOD REPLACEMENT CO#1 - 1775 BLDG$3,120$319$2,801
INV#02009-24-01/SIDING, WINDOWS, GLASS DOORS AND TRIM REPLACEMENT - 17$63,217$6,452$56,765
INV#4 - BLDG 1761/SLIDING DOORS$7,473$816$6,657
146 - REMODEL$1,624$205$1,419
098 - REMODEL$6,001$750$5,251
131 - REMODEL$1,669$210$1,459
076 - REMODEL$1,638$205$1,433
082 - REMODEL$1,367$170$1,197
076 - REMODEL$8,993$1,106$7,887
LANDSCAPING$34,787$4,277$30,510
098 - REMODEL$4,631$570$4,061
IMPROVEMENTS (2020)$51,774$6,362$45,412
007 - REMODEL$1,062$130$932
098 - REMODEL$2,123$256$1,867
128 - REMODEL$442$53$389
CONCRETE REPAIRS$4,012$484$3,528
EXTERIOR PAINTING$20,696$2,499$18,197
076 - REMODEL$4,694$566$4,128
059 - REMODEL$804$97$707
046 - REMODEL$804$97$707
IMPROVEMENTS (2020)$3,292$397$2,895
IMPROVEMENTS (2020)$1,241$150$1,091
IMPROVEMENTS (2020)$792$97$695
IMPROVEMENTS (2020)$5,821$705$5,116
IMPROVEMENTS (2020)$111$14$97
127 - REMODEL REPAIR$831$101$730
EXTERIOR PAINTING$19,298$2,330$16,968
123 - REMODEL REPAIR$1,554$188$1,366
128 - REMODEL$3,630$432$3,198
059 - REMODEL$3,535$418$3,117
046 - REMODEL$3,560$423$3,137
046 - REMODEL$5,575$661$4,914
007 - REMODEL$7,183$855$6,328
089 - REMODEL$190$24$166
087 - REMODEL$799$95$704
073 - REMODEL$897$105$792
098 - REMODEL$1,770$209$1,561
073 - REMODEL$748$90$658
098 - REMODEL$3,985$475$3,510
007 - REMODEL$655$76$579
CONCRETE REPAIRS$62,150$7,381$54,769
EXTERIOR PAINTING$2,746$327$2,419
EXTERIOR PAINTING$4,221$503$3,718
EXTERIOR PAINTING$215$24$191
LANDSCAPING$10,057$1,193$8,864
007 - REMODEL$3,731$442$3,289
089 - REMODEL$1,275$152$1,123
076 - REMODEL$3,985$475$3,510
123 - REMODEL$15$0$15
IMPROVEMENTS (2020)$2,194$261$1,933
IMPROVEMENTS (2020)$2,902$346$2,556
IMPROVEMENTS (2020)$756$90$666
IMPROVEMENTS (2020)$222$28$194
IMPROVEMENTS (2020)$11,307$1,344$9,963
IMPROVEMENTS (2020)$3,462$413$3,049
007 - REMODEL$2,182$261$1,921
073 - REMODEL$765$90$675
089 - REMODEL$930$109$821
076 - REMODEL$804$93$711
029 - REMODEL$48$5$43
007 - REMODEL$3,985$466$3,519
073 - REMODEL$12,779$1,489$11,290
089 - REMODEL$10,610$1,237$9,373
098 - REMODEL$804$93$711
IMPROVEMENTS (2020)$6,672$779$5,893
IMPROVEMENTS (2020)$745$88$657
089 - REMODEL$95$9$86
075 - REMODEL$486$55$431
073 - REMODEL$95$9$86
EXTERIOR PAINTING$3,201$367$2,834
029 - REMODEL$1,338$152$1,186
007 - REMODEL$163$18$145
IMPROVEMENTS (2020)$580$68$512
IMPROVEMENTS (2020)$3,015$344$2,671
IMPROVEMENTS (2020)$3,378$385$2,993
IMPROVEMENTS (2020)$201$23$178
076 - REMODEL$1,103$128$975
075 - REMODEL$2,935$335$2,600
073 - REMODEL$7,466$857$6,609
029 - REMODEL$7,196$825$6,371
EXTERIOR PAINTING$136$14$122
EXTERIOR PAINTING$18,026$2,067$15,959
098 - REMODEL$2,686$307$2,379
089 - REMODEL$4,229$486$3,743
029 - REMODEL$6,775$761$6,014
075 - REMODEL$4,761$536$4,225
LANDSCAPING$188,548$21,213$167,335
EXTERIOR PAINTING$1,931$216$1,715
IMPROVEMENTS (2020)$2,262$256$2,006
IMPROVEMENTS (2020)$5,136$576$4,560
029 - REMODEL$2,733$306$2,427
029 - REMODEL$2,425$274$2,151
IMPROVEMENTS (2020)$190$22$168
IMPROVEMENTS (2020)$458$49$409
IMPROVEMENTS (2020)$1,093$119$974
IMPROVEMENTS (2020)$1,015$111$904
IMPROVEMENTS (2020)$3,193$353$2,840
INV#2412/CONST SV$190$22$168
INV#2411/REMODEL PP029$2,274$252$2,022
INV#2413/PP075 REMODEL$9,672$1,069$8,603
IMPROVEMENTS (2020)$1,870$204$1,666
IMPROVEMENTS (2020)$228$26$202
IMPROVEMENTS (2020)$5,211$553$4,658
IMPROVEMENTS (2020)$3,846$408$3,438
IMPROVEMENTS (2020)$2,574$272$2,302
INV#2474/PP075 REMODEL - FINAL$2,471$263$2,208
INV#2475/PP029 REMODEL - FINAL$2,387$255$2,132
INV#2476/PP089 REMODEL - FINAL$5,421$578$4,843
INV#2477/PP007 REMODEL - FINAL$3,789$404$3,385
INV#2450/PP030 REMODEL$6,035$642$5,393
INV#2517/PP030 REMODEL - FINAL$13,810$1,462$12,348
IMPROVEMENTS (2020)$1,961$200$1,761
055 - REMODEL$7,185$900$6,285
068 - REMODEL$1,832$230$1,602
120 - REMODEL$1,198$150$1,048
150 - REMODEL$4,765$595$4,170
012 - REMODEL$2,274$285$1,989
010 - REMODEL$2,236$280$1,956
022 - REMODEL$13,126$1,640$11,486
024 - REMODEL$5,457$680$4,777
021 - REMODEL$2,231$280$1,951
022 - REMODEL$48$5$43
059 - REMODEL$2,653$325$2,328
068 - REMODEL$6,127$752$5,375
120 - REMODEL$3,980$491$3,489
EXTERIOR PAINTING$322$39$283
EXTERIOR REMODEL$3,797$467$3,330
055 - REMODEL$5,176$635$4,541
IMPROVEMENTS (2020)$273$34$239
IMPROVEMENTS (2020)$1,242$152$1,090
IMPROVEMENTS (2020)$8,817$1,082$7,735
IMPROVEMENTS (2020)$1,033$128$905
138 - REMODEL$5,617$677$4,940
055 - REMODEL$1,944$237$1,707
059 - REMODEL$6,414$774$5,640
068 - REMODEL$8,839$1,068$7,771
PLUMBING REPAIR$689$82$607
EXTERIOR REMODEL$2,207$266$1,941
150 - REMODEL$700$87$613
010 - REMODEL$800$97$703
120 - REMODEL$8,991$1,087$7,904
098 - REMODEL$1,970$237$1,733
088 - REMODEL$386$48$338
IMPROVEMENTS (2020)$400$48$352
IMPROVEMENTS (2020)$1,558$188$1,370
IMPROVEMENTS (2020)$1,175$140$1,035
IMPROVEMENTS (2020)$3,245$392$2,853
EXTERIOR PAINTING$51,277$6,196$45,081
088 - REMODEL$5,303$631$4,672
098 - REMODEL$61$9$52
138 - REMODEL$5,292$627$4,665
012 - REMODEL$1,974$233$1,741
050 - REMODEL$318$38$280
022 - REMODEL$3,482$413$3,069
085 - REMODEL$535$62$473
059 - REMODEL$4,446$527$3,919
050 - REMODEL$5,133$608$4,525
055 - REMODEL$3,389$404$2,985
088 - REMODEL$2,371$280$2,091
120 - REMODEL$3,389$404$2,985
120 - REMODEL$782$95$687
138 - REMODEL$1,933$228$1,705
138 - REMODEL$471$57$414
CARPORT REPAIR$1,944$232$1,712
068 - REMODEL$3,389$404$2,985
IMPROVEMENTS (2020)$729$86$643
IMPROVEMENTS (2020)$4,386$522$3,864
IMPROVEMENTS (2020)$4,130$489$3,641
IMPROVEMENTS (2020)$1,851$219$1,632
088 - REMODEL$3,010$356$2,654
120 - REMODEL$782$95$687
050 - REMODEL$3,554$423$3,131
138 - REMODEL$3,389$396$2,993
088 - REMODEL$6,888$803$6,085
050 - REMODEL$8,765$1,022$7,743
059 - REMODEL$3,105$364$2,741
IMPROVEMENTS (2020)$7,953$929$7,024
IMPROVEMENTS (2020)$1,254$145$1,109
IMPROVEMENTS (2020)$1,707$200$1,507
050 - REMODEL$833$96$737
140 - REMODEL$1,126$128$998
044 - REMODEL$1,312$151$1,161
IMPROVEMENTS (2020)$1,340$156$1,184
IMPROVEMENTS (2020)$7,369$843$6,526
IMPROVEMENTS (2020)$575$64$511
059 - REMODEL$3,382$389$2,993
068 - REMODEL$1,563$179$1,384
068 - REMODEL$2,791$321$2,470
120 - REMODEL$1,878$215$1,663
055 - REMODEL$2,723$312$2,411
044 - REMODEL$5,155$591$4,564
138 - REMODEL$1,987$229$1,758
140 - REMODEL$9,383$1,077$8,306
EXTERIOR PAINTING$483$55$428
050 - REMODEL$2,398$275$2,123
EXTERIOR PAINTING$268$31$237
044 - REMODEL$7,341$828$6,513
140 - REMODEL$6,834$769$6,065
048 - REMODEL$445$50$395
140 - REMODEL$4,213$473$3,740
EXTERIOR PAINTING$107$13$94
IMPROVEMENTS (2020)$304$36$268
IMPROVEMENTS (2020)$445$50$395
IMPROVEMENTS (2020)$6,185$697$5,488
IMPROVEMENTS (2020)$224$27$197
044 - REMODEL$1,967$221$1,746
IMPROVEMENTS (2020)$7,042$777$6,265
IMPROVEMENTS (2020)$442$49$393
IMPROVEMENTS (2020)$1,908$212$1,696
IMPROVEMENTS (2020)$1,349$150$1,199
IMPROVEMENTS (2020)$405$44$361
IMPROVEMENTS (2020)$1,451$159$1,292
INV#2415/REMODEL VM044$1,976$217$1,759
INV#2416/REMODEL VM048$692$75$617
INV#2417/VM EXT PAINTING$376$40$336
INV#2418/REMODEL VM048 - PLUMBING$504$57$447
INV#2414/REMODEL VM016$48$5$43
IMPROVEMENTS (2020)$808$87$721
IMPROVEMENTS (2020)$3,392$368$3,024
IMPROVEMENTS (2020)$179$17$162
IMPROVEMENTS (2020)$2,484$269$2,215
IMPROVEMENTS (2020)$155$17$138
IMPROVEMENTS (2020)$8,099$859$7,240
IMPROVEMENTS (2020)$181$21$160
IMPROVEMENTS (2020)$2,943$314$2,629
IMPROVEMENTS (2020)$847$89$758
IMPROVEMENTS (2020)$3,005$319$2,686
IMPROVEMENTS (2020)$3,191$340$2,851
INV#2472/REMODEL VM138 - FINAL$2,311$246$2,065
INV#2471/REMODEL VM044 - FINAL$3,250$344$2,906
INV#2470/EXT PAINT - SUPERVISION$483$51$432
INV#2458/REMODEL VM140 - FINAL$193$21$172
INV#2457/P REMODEL VM062$743$81$662
INV#2456/REMODEL VM048$1,194$127$1,067
INV#2455/REMODEL VM016$10,443$1,109$9,334
INV#2444/EXT PAINT - SUPERVISION$322$34$288
INV#2439/REMODEL VM048$9,016$956$8,060
INV#2438/EXT PAINT - 3RD PHASE$45,000$4,781$40,219
IMPROVEMENTS (2020)$670$71$599
INV#2520/VM016 REMODEL - FINAL$10,509$1,074$9,435
INV#2516/EXTERIOR PAINTING 4TH PHASE$19,159$2,121$17,038
IMPROVEMENTS (2020)$169$16$153
IMPROVEMENTS (2020)$64$8$56
IMPROVEMENTS (2020)$1,523$155$1,368
IMPROVEMENTS (2020)$5,818$580$5,238
CLOSET DOOR$758$76$682
CHECK #8204 CHECK #8204$1,582$180$1,402
CHECK #8209 CHECK #8209$1,658$185$1,473
INV#2498/EXTERIOR LIGHTING$1,560$216$1,344
IMPROVEMENTS (2020)$25,000$2,708$22,292
IMPROVEMENTS (2020)$38,633$4,266$34,367
IMPROVEMENTS (2020)$111,058$12,492$98,566
IMPROVEMENTS (2020)$15,000$1,594$13,406
IMPROVEMENTS (2020)$30,000$3,188$26,812
IMPROVEMENTS (2021)$4,000$392$3,608
IMPROVEMENTS (2021)$10,797$1,035$9,762
IMPROVEMENTS (2021)$4,899$458$4,441
IMPROVEMENTS (2021)$26,629$2,442$24,187
IMPROVEMENTS (2021)$11,656$1,043$10,613
IMPROVEMENTS (2021)$14,322$1,253$13,069
IMPROVEMENTS (2021)$6,570$560$6,010
IMPROVEMENTS (2021)$9,680$807$8,873
IMPROVEMENTS (2021)$11,723$952$10,771
IMPROVEMENTS (2021)$6,904$548$6,356
IMPROVEMENTS (2021)$8,047$620$7,427
IMPROVEMENTS (2021)$8,477$636$7,841
IMPROVEMENTS (2021)$12,490$1,196$11,294
IMPROVEMENTS (2021)$9,211$748$8,463
IMPROVEMENTS (2021)$7,249$558$6,691
IMPROVEMENTS (2021)$2,274$223$2,051
IMPROVEMENTS (2021)$15,165$1,453$13,712
IMPROVEMENTS (2021)$12,078$1,132$10,946
IMPROVEMENTS (2021)$4,209$385$3,824
IMPROVEMENTS (2021)$14,721$1,319$13,402
IMPROVEMENTS (2021)$9,732$851$8,881
IMPROVEMENTS (2021)$9,102$779$8,323
IMPROVEMENTS (2021)$19,654$1,637$18,017
IMPROVEMENTS (2021)$9,653$783$8,870
IMPROVEMENTS (2021)$13,457$1,064$12,393
IMPROVEMENTS (2021)$8,463$654$7,809
IMPROVEMENTS (2021)$3,952$297$3,655
FURNITURE AND EQUIPMENT (2021)$9,695$8,020$1,675
FURNITURE AND EQUIPMENT (2021)$3,103$2,567$536
IMPROVEMENTS (2021)$6,680$501$6,179
IMPROVEMENTS (2021)$49,363$3,908$45,455
IMPROVEMENTS (2021)$7,042$587$6,455
IMPROVEMENTS (2021)$15,837$1,353$14,484
IMPROVEMENTS (2021)$10,484$917$9,567
IMPROVEMENTS (2021)$32,864$2,945$29,919
IMPROVEMENTS (2021)$5,362$503$4,859
IMPROVEMENTS (2021)$5,202$509$4,693
FURNITURE AND EQUIPMENT (2021)$9,458$7,824$1,634
FURNITURE AND EQUIPMENT (2021)$3,520$2,912$608
FURNITURE AND EQUIPMENT (2021)$1,507$1,247$260
FURNITURE AND EQUIPMENT (2021)$8,327$6,888$1,439
FURNITURE AND EQUIPMENT (2021)$75$62$13
FURNITURE AND EQUIPMENT (2021)$261$216$45
FURNITURE AND EQUIPMENT (2021)$1,299$1,075$224
IMPROVEMENTS (2021)$35,000$3,427$31,573
IMPROVEMENTS (2021)$9,425$904$8,521
IMPROVEMENTS (2021)$4,511$433$4,078
IMPROVEMENTS (2021)$12,000$1,125$10,875
IMPROVEMENTS (2021)$629$60$569
IMPROVEMENTS (2021)$8,268$776$7,492
IMPROVEMENTS (2021)$31,466$2,885$28,581
IMPROVEMENTS (2021)$8,268$742$7,526
IMPROVEMENTS (2021)$12,000$1,075$10,925
IMPROVEMENTS (2021)$2,250$201$2,049
IMPROVEMENTS (2021)$460$43$417
IMPROVEMENTS (2021)$5,998$525$5,473
IMPROVEMENTS (2021)$10,377$885$9,492
IMPROVEMENTS (2021)$2,464$212$2,252
IMPROVEMENTS (2021)$1,620$140$1,480
IMPROVEMENTS (2021)$21,678$2,123$19,555
IMPROVEMENTS (2021)$11,751$1,176$10,575
IMPROVEMENTS (2021)$3,496$341$3,155
IMPROVEMENTS (2021)$19,880$1,947$17,933
IMPROVEMENTS (2021)$2,868$276$2,592
IMPROVEMENTS (2021)$12,120$1,162$10,958
IMPROVEMENTS (2021)$16,500$1,411$15,089
IMPROVEMENTS (2021)$19,271$1,486$17,785
IMPROVEMENTS (2021)$5,631$423$5,208
IMPROVEMENTS (2021)$42,759$3,296$39,463
IMPROVEMENTS (2021)$15,924$1,260$14,664
IMPROVEMENTS (2021)$27,373$2,223$25,150
IMPROVEMENTS (2021)$11,460$933$10,527
IMPROVEMENTS (2021)$10,000$813$9,187
IMPROVEMENTS (2021)$19,127$1,593$17,534
IMPROVEMENTS (2021)$8,290$707$7,583
IMPROVEMENTS (2021)$28,583$2,443$26,140
IMPROVEMENTS (2021)$13,365$1,169$12,196
IMPROVEMENTS (2021)$8,441$756$7,685
IMPROVEMENTS (2021)$10,000$896$9,104
IMPROVEMENTS (2021)$8,295$759$7,536
IMPROVEMENTS (2021)$10,000$917$9,083
IMPROVEMENTS (2021)$6,712$630$6,082
IMPROVEMENTS (2021)$20,691$1,939$18,752
IMPROVEMENTS (2021)$6,129$599$5,530
IMPROVEMENTS (2021)$7,169$686$6,483
IMPROVEMENTS (2021)$2,373$217$2,156
IMPROVEMENTS (2021)$2,229$201$2,028
IMPROVEMENTS (2021)$17,597$1,540$16,057
IMPROVEMENTS (2021)$3,450$294$3,156
IMPROVEMENTS (2021)$4,951$413$4,538
IMPROVEMENTS (2021)$676$55$621
IMPROVEMENTS (2021)$2,438$193$2,245
IMPROVEMENTS (2021)$2,071$160$1,911
IMPROVEMENTS (2021)$3,101$234$2,867
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
IMPROVEMENTS (2022)$12,229$892$11,337
IMPROVEMENTS (2022)$500$35$465
IMPROVEMENTS (2022)$707$52$655
IMPROVEMENTS (2022)$359$25$334
IMPROVEMENTS (2022)$1,752$121$1,631
IMPROVEMENTS (2022)$6,956$464$6,492
IMPROVEMENTS (2022)$23,002$1,485$21,517
IMPROVEMENTS (2022)$2,608$163$2,445
IMPROVEMENTS (2022)$2,390$145$2,245
IMPROVEMENTS (2022)$3,520$205$3,315
IMPROVEMENTS (2022)$7,051$396$6,655
IMPROVEMENTS (2022)$7,632$414$7,218
IMPROVEMENTS (2022)$8,524$444$8,080
IMPROVEMENTS (2022)$15,895$794$15,101
IMPROVEMENTS (2022)$18,970$1,383$17,587
IMPROVEMENTS (2022)$36,502$2,663$33,839
IMPROVEMENTS (2022)$17,267$1,224$16,043
IMPROVEMENTS (2022)$9,035$621$8,414
IMPROVEMENTS (2022)$22,000$1,513$20,487
IMPROVEMENTS (2022)$49,443$3,296$46,147
IMPROVEMENTS (2022)$12,000$775$11,225
IMPROVEMENTS (2022)$31,380$2,028$29,352
IMPROVEMENTS (2022)$12,850$829$12,021
IMPROVEMENTS (2022)$10,000$625$9,375
IMPROVEMENTS (2022)$59,641$3,728$55,913
IMPROVEMENTS (2022)$10,000$604$9,396
IMPROVEMENTS (2022)$29,467$1,781$27,686
IMPROVEMENTS (2022)$32,142$1,876$30,266
IMPROVEMENTS (2022)$26,079$1,521$24,558
IMPROVEMENTS (2022)$14,536$817$13,719
IMPROVEMENTS (2022)$13,726$743$12,983
IMPROVEMENTS (2022)$68,884$3,731$65,153
IMPROVEMENTS (2022)$50,687$2,640$48,047
IMPROVEMENTS (2022)$6,373$318$6,055
IMPROVEMENTS (2022)$10,930$796$10,134
IMPROVEMENTS (2022)$7,489$405$7,084
IMPROVEMENTS (2022)$7,489$390$7,099
IMPROVEMENTS (2022)$94,253$6,872$87,381
IMPROVEMENTS (2022)$20,658$1,462$19,196
IMPROVEMENTS (2022)$113,478$7,802$105,676
IMPROVEMENTS (2022)$38,309$2,554$35,755
IMPROVEMENTS (2022)$9,875$638$9,237
IMPROVEMENTS (2022)$17,542$1,097$16,445
IMPROVEMENTS (2022)$40,205$2,429$37,776
IMPROVEMENTS (2022)$5,564$324$5,240
IMPROVEMENTS (2022)$13,855$779$13,076
IMPROVEMENTS (2022)$9,414$509$8,905
IMPROVEMENTS (2022)$11,360$592$10,768
IMPROVEMENTS (2022)$7,447$372$7,075
IMPROVEMENTS (2022)$204$15$189
IMPROVEMENTS (2022)$2,860$204$2,656
IMPROVEMENTS (2022)$5,509$379$5,130
IMPROVEMENTS (2022)$1,893$126$1,767
IMPROVEMENTS (2022)$12,915$834$12,081
IMPROVEMENTS (2022)$7,989$500$7,489
IMPROVEMENTS (2022)$14,673$887$13,786
IMPROVEMENTS (2022)$19,711$1,150$18,561
IMPROVEMENTS (2022)$8,902$502$8,400
IMPROVEMENTS (2022)$26,889$1,456$25,433
IMPROVEMENTS (2022)$12,900$673$12,227
IMPROVEMENTS (2022)$33,732$1,686$32,046
IMPROVEMENTS (2022)$11,009$802$10,207
IMPROVEMENTS (2022)$9,595$680$8,915
IMPROVEMENTS (2022)$11,600$798$10,802
IMPROVEMENTS (2022)$13,820$922$12,898
IMPROVEMENTS (2022)$20,677$1,336$19,341
IMPROVEMENTS (2022)$13,726$858$12,868
IMPROVEMENTS (2022)$16,731$1,010$15,721
IMPROVEMENTS (2022)$22,190$1,295$20,895
IMPROVEMENTS (2022)$12,342$695$11,647
IMPROVEMENTS (2022)$2,420$132$2,288
IMPROVEMENTS (2022)$12,995$677$12,318
IMPROVEMENTS (2022)$19,765$988$18,777
IMPROVEMENTS (2022)$10,000$583$9,417
IMPROVEMENTS (2022)$35,502$1,776$33,726
IMPROVEMENTS (2022)$10,000$521$9,479
IMPROVEMENTS (2023)$25,288$1,212$24,076
IMPROVEMENTS (2023)$16,601$761$15,840
IMPROVEMENTS (2023)$26,717$1,169$25,548
IMPROVEMENTS (2023)$34,246$1,427$32,819
IMPROVEMENTS (2023)$35,773$1,416$34,357
IMPROVEMENTS (2023)$8,261$310$7,951
IMPROVEMENTS (2023)$15,468$548$14,920
IMPROVEMENTS (2023)$18,305$611$17,694
IMPROVEMENTS (2023)$35,558$1,111$34,447
IMPROVEMENTS (2023)$27,215$793$26,422
IMPROVEMENTS (2023)$128,805$5,098$123,707
IMPROVEMENTS (2023)$55,674$1,392$54,282
IMPROVEMENTS (2023)$181,501$5,294$176,207
IMPROVEMENTS (2023)$67,551$2,252$65,299
IMPROVEMENTS (2023)$102,889$3,644$99,245
IMPROVEMENTS (2023)$51,695$1,938$49,757
IMPROVEMENTS (2023)$15,629$489$15,140
IMPROVEMENTS (2023)$34,191$926$33,265
IMPROVEMENTS (2023)$43,689$2,002$41,687
IMPROVEMENTS (2023)$13,683$599$13,084
IMPROVEMENTS (2023)$8,648$360$8,288
IMPROVEMENTS (2023)$52,015$2,492$49,523
IMPROVEMENTS (2023)$11,788$565$11,223
IMPROVEMENTS (2023)$28,346$1,300$27,046
IMPROVEMENTS (2023)$60,996$2,669$58,327
IMPROVEMENTS (2023)$49,357$2,057$47,300
IMPROVEMENTS (2023)$14,097$558$13,539
IMPROVEMENTS (2023)$24,236$909$23,327
IMPROVEMENTS (2023)$59,354$2,102$57,252
IMPROVEMENTS (2023)$24,064$803$23,261
IMPROVEMENTS (2023)$24,923$779$24,144
IMPROVEMENTS (2023)$6,000$163$5,837
IMPROVEMENTS (2023)$137,709$3,443$134,266
IMPROVEMENTS (2023)$4,902$235$4,667
IMPROVEMENTS (2023)$4,656$213$4,443
IMPROVEMENTS (2023)$19,373$847$18,526
IMPROVEMENTS (2023)$24,553$1,023$23,530
IMPROVEMENTS (2023)$8,110$321$7,789
IMPROVEMENTS (2023)$38,237$1,434$36,803
IMPROVEMENTS (2023)$24,416$864$23,552
IMPROVEMENTS (2023)$15,009$500$14,509
IMPROVEMENTS (2023)$11,422$357$11,065
IMPROVEMENTS (2023)$18,070$527$17,543
IMPROVEMENTS (2023)$1,010$27$983
IMPROVEMENTS (2023)$373,354$9,334$364,020
IMPROVEMENTS (2023)$40,000$1,000$39,000
IMPROVEMENTS (2023)$45,980$2,204$43,776
IMPROVEMENTS (2023)$9,275$425$8,850
IMPROVEMENTS (2023)$5,667$236$5,431
IMPROVEMENTS (2023)$55,036$2,179$52,857
IMPROVEMENTS (2023)$28,360$1,064$27,296
IMPROVEMENTS (2023)$44,186$1,565$42,621
IMPROVEMENTS (2023)$22,240$741$21,499
IMPROVEMENTS (2023)$27,979$874$27,105
IMPROVEMENTS (2023)$19,213$560$18,653
IMPROVEMENTS (2023)$7,200$330$6,870
IMPROVEMENTS (2023)$8,000$250$7,750
IMPROVEMENTS (2023)$1,900$52$1,848
IMPROVEMENTS (2023)$6,017$275$5,742
IMPROVEMENTS (2023)$8,142$289$7,853
IMPROVEMENTS (2023)$10,750$336$10,414
IMPROVEMENTS (2023)$7,202$195$7,007
IMPROVEMENTS (2023)$15,013$375$14,638
IMPROVEMENTS (2023)$200,838$5,858$194,980
IMPROVEMENTS (2023)$48,000$1,600$46,400
IMPROVEMENTS (2023)$64,806$2,430$62,376
IMPROVEMENTS (2023)$23,987$950$23,037
IMPROVEMENTS (2023)$36,399$1,517$34,882
IMPROVEMENTS (2023)$4,608$201$4,407
IMPROVEMENTS (2023)$25,470$1,221$24,249
IMPROVEMENTS (2023)$8,000$233$7,767
IMPROVEMENTS (2023)$5,315$188$5,127
IMPROVEMENTS (2023)$3,545$148$3,397
IMPROVEMENTS (2023)$158$7$151
IMPROVEMENTS (2023)$11,114$533$10,581
FURNITURE AND EQUIPMENT (2023)$851$366$485
REFI EXPENSES (2023)$110,587$5,253$105,334
REFI EXPENSES (2023)$163,876$5,450$158,426
REFI EXPENSES (2023)$122,296$5,810$116,486
REFI EXPENSES (2023)$127,146$6,040$121,106
REFI EXPENSES (2023)$160,569$5,340$155,229
IMPROVEMENTS (2024)$92,181$2,112$90,069
IMPROVEMENTS (2024)$392,016$8,167$383,849
IMPROVEMENTS (2024)$65,561$1,229$64,332
IMPROVEMENTS (2024)$11,525$192$11,333
IMPROVEMENTS (2024)$1,271$19$1,252
IMPROVEMENTS (2024)$160,476$2,006$158,470
IMPROVEMENTS (2024)$3,793$40$3,753
IMPROVEMENTS (2024)$35,165$806$34,359
IMPROVEMENTS (2024)$61,372$767$60,605
IMPROVEMENTS (2024)$19,776$206$19,570
IMPROVEMENTS (2024)$37,610$235$37,375
IMPROVEMENTS (2024)$62,135$259$61,876
IMPROVEMENTS (2024)$30,646$0$30,646
IMPROVEMENTS (2024)$40,679$847$39,832
IMPROVEMENTS (2024)$14,554$182$14,372
IMPROVEMENTS (2024)$17,159$71$17,088
IMPROVEMENTS (2024)$26,935$393$26,542
IMPROVEMENTS (2024)$27,802$405$27,397
IMPROVEMENTS (2024)$33,416$696$32,720
IMPROVEMENTS (2024)$15,065$126$14,939
IMPROVEMENTS (2024)$6,810$43$6,767
IMPROVEMENTS (2024)$16,704$70$16,634
IMPROVEMENTS (2024)$3,276$7$3,269
IMPROVEMENTS (2024)$22,046$0$22,046
IMPROVEMENTS (2024)$27,335$456$26,879
IMPROVEMENTS (2024)$20,119$168$19,951
IMPROVEMENTS (2024)$36,068$75$35,993
IMPROVEMENTS (2024)$40,850$936$39,914
IMPROVEMENTS (2024)$6,105$114$5,991
IMPROVEMENTS (2024)$48,285$805$47,480
IMPROVEMENTS (2024)$32,868$342$32,526
IMPROVEMENTS (2024)$9,099$76$9,023
IMPROVEMENTS (2024)$34,376$645$33,731
IMPROVEMENTS (2024)$46,046$288$45,758
IMPROVEMENTS (2024)$7,931$17$7,914
IMPROVEMENTS (2024)$15,325$0$15,325
IMPROVEMENTS (2024)$138,273$3,169$135,104
IMPROVEMENTS (2024)$4,748$99$4,649
IMPROVEMENTS (2024)$258,823$4,314$254,509
IMPROVEMENTS (2024)$52,420$764$51,656
IMPROVEMENTS (2024)$33,439$418$33,021
IMPROVEMENTS (2024)$48,841$509$48,332
IMPROVEMENTS (2024)$18,704$156$18,548
IMPROVEMENTS (2024)$31,444$197$31,247
IMPROVEMENTS (2024)$17,438$73$17,365
IMPROVEMENTS (2024)$575$1$574
IMPROVEMENTS (2024)$20,591$0$20,591
IMPROVEMENTS (2024)$55,425$808$54,617
IMPROVEMENTS (2024)$42,732$534$42,198
IMPROVEMENTS (2024)$89,879$936$88,943
IMPROVEMENTS (2024)$145,209$1,210$143,999
IMPROVEMENTS (2024)$182,989$1,144$181,845
IMPROVEMENTS (2024)$141,892$591$141,301
IMPROVEMENTS (2024)$56,227$117$56,110
IMPROVEMENTS (2024)$82,430$0$82,430
IMPROVEMENTS (2024)$34,577$576$34,001
IMPROVEMENTS (2024)$68,842$1,291$67,551
IMPROVEMENTS (2024)$92,860$1,935$90,925
IMPROVEMENTS (2024)$32,099$736$31,363
IMPROVEMENTS (2024)$40$0$40
IMPROVEMENTS (2024)$29,960$0$29,960
IMPROVEMENTS (2024)$15,000$281$14,719
IMPROVEMENTS (2024)$26,000$650$25,350
IMPROVEMENTS (2024)$35,499$444$35,055
IMPROVEMENTS (2024)$14,307$119$14,188
IMPROVEMENTS (2024)$55,183$1,265$53,918
IMPROVEMENTS (2024)$1,312$30$1,282
IMPROVEMENTS (2024)$17,439$0$17,439

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$117,774LegalFeesAmt
Net Investment Income$40,511NetInvestmentIncomeAmt
Disbursements Charitable Prps$77,264DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
OTHER ASSETS$1,942$42,363$42,363
DUE FROM AFFILIATES - NET$254$254$254
SECURITY DEPOSITS$0$132,054$132,054

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescOTHER INCREASE / DECREASE - PY RESERVE ADJUSTMENTDesc
Amt$587,374Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$1,359$0$1,359
OFFICE EXPENSE$15,183$0$15,022
INSURANCE$63,803$0$63,803
ORO VISTA - RENTAL EXPENSES$2,186,576$1,848,531$0
MAIN STREET - RENTAL EXPENSES$87,993$87,993$0
ROYAL VILLAGE - RENTAL EXPENSES$1,783,493$1,258,825$0
PACIFIC POINT - RENTAL EXPENSES$1,847,108$1,580,349$0
VILLA MARINA -RENTAL EXPENSES$1,797,776$1,293,913$0
COUNTRY APT - RENTAL EXPENSES$1,321,681$1,073,033$0
AMORTIZATION - ALLOCATED TO UBI$0-$4,167$0
AUTO EXPENSE$1,878$0$1,878
MEALS$1,198$0$1,198
OUTSIDE CONTRACT SERVICE$4,203$0$4,203
OTHER EXPENSES$1,240$0$1,240
IT EXPENSES$66,867$0$66,869
AMORTIZATION$19,510$19,510$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OTHER INCOME/LOSS$1,275,200$31,975$1,275,200
NONDIVIDEND DISTRIBUTION$403$0$403

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
UNREALIZED GAIN / LOSS$228,620
OTHER INCREASE / DECREASE - OTHER$4,110

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
OTHER LIABILITIES$22,722$14,835
SECURITY DEPOSITS$755,322$849,812

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CHARLES SCHWAB - 6150$19,585$19,585$0
CONSULTING FEES$120,092$0$120,000

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL AND CA TAX$85,493$0$0
CA FILING FEES$0$0$800
FOREIGN TAXES$751$751$0
OTHER TAXES AND FEES$1,256$0$0

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